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| Description DO 32205009 DECLARACION(1-1) / TRM DEL EURO A DOLAR. 1.10500,. FACTURA: M0022/22 FECHA: 2022-03-11 CANT (2) UNIDAD PRODU | HS-Code 8483904000 |
| Free On Board 2224.61 USD | Freight 210.08 USD |
| Insurance 22.25 USD | Cost, Insurance, and Freight 2456.94 USD |
| Payment Type PAGOS ANTICIPADOS | |