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| Description DO.00021465 PEDIDO 10639 D.I. 29707463 CODIGO. OEA NO. OE0192 [ FACTURA NO. 1165102170 DE FECHA:09-JUN-2023 ]. NOS ACOGE | HS-Code 3004902900 |
| Free On Board 121306.27 USD | Freight 887.81 USD |
| Insurance 487.21 USD | Cost, Insurance, and Freight 122681.29 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |