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| Description DO 0511387 ,PEDIDO BOTO 02/09 (2) ,FORMATO 1 DE 1; PEDIDO BOTO 02/09(2)= FACTURA WD090684 08/09/2009=NEUMATICOS (LLANTAS | HS-Code 4011201000 |
| Free On Board 74880 USD | Freight 5128 USD |
| Insurance 160.62 USD | Cost, Insurance, and Freight 80468.62 USD |
| Payment Type CARTA DE CREDITO SOBRE EL EXTERIOR | |