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| Description DO 244412458 PEDIDO 00090042-1 ORDEN COMPRA:00090042-1 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 24003149 DE 22/10/2024 | HS-Code 9026101200 |
| Free On Board 4759.94 USD | Freight 301.05 USD |
| Insurance 1.01 USD | Cost, Insurance, and Freight 5062 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |