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| Description DO SI032522356/PEDIDO G5IM2504463923 DECLARACION 1 DE 1 FACTURA(S):INV/2025/00006 MERCANCIA EXCENTA DE IVA, NOS ACOGEM | HS-Code 4901109000 |
| Free On Board 20445.8 USD | Freight 672.57 USD |
| Insurance 80 USD | Cost, Insurance, and Freight 21198.37 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |