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| Description D.O.IGA250186 PEDIDO 1000033380 DECLARACION 1 DE 1 FACTURA(S): SAP ORDER # 1000033380, 1000033362. MERCANCIA NUEVA. MER | HS-Code 5703290000 |
| Free On Board 19280.28 USD | Freight 890.42 USD |
| Insurance 57.84 USD | Cost, Insurance, and Freight 20228.54 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |