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| Description DO 257411291 PEDIDO 2020375 ORDEN COMPRA:2020375 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): SHN-25-00185 DE 14/07/2025 / | HS-Code 3823110000 |
| Free On Board 19685 USD | Freight 3100 USD |
| Insurance 91.43 USD | Cost, Insurance, and Freight 23268.43 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |