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| Description DO: 251719. PEDIDO: TSR250524. DECLARACION 1 DE 1 FACTURAS: 900002028, 900002022, 900002021, 900002024 FECHA: 22-08-202 | HS-Code 5603920000 |
| Free On Board 92583.09 USD | Freight 11655.52 USD |
| Insurance 12.5 USD | Cost, Insurance, and Freight 104251.11 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |