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Description DO 23C117258 PEDIDO 47-1501 P20 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 0003 - 00003157 DE 29/12/2023// | HS-Code 3815900000 |
Free On Board 156686.57 USD | Freight 10871 USD |
Insurance 1586.63 USD | Cost, Insurance, and Freight 173126.99 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |