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Description DO,00044802 Pedido IJ11341003 D,I, 22390126 FACTURA No, INV-2348 DE FECHA 29-NOV-2019 , PARTES PARA AVIONES ORDEN N | HS-Code 9026200000 |
Free On Board 3134.84 USD | Freight 23.6 USD |
Insurance 8.78 USD | Cost, Insurance, and Freight 3167.22 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |