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Description DO,00010891 Pedido C009565001 D,I, 26510332 FACTURA No, 35624 DE FECHA 24-MAR-2022 , PARTES PARA AVIONES ORDEN No, | HS-Code 8807300000 |
Free On Board 5135 USD | Freight 480.59 USD |
Insurance 2.82 USD | Cost, Insurance, and Freight 5618.41 USD |
Payment Type PAGOS ANTICIPADOS |