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| Description DO,00044802 Pedido IJ11341003 D,I, 22390077 FACTURA No, 20191765 DE FECHA 18-NOV-2019 , PARTES PARA AVIONES ORDEN N | HS-Code 8412210000 |
| Free On Board 1751.92 USD | Freight 13.19 USD |
| Insurance 4.91 USD | Cost, Insurance, and Freight 1770.02 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |