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| Description DO,00044802 Pedido IJ11341003 D,I, 22390088 FACTURA No, INV19-02866 DE FECHA 02-DIC-2019 , PARTES PARA AVIONES ORDE | HS-Code 8481300000 |
| Free On Board 2497.74 USD | Freight 18.81 USD |
| Insurance 6.99 USD | Cost, Insurance, and Freight 2523.54 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |