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| Description DO:CTGIMP-21-346, , DECLARACION 1 DE 1, FACTURA(S) 001/21, MENAJE DOMESTICO DEL SENORA MARIA ISABEL MONSALVE RUIZ . NOS | HS-Code 9805000000 |
| Free On Board 2600 USD | Freight 2421.34 USD |
| Insurance 13 USD | Cost, Insurance, and Freight 5034.34 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |