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Description DO:CTGIMP-24-1357, , DECLARACION 1 DE 1, FACTURA(S) 012703, MENAJE DOMESTICO DE LA SEnORA AMPARO MORERA VARGAS. NOS ACOG | HS-Code 9805000000 |
Free On Board 9050 USD | Freight 950 USD |
Insurance 45.25 USD | Cost, Insurance, and Freight 10045.25 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |