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Description DO:CTGIMP-23-976, , DECLARACION 1 DE 1, FACTURA(S) NYCTG14526, MENAJE DOMESTICO DE LA SEÑORA CARMEN JULIA SANCHEZ PELAEZ | HS-Code 9805000000 |
Free On Board 4500 USD | Freight 1900 USD |
Insurance 22.5 USD | Cost, Insurance, and Freight 6422.5 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |