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| Description DO:CTGIMP-23-1094, , DECLARACION 1 DE 1, FACTURA(S) 011758, MENAJE DOMESTICO DE LA SEÑORA CAROLINA CORREA BARRERA.NOS AC | HS-Code 9805000000 |
| Free On Board 9100 USD | Freight 1300 USD |
| Insurance 45.5 USD | Cost, Insurance, and Freight 10445.5 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |