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Description DO:M03240457113, , DECLARACION 1 DE 1, FACTURA(S) M.D.001, //FACTURA:M.D.001, FECHA:13-11-2023, MENAJE DOMESTICO REALIZA | HS-Code 9805000000 |
Free On Board 2790.9 USD | Freight 687.2 USD |
Insurance 13.95 USD | Cost, Insurance, and Freight 3492.05 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |