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| Description DO:CTGIMP-23-1145, , DECLARACION 1 DE 1, FACTURA(S) 011967, MENAJE DOMESTICO DE LA SEÑORA CONSUELO GIL DE ZAPATA . NOS A | HS-Code 9805000000 |
| Free On Board 9040 USD | Freight 1800 USD |
| Insurance 45.2 USD | Cost, Insurance, and Freight 10885.2 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |