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| Description DO FESTEXTIMP0752 PEDIDO SN DECLARACION 1 DE 1 //FACTURA:SN, FECHA:13-03-2024, MENAJE DEL SE¿OR DANILO BURITICA LINARES | HS-Code 9805000000 |
| Free On Board 2158 USD | Freight 1272 USD |
| Insurance 10.79 USD | Cost, Insurance, and Freight 3440.79 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |