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| Description DO:CTGIMP-23-1156, , DECLARACION 1 DE 1, FACTURA(S) 012021, MENAJE DOMESTICO DE LA SEnORA FLOR DE MARIA GIRALDO RAMIREZ. | HS-Code 9805000000 |
| Free On Board 9150 USD | Freight 1200 USD |
| Insurance 45.75 USD | Cost, Insurance, and Freight 10395.75 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |