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Description DO:CTGIMP-22-662, , DECLARACION 1 DE 1, FACTURA(S) 010679, MENAJE DOMESTICO DE LA SEÑORA GLORIA INES SANCHEZ VERA . NOS | HS-Code 9805000000 |
Free On Board 9100 USD | Freight 1900 USD |
Insurance 45.5 USD | Cost, Insurance, and Freight 11045.5 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |