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| Description DIM/1/1 2024-03468 G2156 D.O MENAJE DOMESTICO,GOMEZ VELEZ JORGE ARMANDO CANT. 1 PCS Factura No. 3055 Fecha 2024/2/26 | HS-Code 9805000000 |
| Free On Board 7738.4 USD | Freight 670 USD |
| Insurance 38.69 USD | Cost, Insurance, and Freight 8447.09 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |