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| Description DO TIM24480005, , DECLARACION 1 DE 1, FACTURA(S) 001 , DO TIM24480005. DO CLIENTE: IM230543. MENAJE DEL SE¿OR IVAN CAMIL | HS-Code 9805000000 |
| Free On Board 15177.2 USD | Freight 1890 USD |
| Insurance 37.94 USD | Cost, Insurance, and Freight 17105.14 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |