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Description DO:CTGIMP-24-1226, , DECLARACION 1 DE 1, FACTURA(S) 012224, MENAJE DOMESTICO DE LA SE¿ORA LUZ ADRIANA VILLA ROJAS . NOS | HS-Code 9805000000 |
Free On Board 9120 USD | Freight 1800 USD |
Insurance 45.6 USD | Cost, Insurance, and Freight 10965.6 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |