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Description DO:CTGIMP-22-625, , DECLARACION 1 DE 1, FACTURA(S) 010598, MENAJE DOMESTICO DE LA SEnORA MARIA CRISTINA CARMONA GARCIA . | HS-Code 9805000000 |
Free On Board 4000 USD | Freight 1200 USD |
Insurance 20 USD | Cost, Insurance, and Freight 5220 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |