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Description DO:CTGIMP-23-1031, , DECLARACION 1 DE 1, FACTURA(S) 011558, MENAJE DOMESTICO DE LA SEÑORA MARIA PATRICIA GUERRERO MONTOY | HS-Code 9805000000 |
Free On Board 12000 USD | Freight 2500 USD |
Insurance 60 USD | Cost, Insurance, and Freight 14560 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |