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Description DO:CTGIMP-23-1118, , DECLARACION 1 DE 1, FACTURA(S) 011842, MENAJE DOMESTICO DE LA SEÑORA MIRYAM DEL CARMEN CASTAÑO MORA | HS-Code 9805000000 |
Free On Board 9000 USD | Freight 2100 USD |
Insurance 45 USD | Cost, Insurance, and Freight 11145 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |