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Description DO:CTGIMP-23-1170, , DECLARACION 1 DE 1, FACTURA(S) 012083, MENAJE DOMESTICO DELA SE¿ORA OLGA LUCIA ANGEL ORTIZ . NOS AC | HS-Code 9805000000 |
Free On Board 9070 USD | Freight 1600 USD |
Insurance 45.35 USD | Cost, Insurance, and Freight 10715.35 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |