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| Description DO:CTGIMP-23-1025, , DECLARACION 1 DE 1, FACTURA(S) 011477, MENAJE DOMESTICO DE LA SEÑORA SARA DURAN URIBE. NOS ACOGEMOS | HS-Code 9805000000 |
| Free On Board 9000 USD | Freight 2000 USD |
| Insurance 45 USD | Cost, Insurance, and Freight 11045 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |