Declaración de Importación 032024000734385-9

VER MAS

REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000734385-9 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194322163 2024 – 05 – 30 No. 235-90054624 2024 – 05 – 21 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador INFINIX MOBILITY LIMITED FOTAN 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR hello@infinixmobility.com 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país XCO-CDC24051501 2024 – 05 – 15 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TURKISH AIRLINES INC SUCURSAL COLOMBIA 3.837.58 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 140.68 72 . Peso neto kgs. dcms. 73 . Código 126.61 embalaje CT 74 . No. bultos 75 . Subpartidas 14 19 76 . Cod. unidad 77 . Cantidad dcms. comercial U 500.00 78 .Valor FOB USD 79 . Valor fletes USD 30.921.76 1.252.17 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 123.632.936 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 123.632.936 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 42.45 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 1.294.62 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 32.216.38 X XXXXXXXXXX Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 88 . Año 89 . Programa No 90 . Cód Interno del Producto 99 XXXX XXXXXXXXXX 0 Rescate 121 122 123 124 0000 125 Total 0 126 0.00 91 . Descripción de las mercancías(No inicie la descripción de las mercancías a importar con lo señalado en el arancel de aduanas en la subpartida arancelaria – Incluya marcas, seriales y otros) (Si el campo es insuficiente, continúe al respaldo de este formulario) DO CGI106441 PEDIDO PEDIDO 165-06-2024 DECLARACION 3 DE 19; FACTURA(S):XCO-CDC24051501 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS AC OGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:XCO-CDC 24051501, FECHA:15-05-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17-10-2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMEN TO DE VERIFICACION DE IMEI NO DV-205053 DEL 29-05-2024, MATERIAL:10056043 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 SHINY GOLD CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZAC ION EN COMUNICACIONES, IMEI: 354883120937520, 354883120937660, 354883120937728, 354883120938320, 3548831209(continúa al respaldo) 127 . Valor pagos anteriores: 0 128 . Recibo oficial de pago anterior No.: XXXXXXXXXXXXXXX 129. Fecha: XXXX XX XX 130 . Espacio reservado DIAN – Actuación aduanera 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración Estado de levante: Levante automático No hay declaración posterior 032024000734385 133. Feha: 2024 05 31 134 . Levante No. 032024000698611 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 05 – 31 137 . C.C. No. Firma declarante 997 . Espacio exclusivo para el sello de la entidad recaudadora (Fecha efectiva de la transacción) Coloque el timbre de la máquina registradora al dorso de este formulario 980 . Pago Total $ 0 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032404020888 Fecha presentación 2024-05-31 09:16:06 Valor pagado $0.00 Fecha de Impresión: 2024-05-31 09:35:17 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000734385-9 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 38346, 354883120938387, 354883120938403, 354883120938429, 354883120938445, 354883120938460, 354883120938486, 354883120938601, 354 883120938684, 354883120938700, 354883120938726, 354883120938783, 354883120938809, 354883120938825, 354883120938841, 3548831209388 66, 354883120938882, 354883120938908, 354883120938924, 354883120938940, 354883120938965, 354883120939005, 354883120939021, 354883 120939047, 354883120939062, 354883120939088, 354883120903548, 354883120903761, 354883120905725, 354883120915823, 354883120916268, 354883120931242, 354883120931309, 354883120939120, 354883120939146, 354883120939161, 354883120939187, 354883120939229,3548831209 39245, 354883120939260, 354883120939286, 354883120939302, 354883120939328, 354883120939344, 354883120939385, 354883120939724, 354 883120939765, 354883120939781, 354883120939823, 354883120939849, 354883120939906, 354883120939948, 354883120939963, 3548831209399 89, 354883120940003, 354883120940029, 354883120904785, 354883120907549, 354883120908265, 354883120931283, 354883120931465, 354883 120936282, 354883120936969, 354883120936985, 354883120937009, 354883120937322, 354883120939369, 354883120939401, 354883120939427, 354883120939443, 354883120939468, 354883120939526, 354883120939542, 354883120939567, 354883120939583, 354883120939609, 354883120 939864, 354883120939922, 354883120940045, 354883120940060, 354883120940102, 354883120940128, 354883120940144, 354883120940169, 35 4883120940185, 354883120940201, 354883120937645, 354883120937744, 354883120938288, 354883120938304, 354883120945945, 354883120945 960, 354883120945986, 354883120946000, 354883120946026, 354883120946067, 354883120946109, 354883120946125, 354883120946141, 35488 3120946166, 354883120946182, 354883120946240, 354883120946281, 354883120946307, 354883120946323, 354883120946349, 354883120946364 , 354883120946380, 354883120946422, 354883120946448, 354883120946463, 354883120946489, 354883120946505, 354883120946521, 35488312 0946547, 354883120946562, 354883120924304, 354883120927646, 354883120927661, 354883120930863, 354883120930889, 354883120932026, 3 54883120934246, 354883120934261, 354883120934287, 354883120934360, 354883120934386, 354883120934444, 354883120934469, 35488312093 4501, 354883120934527, 354883120934543, 354883120934568, 354883120934600, 354883120934683, 354883120935003, 354883120935466, 3548 83120935581, 354883120935607, 354883120935623, 354883120939484,354883120941662, 354883120942926, 354883120944005, 354883120944120 , 354883120945101, 354883120929121, 354883120933446, 354883120933503, 354883120936100, 354883120937066, 354883120937181, 35488312 0937926, 354883120940300, 354883120941266, 354883120941464, 354883120942421, 354883120942462, 354883120942728, 354883120942868, 3 54883120943924, 354883120944989, 354883120950002, 354883120950127, 354883120950184, 354883120950408, 354883120950440, 35488312095 3980, 354883120954004, 354883120954020, 354883120954087, 354883120954103, 354883120954129, 354883120954202, 354883120954228, 3548 83120954244, 354883120927760, 354883120928982, 354883120932943, 354883120933040, 354883120933065, 354883120933081, 35488312093310 7, 354883120933123, 354883120933206, 354883120933222, 354883120933248, 354883120933289, 354883120933321, 354883120933347, 3548831 20933602, 354883120933628, 354883120933685, 354883120933701, 354883120933727, 354883120933743, 354883120950424, 354883120954061, 354883120954145, 354883120954160, 354883120954186, 354883120954269, 354883120954285, 354883120954301, 354883120954327, 3548831209 54343, 354883120908703, 354883120931663, 354883120931804, 354883120931861, 354883120932224, 354883120932240, 354883120932281, 354 883120932307, 354883120932646, 354883120932885, 354883120934964, 354883120954384, 354883120954400, 354883120954426, 3548831209544 42, 354883120954541, 354883120954566, 354883120954681, 354883120955423, 354883120955480, 354883120955506, 354883120955522, 354883 120955548, 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354883120962627, 354883120962643, 3 54883120962668, 354883120962742, 354883120962767, 354883120962783, 354883120962809, 354883120962825, 354883120962841, 35488312092 7703, 354883120927729, 354883120927745, 354883120927786, 354883120927802, 354883120927844, 354883120927869, 354883120928248, 3548 83120961629, 354883120961744, 354883120963146, 354883120963203, 354883120963260, 354883120963302, 354883120963344, 35488312096336 9, 354883120963385, 354883120963401, 354883120963427, 354883120963468, 354883120963484, 354883120963500, 354883120963526, 3548831 20963542, 354883120963609, 354883120963641, 354883120963740, 354883120963781, 354883120963864, 354883120963922, 354883120885042, 354883120885208, 354883120885505, 354883120885703, 354883120886081, 354883120886107, 354883120886248, 354883120886388, 3548831208 86420, 354883120886487, 354883120886529, 354883120886602, 354883120886644, 354883120886727, 354883120886743, 354883120886800, 354 883120890844, 354883120892261, 354883120892360, 354883120892840, 354883120892923, 354883120962965, 354883120965307, 3548831209653 80, 354883120966347, 354883120966560, 354883120966644, 354883120966685, 354883120966727, 354883120966784, 354883120885000, 354883 120885265, 354883120885307, 354883120886784, 354883120886925, 354883120891107, 354883120891727, 354883120891982, 354883120892022, 354883120892147, 354883120892220, 354883120892881, 354883120964268, 354883120965349, 354883120965927, 354883120965943, 354883120 965984, 354883120966081, 354883120966206, 354883120966289, 354883120966305, 354883120966362, 354883120966388, 354883120966420, 35 4883120966545, 354883120967444, 354883120967766, 354883120967808, 354883120967840, 354883120967865, 354883120885166, 354883120888 368,354883120890620, 354883120890703, 354883120890729, 354883120890760, 354883120890786, 354883120890802, 354883120890901, 354883 120890943, 354883120890984, 354883120891024, 354883120891222, 354883120891685, 354883120891909, 354883120927943, 354883120964383, 354883120967725, 354883120970224, 354883120970265, 354883120970307, 354883120970349, 354883120970380, 354883120970463, 354883120 970505, 354883120970562, 354883120970588, 354883120970646, 354883120970687, 354883120970760, 354883120890323, 354883120890364, 35 4883120890422, 354883120890448, 354883120890521, 354883120890547, 354883120890588, 354883120890604, 354883120890646, 354883120890 687, 354883120891800, 354883120891842, 354883120892063, 354883120911046, 354883120924346, 354883120926101, 354883120926606, 35488 3120962726, 354883120969622, 354883120970422, 354883120970729, 354883120970844, 354883120970901, 354883120970943, 354883120970984 , 354883120971024, 354883120971065, 354883120971107, 354883120971362, 354883120971404, 354883120910568, 354883120914941, 35488312 0915062, 354883120922720, 354883120922803, 354883120922860, 354883120922902, 354883120923181, 354883120924569, 354883120924684, 3 54883120924882, 354883120971586, 354883120971727, 354883120972022, 354883120972188, 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354883120938957, 354883120938973, 354883120939013, 354883120939039, 354883120939054, 3548831 20939070, 354883120939096, 354883120903555, 354883120903779, 354883120905733, 354883120915831, 354883120916276, 354883120931259, 354883120931317, 354883120939138, 354883120939153, 354883120939179, 354883120939195, 354883120939237, 354883120939252, 3548831209 39278, 354883120939294, 354883120939310, 354883120939336, 354883120939351, 354883120939393, 354883120939732, 354883120939773, 354 883120939799, 354883120939831, 354883120939856, 354883120939914, 354883120939955, 354883120939971, 354883120939997, 3548831209400 11, 354883120940037, 354883120904793, 354883120907556, 354883120908273, 354883120931291, 354883120931473, 354883120936290, 354883 120936977, 354883120936993, 354883120937017, 354883120937330, 354883120939377, 354883120939419, 354883120939435, 354883120939450, 032024000734385-9 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000734385-9 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 354883120939476, 354883120939534, 354883120939559, 354883120939575, 354883120939591, 354883120939617, 354883120939872, 354883120 939930, 354883120940052, 354883120940078, 354883120940110, 354883120940136, 354883120940151, 354883120940177, 354883120940193, 35 4883120940219, 354883120937652, 354883120937751, 354883120938296, 354883120938312, 354883120945952, 354883120945978, 354883120945 994, 354883120946018, 354883120946034, 354883120946075, 354883120946117, 354883120946133, 354883120946158, 354883120946174, 35488 3120946190, 354883120946257, 354883120946299, 354883120946315, 354883120946331, 354883120946356, 354883120946372, 354883120946398 , 354883120946430, 354883120946455, 354883120946471, 354883120946497, 354883120946513, 354883120946539, 354883120946554, 35488312 0946570, 354883120924312, 354883120927653, 354883120927679, 354883120930871, 354883120930897, 354883120932034, 354883120934253, 3 54883120934279, 354883120934295, 354883120934378, 354883120934394, 354883120934451, 354883120934477, 354883120934519, 35488312093 4535, 354883120934550, 354883120934576, 354883120934618, 354883120934691, 354883120935011, 354883120935474, 354883120935599, 3548 83120935615, 354883120935631, 354883120939492, 354883120941670, 354883120942934, 354883120944013, 354883120944138, 35488312094511 9, 354883120929139, 354883120933453, 354883120933511, 354883120936118, 354883120937074, 354883120937199, 354883120937934, 3548831 20940318, 354883120941274, 354883120941472, 354883120942439, 354883120942470, 354883120942736, 354883120942876, 354883120943932, 354883120944997, 354883120950010, 354883120950135, 354883120950192, 354883120950416, 354883120950457, 354883120953998, 3548831209 54012, 354883120954038, 354883120954095, 354883120954111, 354883120954137, 354883120954210, 354883120954236, 354883120954251, 354 883120927778, 354883120928990, 354883120932950, 354883120933057, 354883120933073, 354883120933099, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000734385-9 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000734386-6 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194322163 2024 – 05 – 30 No. 235-90054624 2024 – 05 – 21 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador INFINIX MOBILITY LIMITED FOTAN 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR hello@infinixmobility.com 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país XCO-CDC24051501 2024 – 05 – 15 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TURKISH AIRLINES INC SUCURSAL COLOMBIA 3.837.58 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 140.68 72 . Peso neto kgs. dcms. 73 . Código 126.61 embalaje CT 74 . No. bultos 75 . Subpartidas 14 19 76 . Cod. unidad 77 . Cantidad dcms. comercial U 500.00 78 .Valor FOB USD 79 . Valor fletes USD 30.921.76 1.252.17 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 123.632.936 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 123.632.936 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 42.45 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 1.294.62 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 32.216.38 X XXXXXXXXXX Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 88 . Año 89 . Programa No 90 . Cód Interno del Producto 99 XXXX XXXXXXXXXX 0 Rescate 121 122 123 124 0000 125 Total 0 126 0.00 91 . Descripción de las mercancías(No inicie la descripción de las mercancías a importar con lo señalado en el arancel de aduanas en la subpartida arancelaria – Incluya marcas, seriales y otros) (Si el campo es insuficiente, continúe al respaldo de este formulario) DO CGI106441 PEDIDO PEDIDO 165-06-2024 DECLARACION 4 DE 19; FACTURA(S):XCO-CDC24051501 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS AC OGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:XCO-CDC 24051501, FECHA:15-05-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17-10-2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMEN TO DE VERIFICACION DE IMEI NO DV-205044 DEL 29-05-2024, MATERIAL:10056044 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 GALAXWHITE CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZAC ION EN COMUNICACIONES, IMEI: 351902908449467, 351902908449863, 351902908451307, 351902908451323, 3519029084(continúa al respaldo) 127 . Valor pagos anteriores: 0 128 . Recibo oficial de pago anterior No.: XXXXXXXXXXXXXXX 129. Fecha: XXXX XX XX 130 . Espacio reservado DIAN – Actuación aduanera 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración Estado de levante: Levante automático No hay declaración posterior 032024000734386 133. Feha: 2024 05 31 134 . Levante No. 032024000698612 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 05 – 31 137 . C.C. No. Firma declarante 997 . Espacio exclusivo para el sello de la entidad recaudadora (Fecha efectiva de la transacción) Coloque el timbre de la máquina registradora al dorso de este formulario 980 . Pago Total $ 0 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032404020895 Fecha presentación 2024-05-31 09:16:11 Valor pagado $0.00 Fecha de Impresión: 2024-05-31 09:35:19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000734386-6 Subpartida : 8517130000 Página 1 de 2 105. 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Aceptación : 032024000734386-6 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 351902908485479, 351902908485511, 351902908485552, 351902908485636, 351902908485677, 351902908485719, 351902908485750, 351902908 485792, 351902908485891, 351902908486055, 351902908486097, 351902908486139, 351902908486170, 351902908486253, 351902908486295, 35 1902908486378, 351902908486451, 351902908488671, 351902908488713, 351902908488770, 351902908488796, 351902908488812, 351902908488 838, 351902908488853, 351902908488879, 351902908488895, 351902908488911, 351902908488952, 351902908490032, 351902908490073, 35190 2908490099, 351902908490115, 351902908490131, 351902908490156, 351902908490172, 351902908490198, 351902908490230, 351902908490255 , 351902908490271, 351902908490313, 351902908490339, 351902908490354, 351902908490370, 351902908490396, 351902908490412, 35190290 8490511, 351902908490438, 351902908490453, 351902908490479, 351902908490495, 351902908490537, 351902908490651, 351902908490735, 3 51902908490776, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000734386-6 Espacio para uso exclusivo de la Entidad Recaudadora