Declaración de Importación 032024000312606-0

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VER MAS REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000312606-0 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 17 . Cód. Ciudad Municipio 2765591 03 70 001 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 25 . DV. 2 26 . Razón social del declarante autorizado 27 . Tipo usuario 28 . Cód. usuario AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 26 453 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 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. 9194270099 2024 – 03 – 04 No. AHKGH0616124 2024 – 02 – 07 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador MOTOROLA MOBILITY LLC. CHICAGO 249 49 . Dirección exportador o proveedor en el exterior 50 . E-mail 222 W. MERCHANDISE MART PLAZA, SUITE 1800 IL 60654 www.motorola.com 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país 6279521881 2024 – 01 – 30 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. LINEA AEREA CARGUERA DE COLOMBIA S.A. 3.931.31 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 01 01 351 71 . Peso bruto kgs. dcms. 143.00 72 . Peso neto kgs. dcms. 73 . Código 128.70 embalaje CT 74 . No. bultos 75 . Subpartidas 3 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 360.00 78 .Valor FOB USD 79 . Valor fletes USD 27.380.35 940.80 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 111.424.333 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 111.424.333 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 21.65 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 962.45 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 28.342.80 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 CGI104608 PEDIDO PEDIDO 071-03-2024 DECLARACION 2 DE 3; FACTURA(S):6279521881 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:6279521881, FECHA:30-01-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023528186 DE 19-12-2023 CON CODIGO DEHOMOLOGACIÓN: TM-23-0976. DOCUMENTO DE V ERIFICACIÓN DE IMEI NO. DV-198297 DEL 23-02-2024, ID: PB120005CO, COLOR: ALPINE GREEN – VERDE AURORA, REF. EN FACTURA: 9004952611 , ENTREGA: 5263014691 , PRODUCTO: TELEFONO MOVIL-PHN MOTO XT2421-2 CO AG 4+64 DS GEN, MARCA: MOTOROLA, MODELO: XT2421-2, REFERENC IA: MOTO G04, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 350173911(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 032024000312606 133. Feha: 2024 03 05 134 . Levante No. 032024000295613 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 03 – 05 137 . 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 92032401717915 Fecha presentación 2024-03-05 12:39:55 Valor pagado $0.00 Fecha de Impresión: 2024-03-05 12:40:50 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000312604-6 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 097, 350173911093251, 350173911093376, 350173911093459, 350173911095553, 350173911095678, 350173911095751, 350173911096155, 35017 3911097211, 350173911097658, 350173911088459, 350173911088632, 350173911089010, 350173911089051, 350173911092436, 350173911095132 , 350173911095231, 350173911095314, 350173911097591, 350173911097716, 350173911088673, 350173911088798, 350173911088913, 35017391 1091115, 350173911091271, 350173911091453, 350173911091578, 350173911094630, 350173911094879, 350173911096098, 350173911089291, 3 50173911089374, 350173911089432, 350173911089994, 350173911090216, 350173911090356, 350173911090992, 350173911092154, 35017391109 2311, 350173911093830, 350173911115831, 350173911116037, 350173911116151, 350173911117977, 350173911118058, 350173911118132, 3501 73911118173, 350173911118371, 350173911118777, 350173911118819, 350173911115070, 350173911115757, 350173911117878, 35017391111801 7, 350173911118215, 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Aceptación : 032024000312604-6 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 50173911115369, 350173911122803, 350173911123660, 350173911124189, 350173911124320, 350173911124585, 350173911124627, 35017391112 4767, 350173911124940, 350173911126424, 350173911116508, 350173911116581, 350173911121268, 350173911123025, 350173911123728, 3501 73911124403, 350173911125129, 350173911125202, 350173911125368, 350173911125384, 350173911119940, 350173911122241, 35017391112498 1, 350173911125285, 350173911125426, 350173911125806, 350173911125921, 350173911125988, 350173911126069, 350173911126606, 3501739 11116821, 350173911116862, 350173911118728, 350173911123629, 350173911123900, 350173911123983, 350173911125566, 350173911125582, 350173911125624, 350173911125889, 350173911115401, 350173911115989, 350173911116128, 350173911116383, 350173911117027, 3501739111 17928, 350173911123421, 350173911126101, 350173911126267, 350173911126689, 350173911115682, 350173911115724, 350173911121342, 350 173911121722, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000312604-6 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000312607-8 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 17 . Cód. Ciudad Municipio 2765591 03 70 001 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 25 . DV. 2 26 . Razón social del declarante autorizado 27 . Tipo usuario 28 . Cód. usuario AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 26 453 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 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. 9194270099 2024 – 03 – 04 No. AHKGH0616124 2024 – 02 – 07 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador MOTOROLA MOBILITY LLC. CHICAGO 249 49 . Dirección exportador o proveedor en el exterior 50 . E-mail 222 W. MERCHANDISE MART PLAZA, SUITE 1800 IL 60654 www.motorola.com 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país 6279521881 2024 – 01 – 30 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. LINEA AEREA CARGUERA DE COLOMBIA S.A. 3.931.31 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 01 01 351 71 . Peso bruto kgs. dcms. 143.00 72 . Peso neto kgs. dcms. 73 . Código 128.70 embalaje CT 74 . No. bultos 75 . Subpartidas 3 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 360.00 78 .Valor FOB USD 79 . Valor fletes USD 27.380.35 940.80 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 111.424.333 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 111.424.333 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 21.65 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 962.45 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 28.342.80 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 CGI104608 PEDIDO PEDIDO 071-03-2024 DECLARACION 3 DE 3; FACTURA(S):6279521881 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:6279521881, FECHA:30-01-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023528186 DE 19-12-2023 CON CODIGO DEHOMOLOGACIÓN: TM-23-0976. DOCUMENTO DE V ERIFICACIÓN DE IMEI NO. DV-198293 DEL 23-02-2024, ID: PB120006CO, COLOR: BRILLIANT BLUE – AZUL SATINADO, REF. EN FACTURA: 9004952 611, ENTREGA: 5263014691 , PRODUCTO: TELEFONO MOVIL-PHN MOTO XT2421-2 CO BB 4+64 DS GEN, MARCA: MOTOROLA, MODELO: XT2421-2, REFER ENCIA: MOTO G04, SERIAL: NO APLICA, USOO DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 3501739(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 032024000312607 133. Feha: 2024 03 05 134 . Levante No. 032024000295618 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 03 – 05 137 . 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 92032401717922 Fecha presentación 2024-03-05 12:39:58 Valor pagado $0.00 Fecha de Impresión: 2024-03-05 12:40:51 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000312606-0 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 045913, 350173911046135, 350173911047257, 350173911049253, 350173911049311, 350173911049436, 350173911058551, 350173911059633, 35 0173911063536, 350173911064575, 350173911045699, 350173911046390, 350173911055797, 350173911055854, 350173911055896, 350173911056 035, 350173911056092, 350173911056159, 350173911056399, 350173911062975, 350173911044379, 350173911045038, 350173911051416, 35017 3911055292, 350173911055656, 350173911055698, 350173911055979, 350173911055995, 350173911056191, 350173911064815, 350173911046713 , 350173911047356, 350173911053594, 350173911054311, 350173911054394, 350173911055037, 350173911057991, 350173911059955, 35017391 1062876, 350173911063452, 350173911046671, 350173911046895, 350173911052893, 350173911053891, 350173911053990, 350173911054154, 3 50173911054352, 350173911054550, 350173911055375, 350173911056076, 350173911046432, 350173911046598, 350173911050350, 35017391105 1739, 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350173911084300, 350173911084367, 350173911072065, 350173911072263, 350173911072321, 350173911073188, 35017 3911073246, 350173911073287, 350173911079045, 350173911083823, 350173911084227, 350173911084763, 350173911073444, 350173911082387 , 350173911082767, 350173911085620, 350173911085745, 350173911085802, 350173911085943, 350173911085984, 350173911086040, 35017391 1086206, 350173911074947, 350173911083765, 350173911085166, 350173911085364, 350173911085489, 350173911085547, 350173911086149, 3 50173911086263, 350173911086305, 350173911086529, 350173911072024, 350173911074061, 350173911076009, 350173911078922, 35017391108 0944, 350173911081645, 350173911082528, 350173911086362, 350173911086461, 350173911086628, 350173911073345, 350173911073501, 3501 73911073667, 350173911073824, 350173911079326, 350173911085042, 350173911085109, 350173911085208, 350173911085422, 35017391108720 032024000312606-0 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000312606-0 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 4, 350173911082023, 350173911085240, 350173911085703,350173911087089, 350173911087162, 350173911087287, 350173911087402, 35017391 1087444, 350173911087527, 350173911087568, 350173911073766, 350173911073923, 350173911087121, 350173911087329, 350173911087600, 3 50173911087642, 350173911087709, 350173911087766, 350173911087840, 350173911087907, 350173911065648, 350173911065721, 35017391107 0127, 350173911076900, 350173911077049, 350173911077064, 350173911077106, 350173911077262, 350173911077668, 350173911086081, 3501 73911065689, 350173911066844, 350173911071000, 350173911071067, 350173911071125, 350173911074129, 350173911079482, 35017391107954 0, 350173911083328, 350173911083708, 350173911065820, 350173911065846, 350173911067404, 350173911070648, 350173911076546, 3501739 11076645, 350173911076686, 350173911076769, 350173911081363, 350173911083062, 350173911065887, 350173911073584, 350173911075209, 350173911075860, 350173911076140, 350173911076181, 350173911078427, 350173911083583, 350173911085323, 350173911087360, 3501739110 70424, 350173911070523, 350173911070721, 350173911076363, 350173911076587, 350173911079367, 350173911079987, 350173911084169, 350 173911086420, 350173911087741, 350173911069061, 350173911070580, 350173911070762, 350173911070887, 350173911071307, 3501739110713 49, 350173911074004, 350173911076264, 350173911076322, 350173911080225, 350173911069541, 350173911070226, 350173911070283, 350173 911071406, 350173911071463, 350173911075621, 350173911075829, 350173911076801, 350173911076967, 350173911087246, 350173911065481, 350173911065945, 350173911065986, 350173911066026, 350173911074541, 350173911074566, 350173911074624, 350173911074723, 350173911 075266, 350173911075381, 350173911069368, 350173911069848, 350173911072966, 350173911074343, 350173911074442, 350173911074483, 35 0173911075142, 350173911075506, 350173911077304, 350173911077684, 350173911065424, 350173911068345, 350173911068386, 350173911069 202, 350173911070069, 350173911072529, 350173911073709, 350173911074186, 350173911077221, 350173911087485, 350173911067842, 35017 3911068469, 350173911068642, 350173911068683, 350173911068964, 350173911069244, 350173911074301, 350173911076066, 350173911077189 , 350173911077700, 350173911066323, 350173911066380, 350173911066901, 350173911067180, 350173911067248, 350173911067461, 35017391 1067545, 350173911067669, 350173911068022, 350173911075563, 350173911069020, 350173911069566, 350173911069681, 350173911070002, 3 50173911074681, 350173911074822, 350173911074863, 350173911075449, 350173911075746, 350173911075928, INCLUYE: GUIA DE USUARIO, CA RGADOR PARA VIAJE, CABLE DE SINCRONIZACION Y HERRAMIENTA DE REMOCION DE SIM , CANTIDAD: 360 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000312606-0 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000312604-6 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 17 . Cód. Ciudad Municipio 2765591 03 70 001 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 25 . DV. 2 26 . Razón social del declarante autorizado 27 . Tipo usuario 28 . Cód. usuario AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 26 453 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 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. 9194270099 2024 – 03 – 04 No. AHKGH0616124 2024 – 02 – 07 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador MOTOROLA MOBILITY LLC. CHICAGO 249 49 . Dirección exportador o proveedor en el exterior 50 . E-mail 222 W. MERCHANDISE MART PLAZA, SUITE 1800 IL 60654 www.motorola.com 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país 6279521881 2024 – 01 – 30 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. LINEA AEREA CARGUERA DE COLOMBIA S.A. 3.931.31 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 01 01 351 71 . Peso bruto kgs. dcms. 143.00 72 . Peso neto kgs. dcms. 73 . Código 128.70 embalaje CT 74 . No. bultos 75 . Subpartidas 3 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 360.00 78 .Valor FOB USD 79 . Valor fletes USD 27.380.34 940.80 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 111.424.333 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 111.424.333 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 21.66 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 962.46 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 28.342.80 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 CGI104608 PEDIDO PEDIDO 071-03-2024 DECLARACION 1 DE 3; FACTURA(S):6279521881 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:6279521881, FECHA:30-01-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023528186 DE 19-12-2023 CON CODIGO DEHOMOLOGACIÓN: TM-23-0976. DOCUMENTO DE V ERIFICACIÓN DE IMEI NO. DV-198305 DEL 23-02-2024, ID: PB120004CO, COLOR: NIGHTSHADE-NEGRO COSMICO, REF. EN FACTURA: 9004952611, E NTREGA: 5263014691 , PRODUCTO: TELEFONO MOVIL-PHN MOTO XT2421-2 CO NS 4+64 DS GEN, MARCA: MOTOROLA, MODELO: XT2421-2, REFERENCIA: MOTO G04, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 350173911092(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 032024000312604 133. Feha: 2024 03 05 134 . Levante No. 032024000295610 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 03 – 05 137 . 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 92032401717908 Fecha presentación 2024-03-05 12:39:53 Valor pagado $0.00 Fecha de Impresión: 2024-03-05 12:40:48 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000312607-8 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 11343136, 350173911343177, 350173911343250, 350173911343458, 350173911344118, 350173911344696, 350173911344753, 350173911344779, 350173911344795, 350173911344878, 350173911356237, 350173911356872, 350173911356914, 350173911356930, 350173911356955, 3501739113 57037, 350173911357052, 350173911357094, 350173911357110, 350173911357151, 350173911357375, 350173911357417, 350173911357458, 350 173911357474, 350173911357490, 350173911357557, 350173911357896, 350173911358555, 350173911358654, 350173911358837, 3501739113562 78, 350173911356377, 350173911356435, 350173911357078, 350173911357136, 350173911357177, 350173911357219, 350173911357235, 350173 911357292, 350173911357359, 350173911356294, 350173911356476, 350173911356492, 350173911356518, 350173911356658, 350173911356773, 350173911357011, 350173911357193, 350173911357276, 350173911357318, 350173911357631, 350173911357656, 350173911357698, 350173911 357870, 350173911357995, 350173911358019, 350173911358159, 350173911358415, 350173911358571, 350173911358639, 350173911357433, 35 0173911357516, 350173911357532, 350173911357755, 350173911357839, 350173911357854, 350173911357912, 350173911357979, 350173911358 118, 350173911358274, 350173911357391, 350173911357797, 350173911357938, 350173911358597, 350173911358613, 350173911358696, 35017 3911358738, 350173911358753, 350173911358779, 350173911358811, 350173911358050, 350173911358134, 350173911358217, 350173911358431 , 350173911358472, 350173911358530, 350173911358712, 350173911358795, 350173911358878, 350173911358894, 350173911355973, 35017391 1356179, 350173911356211, 350173911356310, 350173911356351, 350173911356559, 350173911356633, 350173911356898, 350173911356971, 3 50173911357334, 350173911355999, 350173911356013, 350173911356054, 350173911356070, 350173911356153, 350173911356393, 35017391135 6617, 350173911356716, 350173911356799, 350173911356856, 350173911356039, 350173911356112, 350173911356252, 350173911356336, 3501 73911356419, 350173911356575, 350173911356690, 350173911356757, 350173911356831, 350173911357250, 350173911351154, 35017391135129 5, 350173911351550, 350173911351675, 350173911354117, 350173911354273, 350173911354315, 350173911355098, 350173911355171, 3501739 11355379, 350173911344233, 350173911344472, 350173911344514, 350173911344555, 350173911344910, 350173911344951, 350173911345214, 350173911345594, 350173911350115, 350173911358977, 350173911343490, 350173911343532, 350173911343599, 350173911344076, 3501739113 44175, 350173911344456, 350173911344571, 350173911345073, 350173911345297, 350173911345693, 350173911343193, 350173911343672, 350 173911343698, 350173911343714, 350173911343771, 350173911343896, 350173911343912, 350173911343953, 350173911344019, 3501739113451 56, 350173911356096,350173911356138, 350173911356195, 350173911356450, 350173911356534, 350173911356591, 350173911356674, 3501739 11356732, 350173911356815, 350173911356997, 350173911350818, 350173911350917, 350173911353978, 350173911354216, 350173911354257, 350173911354695, 350173911354836, 350173911355312, 350173911355411, 350173911355536, 350173911358035, 350173911358316, 3501739113 58456, 350173911358498, 350173911358670, 350173911358852, 350173911358910, 350173911358936, 350173911358951, 350173911358993, 350 173911350198, 350173911351634, 350173911351691, 350173911352434, 350173911354398, 350173911354430, 350173911354497, 3501739113545 39, 350173911354596, 350173911355718, 350173911351535, 350173911351592, 350173911351618, 350173911351733, 350173911354190, 350173 911354919, 350173911355197, 350173911355270, 350173911355395, 350173911355510, 350173911365139, 350173911365790, 350173911365915, 350173911365956, 350173911365998, 350173911366079, 350173911366152, 350173911366194, 350173911366236, 350173911366418, 350173911 360056, 350173911360197, 350173911361914, 350173911362938, 350173911363514, 350173911366533, 350173911366616, 350173911366657, 35 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350173911369958, 350173911369990, 350173911370030 , 350173911370071, 350173911365170, 350173911368133, 350173911370113, 350173911370196, 350173911370238, 350173911370311, 35017391 1370378, 350173911370410, 350173911370451, 350173911370618, 350173911371897, 350173911371939, 350173911371996, 350173911372010, 3 50173911372051, 350173911372077, 350173911372119, 350173911372135, 350173911372192, 350173911372218, 350173911359017, 35017391135 9298, 350173911361237, 350173911362094, 350173911364074, 350173911365071, 350173911365832, 350173911367499, 350173911370493, 3501 73911371392, 350173911359090, 350173911362391, 350173911363431, 350173911363795, 350173911363837, 350173911363878, 35017391136433 0, 350173911364538, 350173911364579, 350173911364611, 350173911359470, 350173911359777, 350173911359835, 350173911359876, 3501739 11360510, 350173911361039, 350173911361179, 350173911361195, 350173911361278, 350173911364199, 350173911359579, 350173911359934, 350173911359991, 350173911360031, 350173911360551, 350173911360676, 350173911360718, 350173911360734, 350173911360817, 3501739113 72093, 350173911359710, 350173911359918, 350173911360098, 350173911361393, 350173911362318, 350173911362672, 350173911362854, 350 173911362995, 350173911366574, 350173911371533, 350173911343144, 350173911343185, 350173911343268, 350173911343466, 3501739113441 26, 350173911344704, 350173911344761, 350173911344787, 350173911344803, 350173911344886, 350173911356245, 350173911356880, 350173 911356922, 350173911356948, 350173911356963, 350173911357045, 350173911357060, 350173911357102, 350173911357128, 350173911357169, 350173911357383, 350173911357425, 350173911357466, 350173911357482, 350173911357508, 350173911357565, 350173911357904, 350173911 358563, 350173911358662, 350173911358845, 350173911356286, 350173911356385, 350173911356443, 350173911357086, 350173911357144, 35 0173911357185, 350173911357227, 350173911357243, 350173911357300, 350173911357367, 350173911356302, 350173911356484, 350173911356 500, 350173911356526, 350173911356666, 350173911356781, 350173911357029, 350173911357201, 350173911357284, 350173911357326, 35017 3911357649, 350173911357664, 350173911357706, 350173911357888, 350173911358001, 350173911358027, 350173911358167, 350173911358423 , 350173911358589, 350173911358647, 350173911357441, 350173911357524, 350173911357540, 350173911357763, 350173911357847, 35017391 1357862, 350173911357920, 350173911357987, 350173911358126, 350173911358282, 350173911357409, 350173911357805, 350173911357946, 3 50173911358605, 350173911358621, 350173911358704, 350173911358746, 350173911358761, 350173911358787, 350173911358829, 35017391135 8068, 350173911358142, 350173911358225, 350173911358449, 350173911358480, 350173911358548, 350173911358720, 350173911358803, 3501 73911358886, 350173911358902, 350173911355981, 350173911356187, 350173911356229, 350173911356328, 350173911356369, 35017391135656 7, 350173911356641, 350173911356906, 350173911356989, 350173911357342, 350173911356005, 350173911356021, 350173911356062, 3501739 11356088, 350173911356161, 350173911356401, 350173911356625, 350173911356724, 350173911356807, 350173911356864, 350173911356047, 350173911356120, 350173911356260, 350173911356344, 350173911356427, 350173911356583, 350173911356708, 350173911356765, 3501739113 56849, 350173911357268, 350173911351162, 350173911351303, 350173911351568, 350173911351683, 350173911354125, 350173911354281, 350 173911354323, 350173911355106, 350173911355189, 350173911355387, 350173911344241, 350173911344480, 350173911344522, 3501739113445 63, 350173911344928, 350173911344969, 350173911345222, 350173911345602, 350173911350123, 350173911358985, 350173911343508, 350173 911343540, 350173911343607, 350173911344084, 350173911344183, 350173911344464, 350173911344589, 350173911345081, 350173911345305, 350173911345701, 350173911343201,350173911343680, 350173911343706, 350173911343722, 350173911343789, 350173911343904, 3501739113 43920, 350173911343961, 350173911344027, 350173911345164, 350173911356104, 350173911356146, 350173911356203, 350173911356468, 350 173911356542, 350173911356609, 350173911356682, 350173911356740, 350173911356823, 350173911357003, 350173911350826, 3501739113509 25, 350173911353986, 350173911354224, 350173911354265, 350173911354703, 350173911354844, 350173911355320, 350173911355429, 350173 911355544, 350173911358043, 350173911358324, 350173911358464, 350173911358506, 350173911358688, 350173911358860, 350173911358928, 350173911358944, 350173911358969, 350173911359009, 350173911350206, 350173911351642, 350173911351709, 350173911352442, 350173911 354406, 350173911354448, 350173911354505, 350173911354547, 350173911354604, 350173911355726, 350173911351543, 350173911351600, 35 0173911351626, 350173911351741, 350173911354208, 350173911354927, 350173911355205, 350173911355288, 350173911355403, 350173911355 032024000312607-8 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000312607-8 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 528, 350173911365147, 350173911365808, 350173911365923, 350173911365964, 350173911366004, 350173911366087, 350173911366160, 35017 3911366202, 350173911366244, 350173911366426, 350173911360064, 350173911360205, 350173911361922, 350173911362946, 350173911363522 , 350173911366541, 350173911366624, 350173911366665, 350173911366749, 350173911366780, 350173911359041, 350173911360866, 35017391 1363746, 350173911364926, 350173911365220, 350173911365386, 350173911366467, 350173911367382, 350173911367424, 350173911367465, 3 50173911362540, 350173911365345, 350173911367549, 350173911367663, 350173911367762, 350173911367846, 350173911368026, 35017391136 8208, 350173911368281, 350173911368307, 350173911368505, 350173911368562, 350173911368646, 350173911368661,350173911368760, 35017 3911368869, 350173911368968, 350173911368984, 350173911369008, 350173911369040, 350173911361849, 350173911362367, 350173911364744 , 350173911364785, 350173911364843, 350173911365766, 350173911368927, 350173911368943, 350173911369149, 350173911369180, 35017391 1361120, 350173911366509, 350173911368067, 350173911368547, 350173911369586, 350173911369628, 350173911369685, 350173911369727, 3 50173911369826, 350173911369867, 350173911367986, 350173911368604, 350173911368703, 350173911369107, 350173911369909, 35017391136 9941, 350173911369966, 350173911370006, 350173911370048, 350173911370089, 350173911365188, 350173911368141, 350173911370121, 3501 73911370204, 350173911370246, 350173911370329, 350173911370386, 350173911370428, 350173911370469, 350173911370626, 35017391137190 5, 350173911371947, 350173911372002, 350173911372028, 350173911372069, 350173911372085, 350173911372127, 350173911372143, 3501739 11372200, 350173911372226, 350173911359025, 350173911359306, 350173911361245, 350173911362102, 350173911364082, 350173911365089, 350173911365840, 350173911367507, 350173911370501, 350173911371400, 350173911359108, 350173911362409, 350173911363449, 3501739113 63803, 350173911363845, 350173911363886, 350173911364348, 350173911364546, 350173911364587, 350173911364629, 350173911359488, 350 173911359785, 350173911359843, 350173911359884, 350173911360528, 350173911361047, 350173911361187, 350173911361203, 3501739113612 86, 350173911364207, 350173911359587, 350173911359942, 350173911360007, 350173911360049, 350173911360569, 350173911360684, 350173 911360726, 350173911360742, 350173911360825, 350173911372101, 350173911359728, 350173911359926, 350173911360106, 350173911361401, 350173911362326, 350173911362680, 350173911362862, 350173911363001, 350173911366582, 350173911371541, INCLUYE: GUIA DE USUARIO, CARGADOR PARA VIAJE, CABLE DE SINCRONIZACION Y HERRAMIENTA DE REMOCION DE SIM , CANTIDAD: 360 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000312607-8 Espacio para uso exclusivo de la Entidad Recaudadora