Declaración de Importación 032024000331091-9

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 032024000331091-9 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. 9194272511 2024 – 03 – 07 No. AHKGH0612716 2024 – 03 – 01 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 6279521966 2024 – 02 – 01 procedencia 249 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 01 249 71 . Peso bruto kgs. dcms. 205.50 72 . Peso neto kgs. dcms. 73 . Código 184.95 embalaje CT 74 . No. bultos 75 . Subpartidas 3 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 480.00 78 .Valor FOB USD 79 . Valor fletes USD 52.597.24 1.350.40 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 212.252.999 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 212.252.999 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 42.76 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 1.393.16 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 53.990.40 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 CGI104963 PEDIDO PEDIDO OLA: 078-03-2024 DECLARACION 1 DE 3; FACTURA(S):6279521966 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACO GEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:6279521 966, FECHA:01-02-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023527541 DE 12-12-2023 CON CODIGO DE HOMOLOGACIÓN: TM-23-0953, DOCUMENT O DE VERIFICACIÓN DE IMEI NO. DV-198831 DEL 2024-03-01.ID:PB160009CO, COLOR: STEEL GREY-GRIS ACERO, REF. EN FACTURA:TN0080453190, ENTREGA:5263049282 , PRODUCTO: TELEFONO MOVIL-MOTO PHONE XT2423-1 CO GR 4+256 DS GEN, MARCA: MOTOROLA, MODELO: XT2423-1, REFEREN CIA: MOTO G24, SERIAL: NO APLICA, USO ODESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 357674241(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 032024000331091 133. Feha: 2024 03 08 134 . Levante No. 032024000313610 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 03 – 08 137 . 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 92032401816721 Fecha presentación 2024-03-08 10:26:47 Valor pagado $0.00 Fecha de Impresión: 2024-03-08 10:38:53 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000331091-9 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 274407, 357674241280271, 357674241282046, 357674241282889, 357674241284869, 357674241285098, 357674241285932, 357674241286252, 35 7674241286286, 357674241286542, 357674241267526, 357674241274423, 357674241279976, 357674241283218, 357674241284455, 357674241284 661, 357674241285403,357674241286187, 357674241286302, 357674241286484, 357674241258012, 357674241279554, 357674241284307, 357674 241284521, 357674241284794, 357674241285064, 357674241285346, 357674241285601, 357674241285833, 357674241285858, 357674241249458, 357674241278093, 357674241281543, 357674241282202, 357674241285122, 357674241285239, 357674241285262, 357674241285429, 357674241 286260, 357674241286591, 357674241264531, 357674241271593, 357674241273706, 357674241281857, 357674241283226, 357674241283234, 35 7674241283630, 357674241284067, 357674241284653, 357674241286823, 357674241261107, 357674241269407, 357674241279547, 357674241281 535, 357674241282780, 357674241282855, 357674241283424, 357674241283572, 357674241285148, 357674241285528, 357674241269340, 35767 4241272914, 357674241280412, 357674241282319, 357674241282871, 357674241284976, 357674241285791, 357674241286377, 357674241286468 , 357674241287045, 357674241275461, 357674241276220, 357674241279604, 357674241280750, 357674241280925, 357674241282004, 35767424 1283838, 357674241284224, 357674241286385, 357674241286765, 357674241284182, 357674241284604, 357674241286013, 357674241286559, 3 57674241286781, 357674241286831, 357674241286856, 357674241286872, 357674241286914, 357674241286955, 357674241273524, 35767424128 0396, 357674241283770, 357674241283960, 357674241285056, 357674241285817, 357674241286104, 357674241286344, 357674241286351, 3576 74241286757, 357674241272856, 357674241273979, 357674241275396, 357674241278812, 357674241281774, 357674241282798, 35767424128576 7, 357674241286526, 357674241286583, 357674241286708, 357674241267237, 357674241269159, 357674241271072, 357674241271437, 3576742 41277426, 357674241282095, 357674241284802, 357674241285510, 357674241287086, 357674241287110,357674241276105, 357674241281568, 3 57674241284364, 357674241284497, 357674241285080, 357674241285247, 357674241285916, 357674241286021, 357674241286039, 35767424128 6229, 357674241280040, 357674241281576, 357674241282640, 357674241285619, 357674241285973, 357674241286112, 357674241286427, 3576 74241286443, 357674241286500, 357674241286567, 357674241272369, 357674241273466, 357674241273987, 357674241282814, 35767424128293 9, 357674241283952, 357674241284539, 357674241285809, 357674241285841, 357674241286393, 357674241289991, 357674241291112, 3576742 41291674, 357674241292748, 357674241300061, 357674245305579, 357674245305967, 357674245306684, 357674245306692, 357674245307153, 357674241295402, 357674245300133, 357674245301065, 357674245301487, 357674245305629, 357674245308359, 357674245308441, 3576742453 08821, 357674245308920, 357674245308946, 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357674245291464, 357674245291589, 357674245291688, 357674245292207, 357674241288779, 357674241295998, 357674241298521, 357674245291340, 357674245291852, 357674245291985, 3576742452 92025, 357674245292165, 357674245295770, 357674245297131, 357674241293720, 357674241294942, 357674245291266, 357674245291399, 357 674245291829, 357674245291894, 357674245293692, 357674245295846, 357674245296505, 357674245296836, 357674241290916, 3576742412920 29, 357674241303180, 357674241303370, 357674245297024, 357674245297214, 357674245297420, 357674245297529, 357674245297727, 357674 245297859, 357674241290742, 357674241290858, 357674241291930, 357674241299388, 357674245293460, 357674245296711, 357674245296778, 357674245297313, 357674245297487, 357674245298428, 357674241303586, 357674245291290, 357674245291472, 357674245293494, 357674245 297552, 357674245298063, 357674245298071, 357674245298162, 357674245298238, 357674245298246, 357674241295154, 357674241303214, 35 7674245296885, 357674245297396, 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357674245297933 , 357674245297974, 357674245298451, 357674245298709, 357674245299004, 357674245299616, 357674245300273, 357674245300679, 35767424 1289611, 357674241290510, 357674241290726, 357674241290841, 357674241291740, 357674241302646, 357674245294229, 357674245297065, 3 57674245298758, 357674245301008, 357674241289553, 357674241290635, 357674241291013, 357674245291068, 357674245291621, 35767424529 8105, 357674245306932, 357674245307047, 357674245307054, 357674245307112, 357674241293514, 357674241295881, 357674245298147, 3576 74245298287, 357674245299111, 357674245299509, 357674245299533, 357674245299731, 357674245300521, 357674245300752, 35767424130354 5, 357674245294328, 357674245297255, 357674245297354, 357674245297669, 357674245297883, 357674245297891, 357674245298253, 3576742 45302543, 357674245306726, 357674241289462, 357674241289470, 357674245297362, 357674245300653, 357674245300687, 357674245300695, 357674245300745, 357674245302501, 357674245303244, 357674245305686, 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357674241368761, 357674241369090, 357674241347039, 357674241354092, 357674241356204, 357674241364356, 357674 241365726, 357674241365734, 357674241366138, 357674241366567, 357674241367151, 357674241369322, 357674241343608, 357674241351908, 357674241362046, 357674241364034, 357674241365288, 357674241365353, 357674241365924, 357674241366070, 357674241367649, 357674241 368027, 357674241351841, 357674241355412, 357674241362913, 357674241364810, 357674241365379, 357674241367474, 357674241368290, 35 7674241368878, 357674241368969, 357674241369546, 357674241357962, 357674241358721, 357674241362103, 357674241363259, 357674241363 424, 357674241364505, 357674241366336, 357674241366724, 357674241368886, 357674241369264, 357674241366682, 357674241367102, 35767 4241368514, 357674241369058, 357674241369280, 357674241369330, 357674241369355, 357674241369371, 357674241369413, 357674241369454 032024000331091-9 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000331091-9 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) , 357674241356022, 357674241362897, 357674241366278, 357674241366468, 357674241367557, 357674241368316, 357674241368605, 35767424 1368845, 357674241368852, 357674241369256, 357674241355354, 357674241356477, 357674241357897, 357674241361311, 357674241364273, 3 57674241365296, 357674241368266, 357674241369025, 357674241369082, 357674241369207, 357674241349738, 357674241351650, 35767424135 3573, 357674241353938, 357674241359927, 357674241364596, 357674241367300, 357674241368019, 357674241369587, 357674241369611, 3576 74241358606, 357674241364067, 357674241366864, 357674241366997, 357674241367581, 357674241367748, 357674241368415, 35767424136852 2, 357674241368530, 357674241368720, 357674241362541, 357674241364075, 357674241365148, 357674241368118, 357674241368472, 3576742 41368613, 357674241368928, 357674241368944, 357674241369009, 357674241369066, 357674241354860, 357674241355966, 357674241356485, 357674241365312, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000331091-9 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 032024000331096-5 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. 9194272511 2024 – 03 – 07 No. AHKGH0612716 2024 – 03 – 01 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 6279521966 2024 – 02 – 01 procedencia 249 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 01 249 71 . Peso bruto kgs. dcms. 205.50 72 . Peso neto kgs. dcms. 73 . Código 184.95 embalaje CT 74 . No. bultos 75 . Subpartidas 3 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 480.00 78 .Valor FOB USD 79 . Valor fletes USD 52.597.24 1.350.40 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 212.252.999 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 212.252.999 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 42.76 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 1.393.16 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 53.990.40 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 CGI104963 PEDIDO PEDIDO OLA: 078-03-2024 DECLARACION 2 DE 3; FACTURA(S):6279521966 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACO GEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:6279521 966, FECHA:01-02-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023527541 DE 12-12-2023 CON CODIGO DE HOMOLOGACIÓN: TM-23-0953, DOCUMENT O DE VERIFICACIÓN DE IMEI NO. DV-198841 DEL 2024-03-02.ID:PB160010CO, COLOR: SEAFOAM GREEN-VERDE, REF. EN FACTURA:TN0080453190, E NTREGA:5263049282 , PRODUCTO: TELEFONO MOVIL-MOTO PHONE XT2423-1 CO GN 4+256 DS GEN, MARCA: MOTOROLA, MODELO: XT2423-1, REFERENCI A: MOTO G24, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 3576742410(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 032024000331096 133. Feha: 2024 03 08 134 . Levante No. 032024000313612 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 03 – 08 137 . 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 92032401816737 Fecha presentación 2024-03-08 10:26:49 Valor pagado $0.00 Fecha de Impresión: 2024-03-08 10:38:54 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000331096-5 Subpartida : 8517130000 Página 1 de 2 105. 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357674241089706 , 357674241091702, 357674241092007, 357674241092577, 357674241094383, 357674241094813, 357674241095505, 357674241095521, 35767424 1084046, 357674241087924, 357674241088401, 357674241088450, 357674241088591, 357674241089847, 357674241089862, 357674241090506, 3 57674241090639, 357674241092015, 357674241076802, 357674241083923, 357674241084038, 357674241084301, 357674241087940, 35767424108 8336, 357674241088344, 357674241088369, 357674241090035, 357674241092023, 357674241087759, 357674241088351, 357674241088419, 3576 74241088567, 357674241089342, 357674241090092, 357674241090209, 357674241090563, 357674241090829, 357674241092031, 35767424108827 8, 357674241088393, 357674241089045, 357674241090621, 357674241091041, 357674241091819, 357674241091918, 357674241092270, 3576742 41093914, 357674241094755, 357674241082917, 357674241085274, 357674241088583, 357674241090266, 357674241091124, 357674241091355, 357674241092122, 357674241092148, 357674241092239, 357674241092353, 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357674241157073, 357674241159814, 357674241153510, 357674241154906, 357674241154930, 357674241155580, 35767 4241156646, 357674241156976, 357674241157057, 357674241157370, 357674241157784, 357674241157842, 357674241146415, 357674241147090 , 357674241147710, 357674241150300, 357674241150870, 357674241153064, 357674241154245, 357674241154716, 357674241158857, 35767424 1161133, 357674241147843, 357674241152884, 357674241152918, 357674241153726, 357674241153759, 357674241154070, 357674241154526, 3 57674241155267, 357674241156216, 357674241156224, 357674241154369, 357674241154385, 357674241154591, 357674241154617, 35767424115 4708, 357674241154757, 357674241155036, 357674241155333, 357674241155366, 357674241155705, 357674241149310, 357674241157982, 3576 74241157990, 357674241158121, 357674241158311, 357674241158337, 357674241158402, 357674241159236, 357674241159558, 35767424116124 032024000331096-5 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000331096-5 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0, 357674241147439, 357674241147884, 357674241148809,357674241149229, 357674241149963, 357674241158105, 357674241158378, 35767424 1158717, 357674241159285, 357674241161984, 357674241145748, 357674241145839, 357674241145847, 357674241146498, 357674241146795, 3 57674241158642, 357674241158832, 357674241159129, 357674241159756, 357674241163915, 357674241146555, 357674241146860, 35767424114 9534, 357674241151043, 357674241151340, 357674241151381, 357674241151571, 357674241152546, 357674241152603, 357674241153361, 3576 74241154401, 357674241154468, 357674241154583, 357674241154609, 357674241155309, 357674241155390, 357674241155598, 35767424115574 7, 357674241156554, 357674241161166, 357674241147017, 357674241149757, 357674241150961, 357674241157107, 357674241157743, 3576742 41158667, 357674241158808, 357674241159475, 357674241161034, 357674241162537, 357674241154922, 357674241156109, 357674241156497, 357674241157222, 357674241157362, 357674241157404, 357674241157446, 357674241157651, 357674241157834, 357674241158469, 3576742411 48320, 357674241154260, 357674241154484, 357674241154831, 357674241155143, 357674241155846, 357674241156059, 357674241156117, 357 674241157123, 357674241157586, 357674241148601, 357674241151407, 357674241158592, 357674241158741, 357674241158782, 3576742411591 03, 357674241159327, 357674241159764, 357674241159897, 357674241160002, 357674241158287, 357674241158816, 357674241158840, 357674 241158865, 357674241158873, 357674241159822, 357674241159939, 357674241161109, 357674241161182, 357674241161216, 357674241146431, 357674241152736, 357674241154898, 357674241156638, 357674241157115, 357674241157974, 357674241158196, 357674241158212, 357674241 158766, 357674241159970, 357674241145722, 357674241145797, 357674241146845, 357674241146902, 357674241147058, 357674241147082,357 674241151126, 357674241154872, 357674241156570, 357674241156612, 357674241149484, 357674241150888, 357674241151621, 3576742411587 74, 357674241158824, 357674241159632, 357674241159715, 357674241159913, 357674241161067, 357674241161075, 357674241162065, 357674 241162610, 357674241162966, 357674241163261, 357674241170688, 357674241171702, 357674241171744, 357674241171785, 357674241171835, 357674241171991, 357674241156737, 357674241160838, 357674241169235, 357674241169326, 357674241169565, 357674241170316, 357674241 171652, 357674241171918, 357674241172098, 357674241172296, 357674241163451, 357674241166397, 357674241168971, 357674241169250, 35 7674241169524, 357674241169912, 357674241170167, 357674241171108, 357674241171173, 357674241172684, 357674241153015, 357674241166 140, 357674241169904, 357674241170340, 357674241170654, 357674241171330, 357674241171827, 357674241172239, 357674241172247, 35767 4241172270, 357674241151506, 357674241160341, 357674241160671, 357674241160937, 357674241162511, 357674241163022, 357674241165167 , 357674241165514, 357674241166629, 357674241170670, 357674241150169, 357674241166215, 357674241167148, 357674241170142, 35767424 1170696, 357674241171306, 357674241171322, 357674241171496, 357674241172452, 357674241173179, 357674241145755, 357674241164806, 3 57674241166546, 357674241166868, 357674241167312, 357674241168575, 357674241168864, 357674241170258, 357674241171280, 35767424117 3088, 357674241164525, 357674241164574, 357674241164731, 357674241165563, 357674241166454, 357674241167437, 357674241167809, 3576 74241167874, 357674241169102, 357674241169789, 357674241153403, 357674241155937, 357674241168252, 357674241171124, 35767424117127 2, 357674241172460, 357674241172502, 357674241172536, 357674241173757, 357674241173773, 357674241148296, 357674241162701, 3576742 41165324, 357674241167288, 357674241167429, 357674241167502, 357674241167650, 357674241168211, 357674241170746, 357674241170829, 357674241155473, 357674241163592, 357674241166520, 357674241168161, 357674241172478, 357674241172510, 357674241172528, 3576742411 72965, 357674241173591, 357674241174201, 357674241149492, 357674241155986, 357674241160333, 357674241167254, 357674241168195, 357 674241169193, 357674241169979, 357674241170068, 357674241170118, 357674241173385, 357674241162339, 357674241163097, 3576742411651 59, 357674241166413, 357674241167890, 357674241168005, 357674241168328, 357674241169094, 357674241171926, 357674241173724, 357674 241155440, 357674241158634, 357674241159806, 357674241169706, 357674241170100, 357674241170431, 357674241170563, 357674241172106, 357674241172288, 357674241172379, 357674241155481, 357674241158535, 357674241165266, 357674241167353, 357674241167726, 357674241 167759, 357674241168674, 357674241169847, 357674241170217, 357674241171645, 357674241161851, 357674241164376, 357674241164798, 35 7674241165191, 357674241165571, 357674241166553, 357674241167114, 357674241167395, 357674241169771, 357674241170647, 357674241167 221, 357674241167270, 357674241167296, 357674241168062, 357674241168070, 357674241168393, 357674241168443, 357674241168880, 35767 4241169144, 357674241169151, 357674241164749, 357674241164871, 357674241164939, 357674241164988, 357674241165076, 357674241166587 , 357674241166678, 357674241167080, 357674241167593, 357674241168278, 357674241165332, 357674241166314, 357674241167387, 35767424 1167619, 357674241167825, 357674241168138, 357674241168336, 357674241168476, 357674241168492, 357674241169201, 357674241161950, 3 57674241166132, 357674241166207, 357674241168203, 357674241168500, 357674241169078, 357674241170886, 357674241171314, 35767424117 2007, 357674241172023, 357674241160549, 357674241164426, 357674241164905, 357674241164954, 357674241165092, 357674241166348, 3576 74241166363, 357674241167007, 357674241167130, 357674241168518, 357674241153304, 357674241160424, 357674241160531, 35767424116080 4, 357674241164442, 357674241164830, 357674241164848, 357674241164863, 357674241166538, 357674241168526, 357674241164251, 3576742 41164855, 357674241164913, 357674241165068, 357674241165845, 357674241166595, 357674241166702, 357674241167064, 357674241167320, 357674241168534, 357674241164772, 357674241164897, 357674241165548,357674241167122, 357674241167544, 357674241168310, 35767424116 8419, 357674241168773, 357674241170415, 357674241171256, 357674241159418, 357674241161778, 357674241165084, 357674241166769, 3576 74241167627, 357674241167858, 357674241168625, 357674241168641, 357674241168732, 357674241168856, 357674241160655, 35767424116070 5, 357674241166801, 357674241166991, 357674241167379, 357674241167528, 357674241168583, 357674241168658, 357674241168831, 3576742 41169839, 357674241154237, 357674241158600, 357674241163758, 357674241165555, 357674241166306, 357674241168187, 357674241169177, 357674241170613, 357674241170639, 357674241170720, LA MERCANCIA INCLUYE:GUIA DE USUARIO,CARGADOR PARA VIAJE, CABLE DE SINCRONIZAC ION, HERRAMIENTA DE REMOCION DE SIM Y CUBIERTA PROTECTORA, CANTIDAD: 480 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000331096-5 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 032024000331102-1 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. 9194272511 2024 – 03 – 07 No. AHKGH0612716 2024 – 03 – 01 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 6279521966 2024 – 02 – 01 procedencia 249 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 01 249 71 . Peso bruto kgs. dcms. 205.50 72 . Peso neto kgs. dcms. 73 . Código 184.95 embalaje CT 74 . No. bultos 75 . Subpartidas 3 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 480.00 78 .Valor FOB USD 79 . Valor fletes USD 52.597.24 1.350.40 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 212.252.999 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 212.252.999 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 42.76 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 1.393.16 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 53.990.40 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 CGI104963 PEDIDO PEDIDO OLA: 078-03-2024 DECLARACION 3 DE 3; FACTURA(S):6279521966 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACO GEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:6279521 966, FECHA:01-02-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023527541 DE 12-12-2023 CON CODIGO DE HOMOLOGACIÓN: TM-23-0953, DOCUMENT O DE VERIFICACIÓN DE IMEI NO. DV-198818 DEL 2024-03-01.ID:PB160011CO, COLOR: PINK LAVENDER-LAVANDA, REF. EN FACTURA:TN0080453190, ENTREGA:5263049282 , PRODUCTO: TELEFONO MOVIL-MOTO PHONE XT2423-1 CO PK 4+256 DS GEN, MARCA: MOTOROLA, MODELO: XT2423-1, REFEREN CIA: MOTO G24, SERIAL: NO APLICA, USO ODESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 357674240(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 032024000331102 133. Feha: 2024 03 08 134 . Levante No. 032024000313613 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 03 – 08 137 . 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 92032401816744 Fecha presentación 2024-03-08 10:26:51 Valor pagado $0.00 Fecha de Impresión: 2024-03-08 10:38:55 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000331102-1 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 966169, 357674240967076, 357674240968066, 357674240974130, 357674240975079, 357674240975681, 357674240977000, 357674240977711, 35 7674240978024, 357674240978115, 357674240958570, 357674240967472, 357674240968041, 357674240969130, 357674240974163, 357674240974 668, 357674240974809,357674240974874, 357674240975194, 357674240975566, 357674240945072, 357674240955147, 357674240961152, 357674 240964511, 357674240970997, 357674240973876, 357674240976887, 357674240978016, 357674240978057, 357674240978065, 357674240953613, 357674240957796, 357674240961632, 357674240961756, 357674240963760, 357674240964933, 357674240966490, 357674240969015, 357674240 969619, 357674240969866, 357674240945346, 357674240952011, 357674240954470, 357674240957226, 357674240957382, 357674240964149, 35 7674240964529, 357674240964669, 357674240967282, 357674240968785, 357674240962275, 357674240965310, 357674240970047, 357674240971 664, 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Importación Aceptación : 032024000331102-1 Subpartida : 8517130000 Página 2 de 2 105. 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