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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
032024000614355-3
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 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. 9194306008 2024 – 05 – 02 No. SZX7899145 2024 – 04 – 22
46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador XIAOMI H.K. LIMITED KOWLOON 351
49 . Dirección exportador o proveedor en el exterior 50 . E-mail SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 13810435792
51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país
I1100000905737 2024 – 04 – 20 procedencia 351
54 . Cod. Modo Transporte
4
55 . Código de Bandera
249
56 . Cod. Depto destino
70
57 . Empresa transportadora 58 . Tasa de cambio $ cvs.
TAMPA CARGO S.A.S.
3.898.62
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. 207.21
72 . Peso neto kgs.
dcms. 73 . Código 186.49 embalaje CT
74 . No. bultos 75 . Subpartidas 5 5
76 . Cod. unidad 77 . Cantidad dcms. comercial
U
400.00
78 .Valor FOB USD 79 . Valor fletes USD 37.323.71
1.227.47
Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD)
Arancel
92 93 94 0.00 150.330.787
0
95
0
96
0.00
I.V.A.
9798 99 100 101
0.00 150.330.787 0 0 0.00
80 . Valor Seguros USD 81 . Valor Otros Gastos USD 8.82
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
1.236.29
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
38.560.00
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 CGI105854 PEDIDO PEDIDO OLA: 141-05-2024 DECLARACION 3 DE 5; FACTURA(S):I1100000905737 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:I11
00000905737, FECHA:20-04-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521387 DEL 27/09/2023, CODIGO DE HOMOLOGACION TM-23-0739, DOC
UMENTO DE VERIFICACION DE IMEI NO DV-202782 DE 2024-04-27.ID/SKU:51605/MZB0FT6US , PRODUCTO: TELEFONO MOVIL-REDMI 13C MIDNIGHT BL
ACK 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 23100RN82L, REFERENCIA: REDMI 13C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCI
ALIZACION EN COMUNICACIONES, IMEI: 869644077018286, 869644076971527, 869644076959126, 869644076947568, 8696(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
032024000614355 133. Feha: 2024 05 07
134 . Levante No. 032024000582783 135 . Fecha Firma funcionario responsable 136 . Nombre
2024 – 05 – 07
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 92032403354314
Fecha presentación 2024-05-07 09:58:45 Valor pagado $0.00
Fecha de Impresión: 2024-05-07 10:02:25
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032024000614355-3 Subpartida : 8517130000
Página 1 de 2
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
44076940647, 869644076957526, 869644077014723, 869644076939722, 869644077088347, 869644076925580, 869644076943146, 86964407694986
1, 869644077049927, 869644076933709, 869644077013048, 869644076973200, 869644077062508, 869644077033020, 869644076969265, 8696440
77031305, 869644076972780, 869644077050768, 869644077061807, 869644077034424, 869644077051824, 869644076943823, 869644076956023,
869644076934780, 869644077074842, 869644076932966, 869644076953988, 869644077051584, 869644077020183, 869644077020167, 8696440770
11547, 869644076995880, 869644077017189, 869644077054968, 869644076948707, 869644077058704, 869644076987382, 869644077014442, 869
644077004849, 869644077031206, 869644077025224, 869644076936660, 869644076951644, 869644077052020, 869644076978084, 8696440769511
23, 869644076937809, 869644076946248, 869644076999460, 869644076948582, 869644076968408, 869644076959944, 869644077028426, 869644
076925085, 869644076939284, 869644076929780, 869644076935142, 869644076979363, 869644076953582, 869644077026925, 869644076975049,
869644076971204, 869644077027063, 869644076934889, 869644076938187, 869644076941322, 869644077031321, 869644077063860, 869644077
051444, 869644077033749, 869644076947329, 869644077004120, 869644077064728, 869644076933329, 869644076954366, 869644077045081, 86
9644076958268, 869644076937262, 869644077018823, 869644076927065, 869644076941660, 869644076970305, 869644076970784, 869644076973
283, 869644076958425, 869644076938682, 869644076975544, 869644076976625, 869644077032261, 869644076975627, 869644077047004, 86964
4076946065, 869644077026529, 869644077062680, 869644077005747, 869644077032048, 869644077060643, 869644076980684, 869644077002769
, 869644076942742, 869644077091606, 869644077051006, 869644076956361, 869644076929228, 869644076927560, 869644077030562, 86964407
6953483, 869644076929681, 869644077032121, 869644076943484, 869644076944581, 869644076933824, 869644076952865, 869644076941025, 8
69644076949101, 869644076948046, 869644076976104, 869644076971147, 869644076940662, 869644076925309,869644076960140, 869644077059
264, 869644076959829, 869644076973788, 869644076939821, 869644076984348, 869644077031263, 869644076934947, 869644076959704, 86964
4077032808, 869644077063845, 869644077048382, 869644076994420, 869644077051329, 869644077049869, 869644077036403, 869644077036841
, 869644076948541, 869644077063126, 869644076977904, 869644077052541, 869644077018567, 869644076994701, 869644076970586, 86964407
7038482, 869644076954648, 869644076940720, 869644076960728, 869644076975940, 869644076931307, 869644077028988, 869644076966667, 8
69644076925960, 869644076945141, 869644076946289, 869644076976963, 869644076927321, 869644076952329, 869644076940761, 86964407703
3467, 869644077032428, 869644076973028, 869644077028541, 869644077034085, 869644076956247, 869644076942700, 869644077049224, 8696
44076957849, 869644076941405, 869644076931141, 869644077011687, 869644076952980, 869644076955769, 869644076978100, 86964407695492
9, 869644077029226, 869644077014822, 869644076937965, 869644076945745, 869644076945968, 869644077013840, 869644076935647, 8696440
77018369, 869644076988463, 869644077017700, 869644076944847, 869644076936645, 869644077048200, 869644077042260, 869644076943260,
869644076934327, 869644077064405, 869644077013121, 869644077051964, 869644077062086, 869644077005788, 869644077031065, 8696440770
48564, 869644077064140, 869644077051865, 869644076984165, 869644076939763, 869644076979504, 869644077047400, 869644077025406, 869
644077050628, 869644077044324, 869644077062706, 869644077006406, 869644076973267, 869644076927883, 869644076973960, 8696440770916
89, 869644077084403, 869644077049984, 869644077048127, 869644076925663, 869644076944789, 869644076954747, 869644077048580, 869644
076936967, 869644076953780, 869644077063944,869644077048762, 869644076967145, 869644076940944, 869644077030281, 869644076926828,
869644076973523, 869644076958722, 869644077008964, 869644076927768, 869644076932941, 869644076980106, 869644076935266, 8696440769
58144, 869644077035124, 869644076945562, 869644076949424, 869644077031669, 869644077064306, 869644076946503, 869644076947584, 869
644077051683, 869644076942866, 869644077050685, 869644076980908, 869644076967509, 869644076985386, 869644077082506, 8696440770464
85, 869644076927784, 869644076971584, 869644077047327, 869644077045669, 869644077011521, 869644076981302, 869644077028905, 869644
077066186, 869644077046121, 869644076993729, 869644076991343, 869644077024888, 869644077017163, 869644077018542, 869644076955280,
869644076962500, 869644076958821, 869644076965925, 869644077047020, 869644076951941, 869644076958029, 869644076964001, 869644077
034101, 869644076926661, 869644077034440, 869644076981203, 869644077031362, 869644076929640, 869644076981849, 869644076958243, 86
9644076944185, 869644077031644, 869644077031685, 869644077025042, 869644077000540, 869644076949481, 869644076950729, 869644076980
262, 869644077030208, 869644076988885, 869644077034549, 869644077037005, 869644076949648, 869644076954622, 869644076957021, 86964
4076961726, 869644076935381, 869644076941041, 869644076972525, 869644076971444, 869644077025802, 869644076983100, 869644077034846
, 869644076948681, 869644076926125, 869644076925689, 869644077051568, 869644076957484, 869644077061187, 869644076934087, 86964407
7048440, 869644076978126, 869644076973648, 869644076933204, 869644076960488, 869644077063506, 869644077031966, 869644076961825, 8
69644076977227, 869644077050701, 869644076926901, 869644076970123, 869644077049786, 869644076949507, 869644077047483, 86964407706
0288, 869644076972202, 869644076948186, 869644076931323, 869644076937007, 869644077057763, 869644076949549, 869644077051360, 8696
44076965347, 869644076985584, 869644077081805, 869644077045149, 869644076925705, 869644077058589, 869644077030323, 86964407704906
7, 869644077011588, 869644077075369, 869644077048028, 869644076967384, 869644076955587, 869644076969067, 869644076980403, 8696440
76973580, 869644076965107, 869644076934541, 869644076966964, 869644076958987, 869644076973663, 869644076978001, 869644077011844,
869644076946842, 869644077053002, 869644077065584, 869644077032345, 869644076954606, 869644077084189, 869644076992721, 8696440769
88380, 869644077031149, 869644076950869, 869644077036205, 869644076956783, 869644076946149, 869644076973705, 869644077049208, 869
644076929186, 869644076929566, 869644076958904, 869644076948749, 869644077028145, 869644077052087, 869644077036122, 8696440770420
47, 869644077044100, 869644076962765, 869644076944805, 869644076958284, 869644076939706, 869644076973846, 869644077054984, 869644
076952402, 869644077080021, 869644077053200, 869644076958466, 869644076975809, 869644076967947, 869644076981880, 869644077031628,
869644077027246, 869644077018294, 869644076971535, 869644076959134, 869644076947576, 869644076940654, 869644076957534, 869644077
014731, 869644076939730, 869644077088354, 869644076925598, 869644076943153, 869644076949879, 869644077049935, 869644076933717, 86
9644077013055, 869644076973218, 869644077062516, 869644077033038, 869644076969273, 869644077031313, 869644076972798, 869644077050
776, 869644077061815, 869644077034432, 869644077051832, 869644076943831, 869644076956031, 869644076934798, 869644077074859, 86964
4076932974, 869644076953996, 869644077051592, 869644077020191, 869644077020175, 869644077011554, 869644076995898, 869644077017197
, 869644077054976, 869644076948715, 869644077058712, 869644076987390, 869644077014459, 869644077004856, 869644077031214, 86964407
7025232, 869644076936678, 869644076951651, 869644077052038, 869644076978092, 869644076951131, 869644076937817, 869644076946255, 8
69644076999478, 869644076948590, 869644076968416, 869644076959951, 869644077028434, 869644076925093, 869644076939292, 86964407692
9798, 869644076935159, 869644076979371, 869644076953590, 869644077026933, 869644076975056, 869644076971212, 869644077027071, 8696
44076934897, 869644076938195, 869644076941330, 869644077031339, 869644077063878, 869644077051451, 869644077033756,869644076947337
, 869644077004138, 869644077064736, 869644076933337, 869644076954374, 869644077045099, 869644076958276, 869644076937270, 86964407
7018831, 869644076927073, 869644076941678, 869644076970313, 869644076970792, 869644076973291, 869644076958433, 869644076938690, 8
69644076975551, 869644076976633, 869644077032279, 869644076975635, 869644077047012, 869644076946073, 869644077026537, 86964407706
2698, 869644077005754, 869644077032055, 869644077060650, 869644076980692, 869644077002777, 869644076942759, 869644077091614, 8696
44077051014, 869644076956379, 869644076929236, 869644076927578, 869644077030570, 869644076953491, 869644076929699, 86964407703213
9, 869644076943492, 869644076944599, 869644076933832, 869644076952873, 869644076941033, 869644076949119, 869644076948053, 8696440
76976112, 869644076971154, 869644076940670, 869644076925317, 869644076960157, 869644077059272, 869644076959837, 869644076973796,
869644076939839, 869644076984355, 869644077031271, 869644076934954, 869644076959712, 869644077032816, 869644077063852, 8696440770
48390, 869644076994438, 869644077051337, 869644077049877, 869644077036411, 869644077036858, 869644076948558, 869644077063134, 869
644076977912, 869644077052558, 869644077018575, 869644076994719, 869644076970594, 869644077038490, 869644076954655, 8696440769407
38, 869644076960736, 869644076975957, 869644076931315, 869644077028996, 869644076966675, 869644076925978, 869644076945158, 869644
076946297, 869644076976971, 869644076927339, 869644076952337, 869644076940779, 869644077033475, 869644077032436, 869644076973036,
869644077028558, 869644077034093, 869644076956254, 869644076942718, 869644077049232, 869644076957856, 869644076941413, 869644076
032024000614355-3
Espacio para uso exclusivo de la Entidad Recaudadora
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032024000614355-3 Subpartida : 8517130000
Página 2 de 2
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
931158, 869644077011695, 869644076952998, 869644076955777,869644076978118, 869644076954937, 869644077029234, 869644077014830, 869
644076937973, 869644076945752, 869644076945976, 869644077013857, 869644076935654, 869644077018377, 869644076988471, 8696440770177
18, 869644076944854, 869644076936652, 869644077048218, 869644077042278, 869644076943278, 869644076934335, 869644077064413, 869644
077013139, 869644077051972, 869644077062094, 869644077005796, 869644077031073, 869644077048572, 869644077064157, 869644077051873,
869644076984173, 869644076939771, 869644076979512, 869644077047418, 869644077025414, 869644077050636, 869644077044332, 869644077
062714, 869644077006414, 869644076973275, 869644076927891, 869644076973978, 869644077091697, 869644077084411, 869644077049992, 86
9644077048135, 869644076925671, 869644076944797, 869644076954754, 869644077048598, 869644076936975, 869644076953798, 869644077063
951, 869644077048770, 869644076967152, 869644076940951, 869644077030299, 869644076926836, 869644076973531, 869644076958730, 86964
4077008972, 869644076927776, 869644076932958, 869644076980114, 869644076935274, 869644076958151, 869644077035132, 869644076945570
, 869644076949432, 869644077031677, 869644077064314, 869644076946511, 869644076947592, 869644077051691, 869644076942874, 86964407
7050693, 869644076980916, 869644076967517, 869644076985394, 869644077082514, 869644077046493, 869644076927792, 869644076971592, 8
69644077047335, 869644077045677, 869644077011539, 869644076981310, 869644077028913, 869644077066194, 869644077046139, 86964407699
3737, 869644076991350, 869644077024896, 869644077017171, 869644077018559, 869644076955298, 869644076962518, 869644076958839, 8696
44076965933, 869644077047038, 869644076951958, 869644076958037, 869644076964019, 869644077034119, 869644076926679, 86964407703445
7, 869644076981211, 869644077031370, 869644076929657, 869644076981856, 869644076958250, 869644076944193, 869644077031651, 8696440
77031693, 869644077025059, 869644077000557, 869644076949499, 869644076950737, 869644076980270, 869644077030216, 869644076988893,
869644077034556, 869644077037013, 869644076949655, 869644076954630, 869644076957039, 869644076961734, 869644076935399, 8696440769
41058, 869644076972533, 869644076971451, 869644077025810, 869644076983118, 869644077034853, 869644076948699, 869644076926133, 869
644076925697, 869644077051576, 869644076957492, 869644077061195, 869644076934095, 869644077048457, 869644076978134, 8696440769736
55, 869644076933212, 869644076960496, 869644077063514, 869644077031974, 869644076961833, 869644076977235, 869644077050719, 869644
076926919, 869644076970131, 869644077049794, 869644076949515, 869644077047491, 869644077060296, 869644076972210, 869644076948194,
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081813, 869644077045156, 869644076925713, 869644077058597, 869644077030331, 869644077049075, 869644077011596, 869644077075377, 86
9644077048036, 869644076967392, 869644076955595, 869644076969075, 869644076980411, 869644076973598, 869644076965115, 869644076934
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4077065592, 869644077032352, 869644076954614, 869644077084197, 869644076992739, 869644076988398, 869644077031156, 869644076950877
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3218, 869644076958474, 869644076975817, 869644076967954, 869644076981898, 869644077031636, 869644077027253, INCLUYE ADAPTADOR DE
CORRIENTE, CABLE USB TIPO-C , LLAVE PARA SIM CARD, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 400 UNIDADXXXXXXXX
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032024000614355-3
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
032024000614356-0
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 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. 9194306008 2024 – 05 – 02 No. SZX7899145 2024 – 04 – 22
46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador XIAOMI H.K. LIMITED KOWLOON 351
49 . Dirección exportador o proveedor en el exterior 50 . E-mail SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 13810435792
51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país
I1100000905737 2024 – 04 – 20 procedencia 351
54 . Cod. Modo Transporte
4
55 . Código de Bandera
249
56 . Cod. Depto destino
70
57 . Empresa transportadora 58 . Tasa de cambio $ cvs.
TAMPA CARGO S.A.S.
3.898.62
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. 103.61
72 . Peso neto kgs.
dcms. 73 . Código 93.25 embalaje CT
74 . No. bultos 75 . Subpartidas 5 5
76 . Cod. unidad 77 . Cantidad dcms. comercial
U
200.00
78 .Valor FOB USD 79 . Valor fletes USD 18.661.82
613.77
Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD)
Arancel
92 93 94 0.00 75.165.394
0
95
0
96
0.00
I.V.A.
9798 99 100 101
0.00 75.165.394 0 0 0.00
80 . Valor Seguros USD 81 . Valor Otros Gastos USD 4.41
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
618.18
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
19.280.00
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 CGI105854 PEDIDO PEDIDO OLA: 141-05-2024 DECLARACION 4 DE 5; FACTURA(S):I1100000905737 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:I11
00000905737, FECHA:20-04-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521387 DEL 27/09/2023, CODIGO DE HOMOLOGACION TM-23-0739, DOC
UMENTO DE VERIFICACION DE IMEI NO DV-202743 DE 2024-04-26.ID/SKU:51613/MZB0FTEUS , PRODUCTO: TELEFONO MOVIL-REDMI 13C CLOVER GREE
N 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 23100RN82L, REFERENCIA: REDMI 13C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIAL
IZACION EN COMUNICACIONES, IMEI: 869644079648189, 869644079637406, 861336073951267, 869644079602228, 869644(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
032024000614356 133. Feha: 2024 05 07
134 . Levante No. 032024000582784 135 . Fecha Firma funcionario responsable 136 . Nombre
2024 – 05 – 07
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 92032403354321
Fecha presentación 2024-05-07 09:58:47 Valor pagado $0.00
Fecha de Impresión: 2024-05-07 10:02:27
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032024000614356-0 Subpartida : 8517130000
Página 1 de 1
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
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665, 861336073950749, 869644079603465, 861336073957264, 861336073967685, 869644079624487, 861336073967941, 861336073956829, 86964
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2802, 861336073955862, 869644079587940, 869644079641168, 869644079618646, 861336073955466, 869644079621905, 869644079618786, 8613
36073949600, 869644079621863, 861336073954485,861336073965143, 861336073958643, 869644079666884, 869644079665308, 869644079589847
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61336073946481, 861336073955342, 869644079661943, 869644079668740, 869644079628843, 869644079664681, 861336073953826, 86964407962
5468, 861336073953263, 861336073959781, 869644079544909, 861336073947000, 869644079663303, 861336073968063, 869644079626383, 8696
44079668948, 861336073957066, 869644079594862, 861336073940161, 861336073959021, 869644079667460, 869644079657867, 86964407962482
6, 869644079595984, 869644079496324, 869644079619701, 869644079486606, 861336073943660, 869644079540444, 869644079653643, 8696440
79635905, 869644079640988, 861336073952646, 869644079631706, 869644079670720, 869644079588823, 869644079605726, 869644079590902,
861336073951481, 869644079677568, 861336073944445, 869644079558420, 861336073953487, 869644079636341, 869644079610049, 8696440796
00560, 869644079672148, 869644079658048, 869644079647108, 869644079668302, 869644079604240, 869644079556085, 869644079570862, 869
644079575101, 869644079547746, 869644079545344, 869644079666280, 869644079603929, 869644079541301, 869644079673245, 8613360739434
88, 869644079559022, 869644079670787, 861336073954162, 869644079566142, 869644079628785, 869644079628181, 869644079634361, 861336
073941003, 869644079635061, 861336073953628, 869644079631045, 869644079626664, 869644079628868, 861336073959609, 869644079573908,
861336073963387, 861336073952489, 869644079659368, 861336073954444, 869644079659087, 869644079617762, 861336073954329, 861336073
941540, 869644079625708, 861336073953149, 869644079681149, 869644079660341, 861336073948966, 869644079572280, 861336073952729, 86
9644079530361, 869644079624586, 869644079577966, 861336073967925, 869644079553769, 861336073953982, 869644079648197, 869644079637
414, 861336073951275, 869644079602236, 869644079625997, 869644079561739, 869644079627332, 861336073965036, 861336073953032, 86964
4079625559, 861336073941755, 869644079658592, 861336073950137, 861336073957132, 869644079558370, 861336073954832, 861336073949675
, 861336073950731, 869644079544057, 869644079533191, 861336073967578, 869644079644931, 869644079663394, 869644079601071, 86964407
9667999, 869644079542838, 869644079661778, 869644079588674, 861336073964278, 861336073949071, 861336073966174, 869644079628959, 8
61336073963874, 861336073966810, 869644079517673, 861336073950756, 869644079603473, 861336073957272, 861336073967693, 86964407962
4495, 861336073967958, 861336073956837, 869644079658931, 869644079566811, 869644079543331, 861336073952992, 869644079630534, 8696
44079635459, 869644079630799, 869644079619073, 869644079589136, 861336073949899, 869644079543299, 869644079594672, 86964407950117
2, 869644078776171, 869644079548231, 861336073943850, 861336073956332, 869644079635590, 861336073961852, 869644079605130, 8696440
79496233, 869644079600412, 869644079529793, 869644079678772, 869644079543273, 861336073952836, 869644079545856, 869644079583550,
869644079618034, 869644079573114, 861336073952810, 861336073955870, 869644079587957, 869644079641176, 869644079618653, 8613360739
55474, 869644079621913, 869644079618794, 861336073949618, 869644079621871, 861336073954493, 861336073965150, 861336073958650, 869
644079666892, 869644079665316, 869644079589854, 869644079664673, 861336073940799, 869644079659111, 869644079642679, 8696440796658
52, 869644079669698, 869644079669474, 869644079650771, 869644079652553, 869644079650516, 869644079656638, 869644079609959, 869644
079657057, 861336073954113, 861336073953016, 861336073946499, 861336073955359, 869644079661950, 869644079668757, 869644079628850,
869644079664699, 861336073953834, 869644079625476, 861336073953271, 861336073959799, 869644079544917, 861336073947018, 869644079
663311, 861336073968071, 869644079626391, 869644079668955, 861336073957074, 869644079594870, 861336073940179, 861336073959039, 86
9644079667478, 869644079657875, 869644079624834, 869644079595992, 869644079496332, 869644079619719, 869644079486614,8613360739436
78, 869644079540451, 869644079653650, 869644079635913, 869644079640996, 861336073952653, 869644079631714, 869644079670738, 869644
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869644079636358, 869644079610056, 869644079600578, 869644079672155, 869644079658055, 869644079647116, 869644079668310, 869644079
604257, 869644079556093, 869644079570870, 869644079575119, 869644079547753, 869644079545351, 869644079666298, 869644079603937, 86
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793, 869644079628199, 869644079634379, 861336073941011, 869644079635079, 861336073953636, 869644079631052, 869644079626672, 86964
4079628876, 861336073959617, 869644079573916, 861336073963395, 861336073952497, 869644079659376, 861336073954451, 869644079659095
, 869644079617770, 861336073954337, 861336073941557, 869644079625716, 861336073953156, 869644079681156, 869644079660358, 86133607
3948974, 869644079572298, 861336073952737, 869644079530379, 869644079624594, 869644079577974, 861336073967933, 869644079553777, 8
61336073953990, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C , LLAVE PARA SIM CARD, GUIA DE USUARIO Y TARJETA DE GARANTIA SEG
ÚN CAJA, CANTIDAD: 200 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
032024000614356-0
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
032024000614357-8
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 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. 9194306008 2024 – 05 – 02 No. SZX7899145 2024 – 04 – 22
46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador XIAOMI H.K. LIMITED KOWLOON 351
49 . Dirección exportador o proveedor en el exterior 50 . E-mail SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 13810435792
51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país
I1100000905737 2024 – 04 – 20 procedencia 351
54 . Cod. Modo Transporte
4
55 . Código de Bandera
249
56 . Cod. Depto destino
70
57 . Empresa transportadora 58 . Tasa de cambio $ cvs.
TAMPA CARGO S.A.S.
3.898.62
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. 207.21
72 . Peso neto kgs.
dcms. 73 . Código 186.49 embalaje CT
74 . No. bultos 75 . Subpartidas 5 5
76 . Cod. unidad 77 . Cantidad dcms. comercial
U
400.00
78 .Valor FOB USD 79 . Valor fletes USD 37.323.71
1.227.47
Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD)
Arancel
92 93 94 0.00 150.330.787
0
95
0
96
0.00
I.V.A.
9798 99 100 101
0.00 150.330.787 0 0 0.00
80 . Valor Seguros USD 81 . Valor Otros Gastos USD 8.82
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
1.236.29
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
38.560.00
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 CGI105854 PEDIDO PEDIDO OLA: 141-05-2024 DECLARACION 5 DE 5; FACTURA(S):I1100000905737 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:I11
00000905737, FECHA:20-04-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521387 DEL 27/09/2023, CODIGO DE HOMOLOGACION TM-23-0739, DOC
UMENTO DE VERIFICACION DE IMEI NO DV-202762 DE 2024-04-27.ID/SKU:51624/MZB0FTPUS , PRODUCTO: TELEFONO MOVIL-REDMI 13C NAVY BLUE –
AZUL MARINO 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 23100RN82L, REFERENCIA: REDMI 13C, SERIAL: NO APLICA, USO O DESTINO: PARA S
U COMERCIALIZACION EN COMUNICACIONES, IMEI:869644078841967, 869644078845380, 869644078848442, 8696440788410(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
032024000614357 133. Feha: 2024 05 07
134 . Levante No. 032024000582786 135 . Fecha Firma funcionario responsable 136 . Nombre
2024 – 05 – 07
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 92032403354339
Fecha presentación 2024-05-07 09:58:50 Valor pagado $0.00
Fecha de Impresión: 2024-05-07 10:02:28
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032024000614357-8 Subpartida : 8517130000
Página 1 de 2
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
82, 869644078847709, 869644078809246, 869644078783185, 869644078839524, 869644078848962, 869644078827347, 869644078796443, 869644
078811804, 869644078825366, 869644078797029, 869644078813628, 869644078827446, 869644078841769, 869644078849002, 869644078849366,
869644078860389, 869644078849440, 869644078782344, 869644078782963, 869644078815821, 869644078804320, 869644078808966, 869644078
805061, 869644078852964, 869644078834640, 869644078854002, 869644078840522, 869644078839904, 869644078816985, 869644078830143, 86
9644078801201, 869644078862344, 869644078781346, 869644078808503, 869644078822926, 869644078824021, 869644078796609, 869644078807
406, 869644078808081, 869644078781825, 869644078810848, 869644078805160, 869644078808941, 869644078801987, 869644078806580, 86964
4078826240, 869644078820300, 869644078796948, 869644078801482, 869644078783664, 869644078793226, 869644078799868, 869644078802449
, 869644078785149, 869644078809642, 869644078812109, 869644078831968, 869644078814881, 869644078820680, 869644078789521, 86964407
8807521, 869644078791766, 869644078802928, 869644078820607, 869644078794802, 869644078821688, 869644078798860, 869644078825085, 8
69644078872244, 869644078865065, 869644078844169, 869644078837163, 869644078851602, 869644078861981, 869644078839441, 86964407880
6408, 869644078780603, 869644078837726, 869644078837049, 869644078781221, 869644078847360, 869644078821126, 869644078811002, 8696
44078843542, 869644078843229, 869644078834343, 869644078850661, 869644078861742, 869644078804627, 869644078832305, 86964407882484
9, 869644078781122, 869644078792962, 869644078790420, 869644078817769, 869644078836702, 869644078784423, 869644078824260, 8696440
78829640, 869644078843120, 869644078823007, 869644078827263, 869644078811549, 869644078779241, 869644078833188, 869644078824245,
869644078842189, 869644078800542, 869644078805244, 869644078836561, 869644078788242, 869644078847162, 869644078819708, 8696440788
09063, 869644078817728, 869644078853301, 869644078820029, 869644078848582, 869644078848129, 869644078797847, 869644078813800, 869
644078853004, 869644078794083, 869644078808180, 869644078808388, 869644078853228, 869644078792087, 869644078824427, 8696440788305
64, 869644078794620, 868369066814823, 869644078849523, 869644078814188, 869644078821381, 869644078837965, 869644078792269, 869644
078845000, 869644078811606, 869644078784126, 869644078797409, 869644078875585, 869644078808420, 869644078843344, 869644078838849,
869644078780348, 869644078798167, 869644078812380, 869644078781064, 869644078836603, 869644078809162, 869644078779647, 869644078
827305, 869644078783383, 869644078837627, 869644078811945, 869644078798944, 869644078807729, 869644078842866, 869644078845984, 86
9644078830382, 869644078780405, 869644078846024, 869644078865925, 869644078798720, 869644078790404, 869644078799041, 869644078798
100, 869644078785065, 869644078785644, 869644078811127, 869644078784167, 869644078812968, 869644078824401, 869644078788382, 86964
4078824468, 869644078819526, 869644078798043, 869644078827123, 869644078789141, 869644078782708, 869644078844748, 869644078797623
, 869644078820664, 869644078798563, 869644078842841, 869644078847964, 869644078824948, 869644078826463, 869644078796500, 86964407
8862245, 869644078828766, 869644078846206, 869644078798589, 869644078843427, 869644078834285, 869644078841025, 869644078811721, 8
69644078834764, 869644078816407, 869644078794026, 869644078781080, 869644078807943, 869644078790180, 869644078786881, 86964407879
1964, 869644078791444, 869644078841744, 869644078818189, 869644078818205, 869644078841363, 869644078810160, 869644078864506, 8696
44078806127, 869644078812026, 869644078809329, 869644078792822, 869644078845687, 869644078796344, 869644078849846, 86964407881938
5, 869644078824922, 869644078804189, 869644078816803, 869644078827461, 869644078799447, 869644078824765, 869644078825549, 8696440
78852063, 869644078781585, 869644078813321, 869644078839284, 869644078796823, 869644078870727, 869644078810129, 869644078844680,
869644078841306, 869644078844664, 869644078845109, 869644078827925, 869644078806762, 869644078845927, 869644078797581, 8696440788
34301,869644078780447, 869644078809543, 869644078792426, 869644078849200, 869644078779589, 869644078841280, 869644078786766, 8696
44078841520, 869644078805624, 869644078781304, 869644078798464, 869644078820508, 869644078805087, 869644078798969, 86964407880682
0, 869644078848848, 869644078808982, 869644078808289, 869644078798621, 869644078784662, 869644078799082, 869644078796583, 8696440
78839102, 869644078840100, 869644078829848, 869644078837080, 869644078825788, 869644078823320, 869644078821423, 869644078806705,
869644078790123, 869644078838245, 869644078820342, 869644078829681, 869644078807265, 869644078835647, 869644078853566, 8696440788
34525, 869644078839581, 869644078838484, 869644078834681, 869644078845224, 869644078802688, 869644078796021, 869644078847667, 869
644078838369, 869644078830903, 869644078785404, 869644078803124, 869644078781684, 869644078850901, 869644078814303, 8696440788630
45, 869644078785545, 869644078848343, 869644078784068, 869644078833345, 869644078842049, 869644078825960, 869644078783920, 869644
078815268, 869644078825226, 869644078807786, 869644078815524, 869644078877383, 869644078845604, 869644078819047, 869644078824963,
869644078812240, 869644078840589, 869644078838583, 869644078826547, 869644078865867, 869644078813867, 869644078780942, 869644078
820763, 869644078805921, 869644078795403, 869644078799744, 869644078840787, 868369066815200, 869644078834467, 869644078866709, 86
9644078783201, 869644078844920, 869644078782161, 869644078854242, 869644078779621, 869644078809048, 869644078819344, 869644078823
445, 869644078834848, 869644078808669, 869644078831521, 869644078821209, 869644078810467, 869644078843880, 869644078815425, 86964
4078821282, 869644078811168, 869644078841926, 869644078808685, 869644078781700,869644078878563, 869644078799322, 869644078866345,
869644078783128, 869644078793325, 869644078842387, 869644078844367, 869644078843823, 869644078811929, 869644078848780, 869644078
844185, 869644078810806, 869644078827529, 869644078841587, 869644078838187, 869644078840043, 869644078810400, 869644078874984, 86
9644078783805, 869644078836165, 869644078841462, 869644078818544, 869644078841629, 869644078805822, 869644078831109, 869644078812
042, 869644078789547, 869644078840621, 869644078787707, 869644078862542, 869644078823221, 869644078837189, 869644078825341, 86964
4078809626, 869644078825069, 869644078824583, 869644078782807, 869644078780066, 869644078808347, 869644078840886, 869644078781601
, 869644078824989, 869644078822462, 869644078827107, 869644078842007, 869644078810541, 869644078800864, 869644078810566, 86964407
8811283, 869644078781106, 869644078841975, 869644078845398, 869644078848459, 869644078841090, 869644078847717, 869644078809253, 8
69644078783193, 869644078839532, 869644078848970, 869644078827354, 869644078796450, 869644078811812, 869644078825374, 86964407879
7037, 869644078813636, 869644078827453, 869644078841777, 869644078849010, 869644078849374, 869644078860397, 869644078849457, 8696
44078782351, 869644078782971, 869644078815839, 869644078804338, 869644078808974, 869644078805079, 869644078852972, 86964407883465
7, 869644078854010, 869644078840530, 869644078839912, 869644078816993, 869644078830150, 869644078801219, 869644078862351, 8696440
78781353, 869644078808511, 869644078822934, 869644078824039, 869644078796617, 869644078807414, 869644078808099, 869644078781833,
869644078810855, 869644078805178, 869644078808958, 869644078801995, 869644078806598, 869644078826257, 869644078820318, 8696440787
96955, 869644078801490, 869644078783672, 869644078793234, 869644078799876, 869644078802456, 869644078785156, 869644078809659, 869
644078812117, 869644078831976, 869644078814899, 869644078820698, 869644078789539, 869644078807539, 869644078791774, 8696440788029
36, 869644078820615, 869644078794810, 869644078821696, 869644078798878, 869644078825093, 869644078872251, 869644078865073, 869644
078844177, 869644078837171, 869644078851610, 869644078861999, 869644078839458, 869644078806416, 869644078780611, 869644078837734,
869644078837056, 869644078781239, 869644078847378, 869644078821134, 869644078811010, 869644078843559, 869644078843237, 869644078
834350, 869644078850679, 869644078861759, 869644078804635, 869644078832313, 869644078824856, 869644078781130, 869644078792970, 86
9644078790438, 869644078817777, 869644078836710, 869644078784431, 869644078824278, 869644078829657, 869644078843138, 869644078823
015, 869644078827271, 869644078811556, 869644078779258, 869644078833196, 869644078824252, 869644078842197, 869644078800559, 86964
4078805251, 869644078836579, 869644078788259, 869644078847170, 869644078819716, 869644078809071, 869644078817736, 869644078853319
, 869644078820037, 869644078848590, 869644078848137, 869644078797854, 869644078813818, 869644078853012, 869644078794091, 86964407
8808198, 869644078808396, 869644078853236, 869644078792095, 869644078824435, 869644078830572, 869644078794638, 868369066814831, 8
69644078849531, 869644078814196, 869644078821399, 869644078837973, 869644078792277, 869644078845018, 869644078811614, 86964407878
4134, 869644078797417, 869644078875593, 869644078808438, 869644078843351, 869644078838856, 869644078780355, 869644078798175, 8696
44078812398, 869644078781072, 869644078836611, 869644078809170, 869644078779654, 869644078827313, 869644078783391, 86964407883763
5, 869644078811952, 869644078798951, 869644078807737, 869644078842874, 869644078845992, 869644078830390, 869644078780413, 8696440
78846032, 869644078865933, 869644078798738, 869644078790412, 869644078799058, 869644078798118, 869644078785073, 869644078785651,
032024000614357-8
Espacio para uso exclusivo de la Entidad Recaudadora
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032024000614357-8 Subpartida : 8517130000
Página 2 de 2
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
869644078811135, 869644078784175, 869644078812976, 869644078824419, 869644078788390, 869644078824476, 869644078819534, 8696440787
98050, 869644078827131, 869644078789158, 869644078782716, 869644078844755, 869644078797631, 869644078820672, 869644078798571, 869
644078842858, 869644078847972, 869644078824955, 869644078826471, 869644078796518, 869644078862252, 869644078828774, 8696440788462
14, 869644078798597,869644078843435, 869644078834293, 869644078841033, 869644078811739, 869644078834772, 869644078816415, 8696440
78794034, 869644078781098, 869644078807950, 869644078790198, 869644078786899, 869644078791972, 869644078791451, 869644078841751,
869644078818197, 869644078818213, 869644078841371, 869644078810178, 869644078864514, 869644078806135, 869644078812034, 8696440788
09337, 869644078792830, 869644078845695, 869644078796351, 869644078849853, 869644078819393, 869644078824930, 869644078804197, 869
644078816811, 869644078827479, 869644078799454, 869644078824773, 869644078825556, 869644078852071, 869644078781593, 8696440788133
39, 869644078839292, 869644078796831, 869644078870735, 869644078810137, 869644078844698, 869644078841314, 869644078844672, 869644
078845117, 869644078827933, 869644078806770, 869644078845935, 869644078797599, 869644078834319, 869644078780454, 869644078809550,
869644078792434, 869644078849218, 869644078779597, 869644078841298, 869644078786774, 869644078841538, 869644078805632, 869644078
781312, 869644078798472, 869644078820516, 869644078805095, 869644078798977, 869644078806838, 869644078848855, 869644078808990, 86
9644078808297, 869644078798639, 869644078784670, 869644078799090, 869644078796591, 869644078839110, 869644078840118, 869644078829
855, 869644078837098, 869644078825796, 869644078823338, 869644078821431, 869644078806713, 869644078790131, 869644078838252, 86964
4078820359, 869644078829699, 869644078807273, 869644078835654, 869644078853574, 869644078834533, 869644078839599, 869644078838492
, 869644078834699, 869644078845232, 869644078802696, 869644078796039, 869644078847675, 869644078838377, 869644078830911, 86964407
8785412, 869644078803132, 869644078781692, 869644078850919, 869644078814311, 869644078863052,869644078785552, 869644078848350, 86
9644078784076, 869644078833352, 869644078842056, 869644078825978, 869644078783938, 869644078815276, 869644078825234, 869644078807
794, 869644078815532, 869644078877391, 869644078845612, 869644078819054, 869644078824971, 869644078812257, 869644078840597, 86964
4078838591, 869644078826554, 869644078865875, 869644078813875, 869644078780959, 869644078820771, 869644078805939, 869644078795411
, 869644078799751, 869644078840795, 868369066815218, 869644078834475, 869644078866717, 869644078783219, 869644078844938, 86964407
8782179, 869644078854259, 869644078779639, 869644078809055, 869644078819351, 869644078823452, 869644078834855, 869644078808677, 8
69644078831539, 869644078821217, 869644078810475, 869644078843898, 869644078815433, 869644078821290, 869644078811176, 86964407884
1934, 869644078808693, 869644078781718, 869644078878571, 869644078799330, 869644078866352, 869644078783136, 869644078793333, 8696
44078842395, 869644078844375, 869644078843831, 869644078811937, 869644078848798, 869644078844193, 869644078810814, 86964407882753
7, 869644078841595, 869644078838195, 869644078840050, 869644078810418, 869644078874992, 869644078783813, 869644078836173, 8696440
78841470, 869644078818551, 869644078841637, 869644078805830, 869644078831117, 869644078812059, 869644078789554, 869644078840639,
869644078787715, 869644078862559, 869644078823239, 869644078837197, 869644078825358, 869644078809634, 869644078825077, 8696440788
24591, 869644078782815, 869644078780074, 869644078808354, 869644078840894, 869644078781619, 869644078824997, 869644078822470, 869
644078827115, 869644078842015, 869644078810558, 869644078800872, 869644078810574, 869644078811291, 869644078781114, INCLUYE ADAPT
ADOR DE CORRIENTE, CABLE USB TIPO-C, LLAVE PARA SIM CARD, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 400 UNIDADX
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032024000614357-8
Espacio para uso exclusivo de la Entidad Recaudadora
