Declaración de Importación 032024000628386-2

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 032024000628386-2 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. 9194308743 2024 – 05 – 07 No. 235-90054252 2024 – 04 – 30 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador INFINIX MOBILITY LIMITED FOTAN 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR hello@infinixmobility.com 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país XCO-CDC24042301 2024 – 04 – 23 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TURKISH AIRLINES INC SUCURSAL COLOMBIA 3.898.62 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. 125.62 72 . Peso neto kgs. dcms. 73 . Código 113.06 embalaje CT 74 . No. bultos 75 . Subpartidas 10 9 76 . Cod. unidad 77 . Cantidad dcms. comercial U 450.00 78 .Valor FOB USD 79 . Valor fletes USD 28.800.00 1.133.64 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 116.927.333 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 116.927.333 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 58.34 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 1.191.98 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 29.991.98 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 CGI106042 PEDIDO PEDIDO 150-05-2024 DECLARACION 4 DE 9; FACTURA(S):XCO-CDC24042301 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:XCO-CDC 24042301, FECHA:23-04-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17-10-2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMEN TO DE VERIFICACION DE IMEI NO DV-203349 DEL 07-05-2024, MATERIAL:10056044 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 GALAXWHITE CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZAC ION EN COMUNICACIONES, IMEI: 351902904294701, 351902904297183, 351902904321140, 351902904321249, 3519029043(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 032024000628386 133. Feha: 2024 05 09 134 . Levante No. 032024000595735 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 05 – 09 137 . 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 92032403428742 Fecha presentación 2024-05-09 11:15:54 Valor pagado $0.00 Fecha de Impresión: 2024-05-09 11:37:53 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000628386-2 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 21348, 351902904324300, 351902904330802, 351902904330844, 351902904330885, 351902904332428, 351902904332766, 351902904333400, 351 902904334622, 351902904334663, 351902904335082, 351902904335140, 351902904335223, 351902904335264, 351902904335405, 3519029043354 21, 351902904335488, 351902904335504, 351902904335546, 351902904335660, 351902904335702, 351902904335785, 351902904336007, 351902 904336080, 351902904336122, 351902904336247, 351902904300946, 351902904305440, 351902904321181, 351902904321306, 351902904321389, 351902904321488, 351902904321504, 351902904321561, 351902904321587, 351902904321629, 351902904333145, 351902904334747,3519029043 35587, 351902904335744, 351902904335843, 351902904335926, 351902904336288, 351902904336361, 351902904336544, 351902904336726, 351 902904336767, 351902904336809, 351902904336841, 351902904337005, 351902904337161, 351902904337187, 351902904337229, 3519029043372 86, 351902904337302, 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351902904337450, 351902904337492, 351902904337658, 351902904337690, 351902904337732, 3519029 04337773, 351902904337815, 351902904337856, 351902904337898, 351902904337930, 351902904337971, 351902904338037, 351902904338078, 351902904338094, 351902904338136, 351902904338219, 351902904338359, 351902904322296, 351902904322411, 351902904322577, 3519029043 22619, 351902904322692, 351902904322775, 351902904322817, 351902904322916, 351902904322999, 351902904323070, 351902904323112, 351 902904323153, 351902904323195, 351902904323237, 351902904323278, 351902904323559, 351902904323617, 351902904323633, 3519029043237 57, 351902904323799, 351902904323831, 351902904323955, 351902904324136, 351902904324177, 351902904324672, 351902904326339, 351902 904329457, 351902904336056, 351902904338318, 351902904339332, 351902904282094, 351902904289735, 351902904292291, 351902904293034, 032024000628386-2 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000628386-2 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 351902904306315, 351902904328814, 351902904341130, 351902904351956, 351902904353333, 351902904353598, 351902904353853, 351902904 353895, 351902904353937, 351902904353978, 351902904354018, 351902904354034, 351902904354091, 351902904354117, 351902904354174, 35 1902904354216, 351902904354273, 351902904354315, 351902904354356, 351902904354372, 351902904354430, 351902904354455, 351902904354 513, 351902904354554, 351902904354596, 351902904354638, 351902904292879, 351902904293075, 351902904307511, 351902904307578, 35190 2904307610, 351902904307651, 351902904307693, 351902904307735, 351902904307776, 351902904307792, 351902904307818, 351902904307834 , 351902904307933, 351902904308113, 351902904308139, 351902904308212, 351902904308253, 351902904308378, 351902904308436, 35190290 4308477, 351902904308519, 351902904308535, 351902904308576, 351902904308618, 351902904308659, 351902904309574, 351902904349174, 3 51902904359298, 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351902904318153, 351902904318351, 351902904318559, 351902904318633, 351902904 318674, 351902904319011, 351902904289859, 351902904292952, 351902904293711, 351902904295716, 351902904295856, 351902904298835, 35 1902904299098, 351902904299932, 351902904301118, 351902904301191, 351902904301431, 351902904301639, 351902904301696, 351902904301 910, 351902904301951, 351902904301977, 351902904302298, 351902904302330, 351902904302413, 351902904302439, 351902904302579, 35190 2904305713, 351902904341213, 351902904348135, 351902904349299, 351902904349570, 351902904351238, 351902904351279, 351902904351311 , 351902904351998, 351902904293679, 351902904294016, 351902904294115, 351902904294214, 351902904295252, 351902904295997, 35190290 4296110, 351902904296151, 351902904299015, 351902904299056, 351902904300839, 351902904301233, 351902904302959, 351902904303015, 3 51902904303098, 351902904303130, 351902904303171, 351902904308915, 351902904309038, 351902904309079, 351902904309111, 35190290431 0093, 351902904310150, 351902904310374, 351902904310416, 351902904310754, 351902904349075, 351902904351618, 351902904351691, 3519 02904351873, 351902904284538, 351902904285576, 351902904285758, 351902904286111, 351902904286137, 351902904286178, 35190290428621 0, 351902904286293, 351902904286673, 351902904286814, 351902904286855, 351902904287010, 351902904287051, 351902904287093, 3519029 04287119, 351902904287192, 351902904287234, 351902904287317, 351902904287390, 351902904287457, 351902904287515, 351902904287556, 351902904287598, 351902904287630, 351902904287671, 351902904287713, 351902904310259, 351902904318898, 351902904320399, 3519029043 21090, 351902904282698, 351902904282730, 351902904282755, 351902904282771, 351902904282839,351902904282870, 351902904282912, 3519 02904284132, 351902904284231, 351902904284314, 351902904284355, 351902904285972, 351902904286376, 351902904286418, 35190290428647 5, 351902904286517, 351902904286590, 351902904286715, 351902904286756, 351902904286897, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000628386-2 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 032024000628388-7 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. 9194308743 2024 – 05 – 07 No. 235-90054252 2024 – 04 – 30 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador INFINIX MOBILITY LIMITED FOTAN 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR hello@infinixmobility.com 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país XCO-CDC24042301 2024 – 04 – 23 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TURKISH AIRLINES INC SUCURSAL COLOMBIA 3.898.62 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. 237.49 72 . Peso neto kgs. dcms. 73 . Código 213.74 embalaje CT 74 . No. bultos 75 . Subpartidas 10 9 76 . Cod. unidad 77 . Cantidad dcms. comercial U 580.00 78 .Valor FOB USD 79 . Valor fletes USD 54.446.19 2.143.20 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 221.050.506 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 221.050.506 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 110.29 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 2.253.49 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 56.699.68 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 CGI106042 PEDIDO PEDIDO 150-05-2024 DECLARACION 5 DE 9; FACTURA(S):XCO-CDC24042301 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:XCO-CDC 24042301, FECHA:23-04-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023523129 DE 18-10-2023, CODIGO DE HOMOLOGACION TM-23-0790, DOCUMEN TO DE VERIFICACION DE IMEI NO DV-203350 DEL 07-05-2024, MATERIAL NO. 10054186 , PRODUCTO: TELEFONO MOVIL-INFINIX X6528 BP1 STARLB LACK CO 256+8 US, MARCA: INFINIX, MODELO: X6528, REFERENCIA: INFINIX HOT 40 I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIA LIZACION EN COMUNICACIONES, IMEI: 359435230555240, 359435230555307, 359435230555448, 359435230555505, 35943(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 032024000628388 133. Feha: 2024 05 09 134 . Levante No. 032024000595748 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 05 – 09 137 . 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 92032403428751 Fecha presentación 2024-05-09 11:15:57 Valor pagado $0.00 Fecha de Impresión: 2024-05-09 11:37:54 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000628388-7 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 5230555588, 359435230555687, 359435230555729, 359435230557881, 359435230562089, 359435230578283, 359435230555927, 359435230556966 , 359435230557667, 359435230558806, 359435230559143, 359435230560166, 359435230560182, 359435230560588, 359435230560968, 35943523 0561008, 359435230561123, 359435230561206, 359435230561347, 359435230561461, 359435230561784, 359435230561925, 359435230562428, 3 59435230562568, 359435230564168, 359435230564465, 359435230564580, 359435230565207, 359435230565223, 359435230565348, 35943523056 5389, 359435230565462, 359435230565561, 359435230566023, 359435230566049, 359435230566106, 359435230556123, 359435230556164, 3594 35230556263, 359435230556362, 359435230556487, 359435230556529, 359435230557204, 359435230557527, 359435230557626, 35943523055772 5, 359435230558780, 359435230559069, 359435230559267, 359435230559366, 359435230559887, 359435230560042, 359435230560067, 3594352 30560125, 359435230560448, 359435230561867, 359435230561883, 359435230562022, 359435230562063, 359435230562345, 359435230564481, 359435230564689, 359435230564903, 359435230564945, 359435230564960, 359435230565009, 359435230558186, 359435230558343, 3594352305 58566, 359435230559283, 359435230559325, 359435230559465, 359435230559564, 359435230559705, 359435230560844, 359435230561420, 359 435230561529, 359435230564648, 359435230566684,359435230566700, 359435230566742, 359435230566767, 359435230566809, 35943523056688 2, 359435230566940, 359435230566981, 359435230567047, 359435230567088, 359435230567120, 359435230567245, 359435230567484, 3594352 30567583, 359435230567609, 359435230567765, 359435230571189, 359435230578267, 359435230568664, 359435230581220, 359435230581766, 359435230581824, 359435230581865, 359435230581881, 359435230581923, 359435230581949, 359435230582020, 359435230582087, 3594352305 82103, 359435230582129, 359435230582145, 359435230582160, 359435230582285, 359435230582301, 359435230582343, 359435230582368, 359 435230582426, 359435230582467, 359435230582509, 359435230582525, 359435230582582, 359435230582624, 359435230582640, 3594352305826 65, 359435230582764, 359435230583143, 359435230583465, 359435230583580, 359435230556602, 359435230557469, 359435230558988, 359435 230559168, 359435230559440, 359435230560521, 359435230560547, 359435230560562, 359435230561149, 359435230561909, 359435230562121, 359435230562188, 359435230562204, 359435230562220, 359435230562444, 359435230563103, 359435230563145, 359435230563442, 359435230 563681, 359435230563749, 359435230563822, 359435230563863, 359435230563889, 359435230563921, 359435230563962, 359435230564002, 35 9435230564069, 359435230564085, 359435230564101, 359435230564184, 359435230561040, 359435230565827, 359435230565868, 359435230565 942, 359435230567906, 359435230568144, 359435230568763, 359435230570504, 359435230570686, 359435230570728, 359435230571346, 35943 5230571445, 359435230572047, 359435230581261, 359435230581469, 359435230581725, 359435230581782, 359435230582004, 359435230582186 , 359435230582202, 359435230582327, 359435230582400, 359435230582442, 359435230582483, 359435230582566, 359435230582608, 35943523 0583127, 359435230583481, 359435230583523, 359435230583549, 359435230556883, 359435230556909, 359435230557865, 359435230558087, 3 59435230558509, 359435230558541, 359435230562485, 359435230564846, 359435230566627, 359435230567286, 359435230567302, 35943523056 7963, 359435230568227, 359435230568284, 359435230568383, 359435230568649, 359435230569340, 359435230569423, 359435230569449, 3594 35230569506, 359435230569522, 359435230569548, 359435230569605, 359435230569761, 359435230570124, 359435230570140, 35943523057048 8, 359435230571049, 359435230571080, 359435230572427, 359435230555208, 359435230555901, 359435230557220, 359435230558400, 3594352 30558426, 359435230559747, 359435230561669, 359435230561701, 359435230562527, 359435230562725, 359435230563723, 359435230563848, 359435230563947, 359435230565660, 359435230566122, 359435230566163, 359435230566320, 359435230566387, 359435230566783, 3594352305 68409, 359435230568862, 359435230568888, 359435230568946, 359435230568961, 359435230569027, 359435230569167, 359435230569647, 359 435230569845, 359435230570181, 359435230570603, 359435230558483, 359435230564143, 359435230566221, 359435230566486, 3594352305675 00, 359435230567807, 359435230568029, 359435230568060, 359435230568243, 359435230568565, 359435230570082, 359435230570249, 359435 230570280, 359435230570306, 359435230570322, 359435230570348, 359435230570363, 359435230570405, 359435230570462, 359435230570561, 359435230571148, 359435230571247, 359435230571288, 359435230571403, 359435230571460, 359435230571486, 359435230571569, 359435230 571627, 359435230571668, 359435230571742, 359435230565900, 359435230566403, 359435230568086, 359435230568326, 359435230568623, 35 9435230568706, 359435230568748, 359435230569068, 359435230569209, 359435230569225, 359435230569266, 359435230569324, 359435230569 365, 359435230570447, 359435230570520, 359435230570587, 359435230570645, 359435230570827, 359435230570843, 359435230570884, 35943 5230570900, 359435230570926, 359435230570967, 359435230571007, 359435230571205, 359435230571320, 359435230581444, 359435230582905 , 359435230582962, 359435230583028, 359435230567989, 359435230573607, 359435230573623, 359435230573649, 359435230573722, 35943523 0573748, 359435230573763, 359435230573821, 359435230573862, 359435230573888, 359435230574308, 359435230574449, 359435230575222, 3 59435230575289, 359435230575305, 359435230576444, 359435230576543, 359435230576741, 359435230576840, 359435230576881,359435230577 400, 359435230577525, 359435230578382, 359435230578440, 359435230578507, 359435230578549, 359435230578606, 359435230578846, 35943 5230578887, 359435230578929, 359435230567369, 359435230569282, 359435230569464, 359435230573946, 359435230574084, 359435230574225 , 359435230574381, 359435230574746, 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Importación Aceptación : 032024000628388-7 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 79188, 359435230779527, 359435230779543, 359435230780004, 359435230780921, 359435230780947, 359435230780962, 359435230555257, 359 435230555315, 359435230555455, 359435230555513, 359435230555596, 359435230555695, 359435230555737, 359435230557899, 3594352305620 97, 359435230578291, 359435230555935, 359435230556974, 359435230557675, 359435230558814, 359435230559150, 359435230560174, 359435 230560190, 359435230560596, 359435230560976, 359435230561016, 359435230561131, 359435230561214, 359435230561354, 359435230561479, 359435230561792, 359435230561933, 359435230562436, 359435230562576, 359435230564176, 359435230564473, 359435230564598, 359435230 565215, 359435230565231, 359435230565355, 359435230565397, 359435230565470, 359435230565579, 359435230566031, 359435230566056, 35 9435230566114, 359435230556131, 359435230556172, 359435230556271, 359435230556370, 359435230556495, 359435230556537, 359435230557 212, 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Importación Aceptación : 032024000628388-7 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 359435230777471, 359435230777810, 359435230778057, 359435230778735, 359435230778859, 359435230779071, 359435230779113, 359435230 779139, 359435230779154, 359435230779170, 359435230779196, 359435230779535, 359435230779550, 359435230780012, 359435230780939, 35 9435230780954, 359435230780970, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJET A DE GARANTIA SEGÚN CAJA , CANTIDAD: 580 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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