Declaración de Importación 032024000710544-1

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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 032024000710544-1 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 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. 9194319612 2024 – 05 – 27 No. SZX7907235 2024 – 05 – 15 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 I1100000918449 2024 – 05 – 15 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. 3.837.58 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 375.96 72 . Peso neto kgs. dcms. 73 . Código 338.10 embalaje CT 74 . No. bultos 75 . Subpartidas 2 2 76 . Cod. unidad 77 . Cantidad dcms. comercial U 700.00 78 .Valor FOB USD 79 . Valor fletes USD 101.716.47 2.209.75 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 398.916.441 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 398.916.441 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 23.78 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 2.233.53 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 103.950.00 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 CGI106218 PEDIDO PEDIDO 159-05-2024 DECLARACION 1 DE 2; FACTURA(S):I1100000918449 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOG EMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:I1100000 918449, FECHA:15-05-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023525543 DEL 17-11-2023, CODIGO DE HOMOLOGACION TM-23-0876, DOCUMENT O DE VERIFICACION DE IMEI NO DV-204251 DE 20-05-2024, ID/SKU:53392/MZB0G65US , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 MINT GREEN 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 23129RA5FL, REFERENCIA: REDMI NOTE 13, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCI ALIZACION EN COMUNICACIONES, IMEI: 869244078811407, 869244078976903, 869244078889320, 869244078873308, 8692(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 032024000710544 133. Feha: 2024 05 27 134 . Levante No. 032024000674839 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 05 – 27 137 . 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 92032403892216 Fecha presentación 2024-05-27 12:09:51 Valor pagado $0.00 Fecha de Impresión: 2024-05-27 12:43:07 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000710544-1 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 44078978008, 869244078898909, 869244078986720, 869244078891466, 869244078981689, 869244078937582, 869244078929662, 86924407890592 8, 869244078917584, 869244078936147, 869244078877267, 869244078961426, 869244078916420, 869244078987181, 869244078965641, 8692440 78921008, 869244078892001, 869244078987066, 869244078872367, 869244078892068, 869244078869389, 869244078951906, 869244078876947, 869244078900002, 869244078928441, 869244078901125, 869244078894148, 869244078885625, 869244078978362, 869244078977448, 8692440789 55162, 869244078989484, 869244078991704, 869244078938309, 869244078894023, 869244078983529, 869244078957648, 869244078874165, 869 244078948407, 869244078971524, 869244078950387, 869244078886789, 869244078867888, 869244078917121, 869244078853821, 8692440788766 81, 869244078240565, 869244078845629, 869244078903485, 869244078887522, 869244078926841, 869244078938622, 869244078916941, 869244 078997883, 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032024000710544-1 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 8935008, 869244078966268, 869244078965880, 869244078899121,869244078904301, 869244078942046, 869244078928862, 869244078900903, 86 9244078885864, 869244078903287, 869244078965005, 869244078947003, 869244078923343, 869244078946625, 869244078919648, 869244078956 640, 869244078965229, 869244078962887, 869244078939547, 869244078953480, 869244078925983, 869244078961301, 869244078947409, 86924 4078858903, 869244078964966, 869244078883265, 869244078857483, 869244078941329, 869244078856808, 869244078902966, 869244078892969 , 869244078939489, 869244078916883, 869244078926965, 869244078938200, 869244078954520, 869244078920943, 869244078893405, 86924407 8913963, 869244078974825, 869244078945080, 869244078889643, 869244078933425, 869244078934308, 869244078882127, 869244078894163, 8 69244078887241, 869244078932963, 869244078900101, 869244078892720, 869244078882341, 869244078892845, 869244078893942, 86924407894 1444, 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Importación Aceptación : 032024000710544-1 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 9, 869244078936477, 869244078884792, 869244078889296, 869244078939737, 869244078856170, 869244078854910, 869244078941915, 8692440 78869611, 869244078915976, 869244078881038, 869244078964396, 869244078965997, 869244078973017, 869244078938556, 869244078886458, 869244078895699, 869244078973330, 869244078953837, 869244078938697, 869244078942137, 869244078955253, 869244078882291, 8692440789 65070, 869244078881517, 869244078954215, 869244078900952, 869244078910753, 869244078967191, 869244078936998, 869244078889536, 869 244078974791, 869244078969759, 869244078883737, 869244078876632, 869244078965039, 869244078974379, 869244078881590, 8692440789566 16, 869244078889510, 869244078922956, 869244078860750, 869244078885914, 869244078873258, 869244078951179, 869244078906215, 869244 078973991, 869244078938390, 869244078974874, 869244078952599, 869244078927591, 869244078955675, 869244078972357, 869244078888595, 869244078862053, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000710544-1 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 032024000710545-7 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. 9194319612 2024 – 05 – 27 No. SZX7907235 2024 – 05 – 15 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 I1100000918449 2024 – 05 – 15 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. 3.837.58 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 268.54 72 . Peso neto kgs. dcms. 73 . Código 241.50 embalaje CT 74 . No. bultos 75 . Subpartidas 2 2 76 . Cod. unidad 77 . Cantidad dcms. comercial U 500.00 78 .Valor FOB USD 79 . Valor fletes USD 72.654.64 1.578.37 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 284.940.315 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 284.940.315 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 16.99 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 1.595.36 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 74.250.00 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 CGI106218 PEDIDO PEDIDO 159-05-2024 DECLARACION 2 DE 2; FACTURA(S):I1100000918449 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOG EMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:I1100000 918449, FECHA:15-05-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023525543 DEL 17-11-2023, CODIGO DE HOMOLOGACION TM-23-0876, DOCUMENT O DE VERIFICACION DE IMEI NO DV-204268 DE 20-05-2024, ID/SKU:52942/MZB0FZ6US , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 ICE BLUE 8G B RAM 256GB ROM, MARCA: REDMI, MODELO: 23129RA5FL, REFERENCIA: REDMI NOTE 13, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIAL IZACION EN COMUNICACIONES, IMEI: 869244079470260, 869244079500520, 869244079610584, 869244079508507, 869244(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 032024000710545 133. Feha: 2024 05 27 134 . Levante No. 032024000675115 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 05 – 27 137 . 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 92032403892230 Fecha presentación 2024-05-27 12:09:54 Valor pagado $0.00 Fecha de Impresión: 2024-05-27 12:43:08 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000710545-7 Subpartida : 8517130000 Página 1 de 2 105. 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Importación Aceptación : 032024000710545-7 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 276, 869244079405597, 869244079501999, 869244079559435, 869244079521252, 869244079364257, 869244079367714, 869244079548255, 86924 4079543157, 869244079568097, 869244079517375, 869244079491191, 869244079205559, 869244079478917, 869244079482414, 869244079589390 , 869244079529131, 869244079401133, 869244079368555, 869244079534651, 869244079543496, 869244079469395, 869244079492413, 86924407 9513655, 869244079469635, 869244079537290, 869244079536730, 869244079517938, 869244079291294, 869244079540716, 869244079513432, 8 69244079592394, 869244079518233, 869244079493734, 869244079513671, 869244079209692, 869244079596072, 869244079528158, 86924407941 9218, 869244079605477, 869244079235598, 869244079577650, 869244079447813, 869244079594119, 869244079531574, 869244079446013, 8692 44079482471, 869244079601377, 869244079381590, 869244079293159, 869244079588392, 869244079536375, 869244079515114, 86924407936011 5, 869244079587691, 869244079588954, 869244079524710, 869244079540732, 869244079536813, 869244079539296, 869244079353870, 8692440 79471813, 869244079495077, 869244079482851, 869244079483255, 869244079427815, 869244079545574, 869244079375717, 869244079607796, 869244079560334, 869244079514596, 869244079558254, 869244079428334, 869244079450817, 869244079292698, 869244079562850, 8692440795 30097, 869244079224857, 869244079236257, 869244079244152, 869244079290197, 869244079422915, 869244079554816, 869244079369512, 869 244079551614, 869244079452755, 869244079582171, 869244079520239, 869244079593939, 869244079595215, 869244079595512, 8692440795860 57, 869244079594275, 869244079539098, 869244079367094, 869244079591271, 869244079535690, 869244079595074, 869244079594911, 869244 079579896, 869244079593079, 869244079580779, 869244079581876, 869244079580456, 869244079592436, 869244079604454, 869244079247056, 869244079583179, 869244079492199, 869244079590737, 869244079592550, 869244079590315, 869244079466078, 869244079586313, 869244079 350934, 869244079541458, 869244079604033, 869244079351791, 869244079295873, 869244079520494, 869244079376954, 869244079588616, 86 9244079533315, 869244079513457, 869244079534677, 869244079535070, 869244079531772, 869244079589911, 869244079535773, 869244079292 631, 869244079440396, 869244079541631, 869244079538116, 869244079540476, 869244079582312, 869244079525253, 869244079522953, 86924 4079293274, 869244079577270, 869244079523118, 869244079596270, 869244079381996, 869244079515999, 869244079601153, 869244079371153 , 869244079535278, 869244079578591, 869244079584532, 869244079518035, 869244079377457, 869244079584573, 869244079497719, 86924407 9589051, 869244079293654, 869244079505313, 869244079522557, 869244079540971, 869244079445213, 869244079224956, 869244079371518, 8 69244079541672, 869244079530899, 869244079396739, 869244079487157, 869244079542712, 869244079489831, 869244079477398, 86924407953 8173, 869244079584953, 869244079528455, 869244079367912, 869244079492439, 869244079548297, 869244079403576, 869244079403857, 8692 44079468199, 869244079394858, 869244079477950, 869244079496679, 869244079248658, 869244079211177, 869244079404293, 86924407954095 5, 869244079219113, 869244079490797, 869244079614016, 869244079609032, 869244079390054, 869244079507335, 869244079323790, 8692440 79228890, 869244079498378, 869244079387639, 869244079406934, 869244079448613, 869244079214791, 869244079227538, 869244079447292, 869244079604694, 869244079530113, 869244079569814, 869244079295675, 869244079197913, 869244079535872, 869244079516054, 8692440795 83831, 869244079493031, 869244079602854, 869244079581595, 869244079595959,869244079497099, 869244079593533, 869244079592816, 8692 44079513234, 869244079593897, 869244079513390, 869244079574152, 869244079542258, 869244079367151, 869244079366435, 86924407953605 2, 869244079491993, 869244079576611, 869244079281378, 869244079515478, 869244079588095, 869244079594077, 869244079591396, 8692440 79404558, 869244079507418, 869244079466599, 869244079485276, 869244079521674, 869244079493452, 869244079589879, 869244079463075, 869244079492017, 869244079486118, 869244079426916, 869244079578732, 869244079366971, 869244079594218, 869244079541011, 8692440794 05415, 869244079568139, 869244079227694, 869244079521815, 869244079451815, 869244079542910, 869244079569152, 869244079567958, 869 244079237172, 869244079294231, 869244079546234, 869244079544494, 869244079567610, 869244079543470, 869244079598375, 8692440792427 76, 869244079398172, 869244079254938, 869244079379735, 869244079466276, 869244079411553, 869244079560490, 869244079532838, 869244 079406694, 869244079409656, 869244079511873, 869244079414391, 869244079569053, 869244079234013, 869244079453035, 869244079492736, 869244079466318, 869244079399998, 869244079245357, 869244079218750, 869244079391391, 869244079610774, 869244079409979, 869244079 223495, 869244079408674, 869244079605030, 869244079541896, 869244079542274, 869244079592196, 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869244079224154, 869244079539478, 869244079595835, 869244079540278, 869244079524611 , 869244079536755, 869244079540419, 869244079476457, 869244079327353, 869244079550913, 869244079407130, 869244079541359, 86924407 9529156, 869244079539619, 869244079521138, 869244079497453, 869244079407437, 869244079528190, 869244079581637, 869244079594358, 8 69244079548131, 869244079593657, 869244079493395, 869244079583617, 869244079558817, 869244079580837, 869244079593574, 86924407952 0999, 869244079538371, 869244079530311, 869244079558155, 869244079550251, 869244079289371, 869244079512376, 869244079581371, 8692 44079580530, 869244079289538, 869244079527770, 869244079551895, 869244079584656, 869244079578815, 869244079584177, 86924407958133 0, 869244079503037, 869244079583492, 869244079532333, 869244079573311, 869244079580274, 869244079225557, 869244079586115, 8692440 79537092, 869244079350793, 869244079563718, 869244079285510, 869244079222851, 869244079531277, 869244079359430, 869244079380212, 869244079599753, 869244079572552, 869244079579953, 869244079380477, 869244079480335, 869244079265355, 869244079484675, 8692440794 00432, 869244079239459, 869244079401513, 869244079244079, 869244079363473, 869244079369538, 869244079251793, 869244079381715, 869 244079551036, 869244079397976, 869244079243790, 869244079582510, 869244079502757, 869244079530493, 869244079330779, 8692440795470 34, 869244079215178, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C , CARCAZA PROTECTORA, LLAVE PARA SIM CARD, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 500 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000710545-7 Espacio para uso exclusivo de la Entidad Recaudadora