Declaración de Importación 032024000850913-4

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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 032024000850913-4 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. 9194336784 2024 – 06 – 25 No. 235-90054764 2024 – 06 – 09 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-CDC24060401 2024 – 06 – 04 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 4.175.96 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. 111.83 72 . Peso neto kgs. dcms. 73 . Código 101.99 embalaje CT 74 . No. bultos 75 . Subpartidas 9.029 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 390.00 78 .Valor FOB USD 79 . Valor fletes USD 24.960.00 1.016.15 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 108.488.977 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 108.488.977 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 3.26 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 1.019.41 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 25.979.41 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 CGI106671 PEDIDO PEDIDO 180-06-2024 DECLARACION 9 DE 16; FACTURA(S):XCO-CDC24060401 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS AC OGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:XCO-CD C24060401, FECHA:04-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17-10-2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUME NTO DE VERIFICACION DE IMEI NO DV-206286 EL 14-06-2024, MATERIAL:10056043 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 SHINY GOLD 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: 354883125642182, 354883125642521, 354883125642703, 354883125642786, 3548831256(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 032024000850913 133. Feha: 2024 06 25 134 . Levante No. 032024000809869 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 06 – 25 137 . 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 92032404662151 Fecha presentación 2024-06-25 16:15:30 Valor pagado $0.00 Fecha de Impresión: 2024-06-25 16:20:25 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000850913-4 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 42828, 354883125642869, 354883125643024, 354883125643123, 354883125643180, 354883125643289, 354883125643321, 354883125643362, 354 883125745621, 354883125745720, 354883125745746, 354883125745787, 354883125745803, 354883125745902, 354883125745969, 3548831257460 41, 354883125746363, 354883125746421, 354883125746504, 354883125746546, 354883125746561, 354883125746728, 354883125746744, 354883 125746785, 354883125746827, 354883125746942, 354883122925028, 354883125639402, 354883125639626, 354883125639667, 354883125639683, 354883125639808, 354883125639881, 354883125640087, 354883125640103, 354883125746405, 354883125748369, 354883125751629,3548831257 51686, 354883125751900, 354883125757444, 354883125757584, 354883125757626, 354883125757683, 354883125758061, 354883125758103, 354 883125758301, 354883125758608, 354883125758707, 354883125759945, 354883125760026, 354883125760083, 354883125760182, 3548831257602 65, 354883125760349, 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354883125770256, 354883125770371, 354883125770413, 354883125770454, 354883125770496, 3548831 25770512, 354883125770553, 354883125770595, 354883125770637, 354883125770678, 354883125770710, 354883125770751, 354883125770835, 354883125770850, 354883125770892, 354883125770959, 354883125771015, 354883125633595, 354883125633835, 354883125635236, 3548831256 36473, 354883125636515, 354883125636556, 354883125636895, 354883125636911, 354883125636952, 354883125636994, 354883125637034, 354 883125637174, 354883125676578, 354883125685314, 354883125685975, 354883125695958, 354883125695990, 354883125696352, 3548831257599 94, 354883125760414, 354883125761172, 354883125762733, 354883125763996, 354883125765652, 354883125772617, 354883125772773, 354883 125773078, 354883125773136, 354883125773813, 354883125773896, 354883125634817, 354883125635012, 354883125637471, 354883125637794, 032024000850913-4 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000850913-4 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 354883125638198, 354883125685678, 354883125687393, 354883125689316, 354883125691619, 354883125761495, 354883125762899, 354883125 762972, 354883125763897, 354883125764937, 354883125773250, 354883125773334, 354883125773953, 354883125774399, 354883125775016, 35 4883125775214, 354883125775370, 354883125775792, 354883125775818, 354883125776238, 354883125776394, 354883125776535, 354883125777 392, 354883125777657, 354883125777855, 354883125778119, 354883125685850, 354883125685934, 354883125687310, 354883125687351, 35488 3125690777, 354883125691734, 354883125694498, 354883125760935, 354883125766718, 354883125769191, 354883125772377, 354883125775891 , 354883125776832, 354883125776857, 354883125776899, 354883125777350, 354883125777459, 354883125777699, 354883125777731, 35488312 5777871, 354883125777939, 354883125777996, 354883125778135, 354883125778150, 354883125778192, 354883125778259, 354883125778515, 3 54883125778556, 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354883125779950, 354883125780032, 354883125789371, 354883125789397, 354883125 789991, 354883125790114, 354883125736976, 354883125753492, 354883125761735, 354883125782996, 354883125783655, 354883125783937, 35 4883125784216, 354883125784638, 354883125784836, 354883125784877, 354883125785072, 354883125785312, 354883125785833, 354883125786 419, 354883125786492, 354883125786633, 354883125786856, 354883125787615, 354883125787714, 354883125787730, 354883125788217, 35488 3125788431, 354883125788894, 354883125788977, 354883125789215, 354883125789330, 354883125789355, 354883125790296, 354883125790577 , 354883125791971, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 390 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000850913-4 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 032024000850916-6 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. 9194336784 2024 – 06 – 25 No. 235-90054764 2024 – 06 – 09 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-CDC24060401 2024 – 06 – 04 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 4.175.96 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. 94.63 72 . Peso neto kgs. dcms. 73 . Código 86.30 embalaje CT 74 . No. bultos 75 . Subpartidas 9.029 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 330.00 78 .Valor FOB USD 79 . Valor fletes USD 21.120.00 859.86 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 91.798.542 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 91.798.542 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 2.76 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 862.62 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 21.982.62 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 CGI106671 PEDIDO PEDIDO 180-06-2024 DECLARACION 10 DE 16; FACTURA(S):XCO-CDC24060401 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS A COGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:XCO-C DC24060401, FECHA:04-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17-10-2023,CODIGO DE HOMOLOGACION TM-23-0785, DOCUME NTO DE VERIFICACION DE IMEI NO DV-206278 DEL 14-06-2024, MATERIAL:10056044 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 GALAXWHIT E CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZA CION EN COMUNICACIONES, IMEI: 354883123223787, 354883123253586, 354883123253941, 354883123292220, 354883123(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 032024000850916 133. Feha: 2024 06 25 134 . Levante No. 032024000809870 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 06 – 25 137 . 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 92032404662169 Fecha presentación 2024-06-25 16:15:32 Valor pagado $0.00 Fecha de Impresión: 2024-06-25 16:20:27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000850916-6 Subpartida : 8517130000 Página 1 de 2 105. 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Importación Aceptación : 032024000850916-6 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2, 354883125847716, 354883125851072, 354883125851171, 354883125851270, 354883125851734, 354883125851775, 354883125851916, 3548831 25852450, 354883125852617, 354883125852658, 354883125852773, 354883125852856, 354883125852872, 354883125852997, 354883125853219, 354883125853854, 354883125853896, 354883125853979, 354883125854019, 354883125854076, 354883125854613, 354883125854670, 3548831258 54753, 354883125895558, 354883125899691, 354883125907239, 354883125852211, 354883125853177, 354883125853292, 354883125853573, 354 883125853615, 354883125854134, 354883125854217, 354883125854555, 354883125854795, 354883125854910, 354883125855339, 3548831258556 77, 354883125856311, 354883125856915, 354883125856931, 354883125857137, 354883125857178, 354883125857210, 354883125857277, 354883 125874975, 354883125884131, 354883125894312, 354883125900713, 354883125901794, 354883125902255, 354883125906454, 354883125909276, 354883125909557, 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000850919-8 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. 9194336784 2024 – 06 – 25 No. 235-90054764 2024 – 06 – 09 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-CDC24060401 2024 – 06 – 04 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 4.175.96 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. 110.09 72 . Peso neto kgs. dcms. 73 . Código 100.40 embalaje CT 74 . No. bultos 75 . Subpartidas 9.029 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 270.00 78 .Valor FOB USD 79 . Valor fletes USD 24.570.00 1.000.33 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 106.794.080 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 106.794.080 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 3.21 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 1.003.54 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 25.573.54 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 CGI106671 PEDIDO PEDIDO 180-06-2024 DECLARACION 11 DE 16; FACTURA(S):XCO-CDC24060401 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS A COGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:XCO-C DC24060401, FECHA:04-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023523129 DE 18-10-2023,CODIGO DE HOMOLOGACION TM-23-0790, DOCUME NTO DE VERIFICACION DE IMEI NO DV-206204 DEL 13-06-2024, MATERIAL NO. 10054186 , PRODUCTO: TELEFONO MOVIL-INFINIX X6528 BP1 STARL BLACK CO 256+8 US, MARCA: INFINIX, MODELO: X6528, REFERENCIA: INFINIX HOT 40 I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCI ALIZACION EN COMUNICACIONES, IMEI: 359435230944188, 359435230945169, 359435230945441, 359435230946548, 3594(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 032024000850919 133. Feha: 2024 06 25 134 . Levante No. 032024000809871 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 06 – 25 137 . 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 92032404662176 Fecha presentación 2024-06-25 16:15:36 Valor pagado $0.00 Fecha de Impresión: 2024-06-25 16:20:28 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000850919-8 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 35230947421, 359435230947504, 359435230947629, 359435230947801, 359435230948189, 359435230948502, 359435230948668, 35943523094886 6, 359435230949062, 359435230949161, 359435230949187, 359435230949203, 359435230949229, 359435230949245, 359435230949260, 3594352 30949286, 359435230949302, 359435230949328, 359435230949344, 359435230949369, 359435230949385, 359435230949401, 359435230949427, 359435230949443, 359435230949468, 359435230949484, 359435230944782, 359435230945763, 359435230946423, 359435230946704, 3594352309 47066, 359435230947561, 359435230947702, 359435230947744, 359435230948445, 359435230948460, 359435230948486, 359435230948528, 359 435230948544, 359435230948569, 359435230948627, 359435230948643, 359435230948684, 359435230948841, 359435230948882, 3594352309489 08, 359435230948924, 359435230948940, 359435230948981, 359435230949005, 359435230949021, 359435230949047, 359435230949088, 359435 230949104, 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359435230944410, 359435230944436, 359435230944451, 359435230944477, 359435230944535, 359435230945433, 359435230946795, 359435230946837, 359435230948593, 359435230948619, 359435230948718, 359435230948734, 3594352309 48759, 359435230948775, 359435230948791, 359435230948817, 359435230948833, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CU BIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 270 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000850919-8 Espacio para uso exclusivo de la Entidad Recaudadora