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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
032024000895276-4
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. 9194340279 2024 – 07 – 02 No. SZX7918353 2024 – 06 – 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
I1100000959490 2024 – 06 – 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.
4.158.10
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. 232.49
72 . Peso neto kgs.
dcms. 73 . Código 209.24 embalaje CT
74 . No. bultos 75 . Subpartidas 3 6
76 . Cod. unidad 77 . Cantidad dcms. comercial
U
500.00
78 .Valor FOB USD 79 . Valor fletes USD 67.885.24
1.348.92
Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD)
Arancel
92 93 94 0.00 287.948.425
0
95
0
96
0.00
I.V.A.
9798 99 100 101
0.00 287.948.425 0 0 0.00
80 . Valor Seguros USD 81 . Valor Otros Gastos USD 15.84
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
1.364.76
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
69.250.00
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 CGI106758 PEDIDO PEDIDO 185-06-2024 DECLARACION 1 DE 6; FACTURA(S):I1100000959490 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:I11000009
59490, FECHA:15-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023525543 DEL 17-11-2023, CODIGO DE HOMOLOGACION TM-23-0876, DOCUMENTO
DE VERIFICACION DE IMEI NO DV-207292 DE 26-06-2024, ID/SKU:52922/MZB0FYMUS , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 MIDNIGHT BLA
CK – NEGRO MEDIANOCHE 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 23129RA5FL, REFERENCIA: REDMI NOTE 13, SERIAL: NO APLICA, USO O DE
STINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 860319072441069, 860319072709143, 860319072630828,(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
032024000895276 133. Feha: 2024 07 03
134 . Levante No. 032024000841368 135 . Fecha Firma funcionario responsable 136 . Nombre
2024 – 07 – 03
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 92032404852439
Fecha presentación 2024-07-03 11:32:47 Valor pagado $0.00
Fecha de Impresión: 2024-07-03 11:34:11
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032024000895276-4 Subpartida : 8517130000
Página 1 de 2
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
860319072634648, 860319072628368, 860319072538849, 860319072465381, 860319072650560, 860319072628608, 860319072638904, 860319072
634549, 860319072703583, 860319072716908, 860319072618187, 860319072616827, 860319072632022, 860319072661765, 860319072441986, 86
0319072439667, 860319072709606, 860319072392569, 860319072717104, 860319072451241, 860319072608428, 860319072649349, 860319072566
063, 860319072650529, 860319072524781, 860319072637708, 860319072655189, 860319072462503, 860319072653242, 860319072610986, 86031
9072603122, 860319072459087, 860319072601563, 860319072670048, 860319072656104, 860319072463600, 860319072621108, 860319072642468
, 860319072637906, 860319072647541, 860319072610762, 860319072656500, 860319072644746, 860319072637864, 860319072694220, 86031907
2550984, 860319072603767, 860319072466785, 860319072417929, 860319072651543, 860319072688602, 860319072681367, 860319072683744, 8
60319072389326, 860319072577326, 860319072655460, 860319072655205, 860319072441143,860319072441028, 860319072690905, 860319072588
182, 860319072469466, 860319072464848, 860319072667564, 860319072464160, 860319072403747, 860319072678728, 860319072662748, 86031
9072469862, 860319072691481, 860319072440244, 860319072678389, 860319072442364, 860319072678181, 860319072671822, 860319072661328
, 860319072671343, 860319072664827, 860319072468427, 860319072469425, 860319072671988, 860319072462149, 860319072659983, 86031907
2663803, 860319072450821, 860319072436309, 860319072450086, 860319072450060, 860319072659462, 860319072417804, 860319072451381, 8
60319072709945, 860319072647004, 860319072678066, 860319072674669, 860319072675583, 860319072678488, 860319072630489, 86031907270
4128, 860319072636106, 860319072709861, 860319072631982, 860319072712329, 860319072608162, 860319072625380, 860319072609327, 8603
19072631149, 860319072711362, 860319072720702, 860319072633749, 860319072721825, 860319072496204, 860319072517942, 86031907251548
2, 860319072529848, 860319072483269, 860319072505665, 860319072500062, 860319072514303, 860319072503405, 860319072499802, 8603190
72489043, 860319072493003, 860319072681524, 860319072715249, 860319072727426, 860319072485868, 860319072519567, 860319072504940,
860319072517884, 860319072503165, 860319072520367, 860319072508248, 860319072518205, 860319072494720, 860319072486429, 8603190724
74847, 860319072675765, 860319072493987, 860319072488748, 860319072499323, 860319072492468, 860319072491122, 860319072473203, 860
319072695144, 860319072713525, 860319072489605, 860319072497087, 860319072502506, 860319072503264, 860319072488482, 8603190725030
25, 860319072500302, 860319072490744, 860319072498762, 860319072497145, 860319072493227, 860319072488946, 860319072536801, 860319
072517546, 860319072520961,860319072520680, 860319072522629, 860319072503108, 860319072522702, 860319072525705, 860319072511820,
860319072505780, 860319072512125, 860319072503801, 860319072492740, 860319072512489, 860319072472809, 860319072500229, 8603190725
05624, 860319072478442, 860319072486122, 860319072487260, 860319072472205, 860319072507364, 860319072527362, 860319072487104, 860
319072478368, 860319072506028, 860319072498622, 860319072504486, 860319072528006, 860319072508768, 860319072480828, 8603190725047
83, 860319072507109, 860319072502720, 860319072493185, 860319072488128, 860319072502308, 860319072508107, 860319072505426, 860319
072494282, 860319072491924, 860319072487922, 860319072476727, 860319072491445, 860319072502324, 860319072527263, 860319072501888,
860319072521985, 860319072524328, 860319072527347, 860319072495909, 860319072501540, 860319072488383, 860319072489324, 860319072
520383, 860319072509626, 860319072530622, 860319072497822, 860319072518684, 860319072509725, 860319072502266, 860319072474920, 86
0319072532982, 860319072479408, 860319072483285, 860319072508941, 860319072523742, 860319072509600, 860319072488284, 860319072504
668, 860319072513008, 860319072523361, 860319072532545, 860319072524344, 860319072492245, 860319072524088, 860319072483202, 86031
9072512521, 860319072525168, 860319072526026, 860319072637088, 860319072482964, 860319072492906, 860319072485108, 860319072491429
, 860319072645123, 860319072583241, 860319072694048, 860319072713384, 860319072480786, 860319072518320, 860319072523007, 86031907
2507349, 860319072498226, 860319072504163, 860319072510228, 860319072479465, 860319072522363, 860319072518700, 860319072506085, 8
60319072521001, 860319072507588, 860319072524864, 860319072533188, 860319072510269, 860319072479986, 860319072530267, 86031907247
2106, 860319072522249, 860319072480661, 860319072531042, 860319072497368, 860319072523585, 860319072528162, 860319072523809, 8603
19072523601, 860319072529202, 860319072510368, 860319072523486, 860319072528949, 860319072526828, 860319072515185, 86031907251980
7, 860319072526802, 860319072525861, 860319072532685, 860319072478384, 860319072488441, 860319072531703, 860319072476586, 8603190
72533246, 860319072506523, 860319072534087, 860319072523080, 860319072491841, 860319072523247, 860319072513461, 860319072523627,
860319072511341, 860319072523460, 860319072534301, 860319072530689, 860319072516001, 860319072523882, 860319072514725, 8603190725
23528, 860319072511028, 860319072529889, 860319072533105, 860319072489746, 860319072522421, 860319072488508, 860319072521688, 860
319072517785, 860319072520540, 860319072477386, 860319072481446, 860319072491528, 860319072494688, 860319072489464, 8603190724803
23, 860319072494704, 860319072484523, 860319072477261, 860319072476180, 860319072488243, 860319072478467, 860319072504106, 860319
072507984, 860319072510483, 860319072498903, 860319072509303, 860319072509188, 860319072507026, 860319072487443, 860319072509543,
860319072516902, 860319072503207, 860319072485082, 860319072499729, 860319072474581, 860319072531380, 860319072481800, 860319072
486569, 860319072481305, 860319072492625, 860319072480547, 860319072483145, 860319072487005, 860319072478723, 860319072484424, 86
0319072484622, 860319072476628, 860319072482006, 860319072556288, 860319072478327, 860319072475869, 860319072481669, 860319072490
942, 860319072479424, 860319072480208, 860319072483467, 860319072477568, 860319072488466, 860319072495768, 860319072478244, 86031
9072473880, 860319072489183, 860319072471686, 860319072473500, 860319072493920, 860319072472023, 860319072483368, 860319072478749
, 860319072489027, 860319072505244, 860319072586202, 860319072532784, 860319072518288, 860319072515664, 860319072489845, 86031907
2515524, 860319072480265, 860319072484689, 860319072492203, 860319072494985, 860319072483228, 860319072488086, 860319072492781, 8
60319072477527, 860319072476347, 860319072478905, 860319072473989, 860319072495685, 860319072480307, 860319072483665, 86031907249
1569, 860319072489308, 860319072498689, 860319072494605, 860319072497020, 860319072471744, 860319072494068, 860319072510301, 8603
19072509469, 860319072507323, 860319072503504, 860319072483848, 860319072508545, 860319072508669,860319072501367, 860319072501508
, 860319072504007, 860319072490827, 860319072530507, 860319072524682, 860319072524880, 860319072528683, 860319072524922, 86031907
2532925, 860319072478665, 860319072522967, 860319072525408, 860319072525101, 860319072532388, 860319072523346, 860319072509964, 8
60319072536306, 860319072527685, 860319072531943, 860319072530846, 860319072529426, 860319072514881, 860319072526901, 86031907249
2328, 860319072520987, 860319072525085, 860319072493763, 860319072513289, 860319072533766, 860319072522983, 860319072505087, 8603
19072503082, 860319072494209, 860319072501565, 860319072508321, 860319072531521, 860319072479044, 860319072498168, 86031907251970
8, 860319072498127, 860319072531265, 860319072474946, 860319072522405, 860319072496568, 860319072522124, 860319072497061, 8603190
72490769, 860319072529327, 860319072505202, 860319072497442, 860319072526166, 860319072529921, 860319072484465, 860319072528980,
860319072534665, 860319072528568, 860319072507828, 860319072529368, 860319072529707, 860319072535480, 860319072513248, 8603190725
30085, 860319072625364, 860319072491460, 860319072534061, 860319072528022, 860319072529384, 860319072513347, 860319072525788, 860
319072528782, 860319072521944, 860319072528329, 860319072474805, 860319072484382, 860319072535167, 860319072484549, 8603190725243
69, 860319072529285, 860319072477782, 860319072472528, 860319072473567, 860319072485306, 860319072492260, 860319072488623, 860319
072489001, 860319072475307, 860319072493623, 860319072474607, 860319072441077, 860319072709150, 860319072630836, 860319072634655,
860319072628376, 860319072538856, 860319072465399, 860319072650578, 860319072628616, 860319072638912, 860319072634556, 860319072
703591, 860319072716916, 860319072618195,860319072616835, 860319072632030, 860319072661773, 860319072441994, 860319072439675, 860
319072709614, 860319072392577, 860319072717112, 860319072451258, 860319072608436, 860319072649356, 860319072566071, 8603190726505
37, 860319072524799, 860319072637716, 860319072655197, 860319072462511, 860319072653259, 860319072610994, 860319072603130, 860319
072459095, 860319072601571, 860319072670055, 860319072656112, 860319072463618, 860319072621116, 860319072642476, 860319072637914,
860319072647558, 860319072610770, 860319072656518, 860319072644753, 860319072637872, 860319072694238, 860319072550992, 860319072
603775, 860319072466793, 860319072417937, 860319072651550, 860319072688610, 860319072681375, 860319072683751, 860319072389334, 86
0319072577334, 860319072655478, 860319072655213, 860319072441150, 860319072441036, 860319072690913, 860319072588190, 860319072469
474, 860319072464855, 860319072667572, 860319072464178, 860319072403754, 860319072678736, 860319072662755, 860319072469870, 86031
032024000895276-4
Espacio para uso exclusivo de la Entidad Recaudadora
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032024000895276-4 Subpartida : 8517130000
Página 2 de 2
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
9072691499, 860319072440251, 860319072678397, 860319072442372, 860319072678199, 860319072671830, 860319072661336, 860319072671350
, 860319072664835, 860319072468435, 860319072469433, 860319072671996, 860319072462156, 860319072659991, 860319072663811, 86031907
2450839, 860319072436317, 860319072450094, 860319072450078, 860319072659470, 860319072417812, 860319072451399, 860319072709952, 8
60319072647012, 860319072678074, 860319072674677, 860319072675591, 860319072678496, 860319072630497, 860319072704136, 86031907263
6114, 860319072709879, 860319072631990, 860319072712337, 860319072608170, 860319072625398, 860319072609335, 860319072631156, 8603
19072711370, 860319072720710, 860319072633756, 860319072721833, 860319072496212, 860319072517959, 860319072515490, 86031907252985
5, 860319072483277, 860319072505673, 860319072500070, 860319072514311, 860319072503413, 860319072499810, 860319072489050, 8603190
72493011, 860319072681532, 860319072715256, 860319072727434, 860319072485876, 860319072519575, 860319072504957, 860319072517892,
860319072503173, 860319072520375, 860319072508255, 860319072518213, 860319072494738, 860319072486437, 860319072474854, 8603190726
75773, 860319072493995, 860319072488755, 860319072499331, 860319072492476, 860319072491130, 860319072473211, 860319072695151, 860
319072713533, 860319072489613, 860319072497095, 860319072502514, 860319072503272, 860319072488490, 860319072503033, 8603190725003
10, 860319072490751, 860319072498770, 860319072497152, 860319072493235, 860319072488953, 860319072536819, 860319072517553, 860319
072520979, 860319072520698, 860319072522637, 860319072503116, 860319072522710, 860319072525713, 860319072511838, 860319072505798,
860319072512133, 860319072503819, 860319072492757, 860319072512497, 860319072472817, 860319072500237, 860319072505632, 860319072
478459, 860319072486130, 860319072487278, 860319072472213, 860319072507372, 860319072527370, 860319072487112, 860319072478376, 86
0319072506036, 860319072498630, 860319072504494, 860319072528014, 860319072508776, 860319072480836, 860319072504791, 860319072507
117, 860319072502738, 860319072493193, 860319072488136, 860319072502316, 860319072508115, 860319072505434, 860319072494290, 86031
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481313, 860319072492633, 860319072480554, 860319072483152, 860319072487013, 860319072478731, 860319072484432, 860319072484630, 86
0319072476636, 860319072482014, 860319072556296, 860319072478335, 860319072475877, 860319072481677, 860319072490959, 860319072479
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072489191, 860319072471694, 860319072473518, 860319072493938, 860319072472031, 860319072483376, 860319072478756, 860319072489035,
860319072505251, 860319072586210, 860319072532792, 860319072518296, 860319072515672, 860319072489852, 860319072515532, 860319072
480273, 860319072484697, 860319072492211, 860319072494993, 860319072483236, 860319072488094, 860319072492799, 860319072477535, 86
0319072476354, 860319072478913, 860319072473997, 860319072495693, 860319072480315, 860319072483673, 860319072491577, 860319072489
316, 860319072498697, 860319072494613, 860319072497038, 860319072471751, 860319072494076, 860319072510319, 860319072509477, 86031
9072507331, 860319072503512, 860319072483855, 860319072508552, 860319072508677, 860319072501375, 860319072501516, 860319072504015
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72529335, 860319072505210, 860319072497459, 860319072526174, 860319072529939, 860319072484473, 860319072528998, 860319072534673,
860319072528576, 860319072507836, 860319072529376, 860319072529715, 860319072535498, 860319072513255, 860319072530093, 8603190726
25372, 860319072491478, 860319072534079, 860319072528030, 860319072529392, 860319072513354, 860319072525796, 860319072528790, 860
319072521951, 860319072528337, 860319072474813, 860319072484390, 860319072535175, 860319072484556, 860319072524377, 8603190725292
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072475315, 860319072493631, 860319072474615, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C , CARCAZA PROTECTORA, LLAVE PARA SI
M CARD, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 500 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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032024000895276-4
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
032024000895278-9
5 . Número de Identificación Tributaria (NIT)
823004536 13 . Dirección
CL 25 25 B 126 TO 2
24 . Número de Identificación Tributaria (NIT)
860078039
29 . Número documento de identificación
80085757
6 . DV. 1
11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S.
25 . DV. 2
2765591 26 . Razón social del declarante autorizado
27 . Tipo usuario 26
28 . Cód. usuario 453
15 . Teléfono
12 . Cód. Admón. 16 . Cód. Dpto 03 70
17 . Cód. Ciudad Municipio 001
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres
RODRIGUEZ PARRA HECTOR STEVENS
31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario 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. 9194340279 2024 – 07 – 02 No. SZX7918353 2024 – 06 – 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
I1100000959490 2024 – 06 – 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.
4.158.10
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. 116.24
72 . Peso neto kgs.
dcms. 73 . Código 104.62 embalaje CT
74 . No. bultos 75 . Subpartidas 3 6
76 . Cod. unidad 77 . Cantidad dcms. comercial
U
250.00
78 .Valor FOB USD 79 . Valor fletes USD 33.942.65
674.43
Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD)
Arancel
92 93 94 0.00 143.974.254
0
95
0
96
0.00
I.V.A.
9798 99 100 101
0.00 143.974.254 0 0 0.00
80 . Valor Seguros USD 81 . Valor Otros Gastos USD 7.93
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
682.36
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
34.625.01
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 CGI106758 PEDIDO PEDIDO 185-06-2024 DECLARACION 2 DE 6; FACTURA(S):I1100000959490 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:I11000009
59490, FECHA:15-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023525543 DEL 17-11-2023, CODIGO DE HOMOLOGACION TM-23-0876, DOCUMENTO
DE VERIFICACION DE IMEI NO DV-207286 DE 26-06-2024, ID/SKU:53392/MZB0G65US , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 MINT GREEN 8
GB RAM 256GB ROM, MARCA: REDMI, MODELO: 23129RA5FL, REFERENCIA: REDMI NOTE 13, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIA
LIZACION EN COMUNICACIONES, IMEI: 862058074949442, 862058074909123, 862058074906103, 862058074936969, 86205(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
032024000895278 133. Feha: 2024 07 03
134 . Levante No. 032024000841369 135 . Fecha Firma funcionario responsable 136 . Nombre
2024 – 07 – 03
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 92032404852446
Fecha presentación 2024-07-03 11:32:50 Valor pagado $0.00
Fecha de Impresión: 2024-07-03 11:34:13
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032024000895278-9 Subpartida : 8517130000
Página 1 de 1
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
8074933784, 862058074880704, 862058074873402, 862058074902789, 862058074923280, 862058074901161, 862058074931820, 862058074903183
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62058074917209, 862058074904884, 862058074906707, 862058074939229, 862058074855805, 862058074903589, 862058074918140, 86205807488
7527, 862058074948188, 862058074916888, 862058074963161, 862058074937348, 862058074946505, 862058074933446, 862058074940268, 8620
58074886065, 862058074937686, 862058074936084, 862058074938023, 862058074932000, 862058074926283, 862058074936589, 86205807488664
4, 862058074934287, 862058074945283, 862058074935961, 862058074883864, 862058074937785, 862058074916664, 862058074934840, 8620580
74936605, 862058074952248, 860319070753101, 862058074947123, 862058074941381, 862058074912044, 862058074950440, 862058074933040,
862058074952362, 862058074945705, 862058074947701, 862058074941985, 862058074879482, 862058074944260, 862058074880589, 8620580749
63849, 862058074927968, 862058074959169, 862058074916367, 862058074961629, 862058074943205, 862058074950820, 862058074933123, 862
058074960720, 862058074946182, 862058074946349,862058074938429, 862058074945408, 862058074943601, 862058074955282, 86205807493686
0, 862058074926747, 862058074947008, 862058074958328, 862058074963443, 860319070752582, 862058074886404, 860319070753325, 8620580
74894945, 862058074883609, 862058074955084, 862058074948022, 862058074918447, 862058074964326, 862058074952867, 862058074946307,
862058074951885, 862058074883401, 862058074882221, 862058074919247, 862058074885828, 862058074925004, 862058074920062, 8620580749
12580, 862058074907887, 862058074932828, 862058074930228, 862058074874962, 862058074905386, 862058074912804, 862058074910907, 862
058074922647, 862058074942447, 862058074942686, 862058074894168, 862058074869426, 862058074900148, 862058074937082, 8620580749491
86, 862058074882122, 862058074906624, 862058074931325, 862058074934808, 862058074939864, 862058074943825, 862058074880308, 862058
074873261, 862058074919346, 862058074790747, 862058074556783, 862058074937629, 862058074765988, 862058074935821, 862058074940342,
862058074924742, 862058074940425, 862058074936027, 862058074937165, 862058074937140, 862058074945382, 862058074937181, 862058074
935383, 862058074935789, 862058074936662, 862058074905220, 862058074885802, 862058074902060, 862058074923843, 862058074935664, 86
2058074943841, 862058074906004, 862058074856506, 862058074924064, 862058074924262, 862058074937223, 862058074840120, 862058074942
926, 862058074907408, 862058074861027, 862058074856589, 862058074840286, 862058074944542, 862058074920922, 862058074854527, 86205
8074833182, 862058074910444, 862058074941944, 862058074940367, 862058074843603, 862058074855086, 862058074962429, 862058074922506
, 862058074862066, 862058074868667, 862058074870523, 862058074942082, 862058074905840, 862058074851408, 862058074924544, 86205807
4903548, 862058074941209, 862058074894002, 862058074811642, 862058074905485, 862058074881181, 862058074856944, 862058074906889, 8
62058074937926, 862058074939922, 862058074930624, 862058074943940, 862058074941043, 862058074939146, 862058074939427, 86205807492
8123, 862058074898383, 862058074939740, 862058074935524, 862058074936423, 862058074877346, 862058074912986, 862058074934683, 8620
58074938049, 862058074940441, 862058074933487, 862058074927182, 862058074919783, 862058074943304, 862058074903324, 86205807485532
6, 862058074941605, 862058074931465, 862058074934568, 862058074947909, 862058074863882, 862058074877643, 862058074835880, 8620580
74908141, 862058074890968, 862058074859468, 862058074861480, 862058074945085, 862058074852885, 862058074914628, 862058074940748,
862058074850921, 862058074873287, 862058074933305, 862058074908703, 862058074906061, 862058074908281, 862058074908687, 8620580748
97187, 862058074883187, 862058074882601, 862058074905683, 862058074911780, 862058074901849, 862058074904041, 862058074905188, 862
058074934121, 862058074936480, 862058074885943, 862058074949459, 862058074909131, 862058074906111, 862058074936977, 8620580749337
92, 862058074880712, 862058074873410, 862058074902797, 862058074923298, 862058074901179, 862058074931838, 862058074903191, 862058
074901153, 862058074905659, 862058074902995, 862058074909479, 862058074943676, 862058074950655, 862058074880555, 862058074929378,
862058074908257, 862058074896973, 862058074938072, 862058074904256, 862058074903159, 862058074886057, 862058074902896, 862058074
917217, 862058074904892, 862058074906715, 862058074939237, 862058074855813, 862058074903597, 862058074918157, 862058074887535, 86
2058074948196, 862058074916896, 862058074963179, 862058074937355, 862058074946513, 862058074933453, 862058074940276, 862058074886
073, 862058074937694, 862058074936092, 862058074938031, 862058074932018, 862058074926291, 862058074936597, 862058074886651, 86205
8074934295, 862058074945291, 862058074935979, 862058074883872, 862058074937793, 862058074916672, 862058074934857, 862058074936613
, 862058074952255, 860319070753119, 862058074947131, 862058074941399, 862058074912051, 862058074950457, 862058074933057, 86205807
4952370, 862058074945713, 862058074947719, 862058074941993, 862058074879490, 862058074944278, 862058074880597, 862058074963856, 8
62058074927976, 862058074959177, 862058074916375, 862058074961637, 862058074943213, 862058074950838, 862058074933131,862058074960
738, 862058074946190, 862058074946356, 862058074938437, 862058074945416, 862058074943619, 862058074955290, 862058074936878, 86205
8074926754, 862058074947016, 862058074958336, 862058074963450, 860319070752590, 862058074886412, 860319070753333, 862058074894952
, 862058074883617, 862058074955092, 862058074948030, 862058074918454, 862058074964334, 862058074952875, 862058074946315, 86205807
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74924759, 862058074940433, 862058074936035, 862058074937173, 862058074937157, 862058074945390, 862058074937199, 862058074935391,
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862058074890976, 862058074859476, 862058074861498, 862058074945093, 862058074852893, 862058074914636, 862058074940755, 862058074
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2058074883195, 862058074882619, 862058074905691, 862058074911798, 862058074901856, 862058074904058, 862058074905196, 862058074934
139, 862058074936498, 862058074885950, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C , CARCAZA PROTECTORA, LLAVE PARA SIM CARD
, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 250 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
032024000895278-9
Espacio para uso exclusivo de la Entidad Recaudadora
REPÚBLICA DE COLOMBIA
500
Declaración de Importación
Privada
1. Año 2024
Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones)
4. Número de formulario
032024000895279-6
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. 9194340279 2024 – 07 – 02 No. SZX7918353 2024 – 06 – 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
I1100000959490 2024 – 06 – 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.
4.158.10
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. 116.24
72 . Peso neto kgs.
dcms. 73 . Código 104.62 embalaje CT
74 . No. bultos 75 . Subpartidas 3 6
76 . Cod. unidad 77 . Cantidad dcms. comercial
U
250.00
78 .Valor FOB USD 79 . Valor fletes USD 33.942.65
674.43
Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD)
Arancel
92 93 94 0.00 143.974.254
0
95
0
96
0.00
I.V.A.
9798 99 100 101
0.00 143.974.254 0 0 0.00
80 . Valor Seguros USD 81 . Valor Otros Gastos USD 7.93
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
682.36
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
34.625.01
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 CGI106758 PEDIDO PEDIDO 185-06-2024 DECLARACION 3 DE 6; FACTURA(S):I1100000959490 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:I11000009
59490, FECHA:15-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023525543 DEL 17-11-2023, CODIGO DE HOMOLOGACION TM-23-0876, DOCUMENTO
DE VERIFICACION DE IMEI NO DV-207303 DE 26-06-2024, ID/SKU:52942/MZB0FZ6US , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 ICE BLUE 8GB
RAM 256GB ROM, MARCA: REDMI, MODELO: 23129RA5FL, REFERENCIA: REDMI NOTE 13, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALI
ZACION EN COMUNICACIONES, IMEI: 860319073685920, 860319073652961, 860319073967625, 860319073672449, 8603190(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
032024000895279 133. Feha: 2024 07 03
134 . Levante No. 032024000841371 135 . Fecha Firma funcionario responsable 136 . Nombre
2024 – 07 – 03
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 92032404852453
Fecha presentación 2024-07-03 11:32:54 Valor pagado $0.00
Fecha de Impresión: 2024-07-03 11:34:14
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032024000895279-6 Subpartida : 8517130000
Página 1 de 1
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
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32, 860319074119390, 860319073616933, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C , CARCAZA PROTECTORA, LLAVE PARA SIM CARD,
GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 250 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
032024000895279-6
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
032024000895280-4
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. 9194340279 2024 – 07 – 02 No. SZX7918353 2024 – 06 – 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
I1100000959490 2024 – 06 – 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.
4.158.10
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. 126.70
72 . Peso neto kgs.
dcms. 73 . Código 114.03 embalaje CT
74 . No. bultos 75 . Subpartidas 3 6
76 . Cod. unidad 77 . Cantidad dcms. comercial
U
200.00
78 .Valor FOB USD 79 . Valor fletes USD 36.996.25
735.12
Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD)
Arancel
92 93 94 0.00 156.926.694
0
95
0
96
0.00
I.V.A.
9798 99 100 101
0.00 156.926.694 0 0 0.00
80 . Valor Seguros USD 81 . Valor Otros Gastos USD 8.63
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
743.75
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
37.740.00
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 CGI106758 PEDIDO PEDIDO 185-06-2024 DECLARACION 4 DE 6; FACTURA(S):I1100000959490 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:I11000009
59490, FECHA:15-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023524702 DEL 08-11-2023, CODIGO DE HOMOLOGACION TM-23-0853, DOCUMENTO
DE VERIFICACION DE IMEI NO DV-207301 DE 26-06-2024, ID/SKU:53435/MZB0G7CUS , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 PRO FOREST G
REEN 8GB RAM 256GBROM, MARCA: REDMI, MODELO: 23117RA68G, REFERENCIA: REDMI NOTE 13 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU
COMERCIALIZACION EN COMUNICACIONES, IMEI: 860321075038009, 860321075128941, 860321075160548, 8603210751608(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
032024000895280 133. Feha: 2024 07 03
134 . Levante No. 032024000841372 135 . Fecha Firma funcionario responsable 136 . Nombre
2024 – 07 – 03
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 92032404852460
Fecha presentación 2024-07-03 11:32:57 Valor pagado $0.00
Fecha de Impresión: 2024-07-03 11:34:15
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032024000895280-4 Subpartida : 8517130000
Página 1 de 1
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
86, 860321075162247, 860321075163062, 860321075062702, 860321075116508, 860321075066349, 860321075072800, 860321075073246, 860321
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5631910, 860321075580794, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C , CARCAZA PROTECTORA, LLAVE PARA SIM CARD, GUIA DE USU
ARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 200 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
032024000895280-4
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
032024000895281-1
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. 9194340279 2024 – 07 – 02 No. SZX7918353 2024 – 06 – 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
I1100000959490 2024 – 06 – 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.
4.158.10
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. 190.06
72 . Peso neto kgs.
dcms. 73 . Código 171.05 embalaje CT
74 . No. bultos 75 . Subpartidas 3 6
76 . Cod. unidad 77 . Cantidad dcms. comercial
U
300.00
78 .Valor FOB USD 79 . Valor fletes USD 55.494.31
1.102.74
Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD)
Arancel
92 93 94 0.00 235.390.041
0
95
0
96
0.00
I.V.A.
9798 99 100 101
0.00 235.390.041 0 0 0.00
80 . Valor Seguros USD 81 . Valor Otros Gastos USD 12.95
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
1.115.69
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
56.610.00
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 CGI106758 PEDIDO PEDIDO 185-06-2024 DECLARACION 5 DE 6; FACTURA(S):I1100000959490 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:I11000009
59490, FECHA:15-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023524702 DEL 08-11-2023, CODIGO DE HOMOLOGACION TM-23-0853, DOCUMENTO
DE VERIFICACION DE IMEI NO DV-207310 DE 27-06-2024, ID/SKU:53441/MZB0G7IUS , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 PRO LAVENDER
PURPLE – PURPURA LAVANDA 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 23117RA68G, REFERENCIA: REDMI NOTE 13 PRO, SERIAL: NO APLICA,
USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 866567078166023, 866567077909829, 86656707(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
032024000895281 133. Feha: 2024 07 03
134 . Levante No. 032024000841373 135 . Fecha Firma funcionario responsable 136 . Nombre
2024 – 07 – 03
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 92032404852478
Fecha presentación 2024-07-03 11:32:59 Valor pagado $0.00
Fecha de Impresión: 2024-07-03 11:34:17
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032024000895281-1 Subpartida : 8517130000
Página 1 de 2
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
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7077901958, 866567077823798, 866567077897198, 866567077878594, 866567077896679, 866567077903319, 866567077903533, 866567077892991
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032024000895281-1
Espacio para uso exclusivo de la Entidad Recaudadora
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032024000895281-1 Subpartida : 8517130000
Página 2 de 2
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
54, 866567078211118, 866567077863034, 866567078261873, 866567078265718, 866567078238293, 866567078240331, 866567078263333, 866567
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753039, 860321079829171, 860321079891635, 860321079905419, 866567078266195, 866567078230878, INCLUYE ADAPTADOR DE CORRIENTE, CABL
E USB TIPO-C , CARCAZA PROTECTORA, LLAVE PARA SIM CARD, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 300 UNIDADXX
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032024000895281-1
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
032024000895282-9
5 . Número de Identificación Tributaria (NIT)
823004536 13 . Dirección
CL 25 25 B 126 TO 2
24 . Número de Identificación Tributaria (NIT)
860078039
29 . Número documento de identificación
80085757
6 . DV. 1
11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S.
25 . DV. 2
2765591 26 . Razón social del declarante autorizado
27 . Tipo usuario 26
28 . Cód. usuario 453
15 . Teléfono
12 . Cód. Admón. 16 . Cód. Dpto 03 70
17 . Cód. Ciudad Municipio 001
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres
RODRIGUEZ PARRA HECTOR STEVENS
31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario 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. 9194340279 2024 – 07 – 02 No. SZX7918353 2024 – 06 – 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
I1100000959490 2024 – 06 – 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.
4.158.10
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. 316.77
72 . Peso neto kgs.
dcms. 73 . Código 285.09 embalaje CT
74 . No. bultos 75 . Subpartidas 3 6
76 . Cod. unidad 77 . Cantidad dcms. comercial
U
500.00
78 .Valor FOB USD 79 . Valor fletes USD 92.490.47
1.837.93
Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD)
Arancel
92 93 94 0.00 392.316.735
0
95
0
96
0.00
I.V.A.
9798 99 100 101
0.00 392.316.735 0 0 0.00
80 . Valor Seguros USD 81 . Valor Otros Gastos USD 21.60
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
1.859.53
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
94.350.00
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 CGI106758 PEDIDO PEDIDO 185-06-2024 DECLARACION 6 DE 6; FACTURA(S):I1100000959490 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:I11000009
59490, FECHA:15-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023524702 DEL 08-11-2023, CODIGO DE HOMOLOGACION TM-23-0853, DOCUMENTO
DE VERIFICACION DE IMEI NO DV-207305 DE 26-06-2024, ID/SKU:52852/MZB0FX0US , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 PRO MIDNIGHT
BLACK 8GB RAM 256 GB ROM, MARCA: REDMI, MODELO: 23117RA68G, REFERENCIA: REDMI NOTE 13 PRO, SERIAL: NO APLICA, USO O DESTINO: PAR
A SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 867237079349643, 867237079364063, 867237079362489, 867237079(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
032024000895282 133. Feha: 2024 07 03
134 . Levante No. 032024000841374 135 . Fecha Firma funcionario responsable 136 . Nombre
2024 – 07 – 03
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 92032404852485
Fecha presentación 2024-07-03 11:33:02 Valor pagado $0.00
Fecha de Impresión: 2024-07-03 11:34:18
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032024000895282-9 Subpartida : 8517130000
Página 1 de 2
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
291381, 867237079355640, 867237079350369, 867237079351326, 867237079350765, 867237079356564, 867237079363461, 867237079356002, 86
7237079356424, 867237079356622, 867237079364402, 867237079355384, 867237079354023, 867237079367389, 867237079353363, 867237079363
321, 867237079357109, 867237079362505, 867237079438800, 867237079364022, 867237079364469, 867237079355004, 867237079363669, 86723
7079441663, 867237079290482, 867237079291746, 867237079290961, 867237079291803, 867237079363081, 867237079352167, 867237079290847
, 867237079291126, 867237079365029, 867237079355145, 867237079442687, 867237079356747, 867237079288866, 867237079364105,867237079
365144, 867237079291829, 867237079357000, 867237079292025, 867237079290748, 867237079291407, 867237079359964, 867237079363347, 86
7237079362349, 867237079365268, 867237079367066, 867237079360186, 867237079353066, 867237079359329, 867237079364741, 867237079359
709, 867237079375622, 867237079370144, 867237079377289, 867237079296323, 867237079379004, 867237079375309, 867237079376828, 86723
7079453148, 867237079450722, 867237079451621, 867237079445383, 867237079448460, 867237079379020, 867237079352423, 867237079298360
, 867237079363263, 867237079364709, 867237079364121, 867237079367264, 867237079359089, 867237079373544, 867237079371100, 86723707
9452983, 867237079364923, 867237079358461, 867237079365482, 867237079375440, 867237079375127, 867237079297321, 867237079291787, 8
67237079372801, 867237079372082, 867237079299202, 867237079291464, 867237079374849, 867237079375820, 867237079374526, 86723707937
4120, 867237079288247, 867237079289120, 867237079371860, 867237079373809, 867237079298501, 867237079373882, 867237079375887, 8672
37079298709, 867237079296307, 867237079372561, 867237079375960, 867237079376588, 867237079363743, 867237079376224, 86723707937404
7, 867237079363149, 867237079361242, 867237079367306, 867237079367181, 867237079362000, 867237079296588, 867237079358529, 8672370
79355889, 867237079349684, 867237079356028, 867237079359642, 867237079367009, 867237079359345, 867237079349049, 867237079363842,
867237079366845, 867237079364261, 867237079367546, 867237079362802, 867237079367744, 867237079367702, 867237079354049, 8672370793
56945, 867237079364808, 867237079362406, 867237079355244, 867237079367421, 867237079353744, 867237079349825, 867237079354528, 867
237079359261, 867237079355905, 867237079366142, 867237079366704,867237079351805, 867237079362943, 867237079364386, 86723707936080
6, 867237079348322, 867237079358065, 867237079350203, 867237079356143, 867237079358305, 867237079352845, 867237079366308, 8672370
79358768, 867237079363222, 867237079351649, 867237079448445, 867237079354585, 867237079356440, 867237079359824, 867237079367686,
867237079350625, 867237079358388, 867237079353728, 867237079356366, 867237079357489, 867237079367447, 867237079356408, 8672370793
54940, 867237079356382, 867237079351821, 867237079349668, 867237079354627, 867237079358701, 867237079365748, 867237079365607, 867
237079371241, 867237079350104, 867237079355301, 867237079355020, 867237079349866, 867237079360228, 867237079355442, 8672370793655
08, 867237079351441, 867237079353801, 867237079352886, 867237079361184, 867237079363883, 867237079349585, 867237079356705, 867237
079358362, 867237079364162, 867237079371340, 867237079355368, 867237079375648, 867237079373163, 867237079373700, 867237079372827,
867237079374302, 867237079374062, 867237079373866, 867237079348785, 867237079372306, 867237079374641, 867237079372900, 867237079
372041, 867237079376000, 867237079445102, 867237079371944, 867237079372504, 867237079373825, 867237079372348, 867237079375168, 86
7237079373403, 867237079447421, 867237079446308, 867237079446886, 867237079445367, 867237079445664, 867237079450441, 867237079370
524, 867237079445185, 867237079445748, 867237079447264, 867237079371449, 867237079446324, 867237079446282, 867237079370441, 86723
7079447629, 867237079444428, 867237079448809, 867237079449906, 867237079448486, 867237079448569, 867237079449088, 867237079441564
, 867237079378980, 867237079370508, 867237079449245, 867237079357968, 867237079448304, 867237079447520, 867237079379046, 86723707
9449062, 867237079448601, 867237079447769, 867237079444964, 867237079297529, 867237079448726, 867237079454963, 867237079453700, 8
67237079454443, 867237079297982, 867237079298006, 867237079447322, 867237079452702, 867237079454286, 867237079296406, 86723707945
3981, 867237079450383, 867237079453924, 867237079366084, 867237079454021, 867237079441366, 867237079379905, 867237079298725, 8672
37079453189, 867237079444808, 867237079368841, 867237079454161, 867237079449542, 867237079454260, 867237079448049, 86723707937180
3, 867237079444980, 867237079378964, 867237079454104, 867237079362323, 867237079369286, 867237079366688, 867237079451381, 8672370
79377008, 867237079448882, 867237079375846, 867237079451167, 867237079448205, 867237079376844, 867237079450805, 867237079374765,
867237079449583, 867237079449740, 867237079453742, 867237079454088, 867237079300604, 867237079455184, 867237079447744, 8672370793
77065, 867237079368940, 867237079377602, 867237079451043, 867237079375788, 867237079450227, 867237079449443, 867237079450888, 867
237079450789, 867237079448429, 867237079370565, 867237079361523, 867237079371308, 867237079379822, 867237079378121, 8672370793779
41, 867237079377628, 867237079379467, 867237079449682, 867237079439865, 867237079453403, 867237079379400, 867237079352506, 867237
079379541, 867237079363040, 867237079366563, 867237079366340, 867237079360509, 867237079359568, 867237079351128, 867237079358321,
867237079355749, 867237079361481, 867237079363925, 867237079350005, 867237079349361, 867237079361788, 867237079353967, 867237079
365243, 867237079358180, 867237079351169, 867237079354106, 867237079359022, 867237079372447, 867237079373106, 867237079364329, 86
7237079446803, 867237079294989, 867237079293080, 867237079299301, 867237079290540, 867237079289047, 867237079300646, 867237079299
582, 867237079295762, 867237079380200, 867237079372025, 867237079297420, 867237079370482, 867237079445441, 867237079446787, 86723
7079443446, 867237079444824, 867237079297545, 867237079296042, 867237079290607, 867237079443685, 867237079443206, 867237079359220
, 867237079441283, 867237079356341, 867237079358982, 867237079444527, 867237079445086, 867237079440624, 867237079442505, 86723707
9444667, 867237079444329, 867237079442984, 867237079351003, 867237079443263, 867237079441507, 867237079441887, 867237079440301, 8
67237079443347, 867237079441929, 867237079349544, 867237079443289, 867237079441440, 867237079444204, 867237079442521, 86723707944
1648,867237079442448, 867237079443107, 867237079441804, 867237079443925, 867237079442166, 867237079439287, 867237079441903, 86723
7079441226, 867237079296646, 867237079442067, 867237079441325, 867237079441846, 867237079442620, 867237079442489, 867237079360202
, 867237079442729, 867237079442646, 867237079443081, 867237079439303, 867237079444105, 867237079442760, 867237079441762, 86723707
9442943, 867237079293221, 867237079362760, 867237079291340, 867237079364048, 867237079365045, 867237079292363, 867237079290425, 8
67237079290987, 867237079292546, 867237079290581, 867237079442240, 867237079372884, 867237079373049, 867237079372249, 86723707929
3106, 867237079369781, 867237079291084, 867237079292249, 867237079443404, 867237079292223, 867237079356762, 867237079361028, 8672
37079348504, 867237079355202, 867237079350583, 867237079359766, 867237079940409, 867237079814844, 867237079835526, 86723707991350
5, 867237079900460, 867237079928925, 867237079919585, 867237079924742, 867237079882403, 867237079914966, 867237079835443, 8672370
79857140, 867237079871125, 867237079829701, 867237079833901, 867237079346920, 867237079322806, 867237079913042, 867237079848669,
867237079352480, 867237079909222, 867237079857082, 867237079305264, 867237079340006, 867237079917340, 867237079919981, 8672370799
21086, 867237079907127, 867237079920484, 867237079877866, 867237079908224, 867237079920427, 867237079921268, 867237079878625, 867
237079920666, 867237079915302, 860321070136766, 867237079880365, 867237079908463, 867237079912945, 867237079916102, 8672370799317
62, 867237079336103, 867237079929667, 867237079877544, 867237079916425, 867237079300182, 867237079293908, 867237079491221, 867237
079334249, 867237079348140, 867237079323788, 867237079379103, 867237079372769,867237079297388, 867237079302006, 867237079300422,
860834074566408, 860834074564882, 860834074521346, 867237079349650, 867237079364071, 867237079362497, 867237079291399, 8672370793
55657, 867237079350377, 867237079351334, 867237079350773, 867237079356572, 867237079363479, 867237079356010, 867237079356432, 867
237079356630, 867237079364410, 867237079355392, 867237079354031, 867237079367397, 867237079353371, 867237079363339, 8672370793571
17, 867237079362513, 867237079438818, 867237079364030, 867237079364477, 867237079355012, 867237079363677, 867237079441671, 867237
079290490, 867237079291753, 867237079290979, 867237079291811, 867237079363099, 867237079352175, 867237079290854, 867237079291134,
867237079365037, 867237079355152, 867237079442695, 867237079356754, 867237079288874, 867237079364113, 867237079365151, 867237079
291837, 867237079357018, 867237079292033, 867237079290755, 867237079291415, 867237079359972, 867237079363354, 867237079362356, 86
7237079365276, 867237079367074, 867237079360194, 867237079353074, 867237079359337, 867237079364758, 867237079359717, 867237079375
630, 867237079370151, 867237079377297, 867237079296331, 867237079379012, 867237079375317, 867237079376836, 867237079453155, 86723
7079450730, 867237079451639, 867237079445391, 867237079448478, 867237079379038, 867237079352431, 867237079298378, 867237079363271
032024000895282-9
Espacio para uso exclusivo de la Entidad Recaudadora
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032024000895282-9 Subpartida : 8517130000
Página 2 de 2
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
, 867237079364717, 867237079364139, 867237079367272, 867237079359097, 867237079373551, 867237079371118, 867237079452991, 86723707
9364931, 867237079358479, 867237079365490, 867237079375457, 867237079375135, 867237079297339, 867237079291795, 867237079372819, 8
67237079372090, 867237079299210, 867237079291472, 867237079374856, 867237079375838, 867237079374534, 867237079374138, 86723707928
8254, 867237079289138, 867237079371878, 867237079373817, 867237079298519, 867237079373890, 867237079375895, 867237079298717, 8672
37079296315, 867237079372579, 867237079375978, 867237079376596, 867237079363750, 867237079376232, 867237079374054, 86723707936315
6, 867237079361259, 867237079367314, 867237079367199, 867237079362018, 867237079296596, 867237079358537, 867237079355897, 8672370
79349692, 867237079356036, 867237079359659, 867237079367017, 867237079359352, 867237079349056, 867237079363859, 867237079366852,
867237079364279, 867237079367553, 867237079362810, 867237079367751, 867237079367710, 867237079354056, 867237079356952, 8672370793
64816, 867237079362414, 867237079355251, 867237079367439, 867237079353751, 867237079349833, 867237079354536, 867237079359279, 867
237079355913, 867237079366159, 867237079366712, 867237079351813, 867237079362950, 867237079364394, 867237079360814, 8672370793483
30, 867237079358073, 867237079350211, 867237079356150, 867237079358313, 867237079352852, 867237079366316, 867237079358776, 867237
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860834074564890, 860834074521353, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C , CARCAZA PROTECTORA, LLAVE PARA SIM CARD, GU
IA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 500 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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032024000895282-9
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