Declaración de Importación 032024000966717-6

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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 032024000966717-6 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 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior 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. 9194348191 2024 – 07 – 15 No. 235-90323855 2024 – 06 – 25 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-CDC24061701-1 2024 – 06 – 17 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TURKISH AIRLINES INC SUCURSAL COLOMBIA 3.968.87 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. 216.88 72 . Peso neto kgs. dcms. 73 . Código 195.19 embalaje CT 74 . No. bultos 75 . Subpartidas 11 7 76 . Cod. unidad 77 . Cantidad dcms. comercial U 870.00 78 .Valor FOB USD 79 . Valor fletes USD 48.720.00 1.941.75 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 201.095.181 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 201.095.181 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 6.37 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 1.948.12 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 50.668.12 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 CGI107030 PEDIDO PEDIDO OLA: 206-07-2024 DECLARACION 5 DE 7; FACTURA(S):XCO-CDC24061701-1 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA: XCO-CDC24061701-1, FECHA:17-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785 , DOCUMENTO DE VERIFICACION DE IMEI NO DV-208239 DE 2024-07-09.MATERIAL:10056034 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 CRY STAGREEN CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERC IALIZACION EN COMUNICACIONES, IMEI: 356705521757744, 356705521757827, 356705521757900, 356705521757942, 356(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 032024000966717 133. Feha: 2024 07 17 134 . Levante No. 032024000908156 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 17 137 . 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 92032405239415 Fecha presentación 2024-07-17 10:36:43 Valor pagado $0.00 Fecha de Impresión: 2024-07-17 10:40:47 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000966717-6 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 705521757983, 356705521758767, 356705521758940, 356705521758981, 356705521759062, 356705521759260, 356705521759344, 3567055217594 43, 356705521759682, 356705521759740, 356705521759781, 356705521759849, 356705521759922, 356705521759989, 356705521760102, 356705 521760185, 356705521760227,356705521760425, 356705521761464, 356705521761506, 356705521761589, 356705521761704, 356705521761746, 356705521761829, 356705521761886, 356705521761969, 356705521757066, 356705521761860, 356705521761944, 356705521762009, 3567055217 62025, 356705521762041, 356705521762082, 356705521762140, 356705521762223, 356705521762249, 356705521762322, 356705521762389, 356 705521762421, 356705521762462, 356705521762488, 356705521762520, 356705521762561, 356705521762603, 356705521762728, 3567055217627 85, 356705521762827, 356705521762868, 356705521762900, 356705521762942, 356705521762983, 356705521763023, 356705521763106, 356705 521763163, 356705521763205, 356705521763361, 356705521752620, 356705521758700, 356705521760045, 356705521760284, 356705521765481, 356705521766125, 356705521766265, 356705521766323, 356705521766349, 356705521766380, 356705521766422, 356705521766489, 356705521 766547, 356705521766646, 356705521766687, 356705521766745, 356705521766802, 356705521766927, 356705521766968, 356705521767040, 35 6705521767123, 356705521767180, 356705521767347, 356705521767420, 356705521767461, 356705521767586, 356705521767685, 356705521767 743, 356705521767800, 356705521767982, 356705521752786, 356705521758106, 356705521758460, 356705521758528, 356705521758569, 35670 5521758825, 356705521759526, 356705521760383, 356705521760466, 356705521760508, 356705521760540, 356705521760623, 356705521761407 , 356705521761522, 356705521761787, 356705521764328, 356705521765408, 356705521765424, 356705521765804, 356705521766463, 35670552 1766588, 356705521767388, 356705521767867, 356705521767925, 356705521768105, 356705521768485, 356705521769046, 356705521769228, 3 56705521770309, 356705521770481, 356705521752562, 356705521758064, 356705521758346, 356705521758403, 356705521758601, 35670552176 0565, 356705521760920, 356705521760961, 356705521761241, 356705521765622, 356705521765663, 356705521765762, 356705521769202, 3567 05521769780, 356705521770242, 356705521770366, 356705521770424, 356705521770564, 356705521770663, 356705521770689, 35670552177074 7, 356705521770820, 356705521770945, 356705521771067, 356705521771125, 356705521771562, 356705521771687, 356705521771745, 3567055 21771869, 356705521772008, 356705521758023, 356705521758189, 356705521758262, 356705521758643, 356705521760680, 356705521760748, 356705521760805, 356705521761126, 356705521761662, 356705521770887, 356705521771182, 356705521771307, 356705521771422, 3567055217 71489, 356705521771620, 356705521771802, 356705521771943, 356705521772065, 356705521772164, 356705521772248, 356705521772347, 356 705521772461, 356705521772560, 356705521772602, 356705521772842, 356705521772925, 356705521773428, 356705521773782, 3567055217742 02, 356705521774368, 356705521758148, 356705521760888, 356705521766281, 356705521768428, 356705521772388, 356705521773022, 356705 521773147, 356705521773469, 356705521773501, 356705521773568, 356705521773840, 356705521774020, 356705521774269, 356705521774327, 356705521774426, 356705521774483, 356705521774541, 356705521774582, 356705521774665, 356705521774707, 356705521774822, 356705521 774921, 356705521774988, 356705521775043, 356705521775142, 356705521775183, 356705521775241, 356705521775308, 356705521775365, 35 6705521775688, 356705521771364, 356705521771505, 356705521772123, 356705521772289, 356705521773188, 356705521773220, 356705521773 345, 356705521774780, 356705521776181, 356705521777387, 356705521777767, 356705521777825, 356705521777866, 356705521777965, 35670 5521778005, 356705521778104, 356705521778203, 356705521778260, 356705521778302, 356705521778385, 356705521778443, 356705521778500 , 356705521778567, 356705521778666, 356705521778708, 356705521778963, 356705521779128, 356705521779524, 356705521779607, 35670552 1779763, 356705521752828, 356705521752869, 356705521752885, 356705521753081, 356705521765721, 356705521769368, 356705521769483, 3 56705521769541, 356705521769848, 356705521769905, 356705521779706, 356705521779805, 356705521779847, 356705521780043, 35670552178 0084, 356705521780142, 356705521780282, 356705521780464, 356705521780522, 356705521780589, 356705521780647, 356705521780746, 3567 05521780886, 356705521780944, 356705521781009, 356705521781082, 356705521781140, 356705521781207,356705521781249, 356705521781405 , 356705521752943, 356705521753008, 356705521753040, 356705521753149, 356705521753388, 356705521754006, 356705521754048, 35670552 1754204, 356705521769723, 356705521773287, 356705521779029, 356705521779169, 356705521779284, 356705521779326, 356705521779383, 3 56705521781488, 356705521781546, 356705521781603, 356705521781660, 356705521781744, 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356705521743546, 356705521743645, 356705521743686, 356705521787089, 356705521791388, 356705 521793483, 356705521794143, 356705521794200, 356705521794341, 356705521794481, 356705521794945, 356705521795645, 356705521734149, 356705521734321, 356705521734503, 356705521735724, 356705521736342, 356705521740963, 356705521741284, 356705521786446, 356705521 787162, 356705521788905, 356705521789002,356705521790588, 356705521793186, 356705521794549, 356705521794663, 356705521794788, 356 705521795868, 356705521796783, 356705521796924, 356705521797062, 356705521797120, 356705521797203, 356705521797526, 3567055217976 41, 356705521797906, 356705521797963, 356705521798029, 356705521798185, 356705521798268, 356705521798326, 356705521725204, 356705 521733927, 356705521735187, 356705521740724, 356705521741003, 356705521741060, 356705521743363, 356705521743421, 356705521787220, 356705521791925, 356705521793640, 356705521794606, 356705521795769, 356705521796049, 356705521796528, 356705521796643, 356705521 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356705521729727, 356705521733083, 356705521734982, 356705521738702, 356705521743322, 356705521745509, 356705521745806, 356705521756241, 356705521757249, 356705521758882, 356705521780225, 356705521780480, 356705521 792980, 356705521800403, 356705521808505, 356705521808786, 356705521809206, 356705521703763, 356705521707921, 356705521716542, 35 6705521716823, 356705521716864, 356705521717060, 356705521717623, 356705521717805, 356705521717904, 356705521720445, 356705521725 964, 356705521748701, 356705521748909, 356705521748982, 356705521749089, 356705521749162, 356705521750848, 356705521750889, 35670 5521750947, 356705521751044, 356705521751085, 356705521751143, 356705521751200, 356705521751408, 356705521764542, 356705521771000 , 356705521780803, 356705521784169, 356705521785604, 356705521790844, 356705521715866, 356705521716948, 356705521717847, 35670552 032024000966717-6 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000966717-6 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1720288, 356705521747828, 356705521747885, 356705521747901, 356705521748024, 356705521748081, 356705521748149, 356705521748206, 3 56705521748263, 356705521748362, 356705521748529, 356705521748669, 356705521748784, 356705521748826, 356705521750541, 35670552175 1325, 356705521751440, 356705521751523, 356705521751564, 356705521751721, 356705521752166, 356705521752240, 356705521752307, 3567 05521752364, 356705521757868, 356705521786743, 356705521795926, 356705521752448, 356705521761324, 356705521761621, 35670552176308 0, 356705521763247, 356705521763288, 356705521763403, 356705521763429, 356705521763445, 356705521763486, 356705521763502, 3567055 21763528, 356705521763585, 356705521763627, 356705521763684, 356705521763726, 356705521763742, 356705521763809,356705521763841, 3 56705521763908, 356705521763924, 356705521764021, 356705521764062, 356705521764120, 356705521764146, 356705521764161, 35670552176 4369, 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Importación Aceptación : 032024000966717-6 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 7, 356705521753156, 356705521753396, 356705521754014, 356705521754055, 356705521754212, 356705521769731, 356705521773295, 3567055 21779037, 356705521779177, 356705521779292, 356705521779334, 356705521779391, 356705521781496, 356705521781553, 356705521781611, 356705521781678, 356705521781751, 356705521781819, 356705521781876, 356705521782015, 356705521782072, 356705521782395, 3567055217 82478, 356705521782536, 356705521782577, 356705521782619, 356705521782650, 356705521727796, 356705521755037, 356705521756191, 356 705521756472, 356705521756753, 356705521756878, 356705521780357, 356705521784318, 356705521785695, 356705521785778, 3567055217858 77, 356705521785950, 356705521786370, 356705521786495, 356705521786651, 356705521787931, 356705521788632, 356705521788756, 356705 521788830, 356705521788871, 356705521790638, 356705521790711, 356705521790794, 356705521790935, 356705521791016, 356705521791198, 356705521791511, 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356705521763817, 356705521763858, 356705521763916, 356705521763932, 356705521764039, 356705521764070, 356705521764138, 356705521764153, 356705521764179, 356705521764377, 356705521764419, 356705521764518, 3567055217 64658, 356705521728372, 356705521756597, 356705521756670, 356705521757090, 356705521786578, 356705521786693, 356705521786834, 356 705521787014, 356705521787436, 356705521787550, 356705521787592, 356705521787733, 356705521787816, 356705521788038, 3567055217881 94, 356705521788335, 356705521788434, 356705521788574, 356705521788699, 356705521789192, 356705521789317, 356705521789374, 356705 521789432, 356705521789499, 356705521789598, 356705521789655, 356705521789713, 356705521789838, 356705521790190, 356705521790315, 356705521704134, 356705521724751, 356705521727911, 356705521728695, 356705521730196, 356705521730212, 356705521730279, 356705521 730394, 356705521783039, 356705521783518, 356705521787295, 356705521787873, 356705521789135, 356705521789275, 356705521789770, 35 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356705521725873, 356705521726038, 35670552172641 8, 356705521726657, 356705521726772, 356705521727218, 356705521727317, 356705521729776, 356705521729859, 356705521729990, 3567055 21744551, 356705521779912, 356705521787659, 356705521793913, 356705521801732, 356705521807598, 356705521810717, 356705521725014, 356705521725295, 356705521725436, 356705521725659, 356705521728471, 356705521729339, 356705521729651, 356705521730337, 3567055217 31517, 356705521738231, 356705521738298, 356705521742019, 356705521746051, 356705521746473, 356705521746655, 356705521747034, 356 705521748479, 356705521749055, 356705521750251, 356705521750673, 356705521750772, 356705521752117, 356705521753677, 3567055217555 57, 356705521755896, 356705521756316, 356705521756415, 356705521759633, 356705521800254, 356705521809354, 356705521718431, 356705 521719991, 356705521720098, 356705521720155, 356705521720213, 356705521720379, 356705521720536, 356705521720593, 356705521720650, 356705521720718, 356705521720791, 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Aceptación : 032024000966717-6 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6705521703698, 356705521704050, 356705521707558, 356705521714174, 356705521714471, 356705521714992, 356705521717136, 356705521717 193, 356705521717318, 356705521717375, 356705521717458, 356705521717557, 356705521721419, 356705521722458, 356705521722839, 35670 5521723019, 356705521723118, 356705521723399, 356705521725139, 356705521757538, 356705521767537, 356705521769178, 356705521777338 , 356705521785638, 356705521790257, 356705521806111, 356705521808711, 356705521809438, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENT E, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 870 UNIDADXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000966718-3 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior 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. 9194348191 2024 – 07 – 15 No. 235-90323855 2024 – 06 – 25 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-CDC24061701-1 2024 – 06 – 17 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TURKISH AIRLINES INC SUCURSAL COLOMBIA 3.968.87 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. 209.40 72 . Peso neto kgs. dcms. 73 . Código 188.46 embalaje CT 74 . No. bultos 75 . Subpartidas 11 7 76 . Cod. unidad 77 . Cantidad dcms. comercial U 840.00 78 .Valor FOB USD 79 . Valor fletes USD 47.040.00 1.874.78 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 194.160.851 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 194.160.851 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 6.16 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 1.880.94 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 48.920.94 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 CGI107030 PEDIDO PEDIDO OLA: 206-07-2024 DECLARACION 6 DE 7; FACTURA(S):XCO-CDC24061701-1 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA: XCO-CDC24061701-1, FECHA:17-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785 , DOCUMENTO DE VERIFICACION DE IMEI NO DV-208215 DE 2024-07-09.MATERIAL:10056035 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 SHI NY GOLD CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCI ALIZACION EN COMUNICACIONES, IMEI: 356705520867189, 356705520867205, 356705520867304, 356705521219885, 3567(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 032024000966718 133. Feha: 2024 07 17 134 . Levante No. 032024000908157 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 17 137 . 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 92032405239422 Fecha presentación 2024-07-17 10:36:45 Valor pagado $0.00 Fecha de Impresión: 2024-07-17 10:40:53 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000966718-3 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 05521225163, 356705521226187, 356705521228720, 356705521228829, 356705521228860, 356705521228928, 356705521229041, 35670552122910 8, 356705521229181, 356705521229249, 356705521229306, 356705521229363, 356705521229421, 356705521229462, 356705521229520, 3567055 21229587, 356705521229629,356705521229686, 356705521229744, 356705521229801, 356705521229868, 356705521229884, 356705521230023, 3 56705521230080, 356705521230148, 356705521230189, 356705520866967, 356705520867221, 356705520867361, 356705521229942, 35670552123 0247, 356705521230304, 356705521230320, 356705521230387, 356705521230445, 356705521230502, 356705521230569, 356705521230627, 3567 05521230742, 356705521230783, 356705521230841, 356705521230965, 356705521231021, 356705521231088, 356705521231120, 35670552123116 1, 356705521231229, 356705521231286, 356705521231344, 356705521231385, 356705521231427, 356705521231500, 356705521231542, 3567055 21231609, 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032024000966718-3 Subpartida : 8517130000 Página 2 de 3 105. 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Importación Aceptación : 032024000966718-3 Subpartida : 8517130000 Página 3 de 3 105. 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Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000966719-0 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior 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. 9194348191 2024 – 07 – 15 No. 235-90323855 2024 – 06 – 25 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-CDC24061701-1 2024 – 06 – 17 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TURKISH AIRLINES INC SUCURSAL COLOMBIA 3.968.87 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. 209.40 72 . Peso neto kgs. dcms. 73 . Código 188.46 embalaje CT 74 . No. bultos 75 . Subpartidas 11 7 76 . Cod. unidad 77 . Cantidad dcms. comercial U 840.00 78 .Valor FOB USD 79 . Valor fletes USD 47.040.00 1.874.78 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 194.160.851 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 194.160.851 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 6.16 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 1.880.94 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 48.920.94 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 CGI107030 PEDIDO PEDIDO OLA: 206-07-2024 DECLARACION 7 DE 7; FACTURA(S):XCO-CDC24061701-1 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA: XCO-CDC24061701-1, FECHA:17-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785 , DOCUMENTO DE VERIFICACION DE IMEI NO DV-208242 DE 2024-07-09.MATERIAL:10056036 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 GAL AXY WHITE CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMER CIALIZACION EN COMUNICACIONES, IMEI: 356705521099204, 356705521099220, 356705521099303, 356705521099428, 35(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 032024000966719 133. Feha: 2024 07 17 134 . Levante No. 032024000908160 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 17 137 . 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 92032405239431 Fecha presentación 2024-07-17 10:36:48 Valor pagado $0.00 Fecha de Impresión: 2024-07-17 10:41:00 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000966719-0 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6705521099485, 356705521099527, 356705521099667, 356705521099741, 356705521099766, 356705521101729, 356705521102420, 356705521102 560, 356705521218507, 356705521218846, 356705521219067, 356705521219588, 356705521221261, 356705521221923, 356705521222020, 35670 5521222061, 356705521222160, 356705521222202, 356705521222269, 356705521222384, 356705521222723, 356705521222780, 356705521222863 , 356705521222921, 356705521223168, 356705521223440, 356705521099782, 356705521100242, 356705521100325, 356705521100366, 35670552 1102362, 356705521102404, 356705521214266, 356705521220941, 356705521221022, 356705521221360, 356705521222228, 356705521223283, 3 56705521223549, 356705521223689, 356705521223747, 356705521223861, 356705521223903, 356705521223986, 356705521224125, 35670552122 4182, 356705521224240, 356705521224307, 356705521224380, 356705521224463, 356705521224505, 356705521224562, 356705521224620, 3567 05521224687, 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032024000966719-0 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 21112643, 356705521113922, 356705521114045, 356705521114102, 356705521114169, 356705521114201, 356705521114227, 356705521114243, 356705521114268, 356705521114326, 356705521114342, 356705521114383, 356705521114466, 356705521158729, 356705521172985, 3567055211 77224, 356705521181184, 356705521190540, 356705521195747, 356705521200380, 356705521207641, 356705521207906, 356705521210108, 356 705521214449, 356705521222327, 356705521250666, 356705521256549, 356705521097901, 356705521098107, 356705521098164, 3567055210981 80, 356705521098206, 356705521098222, 356705521098420, 356705521098461, 356705521235063, 356705521235386, 356705521235485, 356705 521235501, 356705521235683, 356705521235741, 356705521235766, 356705521235808, 356705521236004, 356705521236103,356705521236145, 356705521236244, 356705521236285, 356705521236327, 356705521236368, 356705521236426, 356705521236467, 356705521236509, 3567055212 36541, 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Importación Aceptación : 032024000966719-0 Subpartida : 8517130000 Página 3 de 3 105. 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