Declaración de Importación 032024001040976-6

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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 032024001040976-6 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. 9194358169 2024 – 07 – 30 No. 235-91031846 2024 – 07 – 16 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 CI-BOG240713LYL02 2024 – 07 – 13 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TURKISH AIRLINES INC SUCURSAL COLOMBIA 4.035.00 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. 85.09 72 . Peso neto kgs. dcms. 73 . Código 76.58 embalaje CT 74 . No. bultos 75 . Subpartidas 10 20 76 . Cod. unidad 77 . Cantidad dcms. comercial U 300.00 78 .Valor FOB USD 79 . Valor fletes USD 19.200.00 770.70 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 80.591.862 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 80.591.862 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 2.50 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 773.20 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 19.973.20 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 CGI107215 PEDIDO PEDIDO OLA: 218-07-2024 DECLARACION 5 DE 20; FACTURA(S):CI-BOG240713LYL02 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 :CI-BOG240713LYL02, FECHA:13-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-078 5, DOCUMENTO DE VERIFICACION DE IMEI NO DV-209522 DE 2024-07-23.MATERIAL:10056041 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 TI MBEBLACK CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMER CIALIZACION EN COMUNICACIONES, IMEI: 356705526223544, 356705526223585, 356705526223627, 356705526223668, 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 032024001040976 133. Feha: 2024 07 31 134 . Levante No. 032024000976606 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 31 137 . 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 92032405615399 Fecha presentación 2024-07-31 11:40:30 Valor pagado $0.00 Fecha de Impresión: 2024-07-31 11:46:46 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001040976-6 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6705526223700, 356705526223742, 356705526223783, 356705526223825, 356705526223866, 356705526223908, 356705526223940, 356705526224 005, 356705526224062, 356705526224161, 356705526224245, 356705526224286, 356705526224328, 356705526224369, 356705526224401, 35670 5526224443, 356705526224484, 356705526224526, 356705526224625, 356705526225408, 356705526225481, 356705526225507, 356705526225689 , 356705526227180, 356705526227305, 356705526227529, 356705526213800, 356705526213842, 356705526218247, 356705526218429, 35670552 6218445, 356705526218486, 356705526218528, 356705526218569, 356705526218700, 356705526218742, 356705526218866, 356705526218882, 3 56705526219302, 356705526219385, 356705526219468, 356705526219484, 356705526219567, 356705526219609, 356705526219641, 35670552621 9682, 356705526219724, 356705526219807, 356705526219849, 356705526219880, 356705526219922, 356705526219963, 356705526220060, 3567 05526220086, 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032024001040976-6 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 26213958, 356705526213990, 356705526215078, 356705526215151, 356705526215318, 356705526215458, 356705526217215, 356705526217256, 356705526218692, 356705526219591, 356705526219773, 356705526220615, 356705526226950, 356705526229715, 356705526229798, 3567055262 31133, 356705526234137, 356705526234319, 356705526235076, 356705526235753, 356705526235779, 356705526235894, 356705526236132, 356 705526236298, 356705526236553, 356705526236579, 356705526237890, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD ,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 300 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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 032024001040977-3 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. 9194358169 2024 – 07 – 30 No. 235-91031846 2024 – 07 – 16 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 CI-BOG240713LYL02 2024 – 07 – 13 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TURKISH AIRLINES INC SUCURSAL COLOMBIA 4.035.00 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. 59.57 72 . Peso neto kgs. dcms. 73 . Código 53.61 embalaje CT 74 . No. bultos 75 . Subpartidas 10 20 76 . Cod. unidad 77 . Cantidad dcms. comercial U 210.00 78 .Valor FOB USD 79 . Valor fletes USD 13.440.00 539.56 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 56.414.586 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 56.414.586 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 1.75 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 541.31 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 13.981.31 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 CGI107215 PEDIDO PEDIDO OLA: 218-07-2024 DECLARACION 6 DE 20; FACTURA(S):CI-BOG240713LYL02 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 :CI-BOG240713LYL02, FECHA:13-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-078 5, DOCUMENTO DE VERIFICACION DE IMEI NO DV-209502 DE 2024-07-23.MATERIAL:10056042 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 CR YSTGREEN CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMER CIALIZACION EN COMUNICACIONES, IMEI: 356705524825621, 356705524825647, 356705524825886, 356705524826009, 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 032024001040977 133. Feha: 2024 07 31 134 . Levante No. 032024000976611 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 31 137 . 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 92032405615407 Fecha presentación 2024-07-31 11:40:32 Valor pagado $0.00 Fecha de Impresión: 2024-07-31 11:46:48 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001040977-3 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6705524826140, 356705524826165, 356705524826629, 356705524826660, 356705524826686, 356705524826702, 356705524826728, 356705524826 769, 356705524827304, 356705524827346, 356705524827361, 356705524827825, 356705524905845, 356705524909227, 356705524961467, 35670 5524963901, 356705524963943, 356705524964404, 356705524964503, 356705524964529, 356705524964669, 356705524964685, 356705524964727 , 356705524964768, 356705524964826, 356705524964909, 356705524803248, 356705524803925, 356705524803966, 356705524803982, 35670552 4804006, 356705524804345, 356705524817388, 356705524817446, 356705524910688, 356705524911447, 356705524912320, 356705524926247, 3 56705524958224, 356705524960048, 356705524961301, 356705524961327, 356705524961582, 356705524965740, 356705524965880, 35670552496 5922, 356705524965989, 356705524966045, 356705524966086, 356705524966201, 356705524966268, 356705524966300, 356705524966342, 3567 05524966466, 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356705524981721, 356705524981804, 356705524982505, 356705524982646, 356705524795907, 356705524796129, 356705524803081, 356705524902628, 356705524906660, 356705524 906702, 356705524908260, 356705524910746, 356705524913104, 356705524913146, 356705524914201, 356705524915729, 356705524916446, 35 6705524917105, 356705524931288, 356705524939109, 356705524943408, 356705524965765, 356705524966144, 356705524966383, 356705524966 862, 356705524966987, 356705524967225, 356705524967464, 356705524968504, 356705524971060, 356705524972985, 356705524973082, 35670 5524975608, 356705524977141, 356705524801846, 356705524808965, 356705524824426, 356705524824442, 356705524824483, 356705524824525 , 356705524824541, 356705524824566, 356705524824582, 356705524824707, 356705524824822, 356705524824962, 356705524824988, 35670552 4825068, 356705524825126,356705524825266, 356705524825381, 356705524825407, 356705524825423, 356705524825449, 356705524825464, 35 6705524825480, 356705524825522, 356705524825548, 356705524825589, 356705524826124, 356705524826181, 356705524826264, 356705524826 389, 356705524826447, 356705524802703, 356705524809666, 356705524811183, 356705524811225, 356705524811241, 356705524811308, 35670 5524811449, 356705524811522, 356705524811563, 356705524811720, 356705524811803, 356705524811886, 356705524811928, 356705524811969 , 356705524812041, 356705524812082, 356705524812108, 356705524824301, 356705524824368, 356705524824665, 356705524825209, 35670552 4825563, 356705524826280, 356705524826306, 356705524826322, 356705524826348, 356705524826363, 356705524826462, 356705524826488, 3 56705524966789, 356705524825639, 356705524825654, 356705524825894, 356705524826017, 356705524826157, 356705524826173, 35670552482 6637, 356705524826678, 356705524826694, 356705524826710, 356705524826736, 356705524826777, 356705524827312, 356705524827353, 3567 05524827379, 356705524827833, 356705524905852, 356705524909235, 356705524961475, 356705524963919, 356705524963950, 35670552496441 2, 356705524964511, 356705524964537, 356705524964677, 356705524964693, 356705524964735, 356705524964776, 356705524964834, 3567055 24964917, 356705524803255, 356705524803933, 356705524803974, 356705524803990, 356705524804014, 356705524804352, 356705524817396, 356705524817453, 356705524910696, 356705524911454, 356705524912338, 356705524926254, 356705524958232, 356705524960055, 3567055249 61319, 356705524961335, 356705524961590, 356705524965757, 356705524965898, 356705524965930, 356705524965997, 356705524966052, 356 705524966094, 356705524966219, 356705524966276, 356705524966318, 356705524966359, 356705524966474,356705524966532, 35670552496659 9, 356705524799131, 356705524900077, 356705524906058, 356705524914250, 356705524914458, 356705524915414, 356705524915455, 3567055 24915596, 356705524918277, 356705524918574, 356705524930058, 356705524937178, 356705524955295, 356705524961533, 356705524964255, 356705524976010, 356705524976051, 356705524976374, 356705524976838, 356705524977273, 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356705524966151, 356705524966391, 356705524966870, 356705524966995, 356705524967233, 35670 5524967472, 356705524968512, 356705524971078, 356705524972993, 356705524973090, 356705524975616, 356705524977158, 356705524801853 , 356705524808973, 356705524824434, 356705524824459, 356705524824491, 356705524824533, 356705524824558, 356705524824574, 35670552 4824590, 356705524824715, 356705524824830, 356705524824970, 356705524824996, 356705524825076, 356705524825134, 356705524825274, 3 56705524825399, 356705524825415, 356705524825431, 356705524825456, 356705524825472, 356705524825498, 356705524825530, 35670552482 5555, 356705524825597, 356705524826132, 356705524826199, 356705524826272, 356705524826397, 356705524826454, 356705524802711, 3567 05524809674, 356705524811191, 356705524811233, 356705524811258, 356705524811316, 356705524811456, 356705524811530, 35670552481157 1, 356705524811738, 356705524811811, 356705524811894, 356705524811936, 356705524811977, 356705524812058, 356705524812090, 3567055 24812116, 356705524824319, 356705524824376, 356705524824673, 356705524825217, 356705524825571, 356705524826298, 356705524826314, 356705524826330, 356705524826355, 356705524826371, 356705524826470, 356705524826496, 356705524966797, LA MERCANCIA INCLUYE ADAPTA DOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 210 UNIDAD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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 032024001040978-0 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. 9194358169 2024 – 07 – 30 No. 235-91031846 2024 – 07 – 16 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 CI-BOG240713LYL02 2024 – 07 – 13 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TURKISH AIRLINES INC SUCURSAL COLOMBIA 4.035.00 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. 85.09 72 . Peso neto kgs. dcms. 73 . Código 76.58 embalaje CT 74 . No. bultos 75 . Subpartidas 10 20 76 . Cod. unidad 77 . Cantidad dcms. comercial U 300.00 78 .Valor FOB USD 79 . Valor fletes USD 19.200.00 770.70 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 80.591.862 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 80.591.862 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 2.50 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 773.20 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 19.973.20 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 CGI107215 PEDIDO PEDIDO OLA: 218-07-2024 DECLARACION 7 DE 20; FACTURA(S):CI-BOG240713LYL02 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 :CI-BOG240713LYL02, FECHA:13-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-078 5, DOCUMENTO DE VERIFICACION DE IMEI NO DV-209470 DE 2024-07-23.MATERIAL:10056043 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 SH INY GOLD CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMER CIALIZACION EN COMUNICACIONES, IMEI: 356705526168582, 356705526169069, 356705526169127, 356705526172964, 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 032024001040978 133. Feha: 2024 07 31 134 . Levante No. 032024000976587 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 31 137 . 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 92032405615414 Fecha presentación 2024-07-31 11:40:35 Valor pagado $0.00 Fecha de Impresión: 2024-07-31 11:46:49 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001040978-0 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6705526173046, 356705526173905, 356705526173947, 356705526173962, 356705526174002, 356705526174044, 356705526174085, 356705526174 127, 356705526174168, 356705526174242, 356705526174283, 356705526174325, 356705526174424, 356705526174440, 356705526174481, 35670 5526174549, 356705526174663, 356705526174689, 356705526174705, 356705526174721, 356705526174762, 356705526174804, 356705526174945 , 356705526174986, 356705526175025, 356705526175041, 356705526168665, 356705526168707, 356705526168749, 356705526169168, 35670552 6169242, 356705526175124, 356705526175207, 356705526175249, 356705526175306, 356705526175363, 356705526175421, 356705526175447, 3 56705526175488, 356705526175504, 356705526175520, 356705526175561, 356705526175603, 356705526175645, 356705526175728, 35670552617 5769, 356705526175801, 356705526175900, 356705526175942, 356705526176007, 356705526176049, 356705526176148, 356705526176189, 3567 05526176247, 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356705526186089, 356705526186188, 356705526186261, 356705526186303, 356705526186 345, 356705526186386, 356705526165323, 356705526165562, 356705526165661, 356705526179563, 356705526182120, 356705526182161, 35670 5526185289, 356705526185347, 356705526186006, 356705526186220, 356705526186428, 356705526186485, 356705526186527, 356705526186543 , 356705526186584, 356705526186667, 356705526186709, 356705526186741, 356705526186782, 356705526186824, 356705526186923, 35670552 6186964, 356705526187004, 356705526187046, 356705526187061, 356705526187087, 356705526187160, 356705526187202, 356705526187285, 3 56705526187327, 356705526157726, 356705526165604, 356705526166586, 356705526166628, 356705526166669, 356705526166826, 35670552617 0927, 356705526173640, 356705526174200, 356705526189786, 356705526189885, 356705526189968, 356705526190149, 356705526190263, 3567 05526190446, 356705526190560, 356705526190768, 356705526190826, 356705526190925, 356705526190966, 356705526191089, 35670552619120 4, 356705526191246, 356705526191287, 356705526191584, 356705526191642, 356705526191949, 356705526191964, 356705526192061, 3567055 26192103, 356705526148584, 356705526149640, 356705526151323, 356705526153360, 356705526157460, 356705526158229, 356705526159706, 356705526166784, 356705526166867, 356705526166966, 356705526167006, 356705526167048, 356705526167089, 356705526167246, 3567055261 67329, 356705526167360, 356705526167444, 356705526167469, 356705526167527, 356705526167568, 356705526167584, 356705526167626, 356 705526178268, 356705526181320, 356705526186048, 356705526187889, 356705526191006, 356705526191121,356705526191683, 35670552619202 0, 356705526160944, 356705526161041, 356705526161082, 356705526161108, 356705526161165, 356705526161207, 356705526166941, 3567055 26171008, 356705526175322, 356705526175686, 356705526175868, 356705526176106, 356705526195965, 356705526196120, 356705526196187, 356705526196344, 356705526196369, 356705526196625, 356705526196666, 356705526196708, 356705526196765, 356705526196989, 3567055261 97144, 356705526197169, 356705526197227, 356705526197268, 356705526197300, 356705526197383, 356705526197425, 356705526197466, 356 705526168590, 356705526169077, 356705526169135, 356705526172972, 356705526173053, 356705526173913, 356705526173954, 3567055261739 70, 356705526174010, 356705526174051, 356705526174093, 356705526174135, 356705526174176, 356705526174259, 356705526174291, 356705 526174333, 356705526174432, 356705526174457, 356705526174499, 356705526174556, 356705526174671, 356705526174697, 356705526174713, 356705526174739, 356705526174770, 356705526174812, 356705526174952, 356705526174994, 356705526175033, 356705526175058, 356705526 168673, 356705526168715, 356705526168756, 356705526169176, 356705526169259, 356705526175132, 356705526175215, 356705526175256, 35 6705526175314, 356705526175371, 356705526175439, 356705526175454, 356705526175496, 356705526175512, 356705526175538, 356705526175 579, 356705526175611, 356705526175652, 356705526175736, 356705526175777, 356705526175819, 356705526175918, 356705526175959, 35670 5526176015, 356705526176056, 356705526176155, 356705526176197, 356705526176254, 356705526176296, 356705526176338, 356705526168897 , 356705526169754, 356705526169796, 356705526170497, 356705526170695, 356705526170778, 356705526170893, 356705526171214, 35670552 6171453, 356705526172253, 356705526173996, 356705526177534, 356705526177930, 356705526177955, 356705526177971, 356705526178011, 3 56705526178052, 356705526178136, 356705526178177, 356705526178391, 356705526178490, 356705526178557, 356705526178599, 35670552617 8631, 356705526178672, 356705526178938, 356705526178979, 356705526179035, 356705526179076, 356705526179191, 356705526168939, 3567 05526168970, 356705526169770, 356705526169812, 356705526169978, 356705526170034, 356705526174598, 356705526178219, 35670552617831 8, 356705526178359, 356705526178433, 356705526178714, 356705526178839, 356705526178870, 356705526179118, 356705526179233, 3567055 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356705526190271, 356705526190453, 356705526190578, 356705526190776, 356705526190834 , 356705526190933, 356705526190974, 356705526191097, 356705526191212, 356705526191253, 356705526191295, 356705526191592, 35670552 6191659, 356705526191956, 356705526191972, 356705526192079, 356705526192111, 356705526148592, 356705526149657, 356705526151331, 3 56705526153378, 356705526157478, 356705526158237, 356705526159714, 356705526166792, 356705526166875, 356705526166974, 35670552616 7014, 356705526167055, 356705526167097, 356705526167253, 356705526167337, 356705526167378, 356705526167451, 356705526167477, 3567 05526167535, 356705526167576, 356705526167592, 356705526167634, 356705526178276, 356705526181338, 356705526186055, 35670552618789 7, 356705526191014, 356705526191139, 356705526191691, 356705526192038, 356705526160951, 356705526161058, 356705526161090, 3567055 032024001040978-0 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001040978-0 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 26161116, 356705526161173, 356705526161215, 356705526166958, 356705526171016, 356705526175330, 356705526175694, 356705526175876, 356705526176114, 356705526195973, 356705526196138, 356705526196195, 356705526196351, 356705526196377, 356705526196633, 3567055261 96674, 356705526196716, 356705526196773, 356705526196997, 356705526197151, 356705526197177, 356705526197235, 356705526197276, 356 705526197318, 356705526197391, 356705526197433, 356705526197474, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD ,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 300 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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