Declaración de Importación 032024001122872-1

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VER MAS REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001122872-1 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. 9194366958 2024 – 08 – 13 No. 235-91007313 2024 – 08 – 03 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-BOG240731LYL01 2024 – 07 – 31 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 4.100.79 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. 410.90 72 . Peso neto kgs. dcms. 73 . Código 369.81 embalaje CT 74 . No. bultos 75 . Subpartidas 8 9 76 . Cod. unidad 77 . Cantidad dcms. comercial U 398.00 78 .Valor FOB USD 79 . Valor fletes USD 76.416.00 3.884.98 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 329.338.177 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 329.338.177 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 9.93 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 3.894.91 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 80.310.91 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 CGI107556 PEDIDO PEDIDO 236-08-2024 DECLARACION 8 DE 9; FACTURA(S):CI-BOG240731LYL01 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS A COGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:CI-BO G240731LYL01, FECHA:31-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502234 DE 31-01-2024, CODIGO DE HOMOLOGACION TM-24-0048, DOC UMENTO DE VERIFICACION DE IMEI NO. DV-210874 DEL 10-08-2024, MATERIAL NO. 10053919 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 K1 VI GREEN CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6850, REFERENCIA: INFINIX NOTE 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 351452762297347, 351452762302402, 351452762302683, 35145276230270(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 032024001122872 133. Feha: 2024 08 16 134 . Levante No. 032024001055319 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 16 137 . 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 92032406053243 Fecha presentación 2024-08-16 09:22:50 Valor pagado $0.00 Fecha de Impresión: 2024-08-16 09:34:18 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001122872-1 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 9, 351452762302725, 351452762303608, 351452762304200, 351452762304267, 351452762304481, 351452762306544, 351452762306700, 3514527 62306742, 351452762306783, 351452762306866, 351452762308920, 351452762302204, 351452762302287, 351452762302345, 351452762302527, 351452762302568, 351452762303285, 351452762303301, 351452762303400, 351452762306726, 351452762307104, 351452762307286, 3514527623 08888, 351452762309043, 351452762309225, 351452762309266, 351452762297362, 351452762297784, 351452762302469, 351452762302782, 351 452762302824, 351452762302949, 351452762306908, 351452762306981, 351452762307021, 351452762309068, 351452762309084, 3514527623095 48, 351452762309605, 351452762309647, 351452762309688, 351452762297388, 351452762297461, 351452762302444, 351452762307245, 351452 762307260, 351452762307401, 351452762307641, 351452762307682, 351452762307765, 351452762309209, 351452762309282, 351452762309340, 351452762309381, 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Aceptación : 032024001122872-1 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1452762311353, 351452762311874, 351452762312054, 351452762312096, 351452762314332, 351452762307518, 351452762308011, 351452762308 078, 351452762308094, 351452762308110, 351452762308433, 351452762308458, 351452762313870, 351452762313896, 351452762314274, 35145 2762314357, 351452762314399, 351452762314514, 351452762314555, 351452762314639, 351452762307856, 351452762312336, 351452762312450 , 351452762312518, 351452762312633, 351452762313417, 351452762313672, 351452762313813, 351452762313854, 351452762313912, 35145276 2314035, 351452762314092, 351452762314134, 351452762314175, 351452762314290, 351452762297412, 351452762307310, 351452762309753, 3 51452762311650, 351452762312237, 351452762312252, 351452762312278, 351452762312419, 351452762312559, 351452762313318, 35145276231 3391, 351452762313474, 351452762313615, 351452762314191, 351452762314258, 351452762309035, 351452762309670, 351452762310330, 3514 52762311635, 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PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 398 UNIDADXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001122872-1 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 032024001122873-9 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. 9194366958 2024 – 08 – 13 No. 235-91007313 2024 – 08 – 03 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-BOG240731LYL01 2024 – 07 – 31 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 4.100.79 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. 404.71 72 . Peso neto kgs. dcms. 73 . Código 364.24 embalaje CT 74 . No. bultos 75 . Subpartidas 8 9 76 . Cod. unidad 77 . Cantidad dcms. comercial U 392.00 78 .Valor FOB USD 79 . Valor fletes USD 75.264.00 3.826.45 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 324.373.432 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 324.373.432 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 9.78 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 3.836.23 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 79.100.23 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 CGI107556 PEDIDO PEDIDO 236-08-2024 DECLARACION 9 DE 9; FACTURA(S):CI-BOG240731LYL01 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS A COGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:CI-BO G240731LYL01, FECHA:31-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502234 DE 31-01-2024, CODIGO DE HOMOLOGACION TM-24-0048, DOC UMENTO DE VERIFICACION DE IMEI NO. DV-210833 DEL 10-08-2024, MATERIAL NO. 10057516 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 K1 OB BLACK CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6850, REFERENCIA: INFINIX NOTE 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 351452762317004, 351452762317228, 351452762317244, 35145276231732(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 032024001122873 133. Feha: 2024 08 16 134 . Levante No. 032024001055321 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 16 137 . 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 92032406053250 Fecha presentación 2024-08-16 09:22:52 Valor pagado $0.00 Fecha de Impresión: 2024-08-16 09:34:19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001122873-9 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 7, 351452762318606, 351452762318648, 351452762319521, 351452762319547, 351452762319901, 351452762320743, 351452762320883, 3514527 62321006, 351452762321089, 351452762321162, 351452762321188, 351452762317202, 351452762317269, 351452762317509, 351452762317525, 351452762317889, 351452762317988, 351452762318366, 351452762318507, 351452762318903, 351452762318929, 351452762320164, 3514527623 20180, 351452762320206, 351452762320289, 351452762320909, 351452762317087, 351452762317160, 351452762317483, 351452762317707, 351 452762317749, 351452762317921, 351452762318069, 351452762318424, 351452762318788, 351452762318887, 351452762319042, 3514527623199 27, 351452762320867, 351452762321444, 351452762321501, 351452762317723, 351452762318028, 351452762318226, 351452762320388, 351452 762320404, 351452762320701, 351452762320784, 351452762321105, 351452762321329, 351452762321345, 351452762321360, 351452762321469, 351452762321543, 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351452762323648, 35145276232 3705, 351452762323747, 351452762323846, 351452762318481, 351452762318580, 351452762320446, 351452762322400, 351452762322467, 3514 52762322525, 351452762322541, 351452762322889, 351452762323002, 351452762323382, 351452762323481, 351452762323549, 35145276232366 3, 351452762323804, 351452762324109, 351452762318523, 351452762321147, 351452762322343, 351452762322442, 351452762322483, 3514527 62322723, 351452762323168, 351452762323325, 351452762323523, 351452762323564, 351452762323861, 351452762323887, 351452762323986, 351452762324042, 351452762324067, 351452762319463, 351452762321741, 351452762321865, 351452762322582, 351452762322624, 3514527623 22665, 351452762322780, 351452762322822, 351452762322905, 351452762323465, 351452762323580, 351452762323689, 351452762323820, 351 452762323903, 351452762324083, 351452762318184, 351452762318663, 351452762320545, 351452762321121, 351452762323507, 3514527623236 22, 351452762323960, 351452762324026, 351452762324224, 351452762324364, 351452762324406, 351452762325601, 351452762325627, 351452 762325700, 351452762325866, 351452762318002, 351452762318085, 351452762318143, 351452762318689, 351452762319000, 351452762320503, 351452762320586, 351452762324208, 351452762324349, 351452762324380, 351452762324422, 351452762324588, 351452762325726, 351452762 325767, 351452762325809, 351452762317426, 351452762321246, 351452762324000, 351452762324489, 351452762324703, 351452762324745, 35 1452762324760, 351452762325262, 351452762325346, 351452762325387, 351452762325429,351452762325460, 351452762325502, 3514527623255 69, 351452762325643, 351452762324240, 351452762324448, 351452762324786, 351452762324802, 351452762324828, 351452762324901, 351452 762325023, 351452762325148, 351452762325304, 351452762325320, 351452762325528, 351452762325544, 351452762325668, 351452762325783, 351452762325825, 351452762316907, 351452762323606, 351452762324307, 351452762324323, 351452762324547, 351452762324604, 351452762 324646, 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Aceptación : 032024001122873-9 Subpartida : 8517130000 Página 2 de 2 105. 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