Declaración de Importación 032024001174924-9

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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 032024001174924-9 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 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. 9194373658 2024 – 08 – 26 No. SZX7936293 2024 – 08 – 07 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 I1100001102264 2024 – 08 – 07 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. 4.064.03 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 01 01 351 71 . Peso bruto kgs. dcms. 381.20 72 . Peso neto kgs. dcms. 73 . Código 343.08 embalaje CT 74 . No. bultos 75 . Subpartidas 7 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.000.00 78 .Valor FOB USD 79 . Valor fletes USD 73.576.72 2.205.94 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 308.053.474 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 308.053.474 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 17.34 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 2.223.28 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 75.800.00 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 CGI107617 PEDIDO PEDIDO OLA: 241-08-2024 DECLARACION 1 DE 3; FACTURA(S):I1100001102264 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:I11 00001102264, FECHA:07-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521387 DEL 27/09/2023, CODIGO DE HOMOLOGACION TM-23-0739, DOC UMENTO DE VERIFICACION DE IMEI NO DV-211389 DE 2024-08-17.ID/SKU:51111/MZB0FJEUS , PRODUCTO: TELEFONO MOVIL-REDMI 13C MIDNIGHT BL ACK 4GB RAM 128GBROM, MARCA: REDMI, MODELO: 23100RN82L, REFERENCIA: REDMI 13C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIA LIZACION EN COMUNICACIONES, IMEI: 862805077076700, 862805077040524, 862805077061967, 862805077058401, 86280(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 032024001174924 133. Feha: 2024 08 27 134 . Levante No. 032024001103801 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 27 137 . 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 92032406329849 Fecha presentación 2024-08-27 09:30:47 Valor pagado $0.00 Fecha de Impresión: 2024-08-27 09:35:05 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001174924-9 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 5077055126, 862805076805505, 862805076902369, 862805077077864, 862805077035722, 862805076925725, 862805077041043, 862805077057668 , 862805076813780, 862805077041803, 862805077096443, 862805077041860, 862805076924587, 862805076933588, 862805077048022, 86280507 7050242, 862805076814804, 862805077058260, 862805076920726, 862805077097847, 862805077046943, 862805077006863, 862805077080587, 8 62805077035029, 862805077041746, 862805077100260, 862805076760668, 862805077105426, 862805076818284, 862805076902385, 86280507690 3649, 862805077093085, 862805077056488, 862805077069069, 862805076933125, 862805076735488, 862805076890267, 862805076810646, 8628 05077008745, 862805077053980, 862805077014586, 862805076912905, 862805077022746, 862805076906980, 862805076809804, 86280507690350 8, 862805076944122, 862805077009925, 862805076945145, 862805077007564, 862805077050622, 862805077093929, 862805076923803, 8628050 76765881, 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Aceptación : 032024001174924-9 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 063328, 862805077063203, 862805077055886, 862805077052560,862805077066867, 862805077068764, 862805077079548, 862805077085206, 862 805077083508, 862805077071388, 862805077069085, 862805077041928, 862805077079704, 862805077063963, 862805077073046, 8628050770702 40, 862805077038502, 862805077072642, 862805077086865, 862805077071784, 862805077075744, 862805077073400, 862805077069523, 862805 077081205, 862805077075603, 862805076993129, 862805076983328, 862805076968386, 862805077096468, 862805076937803, 862805076981645, 862805076854305, 862805076982601, 862805076985745, 862805076785905, 862805077072287, 862805076987402, 862805076980043, 862805077 039641, 862805076877843, 862805076953305, 862805076946549, 862805076979482, 862805077087509, 862805076990984, 862805077062122, 86 2805076964468, 862805076804409, 862805076952406, 862805076788263, 862805076803625, 862805076786168, 862805077079381, 862805077083 201, 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Importación Aceptación : 032024001174924-9 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) , 862805076821593, 862805076937191, 862805076920973, 862805076761252, 862805076760072, 862805076742336, 862805076920957, 86280507 7029212, 862805076814572, 862805076773992, 862805076776698, 862805076825313, 862805077062270, 862805076925238, 862805077082377, 8 62805076826337, 862805076927655, 862805076814739, 862805076759058, 862805076767192, 862805076938033, 862805076761294, 86280507692 7218, 862805076794915, 862805076756138, 862805076743912, 862805076825677, 862805076913036, 862805076768075, 862805077034717, 8628 05076827079, 862805076760791, 862805076805232, 862805076912376, 862805076934651, 862805077029659, 862805076785079, 86280507690895 2, 862805076908770, 862805076927192, 862805076776714, 862805076928950, 862805076918159, 862805076915171, 862805076728657, 8628050 76795094, 862805076920296, 862805076808517, 862805076925352, 862805076807170, 862805077026515, 862805077028271, 862805076777555, 862805076752939, 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Aceptación : 032024001174924-9 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 805076981074, 862805076964716, 862805076935054, 862805076923498, 862805076946796, 862805076988350, 862805076936490, 8628050769818 50, 862805077086675, 862805077079134, 862805077083037, 862805077047552, 862805076976777, 862805077066354, 862805077069994, 862805 077081130, 862805076984797, 862805076991016,862805076981512, 862805077077799, 862805077073095, 862805077078557, 862805077064094, 862805077085131, 862805077077815, 862805077068434, 862805077082955, 862805077078375, 862805077082237, 862805077063690, 8628050770 86592, 862805077086998, 862805077082815, 862805077083193, 862805077084571, 862805077079290, 862805077082716, 862805077077138, 862 805077069812, 862805077082799, 862805077083672, 862805077068970, 862805077070430, 862805077083839, 862805077069291, 8628050770857 19, 862805077083714, 862805077083052, 862805077086659, 862805077084217, 862805077084191, 862805077080371, 862805077086816, 862805 077060795, 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862805076780138, 862805076964559, INCLUYE ADA PTADOR DE CORRIENTE, CABLE USB TIPO-C , LLAVE PARA SIM CARD, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 1,000 UN IDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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 032024001174925-6 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. 9194373658 2024 – 08 – 26 No. SZX7936293 2024 – 08 – 07 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 I1100001102264 2024 – 08 – 07 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. 4.064.03 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 01 01 351 71 . Peso bruto kgs. dcms. 937.40 72 . Peso neto kgs. dcms. 73 . Código 843.66 embalaje CT 74 . No. bultos 75 . Subpartidas 7 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 2.000.00 78 .Valor FOB USD 79 . Valor fletes USD 180.932.79 5.424.56 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 757.535.192 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 757.535.192 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 42.65 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 5.467.21 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 186.400.00 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 CGI107617 PEDIDO PEDIDO OLA: 241-08-2024 DECLARACION 2 DE 3; FACTURA(S):I1100001102264 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:I11 00001102264, FECHA:07-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521387 DEL 27/09/2023, CODIGO DE HOMOLOGACION TM-23-0739, DOC UMENTO DE VERIFICACION DE IMEI NO DV-211396 DE 2024-08-17.ID/SKU:51605/MZB0FT6US , PRODUCTO: TELEFONO MOVIL-REDMI 13C MIDNIGHT BL ACK 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 23100RN82L, REFERENCIA: REDMI 13C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCI ALIZACION EN COMUNICACIONES, IMEI: 862626074734681,862626074563288, 862626074742528, 862626074755769, 86262(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 032024001174925 133. Feha: 2024 08 27 134 . Levante No. 032024001103802 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 27 137 . 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 92032406329856 Fecha presentación 2024-08-27 09:30:51 Valor pagado $0.00 Fecha de Impresión: 2024-08-27 09:35:06 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001174925-6 Subpartida : 8517130000 Página 1 de 8 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6074650424, 862626074648964, 862626074645267, 862626074728766, 862626074566083, 862626074727321, 862626074650788, 862626074726943 , 862626074612069, 862626074585281, 862626074680728, 862626074523647, 862626074612028, 862626074570408, 862626074646349, 86262607 4633883, 862626074570044, 862626074730705, 862626074519264, 862626074735100, 862626074723064, 862626074733683, 862626074517409, 8 62626074596403, 862626074724229, 862626074774000, 862626074707067, 862626074730689, 862626074647305, 862626074612242, 86262607456 7529, 862626074769745, 862626074567966, 862626074669143, 862626074573865, 862626074612788, 862626074730069, 862626076143923, 8605 15073108041, 862626074692368, 862626074577320, 862626074634360, 862626076163723, 862626076165504, 862626074648121, 86262607616492 9, 862626074719146, 862626074548743, 862626074624940, 862626074594465, 862626074588582, 862626074615724, 862626074524009, 8626260 74626622, 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862626074664185, 862626074738849, 862626074641548, 862626074723080, 862626074737023 , 862626074734228, 862626074620401, 862626074736942, 862626074740647, 862626074577908, 862626074741041, 862626074596924, 86262607 4502146, 862626074579300, 862626074715342, 862626074625988, 862626074741108, 862626074630764, 862626074569509, 862626074733469, 8 62626074688283, 862626074487488, 862626074725382, 862626074540641, 862626074619445, 862626074595744, 862626074539023, 86262607465 5563, 862626074594325, 862626074628024, 862626074728089, 862626074557140, 862626074605303, 862626074601880, 862626074603548, 8626 26074655761, 862626074637249, 862626074706986, 862626074722223, 862626076167625, 862626074541169, 862626074639609, 86262607616338 4, 862626074570309, 862626074553842, 862626074554105, 862626074456889, 862626076103828, 862626074586727, 862626074084202, 8626260 032024001174925-6 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001174925-6 Subpartida : 8517130000 Página 2 de 8 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 74613489, 862626074734806, 862626074729020, 862626074539221, 862626074590729, 862626074643122, 862626074538041, 862626074528604, 862626074735704, 862626074654608, 862626074554824, 862626074649905, 862626074597187, 862626074720763, 862626074628289, 8626260746 22100, 862626074742742, 862626074530709, 862626074738120, 862626074547521, 862626074751784, 862626074652768, 862626074723528, 862 626074736421, 862626074642009, 862626074738666, 862626074652123, 862626074602169, 862626074647644, 862626074652388, 8626260746424 62, 862626074656488, 862626074738542, 862626074643585, 862626074571109, 862626074726588, 862626074722322, 862626074740803, 862626 074540583, 862626074558726, 862626074650606, 862626074562926, 862626074547182, 862626074533489, 862626074552109, 862626074730523, 862626074631788, 862626074719880, 862626074741561, 862626074650507, 862626074644427, 862626074718189, 862626074634469, 862626074 578724, 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Aceptación : 032024001174925-6 Subpartida : 8517130000 Página 3 de 8 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 631804, 862626074566943, 862626074599142, 862626074651182, 862626074609040, 862626074709683, 862626074642108, 862626074766204, 86 2626076398121, 862626076184422, 862626076185304, 862626074584623, 862626074708982, 862626074718304, 862626074564203, 862626074774 885, 862626074702605, 862626074501403, 862626074581645, 862626074588921, 862626074719609, 862626074634543, 862626074734343, 86262 6074790105, 862626074745505, 862626074742288, 862626074630723, 862626074722207, 862626074586529, 862626074767921, 862626074613182 , 862626074424481, 862626074427526, 862626074795021, 862626074373043, 862626074542845, 862626074594804, 862626074644906, 86262607 4617647, 862626074402248, 862626074638429, 862626074632208, 862626074785188, 862626074637108, 862626074438283, 862626074786566, 8 62626074610329, 862626074631887, 862626074414227, 862626074745109, 862626074599621, 862626074595827, 862626074787747, 86262607437 8265, 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Importación Aceptación : 032024001174925-6 Subpartida : 8517130000 Página 4 de 8 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 4908, 862626074637983, 862626074616128, 862626074563544, 862626074445544, 862626074608505, 862626074620443, 862626074500207, 8626 26074440164, 862626074639641, 862626074443903, 862626076186807, 862626074718262, 862626074590968, 862626074574285, 86262607472484 9, 862626074577148, 862626074725002, 862626074564849, 862626074577528, 862626074643247, 862626074440503, 862626074720920, 8626260 74575647, 862626074646109, 862626074722488, 862626074721381, 862626074589069, 862626074708180, 862626074767145, 862626074759407, 862626074793844, 862626074615849, 862626074712380, 862626074779389, 862626074763680, 862626074617126, 862626074784025, 8626260746 08661, 862626074605162, 862626074627505, 862626074602482, 862626074436568, 862626074739268, 862626074563049, 862626074409862, 862 626074723288, 862626074560227, 862626074608687, 862626074611087, 862626074604926, 862626074625707, 862626074638221, 8626260745733 29, 862626074767087, 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: 032024001174925-6 Subpartida : 8517130000 Página 5 de 8 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 95, 862626074601278, 862626074633610, 862626074724633, 862626074594994, 862626074543371, 862626074638338, 862626074523852, 862626 074630855, 862626074641456, 862626074739896, 862626074650119, 862626074600593, 862626074651513, 862626074655852, 862626074648832, 862626074737957, 862626074675272, 862626074573394, 862626074642132, 862626074592378, 862626074701318, 862626074611210, 862626074 649756, 862626074650739, 862626074611715, 862626074741876, 862626074738617, 862626074625111, 862626074528513, 862626074555631, 86 2626074716498, 862626074642777, 862626074731455, 862626074643874, 862626074590539, 862626074721811, 862626076167997, 862626074529 099, 862626074688036, 862626074644278, 862626074558270, 862626074740456, 862626074722611, 862626074736793, 862626074625491, 86262 6074631457, 862626074628859, 862626074561795, 862626074627570, 862626076147817, 862626074746057, 862626074643791, 862626074735258 , 862626074564674, 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Aceptación : 032024001174925-6 Subpartida : 8517130000 Página 6 de 8 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) , 862626074520213, 862626074617738, 862626074635714, 862626074581157, 862626074426015, 862626074590695, 862626074626572, 86262607 4652578, 862626074637298, 862626074615054, 862626074758615, 862626074755918, 862626074611533, 862626074489674, 862626074595256, 8 62626074618058, 862626074660878, 862626074402859, 862626074618579, 862626074548594, 862626074480939, 862626074616631, 86262607462 3132, 862626074415299, 862626074536870, 862626074599852, 862626074622175, 862626074540096, 862626074635938, 862626074615450, 8626 26074603597, 862626074598334, 862626074604652, 862626074607614, 862626074577619, 862626074631697, 862626074630574, 86262607475127 1, 862626074619411, 862626074574699, 862626074629717, 862626074578138, 862626074602110, 862626074612150, 862626074575357, 8626260 74503599, 862626074760652, 862626074406892, 862626074415596, 862626074555417, 862626074593459, 862626074649772, 862626074603290, 862626074778597, 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Aceptación : 032024001174925-6 Subpartida : 8517130000 Página 7 de 8 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 862626074634873, 862626074756817, 862626074730838, 862626074575613, 862626074640698, 862626074601914, 862626074608919, 8626260743 76558, 862626074624478, 862626074451112, 862626074625798, 862626076188456, 862626076184919, 862626076186138, 862626076406478, 862 626076407153, 862626076185494, 862626074776252, 862626074749853, 862626074636878, 862626074597377, 862626074787119, 8626260746316 30, 862626074776815, 862626074629519, 862626074436758, 862626074602391, 862626074595553, 862626074447375, 862626074758417, 862626 074633651, 862626074610634, 862626074394296, 862626074447656, 862626074614230, 862626074438531, 862626074456574, 862626074437673, 862626074410258, 862626074446112, 862626074486993, 862626074571539, 862626074398297, 862626074518050, 862626074603332, 862626074 576355, 862626074461079, 862626074639732, 862626074596098, 862626074407312, 862626074574194, 862626076186831, 862626074632299, 86 2626074608752, 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Continuación descripción mercancías (Incluya marcas, seriales y otros) 2626074622134, 862626074786012, 862626074630996, 862626074791673, 862626074604512, 862626074752634, 862626074794255, 862626074597 575, 862626074631218, 862626074609172, 862626074407957, 862626074449397, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C , LLAV E PARA SIM CARD, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 2,000 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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