Declaración de Importación 032024001216774-2

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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 032024001216774-2 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. 9194378341 2024 – 09 – 02 No. 235-91170822 2024 – 08 – 24 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-BOG240823LYL01 2024 – 08 – 26 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 4.132.11 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 10 01 351 71 . Peso bruto kgs. dcms. 27.66 72 . Peso neto kgs. dcms. 73 . Código 24.90 embalaje CT 74 . No. bultos 75 . Subpartidas 5.324 12 76 . Cod. unidad 77 . Cantidad dcms. comercial U 40.00 78 .Valor FOB USD 79 . Valor fletes USD 5.080.00 270.56 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 22.111.830 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 22.111.830 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 0.66 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 271.22 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 5.351.22 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 CGI107930 PEDIDO PEDIDO OLA: 253-09-2024 DECLARACION 1 DE 12; FACTURA(S):CI-BOG240823LYL01 NACIONALIZACION PARCIAL DE FACTURA Y GUIA.ACTA DE REEMPAQUE CON ACEPTACION NO. 2024132025 FECHA 2024-08-30.MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTAT UTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:CI-BOG240823LYL01, FE CHA:26-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521675 DE 29-09-2023, CODIGO DE HOMOLOGACION TM-23-0756, DOCUMENTO DE VERIFI CACION DE IMEI NO DV-212291 DEL 2024-08-28, MATERIAL:10048859 , PRODUCTO: TELEFONO MOVIL-INFINIX X6837 STARLI BLACK CO 256+8 US, MARCA: INFINIX, MODELO: X6837, REFERENCIA: INFINIX HOT 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU CO(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 032024001216774 133. Feha: 2024 09 03 134 . Levante No. 032024001142226 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 03 137 . C.C. No. Firma declarante 997 . Espacio exclusivo para el sello de la entidad recaudadora (Fecha efectiva de la transacción) Coloque el timbre de la máquina registradora al dorso de este formulario 980 . Pago Total $ 0 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032406542703 Fecha presentación 2024-09-03 11:21:23 Valor pagado $0.00 Fecha de Impresión: 2024-09-03 11:24:15 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001216774-2 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) MERCIALIZACION EN COMUNICACIONES, IMEI: 354255631334267, 354255631334325, 354255631334341, 354255631334382, 354255631334408, 3542 55631334424, 354255631334465, 354255631334507, 354255631334523, 354255631334549, 354255631334580, 354255631334606, 35425563133462 2, 354255631334663, 354255631334689, 354255631334861, 354255631334887, 354255631334903, 354255631334929, 354255631335140, 3542556 31329440, 354255631329960, 354255631329986, 354255631330026, 354255631330042, 354255631330067, 354255631332527, 354255631332600, 354255631332626, 354255631332642, 354255631332667, 354255631334002, 354255631334143, 354255631334564, 354255631334648,35425563133 5280, 354255631335629, 354255631335967, 354255631339001, 354255631342781, 354255631334275, 354255631334333, 354255631334358, 3542 55631334390, 354255631334416, 354255631334432, 354255631334473, 354255631334515, 354255631334531, 354255631334556, 35425563133459 8, 354255631334614, 354255631334630, 354255631334671, 354255631334697, 354255631334879, 354255631334895, 354255631334911, 3542556 31334937, 354255631335157, 354255631329457, 354255631329978, 354255631329994, 354255631330034, 354255631330059, 354255631330075, 354255631332535, 354255631332618, 354255631332634, 354255631332659, 354255631332675, 354255631334010, 354255631334150, 3542556313 34572, 354255631334655, 354255631335298, 354255631335637, 354255631335975, 354255631339019, 354255631342799, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 40 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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 032024001216775-1 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 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. 9194378341 2024 – 09 – 02 No. 235-91170822 2024 – 08 – 24 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-BOG240823LYL01 2024 – 08 – 26 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 4.132.11 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 10 01 351 71 . Peso bruto kgs. dcms. 352.03 72 . Peso neto kgs. dcms. 73 . Código 316.89 embalaje CT 74 . No. bultos 75 . Subpartidas 5.324 12 76 . Cod. unidad 77 . Cantidad dcms. comercial U 509.00 78 .Valor FOB USD 79 . Valor fletes USD 64.643.00 3.443.41 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 281.375.245 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 281.375.245 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 8.40 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 3.451.81 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 68.094.81 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 CGI107930 PEDIDO PEDIDO OLA: 253-09-2024 DECLARACION 2 DE 12; FACTURA(S):CI-BOG240823LYL01 NACIONALIZACION PARCIAL DE FACTURA Y GUIA.ACTA DE REEMPAQUE CON ACEPTACION NO. 2024132025 FECHA 2024-08-30.MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTAT UTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:CI-BOG240823LYL01, FE CHA:26-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521675 DE 29-09-2023, CODIGO DE HOMOLOGACION TM-23-0756, DOCUMENTO DE VERIFI CACION DE IMEI NO DV-212323 DEL 2024-08-28, MATERIAL:10048860 , PRODUCTO: TELEFONO MOVIL-INFINIX X6837 R1 HORIZON GOLD CO 256+8 U S, MARCA: INFINIX, MODELO: X6837, REFERENCIA:INFINIX HOT 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU (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 032024001216775 133. Feha: 2024 09 03 134 . Levante No. 032024001142227 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 03 137 . C.C. No. Firma declarante 997 . Espacio exclusivo para el sello de la entidad recaudadora (Fecha efectiva de la transacción) Coloque el timbre de la máquina registradora al dorso de este formulario 980 . Pago Total $ 0 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032406542710 Fecha presentación 2024-09-03 11:21:25 Valor pagado $0.00 Fecha de Impresión: 2024-09-03 11:24:16 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001216775-1 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) COMERCIALIZACION EN COMUNICACIONES, IMEI: 354255631355106, 354255631355122, 354255631355163, 354255631355221, 354255631355460, 35 4255631355601, 354255631355627, 354255631355643, 354255631355668, 354255631355684, 354255631355700, 354255631355783, 354255631355 809, 354255631355841, 354255631355882, 354255631355924, 354255631355965, 354255631356005, 354255631356229, 354255631356328, 35425 5631354224, 354255631354380, 354255631354646, 354255631355007, 354255631355403, 354255631355429, 354255631355486, 354255631355528 , 354255631355742, 354255631355825, 354255631356062, 354255631356104, 354255631356161, 354255631356245, 354255631356286, 35425563 1356344, 354255631356401, 354255631356443, 354255631356468, 354255631356500, 354255631355080, 354255631355189, 354255631355320, 3 54255631355346, 354255631355981, 354255631356021, 354255631356047, 354255631356088, 354255631356120, 354255631356203, 35425563135 6369, 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Importación Aceptación : 032024001216775-1 Subpartida : 8517130000 Página 2 de 2 105. 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255631349117, 354255631349133, 354255631349158, 354255631349356, 354255631349737, 354255631349794, 354255631349810, 3542556313498 36, 354255631349877, 354255631350255, 354255631350271, 354255631350297, 354255631350313, 354255631350339, 354255631350354, 354255 631350370, 354255631350396, 354255631350412, 354255631351857, 354255631349372, 354255631350032, 354255631350099, 354255631350115, 354255631350156, 354255631350230, 354255631350438, 354255631350479, 354255631354752, 354255631354778, 354255631354794, 354255631 355577, 354255631357235, 354255631357250, 354255631358217, 354255631359090, 354255631359116, 354255631359132, 354255631359157, 35 4255631359173, 354255631355213, 354255631355270, 354255631356310, 354255631356872, 354255631356898, 354255631356997, 354255631357 219, 354255631357490, 354255631357516, 354255631357557, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA,GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 509 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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 032024001216776-7 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. 9194378341 2024 – 09 – 02 No. 235-91170822 2024 – 08 – 24 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-BOG240823LYL01 2024 – 08 – 26 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 4.132.11 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 10 01 351 71 . Peso bruto kgs. dcms. 45.75 72 . Peso neto kgs. dcms. 73 . Código 41.18 embalaje CT 74 . No. bultos 75 . Subpartidas 5.324 12 76 . Cod. unidad 77 . Cantidad dcms. comercial U 150.00 78 .Valor FOB USD 79 . Valor fletes USD 8.400.00 447.51 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 36.563.389 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 36.563.389 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 1.09 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 448.60 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 8.848.60 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 CGI107930 PEDIDO PEDIDO OLA: 253-09-2024 DECLARACION 3 DE 12; FACTURA(S):CI-BOG240823LYL01 NACIONALIZACION PARCIAL DE FACTURA Y GUIA.ACTA DE REEMPAQUE CON ACEPTACION NO. 2024132025 FECHA 2024-08-30.MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTAT UTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:CI-BOG240823LYL01, FE CHA:26-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMENTO DE VERIFI CACION DE IMEI NO DV-212293 DE 2024-08-28.MATERIAL:10056033 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 TIMBERBLACK CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMER(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 032024001216776 133. Feha: 2024 09 03 134 . Levante No. 032024001142228 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 03 137 . C.C. No. Firma declarante 997 . Espacio exclusivo para el sello de la entidad recaudadora (Fecha efectiva de la transacción) Coloque el timbre de la máquina registradora al dorso de este formulario 980 . Pago Total $ 0 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032406542728 Fecha presentación 2024-09-03 11:21:28 Valor pagado $0.00 Fecha de Impresión: 2024-09-03 11:24:17 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001216776-7 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) CIALIZACION EN COMUNICACIONES, IMEI: 358801356768381, 358801356772789, 358801356774249, 358801356775246, 358801356775782, 3588013 56778042, 358801356778067, 358801356778083, 358801356778109, 358801356778166, 358801356778208, 358801356778240, 358801356778281, 358801356778307, 358801356778349, 358801356778422, 358801356778448, 358801356778463, 358801356778505, 358801356778562, 3588013567 78588, 358801356778620, 358801356778729, 358801356778745, 358801356778828, 358801356778885, 358801356778968, 358801356779024, 358 801356779040, 358801356779222, 358801356742469, 358801356742584, 358801356757780, 358801356773829, 358801356775543, 3588013567757 25, 358801356775808, 358801356777069, 358801356777242, 358801356777309, 358801356777440, 358801356777523, 358801356777549, 358801 356777580, 358801356777606, 358801356777622, 358801356777689, 358801356777804, 358801356778265, 358801356778323, 358801356778364, 358801356778406, 358801356778521, 358801356778646, 358801356778687, 358801356778786, 358801356779081, 358801356779107, 358801356 779164, 358801356779321, 358801356677608, 358801356693480, 358801356776442, 358801356776467, 358801356776483, 358801356776509, 35 8801356776988, 358801356777002, 358801356777028, 358801356777044, 358801356777085, 358801356777101, 358801356777127, 358801356777 200, 358801356777226, 358801356777283, 358801356777366, 358801356777382, 358801356777424, 358801356777465, 358801356777481, 35880 1356777762, 358801356777788, 358801356777820, 358801356777846, 358801356777861, 358801356779180, 358801356779305, 358801356779347 , 358801356779388, 358801356685080, 358801356689207, 358801356689629, 358801356689827, 358801356689843, 358801356689868, 35880135 6689942,358801356690080, 358801356690148, 358801356690221, 358801356690247, 358801356690320, 358801356690403, 358801356690445, 35 8801356690585, 358801356690668, 358801356690742, 358801356691146, 358801356691187, 358801356691302, 358801356691401, 358801356691 443, 358801356691542, 358801356691583, 358801356691724, 358801356691849, 358801356691906, 358801356692045, 358801356692326, 35880 1356778802, 358801356745041, 358801356745421, 358801356745561, 358801356745660, 358801356745785, 358801356745900, 358801356746023 , 358801356746122, 358801356759901, 358801356760784, 358801356760842, 358801356761022, 358801356761204, 358801356761261, 35880135 6761345, 358801356761402, 358801356761485, 358801356761642, 358801356761808, 358801356761923, 358801356762004, 358801356762129, 3 58801356762400, 358801356762509, 358801356762566, 358801356762640, 358801356762764, 358801356762848, 358801356762905, 35880135676 3002, 358801356768399, 358801356772797, 358801356774256, 358801356775253, 358801356775790, 358801356778059, 358801356778075, 3588 01356778091, 358801356778117, 358801356778174, 358801356778216, 358801356778257, 358801356778299, 358801356778315, 35880135677835 6, 358801356778430, 358801356778455, 358801356778471, 358801356778513, 358801356778570, 358801356778596, 358801356778638, 3588013 56778737, 358801356778752, 358801356778836, 358801356778893, 358801356778976, 358801356779032, 358801356779057, 358801356779230, 358801356742477, 358801356742592, 358801356757798, 358801356773837, 358801356775550, 358801356775733, 358801356775816, 3588013567 77077, 358801356777259, 358801356777317, 358801356777457, 358801356777531, 358801356777556, 358801356777598, 358801356777614, 358 801356777630, 358801356777697, 358801356777812, 358801356778273, 358801356778331, 358801356778372, 358801356778414, 3588013567785 39, 358801356778653, 358801356778695, 358801356778794, 358801356779099, 358801356779115, 358801356779172, 358801356779339, 358801 356677616, 358801356693498, 358801356776459, 358801356776475, 358801356776491, 358801356776517, 358801356776996, 358801356777010, 358801356777036, 358801356777051, 358801356777093, 358801356777119, 358801356777135, 358801356777218, 358801356777234, 358801356 777291, 358801356777374, 358801356777390, 358801356777432, 358801356777473, 358801356777499, 358801356777770, 358801356777796, 35 8801356777838, 358801356777853, 358801356777879, 358801356779198, 358801356779313, 358801356779354, 358801356779396, 358801356685 098, 358801356689215, 358801356689637, 358801356689835, 358801356689850, 358801356689876, 358801356689959, 358801356690098, 35880 1356690155, 358801356690239, 358801356690254, 358801356690338, 358801356690411, 358801356690452, 358801356690593, 358801356690676 , 358801356690759, 358801356691153, 358801356691195, 358801356691310, 358801356691419, 358801356691450, 358801356691559, 35880135 6691591, 358801356691732, 358801356691856, 358801356691914, 358801356692052, 358801356692334, 358801356778810, 358801356745058, 3 58801356745439, 358801356745579, 358801356745678, 358801356745793, 358801356745918, 358801356746031, 358801356746130, 35880135675 9919, 358801356760792, 358801356760859, 358801356761030, 358801356761212, 358801356761279, 358801356761352, 358801356761410, 3588 01356761493, 358801356761659, 358801356761816, 358801356761931, 358801356762012, 358801356762137, 358801356762418, 35880135676251 7, 358801356762574, 358801356762657, 358801356762772, 358801356762855, 358801356762913, 358801356763010, LA MERCANCIA INCLUYE ADA PTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 150 UNI DADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001216776-7 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 032024001216777-4 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario 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. 9194378341 2024 – 09 – 02 No. 235-91170822 2024 – 08 – 24 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-BOG240823LYL01 2024 – 08 – 26 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 4.132.11 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 10 01 351 71 . Peso bruto kgs. dcms. 109.79 72 . Peso neto kgs. dcms. 73 . Código 98.83 embalaje CT 74 . No. bultos 75 . Subpartidas 5.324 12 76 . Cod. unidad 77 . Cantidad dcms. comercial U 360.00 78 .Valor FOB USD 79 . Valor fletes USD 20.160.00 1.073.93 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 87.751.761 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 87.751.761 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 2.62 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 1.076.55 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 21.236.55 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 CGI107930 PEDIDO PEDIDO OLA: 253-09-2024 DECLARACION 4 DE 12; FACTURA(S):CI-BOG240823LYL01 NACIONALIZACION PARCIAL DE FACTURA Y GUIA.ACTA DE REEMPAQUE CON ACEPTACION NO. 2024132025 FECHA 2024-08-30.MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTAT UTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:CI-BOG240823LYL01, FE CHA:26-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMENTO DE VERIFI CACION DE IMEI NO DV-212295 DE 2024-08-28.MATERIAL:10056034 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 CRYSTAGREEN CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMER(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 032024001216777 133. Feha: 2024 09 03 134 . Levante No. 032024001142230 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 03 137 . C.C. No. Firma declarante 997 . Espacio exclusivo para el sello de la entidad recaudadora (Fecha efectiva de la transacción) Coloque el timbre de la máquina registradora al dorso de este formulario 980 . Pago Total $ 0 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032406542735 Fecha presentación 2024-09-03 11:21:30 Valor pagado $0.00 Fecha de Impresión: 2024-09-03 11:24:18 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001216777-4 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) CIALIZACION EN COMUNICACIONES, IMEI: 358801358313921, 358801358313962, 358801358313988, 358801358314002, 358801358314028, 3588013 58314044, 358801358314069, 358801358314085, 358801358314127, 358801358314143, 358801358314184, 358801358314200, 358801358314226, 358801358314242, 358801358314267, 358801358314283, 358801358314309, 358801358314341, 358801358314382, 358801358318326, 3588013583 18383, 358801358318920, 358801358645363, 358801358645843, 358801358646486, 358801358647187, 358801358657806, 358801358663408, 358 801358664463, 358801358666443, 358801358314366, 358801358314408, 358801358314424, 358801358315181, 358801358315488, 3588013583155 04, 358801358315520, 358801358315546, 358801358315561, 358801358315587, 358801358315603, 358801358315629, 358801358315645, 358801 358315686, 358801358317807, 358801358319563, 358801358319886, 358801358319969, 358801358645280, 358801358646544, 358801358663705, 358801358665023, 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358801358300423, 358801358301249, 358801358303922, 358801358304060, 358801358306628, 358801358306669, 358801358318425, 35 8801358653441, 358801358655487, 358801358655925, 358801358655966, 358801358656063, 358801358656303, 358801358657426, 358801358293 123, 358801358293404, 358801358294246, 358801358294501, 358801358294600, 358801358294642, 358801358294766, 358801358294808, 35880 1358295102, 358801358295441, 358801358295565, 358801358295581, 358801358295607, 358801358295623, 358801358295664, 358801358295680 , 358801358295706, 358801358295722, 358801358295789, 358801358295805, 358801358295821, 358801358295946, 358801358295961, 35880135 8296027, 358801358645801, 358801358648086, 358801358657004, 358801358657103, 358801358664786, 358801358665726, 351392372589131, 3 51392372589156, 351392372590584, 351392372590634, 351392372590691, 351392372590766, 351392372604021, 351392372604344, 35139237260 4393, 351392372604427, 351392372604435, 351392372604443, 351392372604476, 351392372604492, 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358801358312774, 358801358312832, 358801358312873, 358801358312998, 358801358313012, 3588013583 13038, 358801358313053, 358801358313079, 358801358313095, 358801358313111, 358801358313152, 358801358313194, 358801358313210, 358 801358313236, 358801358313277, 358801358313293, 358801358313319, 358801358313335, 358801358313350, 358801358313376, 3588013583133 92, 358801358313434, 358801358313715, 358801358693033, 358801358299310, 358801358305570, 358801358305596, 358801358305638, 358801 358305836, 358801358306297, 358801358306354, 358801358306396, 358801358306412, 358801358306479, 358801358306495, 358801358306511, 358801358306776, 358801358306818, 358801358306834, 358801358306875, 358801358306891, 358801358306933, 358801358306958, 358801358 307030, 358801358307097, 358801358308137, 358801358308178, 358801358308194, 358801358308210, 358801358308236, 358801358308251, 35 032024001216777-4 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001216777-4 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 8801358308293, 358801358308319, 358801358308335, 358801358299690, 358801358299815, 358801358299831, 358801358299898, 358801358299 914, 358801358299971, 358801358300035, 358801358300050, 358801358300076, 358801358300092, 358801358300118, 358801358300134, 35880 1358300159, 358801358300175, 358801358300233, 358801358300415, 358801358300431, 358801358301256, 358801358303930, 358801358304078 , 358801358306636, 358801358306677, 358801358318433, 358801358653458, 358801358655495, 358801358655933, 358801358655974, 35880135 8656071, 358801358656311, 358801358657434, 358801358293131, 358801358293412, 358801358294253, 358801358294519, 358801358294618, 3 58801358294659, 358801358294774, 358801358294816, 358801358295110, 358801358295458, 358801358295573, 358801358295599, 35880135829 5615, 358801358295631, 358801358295672, 358801358295698, 358801358295714, 358801358295730, 358801358295797, 358801358295813, 3588 01358295839, 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351392378796474, 351392375958960, 351392375174006, 351392376866519, 351392377349176, 351392375907082, 351392376390478, 351392375559438, 351392378378877, 351392378 422782, 351392378984757, 351392377525270, 351392378056812, 351392376777096, 351392378254482,351392376491185, 351392377833351, 351 392376782757, 351392376136350, 351392375313414, 351392375198641, 351392379954635, 351392377299793, 351392375904303, 3513923758957 66, 351392375131329, 351392376383887, 351392378806745, 351392375068703, 351392375356017, 351392376974586, 351392376106759, 351392 378992545, 351392375466618, 351392377254954, 351392379177534, 351392375389117, 351392375815202, 351392378341750, 351392379570738, 351392377403403, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 360 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001216777-4 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001216778-1 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 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. 9194378341 2024 – 09 – 02 No. 235-91170822 2024 – 08 – 24 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-BOG240823LYL01 2024 – 08 – 26 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 4.132.11 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 10 01 351 71 . Peso bruto kgs. dcms. 73.20 72 . Peso neto kgs. dcms. 73 . Código 65.89 embalaje CT 74 . No. bultos 75 . Subpartidas 5.324 12 76 . Cod. unidad 77 . Cantidad dcms. comercial U 240.00 78 .Valor FOB USD 79 . Valor fletes USD 13.440.00 716.02 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 58.501.463 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 58.501.463 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 717.77 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 14.157.77 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 CGI107930 PEDIDO PEDIDO OLA: 253-09-2024 DECLARACION 5 DE 12; FACTURA(S):CI-BOG240823LYL01 NACIONALIZACION PARCIAL DE FACTURA Y GUIA.ACTA DE REEMPAQUE CON ACEPTACION NO. 2024132025 FECHA 2024-08-30.MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTAT UTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:CI-BOG240823LYL01, FE CHA:26-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMENTO DE VERIFI CACION DE IMEI NO DV-212296 DE 2024-08-28.MATERIAL:10056035 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 SHINY GOLD CO 64+3 US, M ARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERC(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 032024001216778 133. Feha: 2024 09 03 134 . Levante No. 032024001142238 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 03 137 . C.C. No. Firma declarante 997 . Espacio exclusivo para el sello de la entidad recaudadora (Fecha efectiva de la transacción) Coloque el timbre de la máquina registradora al dorso de este formulario 980 . Pago Total $ 0 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032406542742 Fecha presentación 2024-09-03 11:21:32 Valor pagado $0.00 Fecha de Impresión: 2024-09-03 11:24:20 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001216778-1 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) IALIZACION EN COMUNICACIONES, IMEI: 351392372322186, 351392372322228, 351392372322244, 351392372322269, 351392372322277, 35139237 2322319, 351392372322400, 351392372322442, 351392372322517, 351392372322624, 351392372322665, 351392372322855, 351392372322863, 3 51392372322897, 351392372363800, 351392372363966, 351392372363990, 351392372364014, 351392372364030, 351392372364055, 35139237236 4113, 351392372364147, 351392372371241, 351392372371365, 351392372371621, 351392372371738, 351392372371977, 351392372371993, 3513 92372372017, 351392372372066, 351392372321253, 351392372322368, 351392372322384, 351392372322640, 351392372322715, 35139237232283 0, 351392372362505, 351392372362893, 351392372362984, 351392372371712, 351392372371837, 351392372372371, 351392372372397, 3513923 72372421, 351392372372447, 351392372372462, 351392372372488, 351392372372504, 351392372372538, 351392372372546, 351392372372561, 351392372372587, 351392372372603, 351392372372637, 351392372372652, 351392372372678, 351392372372702, 351392372372736, 3513923723 72744, 351392372372793, 351392372325296, 351392372327003, 351392372327680, 351392372330056, 351392372336863, 351392372337242, 351 392372337358, 351392372337473, 351392372337481, 351392372337499, 351392372337507, 351392372337523, 351392372337531, 3513923723375 56, 351392372337564, 351392372337572, 351392372337580, 351392372337598, 351392372337606, 351392372337614, 351392372337622, 351392 372337630, 351392372337655, 351392372337820, 351392372337911, 351392372337929, 351392372380788, 351392372382347, 351392372382396, 351392372382438, 351392372607214, 351392372607602, 351392372608964, 351392372612768, 351392372612958, 351392372612982, 351392372 612990,351392372613014, 351392372613030, 351392372613055, 351392372613071, 351392372613113, 351392372613154, 351392372613170, 351 392372613246, 351392372613857, 351392372616868, 351392372616918, 351392372616934, 351392372616975, 351392372616991, 3513923726170 23, 351392372617031, 351392372617056, 351392372617098, 351392372617189, 351392372617221, 351392372617239, 351392372617270, 351392 372617312, 351392372613824, 351392372614087, 351392372614541, 351392372614566, 351392372614608, 351392372614707, 351392372614749, 351392372614889, 351392372614954, 351392372614970, 351392372615019, 351392372615084, 351392372615100, 351392372615126, 351392372 615167, 351392372615191, 351392372615217, 351392372615233, 351392372615266, 351392372615282, 351392372615340, 351392372615423, 35 1392372615472, 351392372615563, 351392372615969, 351392372615985, 351392372616009, 351392372616082, 351392372616140, 351392372616 207, 351392372612032, 351392372612198, 351392372612255, 351392372612271, 351392372612297, 351392372612305, 351392372612321, 35139 2372612347, 351392372612362, 351392372612396, 351392372612438, 351392372612453, 351392372612479, 351392372612495, 351392372612693 , 351392372612735, 351392372612750, 351392372612784, 351392372612800, 351392372612826, 351392372612842, 351392372612859, 35139237 2612867, 351392372612883, 351392372612909, 351392372612917, 351392372612925, 351392372612933, 351392372612974, 351392372613097, 3 51392372606661, 351392372606687, 351392372606703, 351392372606752, 351392372606778, 351392372606794, 351392372606810, 35139237260 6844, 351392372606885, 351392372606919, 351392372606935, 351392372607354, 351392372607388, 351392372607396, 351392372607420, 3513 92372607438, 351392372607511, 351392372607669, 351392372607677, 351392372607693,351392372607719, 351392372607727, 351392372607735 , 351392372607750, 351392372607784, 351392372607800, 351392372607842, 351392372608923, 351392372608949, 351392372612651, 35139237 2606588, 351392372606604, 351392372606646, 351392372606737, 351392372606976, 351392372607057, 351392372607099, 351392372607131, 3 51392372607172, 351392372607230, 351392372607255, 351392372607263, 351392372607289, 351392372607305, 351392372607644, 35139237260 7701, 351392372608113, 351392372608204, 351392372608360, 351392372608881, 351392372609046, 351392372611174, 351392372615043, 3513 92372626339, 351392372626354, 351392372629234, 351392372636247, 351392372636304, 351392372636312, 351392372636338, 35139237567990 5, 351392377363136, 351392378800359, 351392378833533, 351392376466641, 351392379873801, 351392378161505, 351392379653112, 3513923 77655457, 351392375358302, 351392378091439, 351392375586712, 351392375162985, 351392376484065, 351392377202771, 351392379996883, 351392379291269, 351392379044205, 351392379882224, 351392379762285, 351392376972739, 351392379921220, 351392375335656, 3513923788 67069, 351392377813692, 351392378613869, 351392378297432, 351392375902497, 351392375080146, 351392378392746, 351392378393264, 351 392378219089, 351392377741950, 351392378911032, 351392379231620, 351392375906191, 351392375044720, 351392379804707, 3513923773272 06, 351392378673673, 351392376247801, 351392376380537, 351392376864530, 351392376113185, 351392377293051, 351392375550627, 351392 376461790, 351392378474635, 351392376880676, 351392377278383, 351392379301092, 351392376082646, 351392378904037, 351392375981145, 351392376575219, 351392376720484, 351392378321513, 351392378727651, 351392375813637, 351392378938639, 351392379993724, 351392378 989046, 351392378907881, 351392378957175, 351392378694703, 351392375296411, 351392377334327, 351392379022078, 351392378577114, 35 1392378124602, 351392376660789, 351392375811961, 351392379447952, 351392378907584, 351392378031740, 351392379381326, 351392375789 787, 351392377922501, 351392379103068, 351392377423344, 351392377522731, 351392379647593, 351392377423849, 351392375671126, 35139 2378197863, 351392379067552, 351392377990276, 351392377398462, 351392376755373, 351392379833797, 351392379839547, 351392378803437 , 351392379525310, 351392378338384, 351392378285130, 351392378894170, 351392376980161, 351392376140253, 351392376144453, 35139237 9660778, 351392377700444, 351392379169150, 351392376754707, 351392379998202, 351392378976183, 351392378846097, 351392376669533, 3 51392378701052, 351392376880338, 351392375557523, 351392379561760, 351392375716327, 351392375036213, 351392375253107, 35139237518 2629, 351392375618952, 351392377555053, 351392377598178, 351392376370926, 351392379249622, 351392378353540, 351392376578742, 3513 92377035619, 351392376478547, 351392378891267, 351392377105933, 351392376208092, 351392378224659, 351392375869829, 35139237528817 8, 351392379411461, 351392377811175, 351392377835257, 351392378841692, 351392379976422, 351392376711707, 351392378459784, 3513923 75041577, 351392376668162, 351392378362897, 351392379200039, 351392378030130, 351392377165028, 351392376590614, 351392376890592, 351392379088921, 351392376461840, 351392376191025, 351392377528704, 351392375984578, 351392378993725, 351392376470189, 3513923760 83669, 351392375337330, 351392376286544, 351392377682451, 351392375809650, 351392376905671, 351392378910380, 351392377043076, 351 392379495910, 351392377891409, 351392377883604, 351392376764862, 351392378776021, 351392378825059, 351392376687121, 3513923750235 67, 351392375343262, 351392375848070, 351392377926007, 351392379246990, 351392379610245, 351392378081463, 351392378752055, 351392 377114455, 351392375185598, 351392379122993, 351392379976539, 351392375401094, 351392376758419, 351392375810930, 351392378663609, 351392376666174, 351392377601774, 351392377585886, 351392377369711, 351392375813090, 351392375521164, 351392378342808, 351392376 750093, 351392378416446, 351392375165756, 351392378011940, 351392375975790, 351392378829762, 351392379662717, 351392376377210, 35 1392378767376, 351392378973917, 351392376721698, 351392375041742, 351392377141359, 351392378591776, 351392375621949, 351392377297 979, 351392379497833,351392377280264, 351392375890361, 351392376485484, 351392376943797, 351392379979053, 351392377011024, 351392 378075119, 351392378329813, 351392376552739, 351392379459486, 351392377372723, 351392376931511, 351392378117044, 351392375005416, 351392378323428, 351392379719194, 351392379065002, 351392379872472, 351392377521881, 351392375434699, 351392376893422, 351392378 983692, 351392376686149, 351392375839525, 351392375246077, 351392378678318, 351392376977928, 351392375149289, 351392378742494, 35 1392376597569, 351392376894792, 351392377739145, 351392377314832, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CAR D,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 240 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001216778-1 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 032024001216779-9 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. 9194378341 2024 – 09 – 02 No. 235-91170822 2024 – 08 – 24 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-BOG240823LYL01 2024 – 08 – 26 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 4.132.11 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 10 01 351 71 . Peso bruto kgs. dcms. 73.20 72 . Peso neto kgs. dcms. 73 . Código 65.89 embalaje CT 74 . No. bultos 75 . Subpartidas 5.324 12 76 . Cod. unidad 77 . Cantidad dcms. comercial U 240.00 78 .Valor FOB USD 79 . Valor fletes USD 13.440.00 716.02 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 58.501.463 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 58.501.463 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 717.77 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 14.157.77 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 CGI107930 PEDIDO PEDIDO OLA: 253-09-2024 DECLARACION 6 DE 12; FACTURA(S):CI-BOG240823LYL01 NACIONALIZACION PARCIAL DE FACTURA Y GUIA.ACTA DE REEMPAQUE CON ACEPTACION NO. 2024132025 FECHA 2024-08-30.MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTAT UTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:CI-BOG240823LYL01, FE CHA:26-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMENTO DE VERIFI CACION DE IMEI NO DV-212297 DE 2024-08-28.MATERIAL:10056036 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 GALAXY WHITE CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COME(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 032024001216779 133. Feha: 2024 09 03 134 . Levante No. 032024001142239 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 03 137 . C.C. No. Firma declarante 997 . Espacio exclusivo para el sello de la entidad recaudadora (Fecha efectiva de la transacción) Coloque el timbre de la máquina registradora al dorso de este formulario 980 . Pago Total $ 0 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032406542751 Fecha presentación 2024-09-03 11:21:35 Valor pagado $0.00 Fecha de Impresión: 2024-09-03 11:24:21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001216779-9 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) RCIALIZACION EN COMUNICACIONES, IMEI: 351392372379707, 351392372380051, 351392372380259, 351392372380747, 351392372380853, 351392 372381174, 351392372381190, 351392372381216, 351392372381224, 351392372381240, 351392372381265, 351392372381349, 351392372381364, 351392372381398, 351392372381430, 351392372381471, 351392372381489, 351392372381521, 351392372381547, 351392372381596, 351392372 381612, 351392372381661, 351392372381687, 351392372381703, 351392372381745, 351392372381760, 351392372381786, 351392372381794, 35 1392372381802, 351392372381836, 351392372376265, 351392372378386, 351392372378972, 351392372379012, 351392372379186, 351392372379 202, 351392372379228, 351392372379368, 351392372379384, 351392372379517, 351392372379533, 351392372379566, 351392372380226, 35139 2372380234, 351392372381844, 351392372381869, 351392372381885, 351392372381919, 351392372381935, 351392372381950, 351392372381976 , 351392372381992, 351392372382032, 351392372382065, 351392372382081, 351392372382107, 351392372382149, 351392372382180, 35139237 2382206, 351392372382255, 351392372372173, 351392372372389, 351392372372512, 351392372372579, 351392372372595, 351392372372611, 3 51392372372660, 351392372372751, 351392372372769, 351392372372785, 351392372372801, 351392372372876, 351392372379681, 35139237238 2990, 351392372383006, 351392372383014, 351392372383030, 351392372383055, 351392372385456, 351392372385506, 351392372385514, 3513 92372385522, 351392372385530, 351392372385548, 351392372385555, 351392372385563, 351392372385571, 351392372385589, 35139237238559 7, 351392372385605, 351392372372439, 351392372372454, 351392372372496, 351392372372710, 351392372373015, 351392372373064, 3513923 72373072, 351392372373106, 351392372373148, 351392372379699, 351392372383170, 351392372383212, 351392372383279, 351392372385415, 351392372385621, 351392372385639, 351392372385647, 351392372385654, 351392372385662, 351392372385670, 351392372385696, 3513923723 85712, 351392372385720, 351392372385738, 351392372385746, 351392372385761, 351392372385779, 351392372385787, 351392372385795, 351 392372385803, 351392372686374, 351392372687943, 351392372688966, 351392372689287, 351392372689469, 351392372689659, 3513923726896 67, 351392372689675, 351392372689766, 351392372689774, 351392372690459, 351392372690715, 351392372690863, 351392372690897, 351392 372690921, 351392372690939, 351392372690970, 351392372691002, 351392372691010, 351392372691028, 351392372691036, 351392372691044, 351392372691051, 351392372691069, 351392372691077, 351392372691085, 351392372691093, 351392372691101, 351392372691119, 351392372 691127, 351392372689352, 351392372689360, 351392372689436, 351392372689451, 351392372689477, 351392372689493, 351392372689519, 35 1392372689527, 351392372689535, 351392372689543, 351392372689550, 351392372689568, 351392372689576, 351392372689584, 351392372689 592, 351392372689600, 351392372689618, 351392372689626, 351392372689634, 351392372689642, 351392372689683, 351392372690046, 35139 2372690236, 351392372690244, 351392372690251, 351392372690285, 351392372690301, 351392372690319, 351392372690335, 351392372690350 , 351392372686259, 351392372686770, 351392372687877, 351392372688891, 351392372688933, 351392372688958, 351392372688974, 35139237 2689006, 351392372689014, 351392372689022, 351392372689063, 351392372689097, 351392372689162, 351392372689170, 351392372689188, 3 51392372689204, 351392372689238, 351392372689246, 351392372689253, 351392372689261, 351392372689295, 351392372689329, 35139237268 9345, 351392372689394, 351392372689402, 351392372689410, 351392372689428, 351392372689444, 351392372690327, 351392372691804, 3513 92372688859, 351392372688867, 351392372688875, 351392372688883, 351392372688909, 351392372688917, 351392372688925, 35139237268894 1, 351392372688982, 351392372688990, 351392372689030, 351392372689048, 351392372689055, 351392372689071, 351392372689089, 3513923 72689105, 351392372689113, 351392372689121, 351392372689139, 351392372689147, 351392372689154, 351392372689196, 351392372689212, 351392372689220, 351392372689279, 351392372689311, 351392372689337, 351392372689378, 351392372689386, 351392372690608, 3513923783 80170,351392375132061, 351392375656762, 351392378372649, 351392376076507, 351392377098419, 351392377733627, 351392375631807, 3513 92377790056, 351392377875733, 351392376645061, 351392375856685, 351392379576438, 351392375858947, 351392379378728, 35139237962970 8, 351392379342344, 351392377950155, 351392377805383, 351392376537698, 351392379821818, 351392379896240, 351392378869321, 3513923 75872435, 351392375804560, 351392375844780, 351392376467151, 351392378864702, 351392375644875, 351392376439606, 351392375599384, 351392377144270, 351392378701342, 351392379669191, 351392375843873, 351392376554263, 351392379271113, 351392377482399, 3513923771 28489, 351392379250273, 351392379013853, 351392378592592, 351392378444794, 351392379541838, 351392375364060, 351392376310286, 351 392379841097, 351392376458093, 351392378992685, 351392379435429, 351392376972010, 351392375912686, 351392376617144, 3513923757645 66, 351392375875131, 351392376245938, 351392377634346, 351392375114911, 351392379225580, 351392376328312, 351392376915415, 351392 379961499, 351392377172024, 351392376710493, 351392375579279, 351392376342602, 351392378177824, 351392375091333, 351392379329267, 351392378008524, 351392378999730, 351392379844430, 351392377890526, 351392379895952, 351392375659469, 351392375005325, 351392376 316853, 351392376711459, 351392377193004, 351392378182436, 351392375885502, 351392376611667, 351392377837147, 351392378600478, 35 1392377049172, 351392377912502, 351392378747568, 351392375809528, 351392376542706, 351392377355256, 351392379780774, 351392375874 753, 351392375979602, 351392378282665, 351392375009384, 351392379837004, 351392377703786, 351392378540195, 351392379288315, 35139 2376418527, 351392378114330, 351392375131444, 351392375745821, 351392375984792,351392376855173, 351392377226234, 351392376876245, 351392377606831, 351392377440884, 351392376884421, 351392379181098, 351392378730127, 351392375055304, 351392375768195, 351392376 249906, 351392377650094, 351392377535865, 351392378862672, 351392376078784, 351392375966179, 351392379478114, 351392377003740, 35 1392378809855, 351392375476229, 351392379085026, 351392376796153, 351392376350704, 351392379304336, 351392378803940, 351392376087 694, 351392379205665, 351392375182058, 351392376817348, 351392379423391, 351392378585661, 351392377828039, 351392377482456, 35139 2379207356, 351392379477207, 351392378745190, 351392375668957, 351392378801274, 351392379965870, 351392375910003, 351392379584101 , 351392379777218, 351392379337500, 351392378122259, 351392377951898, 351392375954522, 351392376823460, 351392377391061, 35139237 9443639, 351392375702319, 351392378871574, 351392377429051, 351392376734725, 351392377051293, 351392375866189, 351392379131788, 3 51392378082586, 351392376074775, 351392379599992, 351392377235409, 351392377231424, 351392379541580, 351392376606394, 35139237777 6691, 351392378272740, 351392378781054, 351392379835677, 351392376217366, 351392378971341, 351392375241144, 351392376475998, 3513 92375665508, 351392376521791, 351392376268872, 351392377947201, 351392376138018, 351392379542638, 351392378523480, 35139237736376 3, 351392379552538, 351392377225269, 351392375673049, 351392375671662, 351392376555518, 351392376211849, 351392379505551, 3513923 76488769, 351392376500118, 351392375109903, 351392376568024, 351392377384447, 351392376493017, 351392379465483, 351392377835067, 351392378788042, 351392376926495, 351392376186231, 351392379749191, 351392377691288, 351392376149064, 351392375780125, 3513923794 37672, 351392378596080, 351392378801944, 351392378382119, 351392376193005, 351392375346364, 351392376023822, 351392377424763, 351 392377973512, 351392376299638, 351392376747867, 351392377350497, 351392379498138, 351392376874596, 351392375079668, 3513923796615 37, 351392378539536, 351392378764969, 351392379234939, 351392375181415, 351392375273907, 351392375548407, 351392376530388, 351392 378414805, 351392375830177, 351392379237239, 351392377327933, 351392379647759, 351392378618637, 351392377464637, 351392375390685, 351392379903582, 351392379171289, 351392376090276, 351392375844863, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 240 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001216779-9 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001216782-1 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 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. 9194378341 2024 – 09 – 02 No. 235-91170822 2024 – 08 – 24 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-BOG240823LYL01 2024 – 08 – 26 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 4.132.11 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 10 01 351 71 . Peso bruto kgs. dcms. 449.58 72 . Peso neto kgs. dcms. 73 . Código 404.71 embalaje CT 74 . No. bultos 75 . Subpartidas 5.324 12 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.290.00 78 .Valor FOB USD 79 . Valor fletes USD 82.560.00 4.397.65 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 359.362.913 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 359.362.913 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 10.73 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 4.408.38 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 86.968.38 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 CGI107930 PEDIDO PEDIDO OLA: 253-09-2024 DECLARACION 7 DE 12; FACTURA(S):CI-BOG240823LYL01 NACIONALIZACION PARCIAL DE FACTURA Y GUIA.ACTA DE REEMPAQUE CON ACEPTACION NO. 2024132025 FECHA 2024-08-30.MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTAT UTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:CI-BOG240823LYL01, FE CHA:26-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMENTO DE VERIFI CACION DE IMEI NO DV-212298 DE 2024-08-28.MATERIAL:10056041 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 TIMBEBLACK CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMER(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 032024001216782 133. Feha: 2024 09 03 134 . Levante No. 032024001142242 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 03 137 . C.C. No. Firma declarante 997 . Espacio exclusivo para el sello de la entidad recaudadora (Fecha efectiva de la transacción) Coloque el timbre de la máquina registradora al dorso de este formulario 980 . Pago Total $ 0 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032406542767 Fecha presentación 2024-09-03 11:21:37 Valor pagado $0.00 Fecha de Impresión: 2024-09-03 11:24:22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001216782-1 Subpartida : 8517130000 Página 1 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) CIALIZACION EN COMUNICACIONES, IMEI: 351392372645230, 351392372648606, 351392372648648, 351392372648655, 351392372648663, 3513923 72648697, 351392372648788, 351392372649851, 351392372649877, 351392372649893, 351392372649901, 351392372649927, 351392372649935, 351392372649943, 351392372649950, 351392372649968, 351392372649976, 351392372649984, 351392372649992, 351392372650008, 3513923726 50016, 351392372650024, 351392372650032, 351392372650057, 351392372650065, 351392372650073, 351392372650081, 351392372650180, 351 392372650198, 351392372650206, 351392372647947, 351392372648150, 351392372648689, 351392372648770, 351392372648846, 3513923726501 07, 351392372650115, 351392372650214, 351392372650248, 351392372650255, 351392372650263, 351392372650271, 351392372650289, 351392 372650297, 351392372650305, 351392372650313, 351392372650321, 351392372650339, 351392372650347, 351392372650354, 351392372650362, 351392372650370, 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Aceptación : 032024001216782-1 Subpartida : 8517130000 Página 2 de 5 105. 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351392379112440, 351392378942615, 3513923775987 23, 351392378809053, 351392377571084, 351392379627397, 351392378935460, 351392379782812, 351392379346212, 351392376839540, 351392 375264062, 351392377388737, 351392378005322, 351392376949356, 351392378362202, 351392375822174, 351392379289636, 351392375765332, 351392378072926, 351392375094972, 351392378720946, 351392377233818, 351392379136878, 351392375559420, 351392376886004, 351392379 327881, 351392375207079, 351392376541716, 351392376970030, 351392375545510, 351392377673880,351392376862328, 351392376301731, 351 392378052159, 351392377671777, 351392376776783, 351392377730144, 351392377168923, 351392379807387, 351392378309427, 3513923782456 39, 351392378956482, 351392379871805, 351392375829336, 351392376403479, 351392377425653, 351392376255101, 351392376062812, 351392 375830771, 351392379685999, 351392378384693, 351392379111178, 351392375477938, 351392378614834, 351392375291503, 351392375678824, 351392379828649, 351392379917673, 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Aceptación : 032024001216782-1 Subpartida : 8517130000 Página 5 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 51392378318865, 351392378638072, 351392379938737, 351392376508319, 351392379366970, 351392375193071, 351392379791458, 35139237960 9858, 351392379559111, 351392379249937, 351392377202862, 351392379109693, 351392375636228, 351392379570555, 351392378742130, 3513 92378237008, 351392377235284, 351392379172360, 351392378259283, 351392378531384, 351392378311035, 351392375214158, 35139237786439 8, 351392379143056, 351392378941278, 351392375515026, 351392375579972, 351392379480466, 351392377390949, 351392379445568, 3513923 75492002, 351392375416159, 351392376328403, 351392379889120, 351392377398165, 351392377590662, 351392376682247, 351392379944222, 351392377161159, 351392375602303, 351392379720788, 351392375267990, 351392376264459, 351392379922418, 351392378458992, 3513923775 39198, 351392376304636, 351392377468471, 351392379024819, 351392375652852, 351392375272263, 351392379052109, 351392376626756, 351 392377284324, 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351392377727207, 351392378804963, 351392375 644404, 351392379854843, 351392377923046, 351392379547322, 351392379763473, 351392376656076, 351392378992313, 351392376040156, 35 1392379743962, 351392375113566, 351392376953713, 351392378186429, 351392378211045, 351392379710995, 351392379134329, 351392376753 725, 351392375041148, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TAR JETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 1,290 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001216782-1 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 032024001216783-9 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. 9194378341 2024 – 09 – 02 No. 235-91170822 2024 – 08 – 24 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-BOG240823LYL01 2024 – 08 – 26 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 4.132.11 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 10 01 351 71 . Peso bruto kgs. dcms. 135.93 72 . Peso neto kgs. dcms. 73 . Código 122.36 embalaje CT 74 . No. bultos 75 . Subpartidas 5.324 12 76 . Cod. unidad 77 . Cantidad dcms. comercial U 390.00 78 .Valor FOB USD 79 . Valor fletes USD 24.960.00 1.329.62 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 108.645.031 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 108.645.031 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 3.25 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 1.332.87 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 26.292.87 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 CGI107930 PEDIDO PEDIDO OLA: 253-09-2024 DECLARACION 8 DE 12; FACTURA(S):CI-BOG240823LYL01 NACIONALIZACION PARCIAL DE FACTURA Y GUIA.ACTA DE REEMPAQUE CON ACEPTACION NO. 2024132025 FECHA 2024-08-30.MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTAT UTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:CI-BOG240823LYL01, FE CHA:26-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMENTO DE VERIFI CACION DE IMEI NO DV-212302 DE 2024-08-28.MATERIAL:10056042 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 CRYSTGREEN CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMER(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 032024001216783 133. Feha: 2024 09 03 134 . Levante No. 032024001142232 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 03 137 . C.C. No. Firma declarante 997 . Espacio exclusivo para el sello de la entidad recaudadora (Fecha efectiva de la transacción) Coloque el timbre de la máquina registradora al dorso de este formulario 980 . Pago Total $ 0 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032406542774 Fecha presentación 2024-09-03 11:21:39 Valor pagado $0.00 Fecha de Impresión: 2024-09-03 11:24:24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001216783-9 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) CIALIZACION EN COMUNICACIONES, IMEI: 351392372658456, 351392372658464, 351392372658472, 351392372659785, 351392372659884, 3513923 72659892, 351392372659967, 351392372659991, 351392372660064, 351392372660593, 351392372660809, 351392372660833, 351392372660965, 351392372661013, 351392372661062, 351392372661104, 351392372661112, 351392372661120, 351392372661153, 351392372661161, 3513923726 61179, 351392372661187, 351392372661195, 351392372661203, 351392372661229, 351392372661237, 351392372661245, 351392372661427, 351 392372661450, 351392372661468, 351392372659801, 351392372660072, 351392372660098, 351392372660239, 351392372660254, 3513923726603 20, 351392372660510, 351392372660528, 351392372660692, 351392372660726, 351392372660791, 351392372661252, 351392372661260, 351392 372661294, 351392372661302, 351392372661310, 351392372661328, 351392372661336, 351392372661351, 351392372661369, 351392372661377, 351392372661385, 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351392375104300, 351392377448390, 351392376227662, 351392378341057, 351392378611582, 3513923793 67119, 351392379103969, 351392377554429, 351392376440844, 351392378220764, 351392377506973, 351392377746587, 351392375004211, 351 392377662016, 351392379692995, 351392378393587, 351392379997576, 351392376431793, 351392376194151, 351392375819246, 3513923795208 99, 351392376930489, 351392377402967, 351392378419291, 351392377101122, 351392379791094, 351392377508235, 351392375557911, 351392 375568363, 351392379124429, 351392377535717, 351392379183714, 351392377400649, 351392376269326, 351392376763385, 351392379086271, 351392379266410, 351392379178870, 351392375950777, 351392378273003, 351392379864719, 351392377953852, 351392377524406, 351392375 250160, 351392375095979, 351392375954597, 351392379683960, 351392379641166, 351392375603012, 351392378060764, 351392375440936, 35 032024001216783-9 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001216783-9 Subpartida : 8517130000 Página 2 de 2 105. 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001216784-6 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. 9194378341 2024 – 09 – 02 No. 235-91170822 2024 – 08 – 24 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-BOG240823LYL01 2024 – 08 – 26 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 4.132.11 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 10 01 351 71 . Peso bruto kgs. dcms. 407.77 72 . Peso neto kgs. dcms. 73 . Código 367.07 embalaje CT 74 . No. bultos 75 . Subpartidas 5.324 12 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.170.00 78 .Valor FOB USD 79 . Valor fletes USD 74.880.00 3.988.68 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 325.934.308 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 325.934.308 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 9.74 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 3.998.42 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 78.878.42 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 CGI107930 PEDIDO PEDIDO OLA: 253-09-2024 DECLARACION 9 DE 12; FACTURA(S):CI-BOG240823LYL01 NACIONALIZACION PARCIAL DE FACTURA Y GUIA.ACTA DE REEMPAQUE CON ACEPTACION NO. 2024132025 FECHA 2024-08-30.MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTAT UTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:CI-BOG240823LYL01, FE CHA:26-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMENTO DE VERIFI CACION DE IMEI NO DV-212303 DE 2024-08-28.MATERIAL:10056043 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 SHINY GOLD CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMER(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 032024001216784 133. Feha: 2024 09 03 134 . Levante No. 032024001142233 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 03 137 . C.C. No. Firma declarante 997 . Espacio exclusivo para el sello de la entidad recaudadora (Fecha efectiva de la transacción) Coloque el timbre de la máquina registradora al dorso de este formulario 980 . Pago Total $ 0 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032406542781 Fecha presentación 2024-09-03 11:21:41 Valor pagado $0.00 Fecha de Impresión: 2024-09-03 11:24:25 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001216784-6 Subpartida : 8517130000 Página 1 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) CIALIZACION EN COMUNICACIONES, IMEI: 351392372663928, 351392372664025, 351392372664033, 351392372664041, 351392372664140, 3513923 72664199, 351392372664322, 351392372664652, 351392372665022, 351392372665394, 351392372666186, 351392372666194, 351392372666202, 351392372666301, 351392372666327, 351392372666335, 351392372666350, 351392372666384, 351392372666517, 351392372666525, 3513923726 66541, 351392372666558, 351392372666574, 351392372666582, 351392372666608, 351392372666616, 351392372666624, 351392372666632, 351 392372666657, 351392372666665, 351392372663852, 351392372663886, 351392372664058, 351392372664066, 351392372664181, 3513923726643 97, 351392372664520, 351392372664561, 351392372665337, 351392372666343, 351392372666640, 351392372666673, 351392372666681, 351392 372666699, 351392372666707, 351392372666715, 351392372666723, 351392372666772, 351392372666780, 351392372666798, 351392372666806, 351392372666814, 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351392372669131, 351392372669149, 3513 92372669164, 351392372669172, 351392372669198, 351392372669206, 351392372669214, 351392372669339, 351392372669396, 35139237266940 4, 351392372669412, 351392372669420, 351392372669438, 351392372669461, 351392372669479, 351392372669487, 351392372664637, 3513923 72664645, 351392372665147, 351392372665907, 351392372668158, 351392372668257, 351392372668729, 351392372668802, 351392372668919, 351392372668950, 351392372669057, 351392372669263, 351392372669289, 351392372669370, 351392372669388, 351392372669453, 3513923726 69495, 351392372669511, 351392372669529, 351392372669537, 351392372669560, 351392372669578, 351392372669586, 351392372669594, 351 392372669602, 351392372669610, 351392372669701, 351392372669719, 351392372669727, 351392372669743, 351392372664660, 3513923726657 25, 351392372665733, 351392372665790, 351392372666459, 351392372667614, 351392372667630, 351392372668828, 351392372668877, 351392 372668935, 351392372669305, 351392372669636, 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351392372672358, 351392372672390, 351392372672408, 351392372672424, 351392372672432, 3513923726 72465, 351392372672481, 351392372672507, 351392372672531, 351392372672549, 351392372672556, 351392372672580, 351392372672598, 351 392372672606, 351392372672614, 351392372672648, 351392372672671, 351392372672689, 351392372672697, 351392372672705, 3513923726727 13, 351392372672721, 351392372672754, 351392372672788, 351392372664512, 351392372670568, 351392372670949, 351392372671095, 351392 372671111, 351392372671624, 351392372671806, 351392372671939, 351392372672051, 351392372672226, 351392372672499, 351392372672747, 351392372672796, 351392372672804, 351392372672846, 351392372672853, 351392372672861, 351392372672879, 351392372672911, 351392372 672929, 351392372672937, 351392372672945, 351392372672952, 351392372672978, 351392372672994, 351392372673000, 351392372673026, 35 032024001216784-6 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001216784-6 Subpartida : 8517130000 Página 2 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1392372673034, 351392372673067, 351392372673083, 351392372665188, 351392372666061, 351392372671210, 351392372673042, 351392372673 059, 351392372673075, 351392372673125, 351392372673141, 351392372673158, 351392372673182, 351392372673299, 351392372673307, 35139 2372673323, 351392372673331, 351392372673356, 351392372673372, 351392372673380, 351392372673398, 351392372673414, 351392372673430 , 351392372673448, 351392372673455, 351392372673463, 351392372673471, 351392372673489, 351392372673505, 351392372673513, 35139237 2673521, 351392372673547, 351392372673554, 351392372669925, 351392372669958, 351392372671251, 351392372672275, 351392372673539, 3 51392372673588, 351392372673802, 351392372673851, 351392372673869, 351392372673877, 351392372673885, 351392372673893, 35139237267 3935, 351392372673943, 351392372673950, 351392372673968, 351392372673976, 351392372673984, 351392372673992, 351392372674008, 3513 92372674024, 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Aceptación : 032024001216784-6 Subpartida : 8517130000 Página 5 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 51392376394827, 351392376889495, 351392378422790, 351392379681139, 351392378263657, 351392377021692, 351392377260696, 35139237531 3646, 351392376710477, 351392378237677, 351392375768070, 351392379051234, 351392378570192, 351392377306176, 351392376511826, 3513 92379670629, 351392378354316, 351392377307018, 351392378757344, 351392379407253, 351392377454455, 351392375149354, 35139237586633 8, 351392377435306, 351392376344624, 351392375208663, 351392375089386, 351392376710139, 351392378345306, 351392375064256, 3513923 79471663, 351392379212489, 351392378648592, 351392377953472, 351392377219122, 351392375233117, 351392379485846, 351392378353656, 351392376228413, 351392376171845, 351392377267469, 351392379391663, 351392375277593, 351392375463250, 351392379314442, 3513923753 78110, 351392376498255, 351392377373127, 351392378217083, 351392376289597, 351392378459297, 351392375741598, 351392378053819, 351 392377925199, 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001216786-0 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. 9194378341 2024 – 09 – 02 No. 235-91170822 2024 – 08 – 24 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-BOG240823LYL01 2024 – 08 – 26 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 4.132.11 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 10 01 351 71 . Peso bruto kgs. dcms. 240.48 72 . Peso neto kgs. dcms. 73 . Código 216.48 embalaje CT 74 . No. bultos 75 . Subpartidas 5.324 12 76 . Cod. unidad 77 . Cantidad dcms. comercial U 690.00 78 .Valor FOB USD 79 . Valor fletes USD 44.160.00 2.352.30 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 192.217.658 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 192.217.658 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 5.74 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 2.358.04 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 46.518.04 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 CGI107930 PEDIDO PEDIDO OLA: 253-09-2024 DECLARACION 10 DE 12; FACTURA(S):CI-BOG240823LYL01 NACIONALIZACION PARCIAL DE FACTURA Y GUIA.ACTA DE REEMPAQUE CON ACEPTACION NO. 2024132025 FECHA 2024-08-30.MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTA TUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:CI-BOG240823LYL01, F ECHA:26-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMENTO DE VERIF ICACION DE IMEI NO DV-212304 DE 2024-08-28.MATERIAL:10056044 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 GALAXWHITE CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COME(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 032024001216786 133. Feha: 2024 09 03 134 . Levante No. 032024001142234 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 03 137 . C.C. No. Firma declarante 997 . Espacio exclusivo para el sello de la entidad recaudadora (Fecha efectiva de la transacción) Coloque el timbre de la máquina registradora al dorso de este formulario 980 . Pago Total $ 0 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032406542799 Fecha presentación 2024-09-03 11:21:44 Valor pagado $0.00 Fecha de Impresión: 2024-09-03 11:24:27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001216786-0 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) RCIALIZACION EN COMUNICACIONES, IMEI: 351392372704854, 351392372705455, 351392372705711, 351392372705844, 351392372705869, 351392 372706057, 351392372706099, 351392372706115, 351392372706123, 351392372706131, 351392372706149, 351392372706180, 351392372706206, 351392372706222, 351392372706230, 351392372706248, 351392372706255, 351392372706271, 351392372706313, 351392372706321, 351392372 706354, 351392372706446, 351392372706503, 351392372706768, 351392372706784, 351392372706867, 351392372706909, 351392372706941, 35 1392372707329, 351392372707923, 351392372704672, 351392372705323, 351392372705364, 351392372705406, 351392372705422, 351392372705 489, 351392372705505, 351392372705521, 351392372705562, 351392372705570, 351392372705596, 351392372705802, 351392372705919, 35139 2372706073, 351392372706198, 351392372706297, 351392372706495, 351392372706545, 351392372706586, 351392372706602, 351392372706628 , 351392372706644, 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Aceptación : 032024001216786-0 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 351392372574570, 351392372574588, 351392372574612, 351392372572145, 351392372572194, 351392372572202, 351392372572228, 3513923725 72244, 351392372572251, 351392372572442, 351392372572459, 351392372572475, 351392372572483, 351392372572491, 351392372572517, 351 392372572533, 351392372572558, 351392372572574, 351392372572582, 351392372572590, 351392372572616, 351392372572624, 3513923725726 40, 351392372572657,351392372572665, 351392372572681, 351392372572699, 351392372572707, 351392372572715, 351392372572731, 3513923 72572749, 351392372572764, 351392372572780, 351392372571196, 351392372571923, 351392372572392, 351392372572772, 351392372572798, 351392372572806, 351392372572814, 351392372572822, 351392372572848, 351392372572855, 351392372572863, 351392372572889, 3513923725 72905, 351392372572939, 351392372572947, 351392372572954, 351392372572962, 351392372572970, 351392372573002, 351392372573010, 351 392372573028, 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Aceptación : 032024001216786-0 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 379786870, 351392378804872, 351392375960495, 351392378096347, 351392378273763, 351392378898957, 351392376322828, 351392375790397, 351392377337700, 351392375443427, 351392379276237, 351392375516107, 351392376634388, 351392377467317, 351392379031194, 351392375 095789, 351392376209421, 351392377626961, 351392379946227, 351392379130079, 351392378375626, 351392375109861, 351392378787341, 35 1392377386624, 351392378726851, 351392378034397, 351392378327056, 351392378166520, 351392375945124, 351392375976665, 351392378551 093, 351392375267867, 351392378801746, 351392375340953, 351392377403924, 351392376658460, 351392378629048, 351392379344043, 35139 2378127027, 351392377395583, 351392375044472, 351392377387705, 351392379200682, 351392378107185, 351392378691667, 351392377820184 , 351392375949845, 351392379367457, 351392378865295, 351392378180984, 351392376527467, 351392378134429, 351392377982786, 35139237 5580285, 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001216787-8 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. 9194378341 2024 – 09 – 02 No. 235-91170822 2024 – 08 – 24 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-BOG240823LYL01 2024 – 08 – 26 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 4.132.11 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 10 01 351 71 . Peso bruto kgs. dcms. 255.12 72 . Peso neto kgs. dcms. 73 . Código 229.66 embalaje CT 74 . No. bultos 75 . Subpartidas 5.324 12 76 . Cod. unidad 77 . Cantidad dcms. comercial U 244.00 78 .Valor FOB USD 79 . Valor fletes USD 46.848.00 2.495.50 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 203.917.934 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 203.917.934 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 6.09 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 2.501.59 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 49.349.59 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 CGI107930 PEDIDO PEDIDO OLA: 253-09-2024 DECLARACION 11 DE 12; FACTURA(S):CI-BOG240823LYL01 NACIONALIZACION PARCIAL DE FACTURA Y GUIA.ACTA DE REEMPAQUE CON ACEPTACION NO. 2024132025 FECHA 2024-08-30.MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTA TUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:CI-BOG240823LYL01, F ECHA:26-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502234 DE 31/01/2024, CODIGO DE HOMOLOGACION TM-24-0048, DOCUMENTO DE VERIF ICACION DE IMEI NO DV-212305 DE 2024-08-28.MATERIAL:10053920 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 K1 TITGOLD CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6850, REFERENCIA: INFINIX NOTE 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU (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 032024001216787 133. Feha: 2024 09 03 134 . Levante No. 032024001142236 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 03 137 . C.C. No. Firma declarante 997 . Espacio exclusivo para el sello de la entidad recaudadora (Fecha efectiva de la transacción) Coloque el timbre de la máquina registradora al dorso de este formulario 980 . Pago Total $ 0 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032406542807 Fecha presentación 2024-09-03 11:21:46 Valor pagado $0.00 Fecha de Impresión: 2024-09-03 11:24:28 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001216787-8 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) COMERCIALIZACION EN COMUNICACIONES, IMEI: 351452762432860, 351452762433686, 351452762435384, 351452762435541, 351452762435608, 35 1452762435640, 351452762435665, 351452762435681, 351452762435947, 351452762436044, 351452762436143, 351452762436200, 351452762436 226, 351452762436242, 351452762436648, 351452762432480, 351452762432688, 351452762432803, 351452762432829, 351452762432845, 35145 2762432902, 351452762433728, 351452762433744, 351452762435525, 351452762435707, 351452762436101, 351452762436127, 351452762436184 , 351452762436564, 351452762436622, 351452762432464, 351452762432720, 351452762432746, 351452762432761, 351452762432787, 35145276 2433967, 351452762434106, 351452762434205, 351452762435988, 351452762436002, 351452762436408, 351452762436424, 351452762436440, 3 51452762436465, 351452762436507, 351452762433868, 351452762433884, 351452762433983, 351452762434007, 351452762434049, 35145276243 4148, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001216787-8 Espacio para uso exclusivo de la Entidad Recaudadora