Declaración de Importación 032024001076540-4

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 032024001076540-4 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 Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194362291 2024 – 08 – 06 No. 235-91042571 2024 – 07 – 23 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-BOG240720LYL03 2024 – 07 – 22 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 4.057.14 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 232.68 72 . Peso neto kgs. dcms. 73 . Código 209.41 embalaje CT 74 . No. bultos 75 . Subpartidas 11 13 76 . Cod. unidad 77 . Cantidad dcms. comercial U 460.00 78 .Valor FOB USD 79 . Valor fletes USD 58.420.00 2.106.61 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 245.595.968 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 245.595.968 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 7.65 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 2.114.26 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 60.534.26 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 CGI107362 PEDIDO PEDIDO 222-08-2024 DECLARACION 1 DE 13; FACTURA(S):CI-BOG240720LYL03 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BO G240720LYL03, FECHA:22-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521675 DE 29-09-2023, CODIGO DE HOMOLOGACION TM-23-0756, DOC UMENTO DE VERIFICACION DE IMEI NO DV-209892 DEL 27-07-2024, MATERIAL:10048861 , PRODUCTO: TELEFONO MOVIL-INFINIX X6837 R1 PALM BL UE CO 256+8 US, MARCA: INFINIX, MODELO: X6837, REFERENCIA: INFINIX HOT 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIA LIZACION EN COMUNICACIONES, IMEI: 354255631178466, 354255631178862, 354255631179068, 354255631179084, 35425(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 032024001076540 133. Feha: 2024 08 08 134 . Levante No. 032024001011205 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 08 137 . 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 92032405807619 Fecha presentación 2024-08-08 08:26:09 Valor pagado $0.00 Fecha de Impresión: 2024-08-08 08:29:02 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076540-4 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 5631179100, 354255631179142, 354255631180025, 354255631180066, 354255631180124, 354255631180140, 354255631180165, 354255631180223 , 354255631180249, 354255631180264, 354255631180348, 354255631180983, 354255631182062, 354255631183326, 354255631184324, 35425563 1192186, 354255631178607, 354255631179183, 354255631179209, 354255631179241, 354255631179266, 354255631179407, 354255631179662, 3 54255631179688, 354255631179746, 354255631179761, 354255631179787, 354255631179803, 354255631179845, 354255631179860, 35425563117 9886, 354255631179902, 354255631179928, 354255631179944, 354255631179985, 354255631180009, 354255631185644, 354255631185826, 3542 55631188861, 354255631189208, 354255631189786, 354255631190826, 354255631190867, 354255631190883, 354255631190941, 35425563119124 6, 354255631191386, 354255631191402, 354255631191428, 354255631191444, 354255631191485, 354255631191527, 354255631191543, 3542556 31192145, 354255631192400, 354255631192624, 354255631180942, 354255631185008, 354255631186709, 354255631188028, 354255631188200, 354255631188366, 354255631188960, 354255631189240, 354255631189265, 354255631189281, 354255631189307, 354255631189349, 3542556311 89364, 354255631189380, 354255631189406, 354255631189422, 354255631189448, 354255631189463, 354255631189489, 354255631189505, 354 255631186188, 354255631186261, 354255631186287, 354255631186303, 354255631186329, 354255631186345, 354255631186360, 3542556311864 28, 354255631186444, 354255631188341, 354255631188465, 354255631188564, 354255631188580, 354255631188622, 354255631188648, 354255 631189141, 354255631190842, 354255631191808, 354255631191907, 354255631192426, 354255631183904, 354255631183946, 354255631185149, 354255631185180, 354255631185289, 354255631185347, 354255631185362, 354255631185388, 354255631185404, 354255631185420, 354255631 185446, 354255631185461, 354255631185982, 354255631186006, 354255631186022, 354255631188044, 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354255631193028, 354255631193309, 354255631193 523, 354255631193663, 354255631193747, 354255631193788, 354255631193804, 354255631194380, 354255631194489, 354255631194521, 35425 5631180686, 354255631180769, 354255631180801, 354255631181502, 354255631182542, 354255631182625, 354255631182740, 354255631189968 , 354255631190404, 354255631190487, 354255631191568, 354255631191584, 354255631191782, 354255631191865, 354255631191949, 35425563 1192566, 354255631192681, 354255631193648, 354255631194547, 354255631195221, 354255631179829, 354255631180728, 354255631180744, 3 54255631180884, 354255631180900, 354255631181106, 354255631181403, 354255631181544, 354255631181601, 354255631181627,354255631181 700, 354255631181965, 354255631182708, 354255631182880, 354255631190289, 354255631193903, 354255631194885, 354255631195148, 35425 5631195189, 354255631195205, 354255631180967, 354255631181023, 354255631181148, 354255631181361, 354255631181429, 354255631181486 , 354255631181528, 354255631181668, 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354255631186717, 354255631188036, 354255631188218, 354255631188374, 354255631188978, 354255631189257, 354255631189273, 354255631189299, 354255631189315, 354255631189356, 354255631189372, 354255631189398, 354255631189414, 3542556311 89430, 354255631189455, 354255631189471, 354255631189497, 354255631189513, 354255631186196, 354255631186279, 354255631186295, 354 255631186311, 354255631186337, 354255631186352, 354255631186378, 354255631186436, 354255631186451, 354255631188358, 3542556311884 73, 354255631188572, 354255631188598, 354255631188630, 354255631188655, 354255631189158, 354255631190859, 354255631191816, 354255 631191915, 354255631192434, 354255631183912, 354255631183953, 354255631185156, 354255631185198, 354255631185297, 354255631185354, 354255631185370, 354255631185396, 354255631185412, 354255631185438, 354255631185453, 354255631185479, 354255631185990, 354255631 032024001076540-4 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076540-4 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 186014, 354255631186030, 354255631188051, 354255631188671,354255631188754, 354255631189075, 354255631193390, 354255631181056, 354 255631183292, 354255631183474, 354255631183490, 354255631183516, 354255631183532, 354255631183573, 354255631183656, 3542556311840 92, 354255631184217, 354255631184274, 354255631184357, 354255631184373, 354255631184399, 354255631184415, 354255631184431, 354255 631184456, 354255631184472, 354255631184498, 354255631188234, 354255631178375, 354255631183110, 354255631183631, 354255631183797, 354255631183938, 354255631184035, 354255631184050, 354255631184076, 354255631184134, 354255631184696, 354255631184779, 354255631 184837, 354255631184852, 354255631184894, 354255631184910, 354255631184993, 354255631185099, 354255631185115, 354255631186170, 35 4255631191519, 354255631181015, 354255631182831, 354255631182997, 354255631183151, 354255631184514, 354255631184613, 354255631185 552, 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354255631195312, 354255631195353, 354255631195379, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 460 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001076540-4 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 032024001076541-1 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194362291 2024 – 08 – 06 No. 235-91042571 2024 – 07 – 23 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-BOG240720LYL03 2024 – 07 – 22 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 4.057.14 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 252.91 72 . Peso neto kgs. dcms. 73 . Código 227.62 embalaje CT 74 . No. bultos 75 . Subpartidas 11 13 76 . Cod. unidad 77 . Cantidad dcms. comercial U 500.00 78 .Valor FOB USD 79 . Valor fletes USD 63.500.00 2.289.76 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 266.952.022 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 266.952.022 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 8.32 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 2.298.08 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 65.798.08 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 CGI107362 PEDIDO PEDIDO 222-08-2024 DECLARACION 2 DE 13; FACTURA(S):CI-BOG240720LYL03 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BO G240720LYL03, FECHA:22-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521675 DE 29-09-2023, CODIGO DE HOMOLOGACION TM-23-0756, DOC UMENTO DE VERIFICACION DE IMEI NO DV-209857 DEL 26-07-2024, MATERIAL:10048862 , PRODUCTO: TELEFONO MOVIL-INFINIX X6837 R1 STARFAG REEN CO 256+8 US, MARCA: INFINIX, MODELO: X6837, REFERENCIA: INFINIX HOT 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERC IALIZACION EN COMUNICACIONES, IMEI: 354255631202365, 354255631202407, 354255631202449, 354255631202464, 354(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 032024001076541 133. Feha: 2024 08 08 134 . Levante No. 032024001011206 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 08 137 . 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 92032405807626 Fecha presentación 2024-08-08 08:26:12 Valor pagado $0.00 Fecha de Impresión: 2024-08-08 08:29:04 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076541-1 Subpartida : 8517130000 Página 1 de 2 105. 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354255631196179, 354255631199355, 354255631201292, 354255631201557, 354255631201755, 354255631201771, 354255631201797, 354255631201813, 354255631201839, 354255631201870, 354255631201896, 354255631201938, 3542556312 01953, 354255631201979, 354255631201995, 354255631202019, 354255631202092, 354255631199033, 354255631200476, 354255631200492, 354 255631200534, 354255631200559, 354255631200732, 354255631200799, 354255631200815, 354255631200831, 354255631200856, 3542556312008 98, 354255631200914, 354255631200955, 354255631200971, 354255631200997, 354255631201037, 354255631201052, 354255631201078, 354255 631201094, 354255631201193, 354255631199074, 354255631199652, 354255631199793, 354255631200252, 354255631200294, 354255631200310, 354255631200336, 354255631200351, 354255631200377, 354255631200393, 354255631200419, 354255631200435, 354255631200450, 354255631 032024001076541-1 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076541-1 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 200518, 354255631200575, 354255631200591, 354255631200617, 354255631200633, 354255631200930, 354255631201151, 354255631198910, 35 4255631199314, 354255631199710, 354255631199736, 354255631199751, 354255631199777, 354255631199819, 354255631199850, 354255631199 876, 354255631199892, 354255631199918, 354255631199934, 354255631200070, 354255631200112, 354255631200138, 354255631200153, 35425 5631200179, 354255631200195, 354255631200211, 354255631200237, 354255631197755, 354255631199454, 354255631199470, 354255631199496 , 354255631199512, 354255631199538, 354255631199553, 354255631199579, 354255631199595, 354255631199611, 354255631199637, 35425563 1199694, 354255631199835, 354255631199959, 354255631200013, 354255631201110, 354255631202076, 354255631202118, 354255631202159, 3 54255631202217, 354255631196997, 354255631197953, 354255631198191, 354255631198332, 354255631198795, 354255631198852, 35425563119 9058, 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354255631212539, 354255631212570, 354255631212612, 354255631211655, 354255631211697, 354255631211 713, 354255631211739, 354255631211754, 354255631211796, 354255631212133, 354255631212190, 354255631212216, 354255631212232, 35425 5631212257, 354255631212273, 354255631212299, 354255631212315, 354255631212331, 354255631212356, 354255631212414, 354255631212430 , 354255631212471, 354255631212513, 354255631208313, 354255631208354, 354255631208370, 354255631208396, 354255631208438, 35425563 1208495, 354255631208511, 354255631208537, 354255631208552, 354255631208578, 354255631208594, 354255631209253, 354255631209337, 3 54255631209378, 354255631209394, 354255631209410, 354255631209436, 354255631209477, 354255631209519, 354255631209535, 35425563120 7570, 354255631207638, 354255631207653, 354255631207695, 354255631207711, 354255631207778, 354255631207794, 354255631207877, 3542 55631208990, 354255631209014, 354255631209030, 354255631209055, 354255631209071, 354255631209097, 354255631209113, 35425563120913 9, 354255631209170, 354255631209196, 354255631209238, 354255631209311, 354255631204874, 354255631204890, 354255631204932, 3542556 31204957, 354255631204999, 354255631205012, 354255631205038, 354255631205079, 354255631205111, 354255631205137, 354255631205152, 354255631205210, 354255631205236, 354255631205251, 354255631205491, 354255631205517, 354255631205533, 354255631206051, 3542556312 06093, 354255631206135, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GAR ANTIA SEGÚN CAJA, CANTIDAD: 500 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001076541-1 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 032024001076542-9 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194362291 2024 – 08 – 06 No. 235-91042571 2024 – 07 – 23 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-BOG240720LYL03 2024 – 07 – 22 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 4.057.14 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 122.36 72 . Peso neto kgs. dcms. 73 . Código 110.12 embalaje CT 74 . No. bultos 75 . Subpartidas 11 13 76 . Cod. unidad 77 . Cantidad dcms. comercial U 160.00 78 .Valor FOB USD 79 . Valor fletes USD 30.720.00 1.107.81 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 129.146.191 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 129.146.191 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 4.02 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 1.111.83 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 31.831.83 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 CGI107362 PEDIDO PEDIDO 222-08-2024 DECLARACION 3 DE 13; FACTURA(S):CI-BOG240720LYL03 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BO G240720LYL03, FECHA:22-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502234 DE 31-01-2024, CODIGO DE HOMOLOGACION TM-24-0048, DOC UMENTO DE VERIFICACION DE IMEI NO. DV-209861 DEL 26-07-2024, MATERIAL NO. 10058403 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 H1 RA CING GREY EC 256+8 US, MARCA: INFINIX, MODELO: X6850, REFERENCIA: INFINIX NOTE 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 354029627111348, 354029627112080, 354029627112304, 35402962711306(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 032024001076542 133. Feha: 2024 08 08 134 . Levante No. 032024001011207 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 08 137 . 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 92032405807633 Fecha presentación 2024-08-08 08:26:14 Valor pagado $0.00 Fecha de Impresión: 2024-08-08 08:29:05 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076542-9 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2, 354029627113104, 354029627113286, 354029627113369, 354029627113385, 354029627113583, 354029627113609, 354029627113765, 3540296 27113807, 354029627113823, 354029627114060, 354029627115448, 354029627109680, 354029627111660, 354029627112148, 354029627112767, 354029627112965, 354029627113906, 354029627114029, 354029627114185, 354029627114243, 354029627114284, 354029627114482, 3540296271 15042, 354029627115067, 354029627115109, 354029627115208, 354029627108963, 354029627110506, 354029627113328, 354029627114169, 354 029627114300, 354029627114383, 354029627114425, 354029627114441, 354029627114540, 354029627114623, 354029627114722, 3540296271149 87, 354029627115083, 354029627115125, 354029627115281, 354029627109086, 354029627112262, 354029627113302, 354029627114086, 354029 627114268, 354029627114524, 354029627114763, 354029627115166, 354029627115240, 354029627115265, 354029627115463, 354029627115547, 354029627115729, 354029627115745, 354029627115828, 354029627110068, 354029627113922, 354029627114342, 354029627114607, 354029627 114748, 354029627114946, 354029627115406, 354029627115521, 354029627115604, 354029627115620, 354029627115687, 354029627115844, 35 4029627115927, 354029627116248, 354029627116487, 354029627112528, 354029627112585, 354029627113005, 354029627114003, 354029627114 144, 354029627114409, 354029627115802, 354029627116040, 354029627116263, 354029627116362, 354029627116545, 354029627116560, 35402 9627116669, 354029627116701, 354029627116909, 354029627109045, 354029627109565, 354029627111462, 354029627111488, 354029627112023 , 354029627112544, 354029627112643, 354029627112809, 354029627113146, 354029627113526, 354029627114920, 354029627116941, 35402962 7116982, 354029627117089, 354029627117105, 354029627109821, 354029627110548, 354029627110860, 354029627112429, 354029627116289, 3 54029627117162, 354029627117386, 354029627117485, 354029627117501, 354029627117568, 354029627117642, 354029627117667, 35402962711 7725, 354029627117741, 354029627117766, 354029627116628, 354029627118103, 354029627118160, 354029627118186, 354029627118400, 3540 29627118582, 354029627118707, 354029627118848, 354029627118863, 354029627118889, 354029627119002, 354029627119044, 35402962711910 1, 354029627119127, 354029627119366, 354029627114227, 354029627116347, 354029627118129, 354029627118384, 354029627118624, 3540296 27118681, 354029627118780, 354029627118806, 354029627119028, 354029627119069, 354029627119184, 354029627119200, 354029627119226, 354029627119309, 354029627119408, 354029627109227, 354029627109243, 354029627109540, 354029627109748, 354029627110522, 3540296271 10589, 354029627111645, 354029627111686, 354029627111827, 354029627112205, 354029627111355, 354029627112098, 354029627112312, 354 029627113070, 354029627113112, 354029627113294, 354029627113377, 354029627113393, 354029627113591, 354029627113617, 3540296271137 73, 354029627113815, 354029627113831, 354029627114078, 354029627115455, 354029627109698, 354029627111678, 354029627112155, 354029 627112775, 354029627112973, 354029627113914, 354029627114037, 354029627114193, 354029627114250, 354029627114292, 354029627114490, 354029627115059, 354029627115075, 354029627115117, 354029627115216, 354029627108971, 354029627110514, 354029627113336, 354029627 114177, 354029627114318, 354029627114391, 354029627114433, 354029627114458, 354029627114557, 354029627114631, 354029627114730, 35 4029627114995, 354029627115091, 354029627115133, 354029627115299, 354029627109094,354029627112270, 354029627113310, 3540296271140 94, 354029627114276, 354029627114532, 354029627114771, 354029627115174, 354029627115257, 354029627115273, 354029627115471, 354029 627115554, 354029627115737, 354029627115752, 354029627115836, 354029627110076, 354029627113930, 354029627114359, 354029627114615, 354029627114755, 354029627114953, 354029627115414, 354029627115539, 354029627115612, 354029627115638, 354029627115695, 354029627 115851, 354029627115935, 354029627116255, 354029627116495, 354029627112536, 354029627112593, 354029627113013, 354029627114011, 35 4029627114151, 354029627114417, 354029627115810, 354029627116057, 354029627116271, 354029627116370, 354029627116552, 354029627116 578, 354029627116677, 354029627116719, 354029627116917, 354029627109052, 354029627109573, 354029627111470, 354029627111496, 35402 9627112031, 354029627112551, 354029627112650, 354029627112817, 354029627113153, 354029627113534, 354029627114938, 354029627116958 , 354029627116990, 354029627117097, 354029627117113, 354029627109839, 354029627110555, 354029627110878, 354029627112437, 35402962 7116297, 354029627117170, 354029627117394, 354029627117493, 354029627117519, 354029627117576, 354029627117659, 354029627117675, 3 54029627117733, 354029627117758, 354029627117774, 354029627116636, 354029627118111, 354029627118178, 354029627118194, 35402962711 8418, 354029627118590, 354029627118715, 354029627118855, 354029627118871, 354029627118897, 354029627119010, 354029627119051, 3540 29627119119, 354029627119135, 354029627119374, 354029627114235, 354029627116354, 354029627118137, 354029627118392, 35402962711863 2, 354029627118699, 354029627118798, 354029627118814, 354029627119036, 354029627119077, 354029627119192, 354029627119218, 3540296 27119234, 354029627119317,354029627119416, 354029627109235, 354029627109250, 354029627109557, 354029627109755, 354029627110530, 3 54029627110597, 354029627111652, 354029627111694, 354029627111835, 354029627112213, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SI M CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDA D: 160 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001076542-9 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 032024001076543-6 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 Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194362291 2024 – 08 – 06 No. 235-91042571 2024 – 07 – 23 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-BOG240720LYL03 2024 – 07 – 22 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 4.057.14 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 634.69 72 . Peso neto kgs. dcms. 73 . Código 571.22 embalaje CT 74 . No. bultos 75 . Subpartidas 11 13 76 . Cod. unidad 77 . Cantidad dcms. comercial U 830.00 78 .Valor FOB USD 79 . Valor fletes USD 159.360.00 5.746.27 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 669.943.965 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 669.943.965 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 20.88 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 5.767.15 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 165.127.15 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 CGI107362 PEDIDO PEDIDO 222-08-2024 DECLARACION 4 DE 13; FACTURA(S):CI-BOG240720LYL03 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BO G240720LYL03, FECHA:22-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502234 DE 31-01-2024, CODIGO DE HOMOLOGACION TM-24-0048, DOC UMENTO DE VERIFICACION DE IMEI NO. DV-209911 DEL 27-07-2024, MATERIAL NO. 10053904 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 H1 TI TAN GOLD EC 256+8 US, MARCA: INFINIX, MODELO: X6850, REFERENCIA: INFINIX NOTE 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU C OMERCIALIZACION EN COMUNICACIONES, IMEI: 354029626816665, 354029626816707, 354029626816780, 354029626817044(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 032024001076543 133. Feha: 2024 08 08 134 . Levante No. 032024001011209 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 08 137 . 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 92032405807640 Fecha presentación 2024-08-08 08:26:16 Valor pagado $0.00 Fecha de Impresión: 2024-08-08 08:29:07 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076543-6 Subpartida : 8517130000 Página 1 de 3 105. 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Aceptación : 032024001076543-6 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 029626880265, 354029626880828, 354029626880984, 354029626881164, 354029626881347, 354029626881503, 354029626882287, 3540296268824 85, 354029626882741, 354029626882840, 354029626882865, 354029626882923, 354029626874789, 354029626875463, 354029626878905, 354029 626880067, 354029626880323, 354029626881420, 354029626881586, 354029626881602, 354029626882329, 354029626882345, 354029626882386, 354029626882782, 354029626882808, 354029626882824, 354029626882881, 354029626876800, 354029626877386, 354029626877808, 354029626 880182, 354029626880224, 354029626880646, 354029626880786, 354029626880802, 354029626880869, 354029626880901, 354029626881289, 35 4029626881560, 354029626881644, 354029626881685, 354029626882766, 354029626859087, 354029626870589, 354029626873724, 354029626874 003, 354029626874946, 354029626874961, 354029626876040, 354029626876123, 354029626878822, 354029626879846, 354029626879861, 35402 9626880745, 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032024001076543-6 Subpartida : 8517130000 Página 3 de 3 105. 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INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR IN ALAMBRICO, GUIA DE USUARIOY TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 830 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001076543-6 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 032024001076544-3 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194362291 2024 – 08 – 06 No. 235-91042571 2024 – 07 – 23 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-BOG240720LYL03 2024 – 07 – 22 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 4.057.14 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 176.31 72 . Peso neto kgs. dcms. 73 . Código 158.68 embalaje CT 74 . No. bultos 75 . Subpartidas 11 13 76 . Cod. unidad 77 . Cantidad dcms. comercial U 200.00 78 .Valor FOB USD 79 . Valor fletes USD 44.268.26 1.596.25 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 186.102.270 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 186.102.270 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 5.80 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 1.602.05 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 45.870.31 X XXXXXXXXXX Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 88 . Año 89 . Programa No 90 . Cód Interno del Producto 99 XXXX XXXXXXXXXX 0 Rescate 121 122 123 124 0000 125 Total 0 126 0.00 91 . Descripción de las mercancías(No inicie la descripción de las mercancías a importar con lo señalado en el arancel de aduanas en la subpartida arancelaria – Incluya marcas, seriales y otros) (Si el campo es insuficiente, continúe al respaldo de este formulario) DO CGI107362 PEDIDO PEDIDO 222-08-2024 DECLARACION 5 DE 13; FACTURA(S):CI-BOG240720LYL03 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BO G240720LYL03, FECHA:22-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024507635 DE 01-04-2024, CODIGO DE HOMOLOGACION TM-24-0210, DOC UMENTO DE VERIFICACION DE IMEI NO DV-209880 DE 27-07-2024, MATERIAL:10056956 , PRODUCTO: TELEFONO MOVIL-INFINIX X6871 F1 MECHA BL UE CO 256+12 US, MARCA: INFINIX, MODELO: X6871, REFERENCIA: INFINIX GT 20 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIA LIZACION EN COMUNICACIONES, IMEI: 357872586549561, 357872586549967, 357872586550205, 357872586550486, 35787(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 032024001076544 133. Feha: 2024 08 08 134 . Levante No. 032024001011210 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 08 137 . 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 92032405807658 Fecha presentación 2024-08-08 08:26:19 Valor pagado $0.00 Fecha de Impresión: 2024-08-08 08:29:08 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076544-3 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2586550502, 357872586550544, 357872586550643, 357872586550767, 357872586550924, 357872586551286, 357872586551302, 357872586551328 , 357872586551369, 357872586551385, 357872586551468, 357872586551500, 357872586551724, 357872586551849, 357872586552987, 35787258 6553043, 357872586549389, 357872586549546, 357872586551427, 357872586551567, 357872586551625, 357872586551641, 357872586551880, 3 57872586551922, 357872586552367, 357872586552409, 357872586552425, 357872586552607, 357872586552805, 357872586552821, 35787258655 2847, 357872586552888, 357872586552904, 357872586552920, 357872586552961, 357872586553068, 357872586550700, 357872586551120, 3578 72586551161, 357872586551245, 357872586551542, 357872586551583, 357872586551682, 357872586551708, 357872586551823, 35787258655198 9, 357872586552003, 357872586552045, 357872586552326, 357872586552466, 357872586552508, 357872586552581, 357872586552789, 3578725 86552862, 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357872586552813, 357872586552839, 357872586552854, 357872586552896, 357872586552912, 357872586552938, 357872586552979, 3578725865 53076, 357872586550718, 357872586551138, 357872586551179, 357872586551252, 357872586551559, 357872586551591, 357872586551690, 357 872586551716, 357872586551831, 357872586551997, 357872586552011, 357872586552052, 357872586552334, 357872586552474, 3578725865525 16, 357872586552599, 357872586552797, 357872586552870, 357872586553035, 357872586554157, 357872586549371, 357872586550676, 357872 586550759, 357872586550791, 357872586550916, 357872586551054, 357872586551070, 357872586551211, 357872586551419, 357872586551450, 357872586551815, 357872586551955, 357872586552037, 357872586552094, 357872586552177, 357872586552276, 357872586552359, 357872586 552672, 357872586552755, 357872586553290, 357872586550098, 357872586550817, 357872586550833, 357872586550858, 357872586550874, 35 7872586550957, 357872586550973, 357872586550999, 357872586551013, 357872586551039, 357872586551096, 357872586551773, 357872586551 872, 357872586551914, 357872586552110, 357872586552235, 357872586552250, 357872586552318, 357872586552631, 357872586552698, 35787 2586549470, 357872586549512, 357872586549793, 357872586549835, 357872586549850, 357872586549959, 357872586550056, 357872586551112 , 357872586551195, 357872586551799, 357872586551971, 357872586552193, 357872586552391, 357872586552656, 357872586552730, 35787258 6553738, 357872586554090, 357872586554116, 357872586554132, 357872586554215, 357872586549611, 357872586549637, 357872586549678, 3 57872586549751, 357872586549777, 357872586550254, 357872586551278, 357872586551617, 357872586552136, 357872586553134,357872586553 415, 357872586553555, 357872586553613, 357872586553878, 357872586553951, 357872586554199, 357872586554231, 357872586554272, 35787 2586554819, 357872586555139, 357872586549652, 357872586552573, 357872586553498, 357872586553670, 357872586553696, 357872586554256 , 357872586554355, 357872586554637, 357872586554694, 357872586554918, 357872586555014, 357872586555030, 357872586555154, 35787258 6555170, 357872586555238, 357872586555253, 357872586555311, 357872586555337, 357872586555352, 357872586555378, 357872586549892, 3 57872586550130, 357872586550296, 357872586550536, 357872586551153, 357872586553092, 357872586553175, 357872586553217, 35787258655 3514, 357872586553530, 357872586553597, 357872586553811, 357872586553910, 357872586553936, 357872586553993, 357872586554454, 3578 72586554512, 357872586554553, 357872586554777, 357872586554850, 357872586549413, 357872586549454, 357872586549496, 35787258654953 8, 357872586549595, 357872586549819, 357872586549876, 357872586549934, 357872586549991, 357872586550015, 357872586550437, 3578725 86551492, 357872586553118, 357872586553316, 357872586553639, 357872586553654, 357872586553712, 357872586553779, 357872586553837, 357872586554579, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 200 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001076544-3 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 032024001076545-0 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 Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194362291 2024 – 08 – 06 No. 235-91042571 2024 – 07 – 23 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-BOG240720LYL03 2024 – 07 – 22 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 4.057.14 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 176.31 72 . Peso neto kgs. dcms. 73 . Código 158.68 embalaje CT 74 . No. bultos 75 . Subpartidas 11 13 76 . Cod. unidad 77 . Cantidad dcms. comercial U 200.00 78 .Valor FOB USD 79 . Valor fletes USD 44.268.26 1.596.25 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 186.102.270 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 186.102.270 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 5.80 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 1.602.05 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 45.870.31 X XXXXXXXXXX Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 88 . Año 89 . Programa No 90 . Cód Interno del Producto 99 XXXX XXXXXXXXXX 0 Rescate 121 122 123 124 0000 125 Total 0 126 0.00 91 . Descripción de las mercancías(No inicie la descripción de las mercancías a importar con lo señalado en el arancel de aduanas en la subpartida arancelaria – Incluya marcas, seriales y otros) (Si el campo es insuficiente, continúe al respaldo de este formulario) DO CGI107362 PEDIDO PEDIDO 222-08-2024 DECLARACION 6 DE 13; FACTURA(S):CI-BOG240720LYL03 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BO G240720LYL03, FECHA:22-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024507635 DE 01-04-2024, CODIGO DE HOMOLOGACION TM-24-0210, DOC UMENTO DE VERIFICACION DE IMEI NO DV-209890 DE 27-07-2024, MATERIAL:10056957 , PRODUCTO: TELEFONO MOVIL-INFINIX X6871 F1 MECHORAN GE CO 256+12 US, MARCA: INFINIX, MODELO: X6871, REFERENCIA: INFINIX GT 20 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIA LIZACION EN COMUNICACIONES, IMEI: 357872586590565, 357872586590680, 357872586590920, 357872586590961, 35787(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 032024001076545 133. Feha: 2024 08 08 134 . Levante No. 032024001011212 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 08 137 . 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 92032405807665 Fecha presentación 2024-08-08 08:26:22 Valor pagado $0.00 Fecha de Impresión: 2024-08-08 08:29:09 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076545-0 Subpartida : 8517130000 Página 1 de 1 105. 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357872586595788, 357872586596125, 357872586596349, 357872586596364, 35787258659660 4, 357872586596844, 357872586591605, 357872586591621, 357872586591944, 357872586592249, 357872586593726, 357872586593965, 3578725 86595424, 357872586595580, 357872586595721, 357872586595804, 357872586595945, 357872586596109, 357872586596208, 357872586596265, 357872586596281, 357872586596307, 357872586596380, 357872586596547, 357872586596646, 357872586596786, 357872586590573, 3578725865 90698, 357872586590938, 357872586590979, 357872586591134, 357872586591316, 357872586591811, 357872586591837, 357872586591894, 357 872586591936, 357872586591977, 357872586592017, 357872586592132, 357872586592173, 357872586592397, 357872586592678, 3578725865926 94, 357872586592892, 357872586592934, 357872586593015, 357872586590375, 357872586590391, 357872586590474, 357872586590672, 357872 586590730, 357872586590912, 357872586591050,357872586591092, 357872586591258, 357872586591514, 357872586591696, 357872586591753, 357872586592355, 357872586592637, 357872586592736, 357872586592751, 357872586593056, 357872586593171, 357872586593197, 3578725865 93239, 357872586590813, 357872586591159, 357872586591399, 357872586592090, 357872586592116, 357872586592330, 357872586593114, 357 872586593551, 357872586593692, 357872586593775, 357872586593858, 357872586593916, 357872586593957, 357872586594195, 3578725865944 19, 357872586594559, 357872586594914, 357872586595051, 357872586595077, 357872586595093, 357872586591431, 357872586591910, 357872 586591993, 357872586592215, 357872586592272, 357872586592538, 357872586592611, 357872586592918, 357872586593452, 357872586593577, 357872586593650, 357872586593676, 357872586594138, 357872586594237, 357872586594294, 357872586594492, 357872586594518, 357872586 594633, 357872586594674, 357872586595135, 357872586591373, 357872586591654, 357872586591670, 357872586591738, 357872586592033, 35 7872586592058, 357872586592314, 357872586592413, 357872586592496, 357872586593353, 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USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 200 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001076545-0 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 032024001076546-8 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 Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194362291 2024 – 08 – 06 No. 235-91042571 2024 – 07 – 23 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-BOG240720LYL03 2024 – 07 – 22 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 4.057.14 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 88.16 72 . Peso neto kgs. dcms. 73 . Código 79.34 embalaje CT 74 . No. bultos 75 . Subpartidas 11 13 76 . Cod. unidad 77 . Cantidad dcms. comercial U 100.00 78 .Valor FOB USD 79 . Valor fletes USD 22.134.14 798.17 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 93.051.358 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 93.051.358 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 2.90 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 801.07 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 22.935.21 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 CGI107362 PEDIDO PEDIDO 222-08-2024 DECLARACION 7 DE 13; FACTURA(S):CI-BOG240720LYL03 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BO G240720LYL03, FECHA:22-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024507635 DE 01-04-2024, CODIGO DE HOMOLOGACION TM-24-0210, DOC UMENTO DE VERIFICACION DE IMEI NO DV-209865 DE 26-07-2024, MATERIAL:10056958 , PRODUCTO: TELEFONO MOVIL-INFINIX X6871 F1 MECHSILV ER CO 256+12 US, MARCA: INFINIX, MODELO: X6871, REFERENCIA: INFINIX GT 20 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIA LIZACION EN COMUNICACIONES, IMEI: 357872586597024, 357872586597164, 357872586597206, 357872586597248, 35787(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 032024001076546 133. Feha: 2024 08 08 134 . Levante No. 032024001011213 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 08 137 . 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 92032405807672 Fecha presentación 2024-08-08 08:26:25 Valor pagado $0.00 Fecha de Impresión: 2024-08-08 08:29:11 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076546-8 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2586597529, 357872586598022, 357872586598063, 357872586598329, 357872586598600, 357872586598626, 357872586598642, 357872586599285 , 357872586600380, 357872586600489, 357872586600588, 357872586600646, 357872586600687, 357872586600729, 357872586600802, 35787258 6600844, 357872586596885, 357872586597040, 357872586597222, 357872586597289, 357872586597321, 357872586597446, 357872586597487, 3 57872586598261, 357872586598345, 357872586598402, 357872586598485, 357872586598709, 357872586598808, 357872586598840, 35787258659 8964, 357872586599343, 357872586599889, 357872586599905, 357872586600240, 357872586600422, 357872586597180, 357872586597743, 3578 72586597826, 357872586598162, 357872586598782, 357872586599129, 357872586599145, 357872586599160, 357872586599525, 35787258659970 7, 357872586599988, 357872586600026, 357872586600182, 357872586600265, 357872586600406, 357872586600505, 357872586600521, 3578725 86600562, 357872586600745, 357872586600828, 357872586596901, 357872586596943, 357872586596968, 357872586596984, 357872586597347, 357872586597362, 357872586597545, 357872586597701, 357872586597867, 357872586597925, 357872586598006, 357872586598386, 3578725865 98725, 357872586598824, 357872586598923, 357872586599442, 357872586599608, 357872586599947, 357872586600448, 357872586600703, 357 872586597008, 357872586597644, 357872586597941, 357872586598220, 357872586598543, 357872586598980, 357872586599020, 3578725865991 03, 357872586599228, 357872586599368, 357872586599400, 357872586599749, 357872586599962, 357872586600042, 357872586600067, 357872 586600281, 357872586600307, 357872586600323, 357872586600604, 357872586600786, 357872586597032, 357872586597172, 357872586597214, 357872586597255, 357872586597537, 357872586598030, 357872586598071, 357872586598337, 357872586598618, 357872586598634, 357872586 598659, 357872586599293, 357872586600398, 357872586600497, 357872586600596, 357872586600653, 357872586600695, 357872586600737, 35 7872586600810, 357872586600851, 357872586596893, 357872586597057, 357872586597230, 357872586597297, 357872586597339, 357872586597 453, 357872586597495, 357872586598279, 357872586598352, 357872586598410, 357872586598493, 357872586598717, 357872586598816, 35787 2586598857, 357872586598972, 357872586599350, 357872586599897, 357872586599913, 357872586600257, 357872586600430, 357872586597198 , 357872586597750, 357872586597834, 357872586598170, 357872586598790, 357872586599137, 357872586599152, 357872586599178, 35787258 6599533, 357872586599715, 357872586599996, 357872586600034, 357872586600190, 357872586600273, 357872586600414, 357872586600513, 3 57872586600539, 357872586600570, 357872586600752, 357872586600836, 357872586596919, 357872586596950, 357872586596976, 35787258659 6992, 357872586597354, 357872586597370, 357872586597552, 357872586597719, 357872586597875, 357872586597933, 357872586598014, 3578 72586598394, 357872586598733, 357872586598832, 357872586598931, 357872586599459, 357872586599616, 357872586599954, 35787258660045 5, 357872586600711, 357872586597016, 357872586597651, 357872586597958, 357872586598238, 357872586598550, 357872586598998, 3578725 86599038, 357872586599111, 357872586599236, 357872586599376, 357872586599418, 357872586599756, 357872586599970, 357872586600059, 357872586600075, 357872586600299, 357872586600315, 357872586600331, 357872586600612, 357872586600794, INCLUYE ADAPTADOR DE CORRIE NTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 100 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001076547-5 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194362291 2024 – 08 – 06 No. 235-91042571 2024 – 07 – 23 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-BOG240720LYL03 2024 – 07 – 22 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 4.057.14 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 76.11 72 . Peso neto kgs. dcms. 73 . Código 68.50 embalaje CT 74 . No. bultos 75 . Subpartidas 11 13 76 . Cod. unidad 77 . Cantidad dcms. comercial U 210.00 78 .Valor FOB USD 79 . Valor fletes USD 19.110.00 689.07 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 80.337.742 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 80.337.742 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 2.50 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 691.57 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 19.801.57 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 CGI107362 PEDIDO PEDIDO 222-08-2024 DECLARACION 8 DE 13; FACTURA(S):CI-BOG240720LYL03 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BO G240720LYL03, FECHA:22-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023523129 DE 18-10-2023, CODIGO DE HOMOLOGACION TM-23-0790, DOC UMENTO DE VERIFICACION DE IMEI NO DV-209874 DEL 27-07-2024, MATERIAL NO. 10054186 , PRODUCTO: TELEFONO MOVIL-INFINIX X6528 BP1 ST ARLBLACK CO 256+8 US, MARCA: INFINIX, MODELO: X6528, REFERENCIA: INFINIX HOT 40 I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COME RCIALIZACION EN COMUNICACIONES, IMEI: 359435231157988, 359435231160982, 359435231161303, 359435231161329, 3(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 032024001076547 133. Feha: 2024 08 08 134 . Levante No. 032024001011214 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 08 137 . 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 92032405807681 Fecha presentación 2024-08-08 08:26:27 Valor pagado $0.00 Fecha de Impresión: 2024-08-08 08:29:12 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076547-5 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 59435231161402, 359435231161444, 359435231161469, 359435231161568, 359435231161584, 359435231161626, 359435231161642, 35943523116 1667, 359435231161725, 359435231161824, 359435231161840, 359435231161865, 359435231161980, 359435231162087, 359435231162327, 3594 35231162368, 359435231162384,359435231162400, 359435231162442, 359435231162483, 359435231162525, 359435231162582, 359435231162624 , 359435231162681, 359435231162749, 359435231162764, 359435231159604, 359435231160008, 359435231160081, 359435231160206, 35943523 1160263, 359435231160289, 359435231160461, 359435231160487, 359435231160503, 359435231160560, 359435231160669, 359435231160685, 3 59435231160701, 359435231160727, 359435231160800, 359435231160842, 359435231160867, 359435231161162, 359435231161204, 35943523116 1220, 359435231161485, 359435231161501, 359435231162202, 359435231162228, 359435231162467, 359435231162566, 359435231162723, 3594 35231162905, 359435231162962, 359435231163507, 359435231158689, 359435231159463, 359435231159687, 359435231159745, 35943523115980 2, 359435231159828, 359435231159927, 359435231159968, 359435231159984, 359435231160180, 359435231160305, 359435231160388, 3594352 31160602, 359435231160628, 359435231160644, 359435231160743, 359435231160826, 359435231160909, 359435231160925, 359435231160941, 359435231160966, 359435231161246, 359435231161261, 359435231161360, 359435231161808, 359435231161949, 359435231162129, 3594352311 62301, 359435231162780, 359435231162806, 359435231157947, 359435231158127, 359435231158226, 359435231158309, 359435231158382, 359 435231158440, 359435231158465, 359435231158622, 359435231158747, 359435231158762, 359435231158788, 359435231158804, 3594352311588 20, 359435231159521, 359435231159786, 359435231159885, 359435231159901, 359435231159943, 359435231160024, 359435231160040, 359435 231160065, 359435231160248, 359435231160404, 359435231160545, 359435231161287, 359435231162426, 359435231162608, 359435231162707, 359435231163986, 359435231164141, 359435231158069, 359435231158564, 359435231158663, 359435231158705, 359435231158721, 359435231 158861, 359435231159067, 359435231159083, 359435231159166, 359435231159208, 359435231159224, 359435231159281, 359435231159307, 35 9435231159323, 359435231159364, 359435231159588, 359435231159646, 359435231159760, 359435231160321, 359435231162285, 359435231162 640, 359435231163721, 359435231163804, 359435231163846, 359435231163887, 359435231163960, 359435231164000, 359435231164067, 35943 5231164083, 359435231164224, 359435231157806, 359435231158028, 359435231158085, 359435231159380, 359435231159661, 359435231160123 , 359435231161782, 359435231162103, 359435231162541, 359435231162863, 359435231162889, 359435231163069, 359435231163127, 35943523 1163143, 359435231163325, 359435231163341, 359435231163366, 359435231163424, 359435231163440, 359435231163564, 359435231163606, 3 59435231163622, 359435231163648, 359435231163788, 359435231163820, 359435231163861, 359435231163945, 359435231164109, 35943523116 4125, 359435231164281, 359435231157749, 359435231157780, 359435231157822, 359435231158044, 359435231158101, 359435231159422, 3594 35231159448, 359435231159547, 359435231159562, 359435231161147, 359435231161428, 359435231162145, 359435231162665, 35943523116282 2, 359435231162947, 359435231162988, 359435231163002, 359435231163028, 359435231163044, 359435231163085, 359435231163101, 3594352 31163168, 359435231163226, 359435231163267, 359435231163549, 359435231163747, 359435231163903, 359435231164182, 359435231164208, 359435231164240, 359435231157996, 359435231160990, 359435231161311, 359435231161337, 359435231161410, 359435231161451, 3594352311 61477, 359435231161576, 359435231161592, 359435231161634, 359435231161659, 359435231161675, 359435231161733, 359435231161832, 359 435231161857, 359435231161873, 359435231161998, 359435231162095, 359435231162335, 359435231162376, 359435231162392, 3594352311624 18, 359435231162459, 359435231162491, 359435231162533, 359435231162590, 359435231162632, 359435231162699, 359435231162756, 359435 231162772, 359435231159612, 359435231160016, 359435231160099, 359435231160214, 359435231160271, 359435231160297, 359435231160479, 359435231160495, 359435231160511, 359435231160578, 359435231160677, 359435231160693, 359435231160719, 359435231160735, 359435231 160818, 359435231160859, 359435231160875, 359435231161170, 359435231161212, 359435231161238, 359435231161493, 359435231161519, 35 9435231162210, 359435231162236, 359435231162475, 359435231162574, 359435231162731, 359435231162913,359435231162970, 3594352311635 15, 359435231158697, 359435231159471, 359435231159695, 359435231159752, 359435231159810, 359435231159836, 359435231159935, 359435 231159976, 359435231159992, 359435231160198, 359435231160313, 359435231160396, 359435231160610, 359435231160636, 359435231160651, 359435231160750, 359435231160834, 359435231160917, 359435231160933, 359435231160958, 359435231160974, 359435231161253, 359435231 161279, 359435231161378, 359435231161816, 359435231161956, 359435231162137, 359435231162319, 359435231162798, 359435231162814, 35 9435231157954, 359435231158135, 359435231158234, 359435231158317, 359435231158390, 359435231158457, 359435231158473, 359435231158 630, 359435231158754, 359435231158770, 359435231158796, 359435231158812, 359435231158838, 359435231159539, 359435231159794, 35943 5231159893, 359435231159919, 359435231159950, 359435231160032, 359435231160057, 359435231160073, 359435231160255, 359435231160412 , 359435231160552, 359435231161295, 359435231162434, 359435231162616, 359435231162715, 359435231163994, 359435231164158, 35943523 1158077, 359435231158572, 359435231158671, 359435231158713, 359435231158739, 359435231158879, 359435231159075, 359435231159091, 3 59435231159174, 359435231159216, 359435231159232, 359435231159299, 359435231159315, 359435231159331, 359435231159372, 35943523115 9596, 359435231159653, 359435231159778, 359435231160339, 359435231162293, 359435231162657, 359435231163739, 359435231163812, 3594 35231163853, 359435231163895, 359435231163978, 359435231164018, 359435231164075, 359435231164091, 359435231164232, 35943523115781 4, 359435231158036, 359435231158093, 359435231159398, 359435231159679, 359435231160131, 359435231161790, 359435231162111, 3594352 31162558, 359435231162871, 359435231162897,359435231163077, 359435231163135, 359435231163150, 359435231163333, 359435231163358, 3 59435231163374, 359435231163432, 359435231163457, 359435231163572, 359435231163614, 359435231163630, 359435231163655, 35943523116 3796, 359435231163838, 359435231163879, 359435231163952, 359435231164117, 359435231164133, 359435231164299, 359435231157756, 3594 35231157798, 359435231157830, 359435231158051, 359435231158119, 359435231159430, 359435231159455, 359435231159554, 35943523115957 0, 359435231161154, 359435231161436, 359435231162152, 359435231162673, 359435231162830, 359435231162954, 359435231162996, 3594352 31163010, 359435231163036, 359435231163051, 359435231163093, 359435231163119, 359435231163176, 359435231163234, 359435231163275, 359435231163556, 359435231163754, 359435231163911, 359435231164190, 359435231164216, 359435231164257, INCLUYE ADAPTADOR DE CORRIE NTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 210 UNIDADXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001076547-5 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 032024001076548-2 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 Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194362291 2024 – 08 – 06 No. 235-91042571 2024 – 07 – 23 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-BOG240720LYL03 2024 – 07 – 22 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 4.057.14 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 76.11 72 . Peso neto kgs. dcms. 73 . Código 68.50 embalaje CT 74 . No. bultos 75 . Subpartidas 11 13 76 . Cod. unidad 77 . Cantidad dcms. comercial U 210.00 78 .Valor FOB USD 79 . Valor fletes USD 19.110.00 689.07 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 80.337.742 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 80.337.742 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 2.50 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 691.57 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 19.801.57 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 CGI107362 PEDIDO PEDIDO 222-08-2024 DECLARACION 9 DE 13; FACTURA(S):CI-BOG240720LYL03 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BO G240720LYL03, FECHA:22-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023523129 DE 18-10-2023, CODIGO DE HOMOLOGACION TM-23-0790, DOC UMENTO DE VERIFICACION DE IMEI NO DV-209858 DEL 26-07-2024, MATERIAL NO. 10054187 , PRODUCTO: TELEFONO MOVIL-INFINIX X6528 BP1 PA LM BLUE CO 256+8 US, MARCA: INFINIX, MODELO: X6528, REFERENCIA: INFINIX HOT 40 I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMER CIALIZACION EN COMUNICACIONES, IMEI: 359435231164448, 359435231164786, 359435231167144, 359435231167904, 35(continúa al respaldo) 127 . Valor pagos anteriores: 0 128 . Recibo oficial de pago anterior No.: XXXXXXXXXXXXXXX 129. Fecha: XXXX XX XX 130 . Espacio reservado DIAN – Actuación aduanera 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración Estado de levante: Levante automático No hay declaración posterior 032024001076548 133. Feha: 2024 08 08 134 . Levante No. 032024001011217 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 08 137 . 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 92032405807697 Fecha presentación 2024-08-08 08:26:29 Valor pagado $0.00 Fecha de Impresión: 2024-08-08 08:29:13 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076548-2 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 9435231167946, 359435231167961, 359435231167987, 359435231168001, 359435231168027, 359435231168043, 359435231168068, 359435231168 084, 359435231168100, 359435231168142, 359435231168183, 359435231168761, 359435231168985, 359435231169041, 359435231169140, 35943 5231169249, 359435231169280,359435231169389, 359435231169405, 359435231169447, 359435231169504, 359435231169546, 359435231169702, 359435231169926, 359435231169967, 359435231169983, 359435231164489, 359435231164760, 359435231166427, 359435231166500, 359435231 166542, 359435231166567, 359435231167102, 359435231167268, 359435231167300, 359435231167367, 359435231167383, 359435231167409, 35 9435231167441, 359435231167540, 359435231167565, 359435231167649, 359435231167722, 359435231167748, 359435231167763, 359435231168 225, 359435231168266, 359435231168704, 359435231168720, 359435231168746, 359435231168829, 359435231168860, 359435231168886, 35943 5231169025, 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1169694, 359435231169777, 359435231169793, 359435231169835, 359435231169850, 359435231169892, 359435231169918, 359435231170031, 3 59435231170056, 359435231170171, 359435231170197, 359435231170239, 359435231170254, 359435231170270, INCLUYE ADAPTADOR DE CORRIEN TE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 210 UNIDADXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001076548-2 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 032024001076564-0 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 Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194362291 2024 – 08 – 06 No. 235-91042571 2024 – 07 – 23 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-BOG240720LYL03 2024 – 07 – 22 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 4.057.14 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 97.86 72 . Peso neto kgs. dcms. 73 . Código 88.07 embalaje CT 74 . No. bultos 75 . Subpartidas 11 13 76 . Cod. unidad 77 . Cantidad dcms. comercial U 270.00 78 .Valor FOB USD 79 . Valor fletes USD 24.570.00 885.99 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 103.291.579 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 103.291.579 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 3.22 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 889.21 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 25.459.21 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 CGI107362 PEDIDO PEDIDO 222-08-2024 DECLARACION 10 DE 13; FACTURA(S):CI-BOG240720LYL03 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-B OG240720LYL03, FECHA:22-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023523129 DE 18-10-2023, CODIGO DE HOMOLOGACION TM-23-0790, DO CUMENTO DE VERIFICACION DE IMEI NO DV-209864 DEL 26-07-2024, MATERIAL NO. 10054188 , PRODUCTO: TELEFONO MOVIL-INFINIX X6528 BP1 H ORIZOGOLD CO 256+8 US, MARCA: INFINIX, MODELO: X6528, REFERENCIA: INFINIX HOT 40I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COME RCIALIZACION EN COMUNICACIONES, IMEI: 359435231176087, 359435231176129, 359435231176707, 359435231176723, 3(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 032024001076564 133. Feha: 2024 08 08 134 . Levante No. 032024001011218 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 08 137 . 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 92032405807776 Fecha presentación 2024-08-08 08:26:32 Valor pagado $0.00 Fecha de Impresión: 2024-08-08 08:29:15 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076564-0 Subpartida : 8517130000 Página 1 de 1 105. 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359435231171955, 359435231172318, 35 9435231172359, 359435231172433, 359435231172474, 359435231172516, 359435231172532, 359435231172557, 359435231172599, 359435231172 615, 359435231172714, 359435231172730, 359435231172771, 359435231176871, 359435231177879, 359435231170619, 359435231170650, 35943 5231170676, 359435231170692, 359435231170916, 359435231171179, 359435231171211, 359435231171278, 359435231171435, 359435231171831 , 359435231171914, 359435231171971, 359435231171997, 359435231172078, 359435231172094, 359435231172110, 359435231172276, 35943523 1172391, 359435231172417, 359435231172573, 359435231172631, 359435231172656, 359435231172672, 359435231172813, 359435231172854, 3 59435231172938, 359435231173050, 359435231173316, 359435231173472, 359435231176897, 359435231170379, 359435231170510, 35943523117 0536, 359435231170734, 359435231170817, 359435231170890, 359435231171138, 359435231171153, 359435231171419, 359435231172011, 3594 35231173134, 359435231173191, 359435231173910, 359435231174033, 359435231174116, 359435231174215, 359435231174256, 35943523117437 1, 359435231175139, 359435231176772, 359435231176798, 359435231176970, 359435231177374, 359435231177390, 359435231177531, 3594352 31177556, 359435231177598, 359435231177911, 359435231178018, 359435231178059, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD ,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 270 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001076564-0 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 032024001076580-9 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194362291 2024 – 08 – 06 No. 235-91042571 2024 – 07 – 23 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-BOG240720LYL03 2024 – 07 – 22 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 4.057.14 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 86.99 72 . Peso neto kgs. dcms. 73 . Código 78.29 embalaje CT 74 . No. bultos 75 . Subpartidas 11 13 76 . Cod. unidad 77 . Cantidad dcms. comercial U 240.00 78 .Valor FOB USD 79 . Valor fletes USD 21.840.00 787.58 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 91.814.863 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 91.814.863 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 2.86 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 790.44 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 22.630.44 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 CGI107362 PEDIDO PEDIDO 222-08-2024 DECLARACION 11 DE 13; FACTURA(S):CI-BOG240720LYL03 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-B OG240720LYL03, FECHA:22-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023523129 DE 18-10-2023, CODIGO DE HOMOLOGACION TM-23-0790, DO CUMENTO DE VERIFICACION DE IMEI NO DV-209855 DEL 26-07-2024, MATERIAL NO. 10054189 , PRODUCTO: TELEFONO MOVIL-INFINIX X6528 BP1 S GREEN CO YYS 256+8 USS, MARCA: INFINIX, MODELO: X6528, REFERENCIA: INFINIX HOT 40I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COM ERCIALIZACION EN COMUNICACIONES, IMEI: 359435231178166, 359435231179222, 359435231179347, 359435231179685, (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 032024001076580 133. Feha: 2024 08 08 134 . Levante No. 032024001011219 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 08 137 . 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 92032405807823 Fecha presentación 2024-08-08 08:26:34 Valor pagado $0.00 Fecha de Impresión: 2024-08-08 08:29:16 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076580-9 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 359435231179867, 359435231183687, 359435231183885, 359435231183901, 359435231183968, 359435231183984, 359435231184040, 3594352311 84065, 359435231184149, 359435231184248, 359435231184305, 359435231184321, 359435231184362, 359435231184388, 359435231184503, 359 435231184529, 359435231184701, 359435231184727, 359435231184784, 359435231184826, 359435231184966, 359435231184982, 3594352311851 04, 359435231185203, 359435231185229, 359435231185245, 359435231180360, 359435231180840, 359435231181467, 359435231181608, 359435 231181681, 359435231181723, 359435231181764, 359435231181822, 359435231181848, 359435231181863, 359435231182366, 359435231182549, 359435231182721, 359435231182788, 359435231182929, 359435231182986, 359435231183083, 359435231183182, 359435231183240, 359435231 183406, 359435231183463, 359435231183547, 359435231183703, 359435231183729, 359435231183745, 359435231183760, 359435231183869, 35 9435231184222, 359435231184289, 359435231184743, 359435231178240, 359435231178406, 359435231181582, 359435231181707, 359435231181 806, 359435231181921, 359435231182028, 359435231182044, 359435231182127, 359435231182242, 359435231182283, 359435231182382, 35943 5231182408, 359435231182424, 359435231182507, 359435231182564, 359435231182606, 359435231182622, 359435231182705, 359435231182747 , 359435231182861, 359435231182887, 359435231183109, 359435231183943, 359435231184180, 359435231184206, 359435231184263, 35943523 1184768, 359435231184909, 359435231185484, 359435231181442, 359435231181509, 359435231181525, 359435231181624, 359435231181665, 3 59435231181749, 359435231181905, 359435231182002, 359435231182184, 359435231182226, 359435231182267, 359435231182341, 35943523118 2465, 359435231182580, 359435231182648, 359435231182663, 359435231182689, 359435231182762, 359435231182960, 359435231183000, 3594 35231183067, 359435231183125, 359435231183349, 359435231183448, 359435231183521, 359435231183786, 359435231183802, 35943523118446 1, 359435231184545, 359435231185062, 359435231178208, 359435231178281, 359435231178448, 359435231178463, 359435231178505, 3594352 31178521, 359435231178562, 359435231178588, 359435231178604, 359435231178620, 359435231178646, 359435231178661, 359435231178869, 359435231178927, 359435231179040, 359435231179982, 359435231180121, 359435231180386, 359435231180444, 359435231180469, 3594352311 80485, 359435231180501, 359435231180543, 359435231180568, 359435231180584, 359435231180600, 359435231180642, 359435231180782, 359 435231184941, 359435231185047, 359435231178745, 359435231178786, 359435231178802, 359435231178844, 359435231179008, 3594352311790 65, 359435231179081, 359435231179123, 359435231179149, 359435231179164, 359435231179206, 359435231179248, 359435231179263, 359435 231179305, 359435231179321,359435231179362, 359435231179404, 359435231179446, 359435231179487, 359435231179644, 359435231179826, 359435231179883, 359435231179909, 359435231180865, 359435231184925, 359435231185005, 359435231185021, 359435231185161, 3594352311 85187, 359435231185401, 359435231178182, 359435231178489, 359435231178687, 359435231178729, 359435231178760, 359435231178943, 359 435231178984, 359435231179024, 359435231179388, 359435231179420, 359435231179461, 359435231179503, 359435231179529, 3594352311795 45, 359435231179560, 359435231179602, 359435231179800, 359435231179842, 359435231179925, 359435231180022, 359435231181228, 359435 231183208, 359435231183927, 359435231185344, 359435231185369, 359435231185542, 359435231185567, 359435231185609, 359435231185724, 359435231185765, 359435231179628, 359435231179669, 359435231179701, 359435231179727, 359435231179743, 359435231180246, 359435231 182440, 359435231182481, 359435231182804, 359435231182820, 359435231182846, 359435231182903, 359435231183588, 359435231183646, 35 9435231184404, 359435231184644, 359435231184669, 359435231185260, 359435231185286, 359435231185500, 359435231185526, 359435231185 625, 359435231185641, 359435231185666, 359435231185682, 359435231185740, 359435231185781, 359435231185823, 359435231185864, 35943 5231185880, 359435231178174, 359435231179230, 359435231179354, 359435231179693, 359435231179875, 359435231183695, 359435231183893 , 359435231183919, 359435231183976, 359435231183992, 359435231184057, 359435231184073, 359435231184156, 359435231184255, 35943523 1184313, 359435231184339, 359435231184370, 359435231184396, 359435231184511, 359435231184537, 359435231184719, 359435231184735, 3 59435231184792, 359435231184834, 359435231184974, 359435231184990, 359435231185112, 359435231185211,359435231185237, 359435231185 252, 359435231180378, 359435231180857, 359435231181475, 359435231181616, 359435231181699, 359435231181731, 359435231181772, 35943 5231181830, 359435231181855, 359435231181871, 359435231182374, 359435231182556, 359435231182739, 359435231182796, 359435231182937 , 359435231182994, 359435231183091, 359435231183190, 359435231183257, 359435231183414, 359435231183471, 359435231183554, 35943523 1183711, 359435231183737, 359435231183752, 359435231183778, 359435231183877, 359435231184230, 359435231184297, 359435231184750, 3 59435231178257, 359435231178414, 359435231181590, 359435231181715, 359435231181814, 359435231181939, 359435231182036, 35943523118 2051, 359435231182135, 359435231182259, 359435231182291, 359435231182390, 359435231182416, 359435231182432, 359435231182515, 3594 35231182572, 359435231182614, 359435231182630, 359435231182713, 359435231182754, 359435231182879, 359435231182895, 35943523118311 7, 359435231183950, 359435231184198, 359435231184214, 359435231184271, 359435231184776, 359435231184917, 359435231185492, 3594352 31181459, 359435231181517, 359435231181533, 359435231181632, 359435231181673, 359435231181756, 359435231181913, 359435231182010, 359435231182192, 359435231182234, 359435231182275, 359435231182358, 359435231182473, 359435231182598, 359435231182655, 3594352311 82671, 359435231182697, 359435231182770, 359435231182978, 359435231183018, 359435231183075, 359435231183133, 359435231183356, 359 435231183455, 359435231183539, 359435231183794, 359435231183810, 359435231184479, 359435231184552, 359435231185070, 3594352311782 16, 359435231178299, 359435231178455, 359435231178471, 359435231178513, 359435231178539, 359435231178570, 359435231178596, 359435 231178612, 359435231178638, 359435231178653, 359435231178679, 359435231178877, 359435231178935, 359435231179057, 359435231179990, 359435231180139, 359435231180394, 359435231180451, 359435231180477, 359435231180493, 359435231180519, 359435231180550, 359435231 180576, 359435231180592, 359435231180618, 359435231180659, 359435231180790, 359435231184958, 359435231185054, 359435231178752, 35 9435231178794, 359435231178810, 359435231178851, 359435231179016, 359435231179073, 359435231179099, 359435231179131, 359435231179 156, 359435231179172, 359435231179214, 359435231179255, 359435231179271, 359435231179313, 359435231179339, 359435231179370, 35943 5231179412, 359435231179453, 359435231179495, 359435231179651, 359435231179834, 359435231179891, 359435231179917, 359435231180873 , 359435231184933, 359435231185013, 359435231185039, 359435231185179, 359435231185195, 359435231185419, 359435231178190, 35943523 1178497, 359435231178695, 359435231178737, 359435231178778, 359435231178950, 359435231178992, 359435231179032, 359435231179396, 3 59435231179438, 359435231179479, 359435231179511, 359435231179537, 359435231179552, 359435231179578, 359435231179610, 35943523117 9818, 359435231179859, 359435231179933, 359435231180030, 359435231181236, 359435231183216, 359435231183935, 359435231185351, 3594 35231185377, 359435231185559, 359435231185575, 359435231185617, 359435231185732, 359435231185773, 359435231179636, 35943523117967 7, 359435231179719, 359435231179735, 359435231179750, 359435231180253, 359435231182457, 359435231182499, 359435231182812, 3594352 31182838, 359435231182853, 359435231182911, 359435231183596, 359435231183653, 359435231184412, 359435231184651, 359435231184677, 359435231185278, 359435231185294, 359435231185518, 359435231185534, 359435231185633, 359435231185658, 359435231185674, 3594352311 85690, 359435231185757, 359435231185799, 359435231185831, 359435231185872, 359435231185898, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 240 UNIDADXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001076580-9 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 032024001076585-5 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194362291 2024 – 08 – 06 No. 235-91042571 2024 – 07 – 23 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-BOG240720LYL03 2024 – 07 – 22 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 4.057.14 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 1.163.34 72 . Peso neto kgs. dcms. 73 . Código 1.047.02 embalaje CT 74 . No. bultos 75 . Subpartidas 11 13 76 . Cod. unidad 77 . Cantidad dcms. comercial U 2.300.00 78 .Valor FOB USD 79 . Valor fletes USD 292.100.00 10.532.50 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 1.227.977.688 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 1.227.977.688 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 38.27 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 10.570.77 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 302.670.77 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 CGI107362 PEDIDO PEDIDO 222-08-2024 DECLARACION 12 DE 13; FACTURA(S):CI-BOG240720LYL03 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-B OG240720LYL03, FECHA:22-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521675 DE 29-09-2023, CODIGO DE HOMOLOGACION TM-23-0756, DO CUMENTO DE VERIFICACION DE IMEI NO DV-209867 DEL 26-07-2024, MATERIAL:10048851 , PRODUCTO: TELEFONO MOVIL-INFINIX X6837 F1 STARLI BLACK EC 256+8 US, MARCA: INFINIX, MODELO: X6837, REFERENCIA: INFINIX HOT 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMER CIALIZACION EN COMUNICACIONES, IMEI: 350243936656661,350243936659046, 350243936659509, 350243936659525, 350(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 032024001076585 133. Feha: 2024 08 08 134 . Levante No. 032024001011222 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 08 137 . 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 92032405807927 Fecha presentación 2024-08-08 08:26:37 Valor pagado $0.00 Fecha de Impresión: 2024-08-08 08:29:18 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076585-5 Subpartida : 8517130000 Página 1 de 9 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 243936659582, 350243936659764, 350243936659863, 350243936659889, 350243936659947, 350243936660242, 350243936660283, 3502439366603 25, 350243936660341, 350243936660382, 350243936660424, 350243936660507, 350243936660549, 350243936660762, 350243936660820, 350243 936660945, 350243936659228, 350243936659426, 350243936659566, 350243936659608, 350243936659624, 350243936659665, 350243936659681, 350243936659780, 350243936659806, 350243936659848, 350243936659905, 350243936659921, 350243936659962, 350243936660168, 350243936 660309, 350243936660580, 350243936660622, 350243936660648, 350243936660689, 350243936660788, 350243936653544, 350243936657743, 35 0243936657867, 350243936657909, 350243936657982, 350243936659483, 350243936659723, 350243936659822, 350243936660143, 350243936660 184, 350243936660226, 350243936660366, 350243936660440, 350243936660481, 350243936660564, 350243936660606, 350243936660705, 35024 3936660721, 350243936660747, 350243936661281, 350243936653122, 350243936657305, 350243936657800, 350243936657925, 350243936657941 , 350243936657966, 350243936658063, 350243936658089, 350243936658105, 350243936658121, 350243936658147, 350243936658188, 35024393 6659269, 350243936660101, 350243936660127, 350243936660200, 350243936660408, 350243936660465, 350243936660804, 350243936660861, 3 50243936656141, 350243936656562, 350243936658022, 350243936658162, 350243936658204, 350243936658220, 350243936658246, 35024393665 8261, 350243936658287, 350243936658303, 350243936658329, 350243936658360, 350243936658444, 350243936658469, 350243936658485, 3502 43936658501, 350243936658543, 350243936659467, 350243936660523, 350243936660887, 350243936658345, 350243936658386, 35024393665840 2, 350243936658428, 350243936658527, 350243936658568, 350243936658584, 350243936658626, 350243936658642, 350243936658709, 3502439 36658725, 350243936658741, 350243936658766, 350243936658782, 350243936658808, 350243936658824, 350243936658840, 350243936658865, 350243936658881, 350243936659384, 350243936656745, 350243936657081, 350243936657107, 350243936657123, 350243936657388, 3502439366 58667, 350243936658683, 350243936658923, 350243936658949, 350243936659087, 350243936659103, 350243936659129, 350243936659160, 350 243936659186, 350243936659285, 350243936659301, 350243936659343, 350243936661026, 350243936661042, 350243936661067, 3502439366563 49, 350243936656364, 350243936656489, 350243936656505, 350243936656521, 350243936656547, 350243936656588, 350243936656604, 350243 936656646, 350243936656687, 350243936657024, 350243936657065, 350243936657222, 350243936657404, 350243936657545, 350243936658907, 350243936659004, 350243936659145, 350243936659327, 350243936659368, 350243936655523, 350243936655762, 350243936656026, 350243936 656067, 350243936656323, 350243936656463, 350243936656620, 350243936656802, 350243936657321, 350243936657503, 350243936657529, 35 0243936657628, 350243936657669, 350243936657701, 350243936658964, 350243936659061, 350243936659202, 350243936660069, 350243936660 663, 350243936660960, 350243936654724, 350243936654765, 350243936654781, 350243936654807, 350243936654823, 350243936654864, 35024 3936654906, 350243936654922, 350243936654989, 350243936655002, 350243936655028, 350243936655721, 350243936655929, 350243936656083 , 350243936656125, 350243936656182, 350243936656224, 350243936656265, 350243936657347, 350243936658006, 350243936653163, 35024393 6653205, 350243936653221, 350243936653247, 350243936653262, 350243936653288, 350243936653346, 350243936654849, 350243936654948, 3 50243936654963, 350243936655069, 350243936655085, 350243936655689, 350243936655705, 350243936655804, 350243936655820, 35024393665 5861, 350243936655960, 350243936655986, 350243936656000, 350243936633140, 350243936639360, 350243936653148, 350243936653189, 3502 43936653304, 350243936653387, 350243936653403, 350243936653445, 350243936653460, 350243936653486, 350243936653502, 35024393665352 8, 350243936653569, 350243936653585, 350243936653643, 350243936654427, 350243936654443, 350243936654526, 350243936657826, 3502439 36658048, 350243936653601, 350243936653627, 350243936653700, 350243936654005, 350243936654203, 350243936654286, 350243936654328, 350243936654344, 350243936654369, 350243936654385, 350243936654484, 350243936654542, 350243936654567, 350243936654583, 3502439366 54609, 350243936654625, 350243936654641, 350243936654666, 350243936654682, 350243936657644, 350243936639865, 350243936640822, 350 243936641002, 350243936641028, 350243936641085, 350243936653320, 350243936653361, 350243936653767, 350243936653783, 3502439366538 09, 350243936653825, 350243936653841, 350243936653866, 350243936653924, 350243936653965, 350243936654021, 350243936654062, 350243 936654088, 350243936654146, 350243936654302, 350243936640046, 350243936640442, 350243936640483, 350243936640509, 350243936640525, 350243936640541, 350243936640566, 350243936640608, 350243936640640, 350243936640707, 350243936640723, 350243936640749, 350243936 640780, 350243936640921, 350243936640947, 350243936654260, 350243936654468, 350243936655481, 350243936659244, 350243936661224, 35 0243936639782, 350243936639907, 350243936639949, 350243936639964, 350243936639980, 350243936640004, 350243936640129, 350243936640 202, 350243936640228, 350243936640269, 350243936640343, 350243936640368, 350243936640400, 350243936640426, 350243936640962, 35024 3936653742, 350243936653882, 350243936653908, 350243936654104, 350243936654401, 350243936638800, 350243936639667, 350243936639741 , 350243936639766, 350243936639808, 350243936639824, 350243936639840, 350243936639881, 350243936640087, 350243936640103, 35024393 6640145, 350243936640160, 350243936640186, 350243936640327, 350243936640467, 350243936640806, 350243936653429, 350243936655143, 3 50243936655267, 350243936656109, 350243936639063, 350243936639105, 350243936639261, 350243936639287, 350243936639303, 35024393663 9386, 350243936639402, 350243936639428, 350243936639444, 350243936639469, 350243936639568, 350243936639584, 350243936639683, 3502 43936639709, 350243936639725, 350243936653668, 350243936653684, 350243936653726, 350243936653981, 350243936654708, 35024393663606 9, 350243936636143, 350243936636184, 350243936636200, 350243936636226, 350243936636242, 350243936636267, 350243936636283, 3502439 36636309, 350243936636325, 350243936636341, 350243936636366, 350243936636465, 350243936636549, 350243936636606, 350243936655580, 350243936656869, 350243936659020, 350243936660044, 350243936660903, 350243936636424, 350243936636507, 350243936636523, 3502439366 36622, 350243936636648, 350243936636663, 350243936636689, 350243936636846, 350243936636887, 350243936636986, 350243936637000, 350 243936637042, 350243936637067, 350243936637109, 350243936637125, 350243936637141, 350243936637166, 350243936637182, 3502439366399 23, 350243936640285, 350243936635848, 350243936636564, 350243936636580, 350243936636820, 350243936636945, 350243936636960, 350243 936637240, 350243936637265, 350243936637281, 350243936637364, 350243936637380, 350243936637406, 350243936637448, 350243936637489, 350243936637521, 350243936640301, 350243936640624, 350243936640988, 350243936660986, 350243936661265, 350243936636408, 350243936 636705, 350243936636762, 350243936637026, 350243936637083, 350243936637208, 350243936637224, 350243936637463, 350243936637646, 35 0243936637661, 350243936637687, 350243936637703, 350243936637729, 350243936637760, 350243936637802, 350243936637828, 350243936637 869, 350243936637901, 350243936637927, 350243936637943, 350243936634627, 350243936634767, 350243936634783, 350243936635004, 35024 3936635020, 350243936635046, 350243936635061, 350243936635103, 350243936635129, 350243936635145, 350243936635160, 350243936635202 , 350243936635228, 350243936635244, 350243936635269, 350243936635285, 350243936635301, 350243936635327, 350243936635343, 35024393 6635368, 350243936632860, 350243936632969, 350243936633025, 350243936633066, 350243936635186, 350243936635400, 350243936635467, 3 50243936635509, 350243936635582, 350243936635608, 350243936635889, 350243936635947, 350243936635988, 350243936636002, 35024393663 6028, 350243936636044, 350243936636085, 350243936636101, 350243936636127, 350243936636168, 350243936631441, 350243936631722, 3502 43936631821, 350243936631847, 350243936631888, 350243936632183, 350243936632209, 350243936632340, 350243936632365, 35024393663238 1, 350243936632407, 350243936632423, 350243936632449, 350243936632480, 350243936632589, 350243936632605, 350243936632621, 3502439 36632662, 350243936632688, 350243936632704, 350243937084780, 350243937084921, 350243937085266, 350243937086041, 350243937086264, 350243937086280, 350243937087023, 350243937087106, 350243937087205, 350243937087262, 350243937087288, 350243937087387, 3502439370 87486, 350243937087783, 350243937087809, 350243937087841, 350243937087866, 350243937087882, 350243937087908, 350243937087965, 350 243937822346, 350243937822361, 350243937822387, 350243937822429, 350243937822445, 350243937822460, 350243937822486, 3502439378225 28, 350243937822544, 350243937823203, 350243937824128, 350243937824383, 350243937824441, 350243937824581, 350243937824722, 350243 937824789, 350243937824987, 350243937825406, 350243937825885, 350243937826263, 350243937810846, 350243937811307, 350243937811802, 350243937813121, 350243937813162, 350243937813402, 350243937813584, 350243937813626, 350243937813741, 350243937813824, 350243937 813840, 350243937814160, 350243937814186, 350243937814244, 350243937814327, 350243937814541, 350243937814640, 350243937814681, 35 0243937815225, 350243937815605, 350243937810382, 350243937810465, 350243937810564, 350243937810580, 350243937810689, 350243937810 762, 350243937810788, 350243937810820, 350243937811265, 350243937811505, 350243937811562, 350243937811703, 350243937811828, 35024 032024001076585-5 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076585-5 Subpartida : 8517130000 Página 2 de 9 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 3937811927, 350243937811984, 350243937812024, 350243937812040, 350243937812602, 350243937813006, 350243937817981, 350243937812826 , 350243937812867, 350243937812883, 350243937812925, 350243937812941, 350243937812966, 350243937812982, 350243937813048, 35024393 7813287, 350243937813568, 350243937813667, 350243937816702, 350243937818625, 350243937818682, 350243937820183, 350243937820589, 3 50243937821488, 350243937822502, 350243937825604, 350243937826503, 350243937867747, 350243937867762, 350243937870063, 35024393787 0626, 350243937872721, 350243937873224, 350243937873364, 350243937874982, 350243937875708, 350243937875906, 350243937876029, 3502 43937876268, 350243937876425, 350243937876466, 350243937876789, 350243937878587, 350243937878702, 350243937879460, 35024393787950 2, 350243937879726, 350243937868828, 350243937868869, 350243937868885, 350243937869040, 350243937870741, 350243937873083, 3502439 37874081, 350243937874222, 350243937874446, 350243937874784, 350243937874883, 350243937874909, 350243937874941, 350243937875021, 350243937875047, 350243937875104, 350243937875161, 350243937875468, 350243937875542, 350243937878843, 350243937870303, 3502439378 70840, 350243937870964, 350243937871103, 350243937871228, 350243937871962, 350243937873109, 350243937873760, 350243937874206, 350 243937874248, 350243937874289, 350243937874560, 350243937874743, 350243937874768, 350243937874826, 350243937875005, 3502439378755 83, 350243937877142, 350243937878405, 350243937879700, 350243937910646, 350243937913509, 350243937913764, 350243937913822, 350243 937914309, 350243937914341, 350243937914366, 350243937914382, 350243937914424, 350243937914440, 350243937914846, 350243937914861, 350243937914887, 350243937914945, 350243937914960, 350243937914986, 350243937915025, 350243937915181, 350243937915207, 350243937 915223, 350243937913806, 350243937914127, 350243937914648, 350243937914820, 350243937914903, 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032024001076585-5 Subpartida : 8517130000 Página 3 de 9 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 37948646, 350243937948687, 350243937948802, 350243937948828, 350243937949669, 350243937949701, 350243937949727, 350243937949768, 350243937949800, 350243937949867, 350243937949883, 350243937949909, 350243937949941, 350243937949966, 350243937950006, 3502439379 50022, 350243937950063, 350243937950089, 350243937903401, 350243937903567, 350243937946640, 350243937949826, 350243937949982, 350 243937950048, 350243937950105, 350243937950162, 350243937950188, 350243937950204, 350243937950220, 350243937950261, 3502439379502 87, 350243937950303, 350243937950360, 350243937950386, 350243937950428, 350243937950444, 350243937950485, 350243937950501, 350243 937903583, 350243937903781, 350243937903849, 350243937903864, 350243937903880, 350243937949065, 350243937950147, 350243937950246, 350243937950329, 350243937950527, 350243937950543, 350243937950568, 350243937950584, 350243937950600, 350243937950626, 350243937 950642, 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350243937909861, 350243937911487, 350243937911545, 350243937911560, 350243937911586, 350243937911602, 350243937911768, 350243937911941, 350243937913624, 350243937919720, 350243937919746, 350243937919969, 350243937920009, 3502439379 20348, 350243937921429, 350243937921502, 350243937921528, 350243937921544, 350243937921601, 350243937921627, 350243937904326, 350 243937909887, 350243937911362, 350243937911388, 350243937913848, 350243937913988, 350243937917948, 350243937919209, 3502439379195 63, 350243937919662, 350243937919688, 350243937919845, 350243937920629, 350243937920660, 350243937920801, 350243937920900, 350243 937920926, 350243937921221, 350243937921387, 350243937921460, 350243937901868, 350243937911503, 350243937911743, 350243937911966, 350243937914002, 350243937914044, 350243937915306, 350243937915785, 350243937918805, 350243937919324, 350243937919548, 350243937 032024001076585-5 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076585-5 Subpartida : 8517130000 Página 4 de 9 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 920025, 350243937920645, 350243937921726, 350243937921825, 350243937921841, 350243937921866, 350243937922021, 350243937922120, 35 0243937953984, 350243937905620, 350243937910349, 350243937911685, 350243937913947, 350243937915322, 350243937920041, 350243937920 447, 350243937920546, 350243937920769, 350243937920827, 350243937920843, 350243937920884, 350243937920983, 350243937921064, 35024 3937921106, 350243937921163, 350243937921262, 350243937921569, 350243937921908, 350243937953042, 350243937993402, 350243937998005 , 350243937999003, 350243937999284, 350243937999664, 350243937999763, 350243937999862, 350243937999888, 350243937999904, 35024393 7999987, 350243938000181, 350243938000264, 350243938000421, 350243938000462, 350243938000603, 350243938000660, 350243938001064, 3 50243938001080, 350243938001460, 350243938001668, 350243937990580, 350243937991901, 350243937994186, 350243937995324, 35024393799 7205, 350243937998021, 350243937998088, 350243937998187, 350243937998401, 350243937998484, 350243937998682, 350243937998781, 3502 43937999524, 350243938000066, 350243938000389, 350243938000447, 350243938000504, 350243938000769, 350243938001023, 35024393800136 1, 350243937999425, 350243937999821, 350243937999946, 350243937999961, 350243938000009, 350243938000405, 350243938000686, 3502439 38000702, 350243938000801, 350243938000884, 350243938000900, 350243938000983, 350243938001049, 350243938001122, 350243938001163, 350243938001189, 350243938001205, 350243938001262, 350243938001320, 350243938001445, 350243937991760, 350243937993949, 3502439379 96066, 350243937997981, 350243937998542, 350243937999102, 350243937999144, 350243937999201, 350243937999227, 350243937999268, 350 243937999342, 350243937999508, 350243937999722, 350243938000280, 350243938000488, 350243938000827, 350243938000843, 3502439380008 68, 350243938000942, 350243938000967, 350243937993428, 350243937993444, 350243937996223, 350243937997023, 350243937997700, 350243 937998245, 350243937998567, 350243937998609, 350243937999086, 350243937999185, 350243937999367, 350243937999466, 350243937999607, 350243937999623, 350243937999649, 350243937999706, 350243938000249, 350243938000561, 350243938000926, 350243938001528, 350243937 992107, 350243937992123, 350243937993642, 350243937993741, 350243937998526, 350243937998583, 350243937998625, 350243937998765, 35 0243937998922, 350243937999409, 350243937999540, 350243937999565, 350243937999581, 350243937999680, 350243937999748, 350243937999 805, 350243937999847, 350243937999920, 350243938000041, 350243938001148, 350243937994723, 350243937995407, 350243937995480, 35024 3937995506, 350243937995522, 350243937995605, 350243937995621, 350243937995688, 350243937995720, 350243937995746, 350243937995761 , 350243937995803, 350243937995829, 350243937995845, 350243937995860, 350243937995886, 350243937995902, 350243937995928, 35024393 7995969, 350243937996264, 350243937994004, 350243937994400, 350243937994707, 350243937995423, 350243937995548, 350243937995589, 3 50243937995704, 350243937995787, 350243937995985, 350243937996009, 350243937996025, 350243937996041, 350243937996124, 35024393799 6140, 350243937996207, 350243937996249, 350243937996306, 350243937996447, 350243937996686, 350243937998740, 350243937996165, 3502 43937996280, 350243937996348, 350243937996363, 350243937996389, 350243937996405, 350243937996421, 350243937996488, 35024393799650 4, 350243937996561, 350243937996587, 350243937996603, 350243937996645, 350243937996660, 350243937996702, 350243937996744, 3502439 37996843, 350243937996868, 350243938001221, 350243938001247, 350243937993089, 350243937994343, 350243937994368, 350243937994384, 350243937994442, 350243937994467, 350243937994483, 350243937996082, 350243937996462, 350243937996728, 350243937996769, 3502439379 96785, 350243937996801, 350243937996942, 350243937996967, 350243937996983, 350243937997122, 350243937998500, 350243937998641, 350 243937998666, 350243937992800, 350243937993048, 350243937994046, 350243937994061, 350243937994103, 350243937994202, 3502439379942 28, 350243937994269, 350243937994285, 350243937994301, 350243937994327, 350243937994426, 350243937994640, 350243937994962, 350243 937998823, 350243937999045, 350243937999060, 350243937999128, 350243937999243, 350243938001288, 350243937992909, 350243937994145, 350243937994582, 350243937994665, 350243937994681, 350243937994863, 350243937994889, 350243937994905, 350243937994921, 350243937 994988, 350243937995001, 350243937995027, 350243937995043, 350243937995068, 350243937996827, 350243937998849, 350243937998864, 35 0243937998948, 350243937999326, 350243938001106, 350243937916684, 350243937991869, 350243937993063, 350243937994129, 350243937994 160, 350243937994566, 350243937994780, 350243937994806, 350243937994822, 350243937994848, 350243937995464, 350243937995944, 35024 3937996322, 350243937996546, 350243937998989, 350243937999482, 350243938001304, 350243938001346, 350243938001387, 350243938001403 , 350243937992180, 350243937993865, 350243937993907, 350243937994244, 350243937995266, 350243937995282, 350243937995449, 35024393 7996520, 350243937997007, 350243937997049, 350243937997064, 350243937997080, 350243937997106, 350243937997148, 350243937997189, 3 50243937997262, 350243937997403, 350243937997429, 350243937997502, 350243937997643, 350243937935445, 350243937994509, 35024393799 6884, 350243937996900, 350243937996926, 350243937997320, 350243937997387, 350243937997445, 350243937997460, 350243937997486, 3502 43937997585, 350243937997601, 350243937997627, 350243937997684, 350243937997742, 350243937997767, 350243937997783, 35024393799902 9, 350243938001486, 350243938001502, 350243937996629, 350243937997726, 350243937997809, 350243937997825, 350243937997866, 3502439 37997882, 350243937997924, 350243937997940, 350243937997965, 350243937998161, 350243937998203, 350243937998229, 350243937998260, 350243937998286, 350243937998302, 350243937998328, 350243937998344, 350243937998369, 350243937998427, 350243937998443, 3502439379 90689, 350243937990705, 350243937990788, 350243937992784, 350243937992842, 350243937997163, 350243937997221, 350243937997304, 350 243937997528, 350243937997569, 350243937997841, 350243937998062, 350243937998104, 350243937998120, 350243937998146, 3502439379987 08, 350243937998724, 350243937998906, 350243937998963, 350243937999169, 350243937990606, 350243937990622, 350243937990663, 350243 937990721, 350243937991489, 350243937991562, 350243937991745, 350243937992206, 350243937992545, 350243937992644, 350243937992941, 350243937993105, 350243937993345, 350243937993386, 350243937993501, 350243937993527, 350243937993568, 350243937993584, 350243937 993683, 350243937994947, 350243937990747, 350243937990762, 350243937990820, 350243937991521, 350243937991703, 350243937992982, 35 0243937993147, 350243937993329, 350243937993543, 350243937993667, 350243937993725, 350243937993766, 350243937993782, 350243937993 808, 350243937993824, 350243937993840, 350243937993964, 350243937993980, 350243937994020, 350243937994087, 350243937990846, 35024 3937991109, 350243937991208, 350243937991224, 350243937991307, 350243937991323, 350243937991364, 350243937991422, 350243937991505 , 350243937991646, 350243937991927, 350243937992461, 350243937992503, 350243937992883, 350243937993022, 350243937993162, 35024393 7993220, 350243937995563, 350243937997668, 350243937998047, 350243937990887, 350243937990903, 350243937990945, 350243937990960, 3 50243937990986, 350243937991000, 350243937991026, 350243937991067, 350243937991083, 350243937991141, 350243937991166, 35024393799 1182, 350243937991265, 350243937991281, 350243937991349, 350243937991448, 350243937991547, 350243937991620, 350243937991661, 3502 43937992768, 350243937991240, 350243937991588, 350243937991604, 350243937991687, 350243937991729, 350243937991786, 35024393799180 2, 350243937991885, 350243937991943, 350243937991968, 350243937991984, 350243937992024, 350243937992040, 350243937992065, 3502439 37992081, 350243937992149, 350243937992164, 350243937992222, 350243937992669, 350243937995647, 350243937991042, 350243937991125, 350243937991406, 350243937992248, 350243937992263, 350243937992289, 350243937992305, 350243937992347, 350243937992362, 3502439379 92388, 350243937992404, 350243937992420, 350243937992529, 350243937992560, 350243937992685, 350243937992701, 350243937992743, 350 243937992867, 350243937992966, 350243937993469, 350243937990564, 350243937990648, 350243937991828, 350243937991844, 3502439379920 08, 350243937992321, 350243937992487, 350243937992586, 350243937992628, 350243937992727, 350243937992826, 350243937993261, 350243 937993600, 350243937993626, 350243937993709, 350243937993923, 350243937995084, 350243937995126, 350243937999383, 350243937999441, 350243937990804, 350243937990861, 350243937993485, 350243937994608, 350243937995100, 350243937995209, 350243937997346, 350243937 997361, 350243938000082, 350243938000520, 350243938000587, 350243938000728, 350243938000785, 350243938001601, 350243938001627, 35 0243938001643, 350243938001684, 350243938001700, 350243938001726, 350243938001742, 350243937990929, 350243937991380, 350243937992 446, 350243937993006, 350243937993204, 350243937993360, 350243937993881, 350243937994624, 350243937995225, 350243937995308, 35024 3937995365, 350243937995662, 350243937997544, 350243937998385, 350243937999300, 350243938000140, 350243938000744, 350243938001429 , 350243938001544, 350243938001585, 350243937991463, 350243937992602, 350243937993121, 350243937993188, 350243937993246, 35024393 7993287, 350243937993303, 350243937994541, 350243937994749, 350243937995142, 350243937995167, 350243937995183, 350243937995241, 3 50243937997288, 350243938000108, 350243938000223, 350243938000546, 350243938000629, 350243938001007, 350243938001569, 35024393799 032024001076585-5 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076585-5 Subpartida : 8517130000 Página 5 de 9 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2925, 350243937994525, 350243937994764, 350243937995340, 350243937995381, 350243937996108, 350243937996181, 350243937997247, 3502 43937997908, 350243937998468, 350243937999789, 350243938000025, 350243938000124, 350243938000165, 350243938000207, 35024393800030 6, 350243938000322, 350243938000348, 350243938000363, 350243938000645, 350243936656679, 350243936659053, 350243936659517, 3502439 36659533, 350243936659590, 350243936659772, 350243936659871, 350243936659897, 350243936659954, 350243936660259, 350243936660291, 350243936660333, 350243936660358, 350243936660390, 350243936660432, 350243936660515, 350243936660556, 350243936660770, 3502439366 60838, 350243936660952, 350243936659236, 350243936659434, 350243936659574, 350243936659616, 350243936659632, 350243936659673, 350 243936659699, 350243936659798, 350243936659814, 350243936659855, 350243936659913, 350243936659939, 350243936659970, 3502439366601 76, 350243936660317, 350243936660598, 350243936660630, 350243936660655, 350243936660697, 350243936660796, 350243936653551, 350243 936657750, 350243936657875, 350243936657917, 350243936657990, 350243936659491, 350243936659731, 350243936659830, 350243936660150, 350243936660192, 350243936660234, 350243936660374, 350243936660457, 350243936660499, 350243936660572, 350243936660614, 350243936 660713, 350243936660739, 350243936660754, 350243936661299, 350243936653130, 350243936657313, 350243936657818, 350243936657933, 35 0243936657958, 350243936657974, 350243936658071, 350243936658097, 350243936658113, 350243936658139, 350243936658154, 350243936658 196, 350243936659277, 350243936660119, 350243936660135, 350243936660218, 350243936660416, 350243936660473, 350243936660812, 35024 3936660879, 350243936656158, 350243936656570, 350243936658030, 350243936658170, 350243936658212, 350243936658238, 350243936658253 , 350243936658279, 350243936658295, 350243936658311, 350243936658337, 350243936658378, 350243936658451, 350243936658477, 35024393 6658493, 350243936658519, 350243936658550, 350243936659475, 350243936660531, 350243936660895, 350243936658352, 350243936658394, 3 50243936658410, 350243936658436, 350243936658535, 350243936658576, 350243936658592, 350243936658634, 350243936658659, 35024393665 8717, 350243936658733, 350243936658758, 350243936658774, 350243936658790, 350243936658816, 350243936658832, 350243936658857, 3502 43936658873, 350243936658899, 350243936659392, 350243936656752, 350243936657099, 350243936657115, 350243936657131, 35024393665739 6, 350243936658675, 350243936658691, 350243936658931, 350243936658956, 350243936659095, 350243936659111, 350243936659137, 3502439 36659178, 350243936659194, 350243936659293, 350243936659319, 350243936659350, 350243936661034, 350243936661059, 350243936661075, 350243936656356, 350243936656372, 350243936656497, 350243936656513, 350243936656539, 350243936656554, 350243936656596, 3502439366 56612, 350243936656653, 350243936656695, 350243936657032, 350243936657073, 350243936657230, 350243936657412, 350243936657552, 350 243936658915, 350243936659012, 350243936659152, 350243936659335, 350243936659376, 350243936655531, 350243936655770, 3502439366560 34, 350243936656075, 350243936656331, 350243936656471, 350243936656638, 350243936656810, 350243936657339, 350243936657511, 350243 936657537, 350243936657636, 350243936657677, 350243936657719, 350243936658972, 350243936659079, 350243936659210, 350243936660077, 350243936660671, 350243936660978, 350243936654732, 350243936654773, 350243936654799, 350243936654815, 350243936654831, 350243936 654872, 350243936654914, 350243936654930, 350243936654997, 350243936655010, 350243936655036, 350243936655739, 350243936655937, 35 0243936656091, 350243936656133, 350243936656190, 350243936656232, 350243936656273, 350243936657354, 350243936658014, 350243936653 171, 350243936653213, 350243936653239, 350243936653254, 350243936653270, 350243936653296, 350243936653353, 350243936654856, 35024 3936654955, 350243936654971, 350243936655077, 350243936655093, 350243936655697, 350243936655713, 350243936655812, 350243936655838 , 350243936655879, 350243936655978, 350243936655994, 350243936656018, 350243936633157, 350243936639378, 350243936653155, 35024393 6653197, 350243936653312, 350243936653395, 350243936653411, 350243936653452, 350243936653478, 350243936653494, 350243936653510, 3 50243936653536, 350243936653577, 350243936653593, 350243936653650, 350243936654435, 350243936654450, 350243936654534, 35024393665 7834, 350243936658055, 350243936653619, 350243936653635, 350243936653718, 350243936654013, 350243936654211, 350243936654294, 3502 43936654336, 350243936654351, 350243936654377, 350243936654393, 350243936654492, 350243936654559, 350243936654575, 35024393665459 1, 350243936654617, 350243936654633, 350243936654658, 350243936654674, 350243936654690, 350243936657651, 350243936639873, 3502439 36640830, 350243936641010, 350243936641036, 350243936641093, 350243936653338, 350243936653379, 350243936653775, 350243936653791, 350243936653817, 350243936653833, 350243936653858, 350243936653874, 350243936653932, 350243936653973, 350243936654039, 3502439366 54070, 350243936654096, 350243936654153, 350243936654310, 350243936640053, 350243936640459, 350243936640491, 350243936640517, 350 243936640533, 350243936640558, 350243936640574, 350243936640616, 350243936640657, 350243936640715, 350243936640731, 3502439366407 56, 350243936640798, 350243936640939, 350243936640954, 350243936654278, 350243936654476, 350243936655499, 350243936659251, 350243 936661232, 350243936639790, 350243936639915, 350243936639956, 350243936639972, 350243936639998, 350243936640012, 350243936640137, 350243936640210, 350243936640236, 350243936640277, 350243936640350, 350243936640376, 350243936640418, 350243936640434, 350243936 640970, 350243936653759, 350243936653890, 350243936653916, 350243936654112, 350243936654419, 350243936638818, 350243936639675, 35 0243936639758, 350243936639774, 350243936639816, 350243936639832, 350243936639857, 350243936639899, 350243936640095, 350243936640 111, 350243936640152, 350243936640178, 350243936640194, 350243936640335, 350243936640475, 350243936640814, 350243936653437, 35024 3936655150, 350243936655275, 350243936656117, 350243936639071, 350243936639113, 350243936639279, 350243936639295, 350243936639311 , 350243936639394, 350243936639410, 350243936639436, 350243936639451, 350243936639477, 350243936639576, 350243936639592, 35024393 6639691, 350243936639717, 350243936639733, 350243936653676, 350243936653692, 350243936653734, 350243936653999, 350243936654716, 3 50243936636077, 350243936636150, 350243936636192, 350243936636218, 350243936636234, 350243936636259, 350243936636275, 35024393663 6291, 350243936636317, 350243936636333, 350243936636358, 350243936636374, 350243936636473, 350243936636556, 350243936636614, 3502 43936655598, 350243936656877, 350243936659038, 350243936660051, 350243936660911, 350243936636432, 350243936636515, 35024393663653 1, 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: 032024001076585-5 Subpartida : 8517130000 Página 6 de 9 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 32, 350243937813857, 350243937814178, 350243937814194, 350243937814251, 350243937814335, 350243937814558, 350243937814657, 350243 937814699, 350243937815233, 350243937815613, 350243937810390, 350243937810473, 350243937810572, 350243937810598, 350243937810697, 350243937810770, 350243937810796, 350243937810838, 350243937811273, 350243937811513, 350243937811570, 350243937811711, 350243937 811836, 350243937811935, 350243937811992, 350243937812032, 350243937812057, 350243937812610, 350243937813014, 350243937817999, 35 0243937812834, 350243937812875, 350243937812891, 350243937812933, 350243937812958, 350243937812974, 350243937812990, 350243937813 055, 350243937813295, 350243937813576, 350243937813675, 350243937816710, 350243937818633, 350243937818690, 350243937820191, 35024 3937820597, 350243937821496, 350243937822510, 350243937825612, 350243937826511, 350243937867754, 350243937867770, 350243937870071 , 350243937870634, 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Aceptación : 032024001076585-5 Subpartida : 8517130000 Página 7 de 9 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) , 350243937949370, 350243937903492, 350243937904391, 350243937948612, 350243937948679, 350243937948794, 350243937948851, 35024393 7948950, 350243937948976, 350243937949313, 350243937949339, 350243937949396, 350243937949412, 350243937949438, 350243937949453, 3 50243937949479, 350243937949495, 350243937949511, 350243937949537, 350243937949552, 350243937949578, 350243937903559, 35024393794 7358, 350243937948653, 350243937948695, 350243937948810, 350243937948836, 350243937949677, 350243937949719, 350243937949735, 3502 43937949776, 350243937949818, 350243937949875, 350243937949891, 350243937949917, 350243937949958, 350243937949974, 35024393795001 4, 350243937950030, 350243937950071, 350243937950097, 350243937903419, 350243937903575, 350243937946657, 350243937949834, 3502439 37949990, 350243937950055, 350243937950113, 350243937950170, 350243937950196, 350243937950212, 350243937950238, 350243937950279, 350243937950295, 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Aceptación : 032024001076585-5 Subpartida : 8517130000 Página 8 de 9 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 350243937919571, 350243937919670, 350243937919696, 350243937919852, 350243937920637, 350243937920678, 350243937920819, 3502439379 20918, 350243937920934, 350243937921239, 350243937921395, 350243937921478, 350243937901876, 350243937911511, 350243937911750, 350 243937911974, 350243937914010, 350243937914051, 350243937915314, 350243937915793, 350243937918813, 350243937919332, 3502439379195 55, 350243937920033, 350243937920652, 350243937921734, 350243937921833, 350243937921858, 350243937921874, 350243937922039, 350243 937922138, 350243937953992, 350243937905638, 350243937910356, 350243937911693, 350243937913954, 350243937915330, 350243937920058, 350243937920454, 350243937920553, 350243937920777, 350243937920835, 350243937920850, 350243937920892, 350243937920991, 350243937 921072, 350243937921114, 350243937921171, 350243937921270, 350243937921577, 350243937921916, 350243937953059, 350243937993410, 35 0243937998013, 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350243937992495, 350243937992594, 350243937992636, 350243937992735, 350243937992834, 3502439379 93279, 350243937993618, 350243937993634, 350243937993717, 350243937993931, 350243937995092, 350243937995134, 350243937999391, 350 243937999458, 350243937990812, 350243937990879, 350243937993493, 350243937994616, 350243937995118, 350243937995217, 3502439379973 53, 350243937997379, 350243938000090, 350243938000538, 350243938000595, 350243938000736, 350243938000793, 350243938001619, 350243 938001635, 350243938001650, 350243938001692, 350243938001718, 350243938001734, 350243938001759, 350243937990937, 350243937991398, 350243937992453, 350243937993014, 350243937993212, 350243937993378, 350243937993899, 350243937994632, 350243937995233, 350243937 995316, 350243937995373, 350243937995670, 350243937997551, 350243937998393, 350243937999318, 350243938000157, 350243938000751, 35 032024001076585-5 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076585-5 Subpartida : 8517130000 Página 9 de 9 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0243938001437, 350243938001551, 350243938001593, 350243937991471, 350243937992610, 350243937993139, 350243937993196, 350243937993 253, 350243937993295, 350243937993311, 350243937994558, 350243937994756, 350243937995159, 350243937995175, 350243937995191, 35024 3937995258, 350243937997296, 350243938000116, 350243938000231, 350243938000553, 350243938000637, 350243938001015, 350243938001577 , 350243937992933, 350243937994533, 350243937994772, 350243937995357, 350243937995399, 350243937996116, 350243937996199, 35024393 7997254, 350243937997916, 350243937998476, 350243937999797, 350243938000033, 350243938000132, 350243938000173, 350243938000215, 3 50243938000314, 350243938000330, 350243938000355, 350243938000371, 350243938000652, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SI M CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 2,300 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001076585-5 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 032024001076586-2 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 Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194362291 2024 – 08 – 06 No. 235-91042571 2024 – 07 – 23 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-BOG240720LYL03 2024 – 07 – 22 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 4.057.14 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 101.17 72 . Peso neto kgs. dcms. 73 . Código 91.05 embalaje CT 74 . No. bultos 75 . Subpartidas 11 13 76 . Cod. unidad 77 . Cantidad dcms. comercial U 200.00 78 .Valor FOB USD 79 . Valor fletes USD 25.400.00 915.96 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 106.781.044 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 106.781.044 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 3.33 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 919.29 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 26.319.29 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 CGI107362 PEDIDO PEDIDO 222-08-2024 DECLARACION 13 DE 13; FACTURA(S):CI-BOG240720LYL03 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-B OG240720LYL03, FECHA:22-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521675 DE 29-09-2023, CODIGO DE HOMOLOGACION TM-23-0756, DO CUMENTO DE VERIFICACION DE IMEI NO DV-209856 DEL 26-07-2024, MATERIAL:10048852 , PRODUCTO: TELEFONO MOVIL-INFINIX X6837 F1 HORIZO NGOLD EC 256+8 US, MARCA: INFINIX, MODELO: X6837, REFERENCIA: INFINIX HOT 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMER CIALIZACION EN COMUNICACIONES, IMEI: 350243937186320, 350243937186346, 350243937186460, 350243937186486, 35(continúa al respaldo) 127 . Valor pagos anteriores: 0 128 . Recibo oficial de pago anterior No.: XXXXXXXXXXXXXXX 129. Fecha: XXXX XX XX 130 . Espacio reservado DIAN – Actuación aduanera 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración Estado de levante: Levante automático No hay declaración posterior 032024001076586 133. Feha: 2024 08 08 134 . Levante No. 032024001011225 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 08 137 . 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 92032405807941 Fecha presentación 2024-08-08 08:26:39 Valor pagado $0.00 Fecha de Impresión: 2024-08-08 08:29:21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001076586-2 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0243937186502, 350243937186544, 350243937206185, 350243937207167, 350243937207563, 350243937207720, 350243937207746, 350243937207 787, 350243937207803, 350243937207829, 350243937207845, 350243937207886, 350243937207902, 350243937207928, 350243937207944, 35024 3937208009, 350243937186585,350243937186601, 350243937186627, 350243937186643, 350243937186668, 350243937186767, 350243937186783, 350243937207688, 350243937207860, 350243937207985, 350243937208041, 350243937208066, 350243937208082, 350243937208108, 350243937 208181, 350243937208207, 350243937208264, 350243937208280, 350243937208322, 350243937208348, 350243937181966, 350243937183962, 35 0243937184184, 350243937187245, 350243937188607, 350243937188623, 350243937188649, 350243937188664, 350243937188680, 350243937188 706, 350243937188722, 350243937188763, 350243937188847, 350243937190181, 350243937191080, 350243937191106, 350243937191163, 35024 3937191205, 350243937191247, 350243937191643, 350243937187021, 350243937187062, 350243937187088, 350243937187104, 350243937187120 , 350243937187146, 350243937187161, 350243937187187, 350243937187203, 350243937187229, 350243937187260, 350243937187286, 35024393 7187328, 350243937187344, 350243937187385, 350243937199125, 350243937199208, 350243937199281, 350243937199307, 350243937199323, 3 50243937197566, 350243937197608, 350243937197624, 350243937197640, 350243937197665, 350243937197707, 350243937197723, 35024393719 7749, 350243937197780, 350243937197822, 350243937197848, 350243937197863, 350243937197889, 350243937198101, 350243937198143, 3502 43937198184, 350243937198242, 350243937198283, 350243937198309, 350243937198523, 350243937563262, 350243937987966, 35024393798798 2, 350243937988287, 350243937988386, 350243937988543, 350243937988568, 350243937988642, 350243937988824, 350243937988907, 3502439 37988980, 350243937989244, 350243937989327, 350243937989343, 350243937989400, 350243937989608, 350243937989806, 350243937989822, 350243937989889, 350243937989947, 350243937988006, 350243937988048, 350243937988162, 350243937988345, 350243937988402, 3502439379 88469, 350243937988709, 350243937988725, 350243937988766, 350243937988865, 350243937988949, 350243937989186, 350243937989202, 350 243937989285, 350243937989368, 350243937989426, 350243937989509, 350243937989582, 350243937989863, 350243937990044, 3502439379881 47, 350243937988444, 350243937989145, 350243937989483, 350243937989749, 350243937989780, 350243937989848, 350243937989962, 350243 937990002, 350243937990028, 350243937990069, 350243937990127, 350243937990168, 350243937990200, 350243937990309, 350243937990341, 350243937990382, 350243937990440, 350243937990481, 350243937990523, 350243937987941, 350243937988022, 350243937988121, 350243937 989004, 350243937989061, 350243937989103, 350243937989129, 350243937989665, 350243937989723, 350243937989764, 350243937989988, 35 0243937990085, 350243937990101, 350243937990184, 350243937990242, 350243937990267, 350243937990366, 350243937990408, 350243937990 424, 350243937990507, 350243937988089, 350243937988188, 350243937988220, 350243937988246, 350243937988303, 350243937988428, 35024 3937988501, 350243937988527, 350243937988584, 350243937988667, 350243937988683, 350243937988808, 350243937989020, 350243937989046 , 350243937989160, 350243937989301, 350243937989467, 350243937989624, 350243937989640, 350243937989681, 350243937186338, 35024393 7186353, 350243937186478, 350243937186494, 350243937186510, 350243937186551, 350243937206193, 350243937207175, 350243937207571, 3 50243937207738, 350243937207753, 350243937207795, 350243937207811, 350243937207837, 350243937207852, 350243937207894, 35024393720 7910, 350243937207936, 350243937207951, 350243937208017, 350243937186593, 350243937186619, 350243937186635, 350243937186650, 3502 43937186676, 350243937186775, 350243937186791, 350243937207696, 350243937207878, 350243937207993, 350243937208058, 35024393720807 4, 350243937208090, 350243937208116, 350243937208199, 350243937208215, 350243937208272, 350243937208298, 350243937208330, 3502439 37208355, 350243937181974, 350243937183970, 350243937184192, 350243937187252, 350243937188615, 350243937188631, 350243937188656, 350243937188672, 350243937188698, 350243937188714, 350243937188730, 350243937188771, 350243937188854, 350243937190199, 3502439371 91098, 350243937191114, 350243937191171, 350243937191213, 350243937191254, 350243937191650, 350243937187039, 350243937187070, 350 243937187096, 350243937187112, 350243937187138, 350243937187153, 350243937187179, 350243937187195,350243937187211, 35024393718723 7, 350243937187278, 350243937187294, 350243937187336, 350243937187351, 350243937187393, 350243937199133, 350243937199216, 3502439 37199299, 350243937199315, 350243937199331, 350243937197574, 350243937197616, 350243937197632, 350243937197657, 350243937197673, 350243937197715, 350243937197731, 350243937197756, 350243937197798, 350243937197830, 350243937197855, 350243937197871, 3502439371 97897, 350243937198119, 350243937198150, 350243937198192, 350243937198259, 350243937198291, 350243937198317, 350243937198531, 350 243937563270, 350243937987974, 350243937987990, 350243937988295, 350243937988394, 350243937988550, 350243937988576, 3502439379886 59, 350243937988832, 350243937988915, 350243937988998, 350243937989251, 350243937989335, 350243937989350, 350243937989418, 350243 937989616, 350243937989814, 350243937989830, 350243937989897, 350243937989954, 350243937988014, 350243937988055, 350243937988170, 350243937988352, 350243937988410, 350243937988477, 350243937988717, 350243937988733, 350243937988774, 350243937988873, 350243937 988956, 350243937989194, 350243937989210, 350243937989293, 350243937989376, 350243937989434, 350243937989517, 350243937989590, 35 0243937989871, 350243937990051, 350243937988154, 350243937988451, 350243937989152, 350243937989491, 350243937989756, 350243937989 798, 350243937989855, 350243937989970, 350243937990010, 350243937990036, 350243937990077, 350243937990135, 350243937990176, 35024 3937990218, 350243937990317, 350243937990358, 350243937990390, 350243937990457, 350243937990499, 350243937990531, 350243937987958 , 350243937988030, 350243937988139, 350243937989012, 350243937989079, 350243937989111, 350243937989137, 350243937989673, 35024393 7989731, 350243937989772, 350243937989996,350243937990093, 350243937990119, 350243937990192, 350243937990259, 350243937990275, 35 0243937990374, 350243937990416, 350243937990432, 350243937990515, 350243937988097, 350243937988196, 350243937988238, 350243937988 253, 350243937988311, 350243937988436, 350243937988519, 350243937988535, 350243937988592, 350243937988675, 350243937988691, 35024 3937988816, 350243937989038, 350243937989053, 350243937989178, 350243937989319, 350243937989475, 350243937989632, 350243937989657 , 350243937989699, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001076586-2 Espacio para uso exclusivo de la Entidad Recaudadora