Declaración de Importación 032024001622684-9

VER MAS

REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001622684-9 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 13907 42 . Manifiesto de carga No. 9194427808 43 . Año – Mes – Día 2024 – 11 – 20 44 . Documento de transporte No. 235-91946293 45 . Año – Mes – Día 2024 – 11 – 10 46 . Nombre exportador o proveedor en el exterior INFINIX MOBILITY LIMITED 47 . Ciudad FOTAN 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR 50 . E-mail hello@infinixmobility.com 51 . No. de factura CI-BOG241109LYL03 52 . Año – Mes – Día 2024 – 11 – 08 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.475.57 S 59 . Subpartida arancelaria 8517130000 60 . Cod.Complementario XX 61 . Cod.Suplementario XX 62 . Cod. Modalidad C201 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 08 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 238.67 72 . Peso neto kgs. dcms. 214.80 73 . Código embalaje CT 74 . No. bultos 8 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 440.00 78 .Valor FOB USD 51.700.00 79 . Valor fletes USD 2.250.04 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 241.487.256 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 241.487.256 99 0 100 0 101 0.00 Salvaguardia 102 0.00 103 0 104 0 105 0 106 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 0 118 0 119 0 120 0 Rescate 121 0 122 0 123 0 124 0 Total 125 0 126 0.00 80 . Valor Seguros USD 6.72 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.256.76 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 53.956.76 85 . Código registro o licencia X 86 . Número XXXXXXXXXX 87 . Cod. oficina 99 88 . Año XXXX 89 . Programa No XXXXXXXXXX 90 . Cód Interno del Producto 0 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 respaldode este formulario) DO CGI109212 PEDIDO PEDIDO 343-11-2024 DECLARACION 1 DE 6; FACTURA(S):CI-BOG241109LYL03 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-BOG241109LYL03, FECHA:08-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024526899 DE 29-08-2024, CODIGO DE HOMOLOGACION TM-24-0639, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-218751 DEL 15-11-2024, MATERIAL NO. 10060473 , PRODUCTO: TELEFONO MOVIL-INFINIX X6720B T1 SAGE GREEN CO 256+8 US, MARCA: INFINIX, MODELO: X6720B, REFERENCIA: INFINIX HOT 50 5G, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 351653251328408, 351653251328564, 351653251328820, 351653251329125(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 Estado de levante: Levante automático No hay declaración posterior 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032024001622684 133. Feha: 2024 11 20 134 . Levante No. 032024001522592 135 . Fecha 2024 – 11 – 20 Firma funcionario responsable 136 . Nombre 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 92032408666903 Fecha presentación 2024-11-20 15:40:24 Valor pagado $0.00 Fecha de Impresión: 2024-11-20 15:41:32 20/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 1/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001622684-9 Subpartida : 8517130000 Página 1 de 2 105. 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032024001622684-9 Espacio para uso exclusivo de la Entidad Recaudadora 20/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 3/24 20/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 4/24 REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001622685-6 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 13907 42 . Manifiesto de carga No. 9194427808 43 . Año – Mes – Día 2024 – 11 – 20 44 . Documento de transporte No. 235-91946293 45 . Año – Mes – Día 2024 – 11 – 10 46 . Nombre exportador o proveedor en el exterior INFINIX MOBILITY LIMITED 47 . Ciudad FOTAN 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR 50 . E-mail hello@infinixmobility.com 51 . No. de factura CI-BOG241109LYL03 52 . Año – Mes – Día 2024 – 11 – 08 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.475.57 S 59 . Subpartida arancelaria 8517130000 60 . Cod.Complementario XX 61 . Cod.Suplementario XX 62 . Cod. Modalidad C201 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 08 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 650.89 72 . Peso neto kgs. dcms. 585.80 73 . Código embalaje CT 74 . No. bultos 8 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.000.00 78 .Valor FOB USD 141.000.00 79 . Valor fletes USD 6.136.22 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 658.600.445 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 658.600.445 99 0 100 0 101 0.00 Salvaguardia 102 0.00 103 0 104 0 105 0 106 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 0 118 0 119 0 120 0 Rescate 121 0 122 0 123 0 124 0 Total 125 0 126 0.00 80 . Valor Seguros USD 18.32 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 6.154.54 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 147.154.54 85 . Código registro o licencia X 86 . Número XXXXXXXXXX 87 . Cod. oficina 99 88 . Año XXXX 89 . Programa No XXXXXXXXXX 90 . Cód Interno del Producto 0 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 respaldode este formulario) DO CGI109212 PEDIDO PEDIDO 343-11-2024 DECLARACION 2 DE 6; FACTURA(S):CI-BOG241109LYL03 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-BOG241109LYL03, FECHA:08-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024526906 DE 29-08-2024, CODIGO DE HOMOLOGACION TM-24-0638, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-218767 DEL 15-11-2024, MATERIAL NO. 10064542 , PRODUCTO: TELEFONO MOVIL-INFINIX X6880 I1 SLEEK BLACK CO 256+8 US, MARCA: INFINIX, MODELO: X6880, REFERENCIA: INFINIX HOT 50 PRO+, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 352096325081968, 352096325082701, 352096325083220, 35209632508554(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 Estado de levante: Levante automático No hay declaración posterior 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032024001622685 133. Feha: 2024 11 20 134 . Levante No. 032024001522610 135 . Fecha 2024 – 11 – 20 Firma funcionario responsable 136 . Nombre 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 92032408666910 Fecha presentación 2024-11-20 15:40:26 Valor pagado $0.00 Fecha de Impresión: 2024-11-20 15:42:57 20/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 5/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001622685-6 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 8, 352096325086165, 352096325086181, 352096325086249, 352096325086587, 352096325086603, 352096325086629, 352096325086728, 352096325086785, 352096325086801, 352096325086827, 352096325086843, 352096325086868, 352096325086926, 352096325086942, 352096325086967, 352096325087064, 352096325082826, 352096325086280, 352096325086561, 352096325086686, 352096325086983, 352096325087080, 352096325087106, 352096325087122, 352096325087148, 352096325087189, 352096325087288, 352096325087304, 352096325087320, 352096325087346, 352096325087361, 352096325087403, 352096325087429, 352096325087445, 352096325087460, 352096325087528, 352096325082248, 352096325083303, 352096325083485, 352096325086769, 352096325086900, 352096325087221, 352096325087262, 352096325087486, 352096325087502, 352096325087544, 352096325087569, 352096325087601, 352096325087668, 352096325087684, 352096325087767, 352096325087825, 352096325087841, 352096325087866, 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352096325087247, 352096325087643, 352096325087726, 352096325087809, 352096325087924, 352096325089722, 352096325080028, 352096325081661, 352096325081745, 352096325082164, 352096325082180, 352096325082404, 352096325082446, 352096325082461, 352096325082487, 352096325082503, 352096325082529, 352096325082628, 352096325082800, 352096325082842, 352096325082941, 352096325083105, 352096325083121, 352096325085803, 352096325086207, 352096325089623, 352096325068304, 352096325068502, 352096325068668, 352096325068700, 352096325068767, 352096325069302,352096325081729, 352096325082222, 352096325082305, 352096325082784, 352096325086306, 352096325089466, 352096325089664, 352096325089763, 352096325089904, 352096325089920, 352096325089961, 352096325090027, 352096325090068, 352096325090209, 352096325068429, 352096325068445, 352096325068460, 352096325068528, 352096325082321, 352096325082420, 352096325083089, 352096325083428, 352096325083543, 352096325084129, 352096325085365, 352096325085480, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 6/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001622685-6 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 096325095745, 352096325095828, 352096325095927, 352096325095984, 352096325096008, 352096325096065, 352096325096081, 352096325065268, 352096325083709, 352096325084004, 352096325084467, 352096325084509, 352096325084764, 352096325095406, 352096325095422, 352096325095869, 352096325095885, 352096325095901, 352096325095968, 352096325096404, 352096325096420, 352096325096446, 352096325096487, 352096325096560, 352096325096602, 352096325096628, 352096325096644, 352096325065383, 352096325065664, 352096325065748, 352096325094425, 352096325094649, 352096325096545, 352096325096867, 352096325096909, 352096325097188, 352096325097204, 352096325097287, 352096325097329, 352096325097360, 352096325097402, 352096325097428, 352096325097444, 352096325097501, 352096325097527, 352096325097543, 352096325097568, 352096325063248, 352096325065904, 352096325066324, 352096325066480, 352096325066589, 352096325066860, 352096325066985, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 7/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001622685-6 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 25085894, 352096325085936, 352096325086157, 352096325086454, 352096325086710, 352096325088492, 352096325088559, 352096325088633, 352096325088716, 352096325088930, 352096325088971,352096325088997, 352096325089037, 352096325089078, 352096325089094, 352096325089110, 352096325089151, 352096325089235, 352096325081935, 352096325082156, 352096325082594, 352096325082974, 352096325083030, 352096325083253, 352096325085878, 352096325085977, 352096325086074, 352096325086470, 352096325086652, 352096325086751, 352096325087031, 352096325087171, 352096325087254, 352096325087650, 352096325087734, 352096325087817, 352096325087932, 352096325089730, 352096325080036, 352096325081679, 352096325081752, 352096325082172, 352096325082198, 352096325082412, 352096325082453, 352096325082479, 352096325082495, 352096325082511, 352096325082537, 352096325082636, 352096325082818, 352096325082859, 352096325082958, 352096325083113, 352096325083139, 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352096325090795,352096325090811, 352096325090837, 352096325090852, 352096325090910, 352096325068338, 352096325068692, 352096325068932, 352096325069336, 352096325070318, 352096325071332, 352096325083014, 352096325083212, 352096325083295, 352096325086231, 352096325089698, 352096325090118, 352096325090159, 352096325090878, 352096325090894, 352096325090936, 352096325091017, 352096325091074, 352096325091116, 352096325091157, 352096325068916, 352096325069054, 352096325069237, 352096325069492, 352096325069534, 352096325069716, 352096325069732, 352096325069955, 352096325069997, 352096325071613, 352096325090779, 352096325090951, 352096325090977, 352096325090993, 352096325091033, 352096325091058, 352096325091173, 352096325091215, 352096325091371, 352096325091397, 352096325068551, 352096325068577, 352096325068791, 352096325068817, 352096325068833, 352096325069435, 352096325069450, 352096325069476, 352096325082776, 352096325089755, 352096325091272, 352096325091454, 352096325091496, 352096325091736, 352096325091751, 352096325091850, 352096325091918, 352096325091934, 352096325091959, 352096325091991, 352096325069211, 352096325069278, 352096325069351, 352096325069419, 352096325069872, 352096325082297, 352096325090050, 352096325091132, 352096325091611, 352096325091637, 352096325091652, 352096325091694, 352096325091975, 352096325092015, 352096325092072, 352096325092098, 352096325092114, 352096325092130, 352096325092197, 352096325092239, 352096325068650, 352096325068858, 352096325068957, 352096325068973, 352096325069914, 352096325069930, 352096325091314, 352096325091793, 352096325091819, 352096325091835, 352096325091876, 352096325092171, 352096325092254, 352096325092312, 352096325092478, 352096325092494, 352096325092510, 352096325092551, 352096325092577, 352096325092593, 352096325065797, 352096325069294, 352096325069757, 352096325069831, 352096325069856, 352096325069898, 352096325091355, 352096325092056, 352096325092411, 352096325092619, 352096325092635, 352096325092676, 352096325092734, 352096325092759, 352096325092775, 352096325092817, 352096325092833, 352096325092858, 352096325092874, 352096325092916, 352096325065771, 352096325068734, 352096325068890, 352096325069070, 352096325069096, 352096325069138, 352096325069377, 352096325069518, 352096325092031, 352096325092296, 352096325092338, 352096325092395, 352096325092973, 352096325093013, 352096325093039, 352096325093054, 352096325093070, 352096325093096, 352096325093112, 352096325093138, 352096325083394, 352096325083477, 352096325083519, 352096325083592, 352096325083659, 352096325085118, 352096325092353, 352096325092999, 352096325093237, 352096325093294, 352096325093419, 352096325093450, 352096325093476, 352096325093518, 352096325093534, 352096325093575, 352096325093591, 352096325093633, 352096325093674, 352096325093716, 352096325083634, 352096325083758, 352096325084210, 352096325084459, 352096325084699, 352096325084798, 352096325084814, 352096325085076, 352096325085092, 352096325092957, 352096325093153, 352096325093179, 352096325093195, 352096325093310, 352096325093336, 352096325093351, 352096325093377, 352096325093435, 352096325093773, 352096325093831, 352096325083691, 352096325083790, 352096325084616, 352096325084632, 352096325084673, 352096325092213, 352096325093658, 352096325093856, 352096325093872, 352096325093898, 352096325093914, 352096325093930, 352096325093955, 352096325093971, 352096325093997, 352096325094011, 352096325094037, 352096325094052, 352096325094136, 352096325094235, 352096325083352, 352096325083774, 352096325083857, 352096325083873, 352096325083899, 352096325084319, 352096325084491, 352096325084590, 352096325093732, 352096325094078, 352096325094094, 352096325094151, 352096325094292, 352096325094334, 352096325094359, 352096325094375, 352096325094391, 352096325094417, 352096325094516, 352096325094573, 352096325068759, 352096325083618, 352096325083733, 352096325083816, 352096325083915, 352096325083931, 352096325083956, 352096325083972, 352096325084053, 352096325084079, 352096325084095, 352096325091710, 352096325093393, 352096325093757, 352096325094193, 352096325094458, 352096325094599, 352096325094615, 352096325094797, 352096325094813, 352096325083832, 352096325084293, 352096325084335,352096325084350, 352096325084376, 352096325084392, 352096325084418, 352096325084434, 352096325092650, 352096325093278, 352096325093815, 352096325094276, 352096325094490, 352096325094730, 352096325094771, 352096325094896, 352096325094953, 352096325094979, 352096325094995, 352096325095018, 352096325083998, 352096325084038, 352096325084236, 352096325084251, 352096325089870, 352096325093799, 352096325094714, 352096325094755, 352096325094854, 352096325094912, 352096325094938, 352096325095059, 352096325095117, 352096325095158, 352096325095216, 352096325095315, 352096325095398, 352096325095471, 352096325095497, 352096325095554, 352096325083675, 352096325084111, 352096325084152, 352096325084194, 352096325094557, 352096325094870, 352096325095034, 352096325095232, 352096325095273, 352096325095299, 352096325095331, 352096325095539, 352096325095570, 352096325095612, 352096325095638, 352096325095653, 352096325095679, 352096325095711, 352096325095794, 352096325095810, 352096325084731, 352096325084756, 352096325084830, 352096325084871, 352096325084913, 352096325084954, 352096325085050, 352096325093211, 352096325095356, 352096325095372, 352096325095596, 352096325095695, 352096325095737, 352096325095752, 352096325095836, 352096325095935, 352096325095992, 352096325096016, 352096325096073, 352096325096099, 352096325065276, 352096325083717, 352096325084012, 352096325084475, 352096325084517, 352096325084772, 352096325095414, 352096325095430, 352096325095877, 352096325095893, 352096325095919, 352096325095976, 352096325096412, 352096325096438, 352096325096453, 352096325096495, 352096325096578, 352096325096610, 352096325096636, 352096325096651, 352096325065391, 352096325065672, 352096325065755, 352096325094433, 352096325094656, 352096325096552,352096325096875, 352096325096917, 352096325097196, 352096325097212, 352096325097295, 352096325097337, 352096325097378, 352096325097410, 352096325097436, 352096325097451, 352096325097519, 352096325097535, 352096325097550, 352096325097576, 352096325063255, 352096325065912, 352096325066332, 352096325066498, 352096325066597, 352096325066878, 352096325066993, 352096325067231, 352096325067272, 352096325098558, 352096325099234, 352096325099556, 352096325100172, 352096325100214, 352096325100651, 352096325100677, 352096325100719, 352096325100735, 352096325100792, 352096325100834, 352096325065318, 352096325066175, 352096325066217, 352096325066233, 352096325067157, 352096325069013, 352096325069112, 352096325069195, 352096325085191, 352096325092270, 352096325094110, 352096325094672, 352096325096834, 352096325096990, 352096325098319, 352096325098335, 352096325099010, 352096325099119, 352096325099572, 352096325100859, 352096325401018, 352096325401273, 352096325414573, 352096325429357, 352096325429696, 352096325429951, 352096325430090, 352096325431338, 352096325431395, 352096325431833, 352096325431957, 352096325432252, 352096325432294, 352096325432310, 352096325432377, 352096325432393, 352096325432435, 352096325432450, 352096325432476, 352096325432492, 352096325414953, 352096325414995, 352096325415034, 352096325415257, 352096325415331, 352096325415414, 352096325415893, 352096325415935, 352096325415976, 352096325416875, 352096325418392, 352096325432898, 352096325432955, 352096325433151, 352096325433177, 352096325433193, 352096325433219, 352096325433235, 352096325433276, 352096325433359, 352096325403337, 352096325403519, 352096325405076, 352096325412916, 352096325413898, 352096325435818, 352096325435875, 352096325435891, 352096325436055, 352096325436212, 352096325436279, 3520963254364 032024001622685-6 Espacio para uso exclusivo de la Entidad Recaudadora 20/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 8/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001622685-6 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 77, 352096325436618, 352096325436691, 352096325437798, 352096325439257, 352096325439356, 352096325439570, 352096325439612, 352096325439653, 352096325399790, 352096325401117, 352096325402198, 352096325403352, 352096325404210, 352096325408195, 352096325409490, 352096325409615, 352096325420133, 352096325422790, 352096325423574, 352096325423616, 352096325424291, 352096325424812, 352096325425751, 352096325427096, 352096325427559, 352096325427658, 352096325429316, 352096325429431, 352096325407056, 352096325408492, 352096325408518, 352096325408633, 352096325408674, 352096325408872, 352096325409078, 352096325409193, 352096325409235, 352096325409375, 352096325409573, 352096325409813, 352096325410415, 352096325410514, 352096325410779, 352096325422691, 352096325422717, 352096325422873, 352096325428474, 352096325429498, 352096325399113, 352096325399311, 352096325401372, 352096325401877, 352096325402115, 352096325404350, 352096325408757, 352096325427872, 352096325436071, 352096325436113, 352096325437137, 352096325437715, 352096325437830, 352096325438952, 352096325438994, 352096325439091, 352096325439174, 352096325444216, 352096325444877, 352096325445015, 352096325399014, 352096325399436, 352096325404756, 352096325404913, 352096325405092, 352096325408617, 352096325435958, 352096325436139, 352096325436758, 352096325437194, 352096325439034, 352096325439455, 352096325439471, 352096325440651, 352096325443556, 352096325443572, 352096325445213, 352096325446013, 352096325446310, 352096325446591, 352096325398974, 352096325399592, 352096325404293, 352096325408096, 352096325412239, 352096325422675, 352096325434472, 352096325434597, 352096325436733, 352096325436998, 352096325437376, 352096325439299, 352096325439497, 352096325439919, 352096325440156, 352096325441337, 352096325441733, 352096325443895, 352096325445114, 352096325445452, 352096325468835, 352096325468850, 352096325468918, 352096325468934, 352096325468959, 352096325468975, 352096325469015, 352096325469031, 352096325469056, 352096325469072, 352096325469098, 352096325469874, 352096325469890, 352096325469916, 352096325469932, 352096325469957, 352096325469973, 352096325470039, 352096325470070, 352096325473298, 352096325480251, 352096325480293, 352096325480434, 352096325480632, 352096325480756, 352096325480814, 352096325480970, 352096325480996, 352096325481010, 352096325481036, 352096325481051, 352096325481077, 352096325481093,352096325481119, 352096325481135, 352096325481150, 352096325481176, 352096325481259, 352096325482398, 352096325493957, 352096325476994, 352096325477216, 352096325477232, 352096325477257, 352096325477372, 352096325478099, 352096325478156, 352096325478719, 352096325478750, 352096325478859, 352096325478875, 352096325479170, 352096325480178, 352096325480392, 352096325480517, 352096325480574, 352096325480590, 352096325480897, 352096325480954, 352096325481192, 352096325476739, 352096325477117, 352096325477356, 352096325477398, 352096325478677, 352096325478735, 352096325478776, 352096325479139, 352096325479196, 352096325479352, 352096325479451, 352096325479477, 352096325479535, 352096325479550, 352096325479576, 352096325479592, 352096325479618, 352096325490110, 352096325490136, 352096325493874, 352096325468892, 352096325476531, 352096325477075, 352096325477091, 352096325477133, 352096325478313, 352096325478339, 352096325479055, 352096325479113, 352096325479238, 352096325479519, 352096325479634, 352096325479659, 352096325479691, 352096325481853, 352096325482497, 352096325484410, 352096325484758, 352096325494757, 352096325495234, 352096325476515, 352096325476853, 352096325477679, 352096325478537, 352096325478834, 352096325478917, 352096325478974, 352096325479014, 352096325479030, 352096325479154, 352096325479212, 352096325479253, 352096325479279, 352096325479311, 352096325479337, 352096325479378, 352096325479394, 352096325479410, 352096325479436, 352096325484717, 352096325476614, 352096325477059, 352096325477299, 352096325477315, 352096325477414, 352096325477430, 352096325477638, 352096325478115, 352096325478933, 352096325479295, 352096325479816, 352096325479899, 352096325480095, 352096325480111, 352096325480137, 352096325480194,352096325480871, 352096325490151, 352096325490219, 352096325490235, 352096325477273, 352096325478693, 352096325478818, 352096325478958, 352096325479097, 352096325479675, 352096325479758, 352096325479774, 352096325479931, 352096325479972, 352096325480053, 352096325480079, 352096325480152, 352096325480277, 352096325480335, 352096325480350, 352096325480376, 352096325480558, 352096325480830, 352096325480913, 352096325477158, 352096325477174, 352096325477190, 352096325477455, 352096325477851, 352096325478636, 352096325478651, 352096325478792, 352096325478990, 352096325479071, 352096325479493, 352096325479733, 352096325480038, 352096325480210, 352096325480236, 352096325480319, 352096325480418, 352096325480459, 352096325480475, 352096325493353, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 1,000 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032024001622685-6 Espacio para uso exclusivo de la Entidad Recaudadora 20/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 9/24 20/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 10/24 REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001622686-3 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 13907 42 . Manifiesto de carga No. 9194427808 43 . Año – Mes – Día 2024 – 11 – 20 44 . Documento de transporte No. 235-91946293 45 . Año – Mes – Día 2024 – 11 – 10 46 . Nombre exportador o proveedor en el exterior INFINIX MOBILITY LIMITED 47 . Ciudad FOTAN 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR 50 . E-mail hello@infinixmobility.com 51 . No. de factura CI-BOG241109LYL03 52 . Año – Mes – Día 2024 – 11 – 08 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.475.57 S 59 . Subpartida arancelaria 8517130000 60 . Cod.Complementario XX 61 . Cod.Suplementario XX 62 . Cod. Modalidad C201 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 08 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 292.90 72 . Peso neto kgs. dcms. 263.61 73 . Código embalaje CT 74 . No. bultos 8 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 450.00 78 .Valor FOB USD 63.450.00 79 . Valor fletes USD 2.761.29 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 296.370.187 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 296.370.187 99 0 100 0 101 0.00 Salvaguardia 102 0.00 103 0 104 0 105 0 106 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 0 118 0 119 0 120 0 Rescate 121 0 122 0 123 0 124 0 Total 125 0 126 0.00 80 . Valor Seguros USD 8.25 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.769.54 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 66.219.54 85 . Código registro o licencia X 86 . Número XXXXXXXXXX 87 . Cod. oficina 99 88 . Año XXXX 89 . Programa No XXXXXXXXXX 90 . Cód Interno del Producto 0 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 respaldode este formulario) DO CGI109212 PEDIDO PEDIDO 343-11-2024 DECLARACION 3 DE 6; FACTURA(S):CI-BOG241109LYL03 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-BOG241109LYL03, FECHA:08-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024526906 DE 29-08-2024, CODIGO DE HOMOLOGACION TM-24-0638, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-218775 DEL 15-11-2024, MATERIAL NO. 10064543 , PRODUCTO: TELEFONO MOVIL-INFINIX X6880 I1 DREAMPURPLE CO 256+8 US, MARCA: INFINIX, MODELO: X6880, REFERENCIA: INFINIX HOT 50 PRO+, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 352096325546226, 352096325546382, 352096325547109, 35209632554836(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 Estado de levante: Levante automático No hay declaración posterior 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032024001622686 133. Feha: 2024 11 20 134 . Levante No. 032024001522698 135 . Fecha 2024 – 11 – 20 Firma funcionario responsable 136 . Nombre 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 92032408666928 Fecha presentación 2024-11-20 15:40:28 Valor pagado $0.00 Fecha de Impresión: 2024-11-20 15:47:14 20/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 11/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001622686-3 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2, 352096325551101, 352096325551325, 352096325552026, 352096325552109, 352096325552141, 352096325552166, 352096325552182, 352096325552349, 352096325552364, 352096325552380, 352096325552406, 352096325552422, 352096325552844, 352096325553446, 352096325553586, 352096325554220, 352096325552265, 352096325552646, 352096325552703, 352096325553024, 352096325553107, 352096325553123, 352096325553164, 352096325553263, 352096325553347, 352096325553388, 352096325553404, 352096325553560, 352096325553628, 352096325553669, 352096325553727, 352096325553800, 352096325553867, 352096325553909, 352096325554360, 352096325555466, 352096325552489, 352096325552968, 352096325553008, 352096325553040, 352096325553065, 352096325553081, 352096325553180, 352096325553362, 352096325553420, 352096325553461, 352096325553503, 352096325553529, 352096325553602, 352096325553644, 352096325553701, 352096325553784, 352096325553826, 352096325553842, 352096325553883, 352096325554402, 352096325552828, 352096325553248, 352096325554063, 352096325554089, 352096325554121, 352096325554162, 352096325554188, 352096325554246, 352096325554329, 352096325554386, 352096325554428, 352096325554501, 352096325554527, 352096325554568, 352096325554667, 352096325554683, 352096325554709, 352096325554725, 352096325554840, 352096325555649, 352096325551564, 352096325551960, 352096325552000, 352096325552125, 352096325552208, 352096325552224, 352096325552745, 352096325552760, 352096325552802, 352096325552901, 352096325553982, 352096325554006, 352096325554105, 352096325554147, 352096325554204, 352096325554287, 352096325554303, 352096325554345, 352096325555029, 352096325555565, 352096325551861, 352096325551945, 352096325552927,352096325552943, 352096325552984, 352096325553206, 352096325553222, 352096325553321, 352096325554907, 352096325555284, 352096325555342, 352096325555367, 352096325555409, 352096325555425, 352096325555441, 352096325555540, 352096325555581, 352096325555607, 352096325555623, 352096325555664, 352096325554469, 352096325554584, 352096325554766, 352096325554782, 352096325554865, 352096325554881, 352096325554923, 352096325554964, 352096325554980, 352096325555102, 352096325555128, 352096325555169, 352096325555185, 352096325555201, 352096325555227, 352096325555243, 352096325555268, 352096325555326, 352096325555482, 352096325555524, 352096325549949, 352096325550087, 352096325550723, 352096325551044, 352096325551127, 352096325551143, 352096325551200, 352096325551226, 352096325551242, 352096325551267, 352096325551283, 352096325551309, 352096325551341, 352096325551382, 352096325551408, 352096325551424, 352096325551440, 352096325551481, 352096325551523, 352096325551549, 352096325549006, 352096325549048, 352096325549105, 352096325549162, 352096325549360, 352096325549600, 352096325549709, 352096325549824, 352096325551465, 352096325551580, 352096325551622, 352096325551648, 352096325551663, 352096325551788, 352096325551804, 352096325551820, 352096325552281, 352096325552323, 352096325552448, 352096325552463, 352096325549022, 352096325549063, 352096325549089, 352096325549188, 352096325549204, 352096325549220, 352096325549246, 352096325549287, 352096325551689, 352096325551705, 352096325551762, 352096325551846, 352096325551887, 352096325551903, 352096325552505, 352096325552521, 352096325552547, 352096325552562, 352096325552604, 352096325552620, 352096325549121, 352096325549147, 352096325549303, 352096325549329, 352096325549345, 352096325549386,352096325549402, 352096325549428, 352096325549444, 352096325549469, 352096325549485, 352096325549501, 352096325549527, 352096325549543, 352096325549568, 352096325549584, 352096325549683, 352096325549766, 352096325549782, 352096325549840, 352096325549923, 352096325549980, 352096325550103, 352096325550145, 352096325550160, 352096325550186, 352096325550202, 352096325550244, 352096325550269, 352096325550285, 352096325550368, 352096325550400, 352096325550442, 352096325550509, 352096325550525, 352096325550541, 352096325550566, 352096325550608, 352096325550624, 352096325550707, 352096325547745, 352096325548461, 352096325548487, 352096325548529, 352096325548560, 352096325548685, 352096325548701, 352096325548727, 352096325548743, 352096325548768, 352096325548784, 352096325548800, 352096325548842, 352096325548867, 352096325548982, 352096325550061, 352096325550426, 352096325550640, 352096325550681, 352096325550822, 352096325547448, 352096325547547, 352096325547646, 352096325547729, 352096325547802, 352096325547844, 352096325547901, 352096325547927, 352096325547943, 352096325547968, 352096325547984, 352096325548024, 352096325548081, 352096325548107, 352096325548123, 352096325548180, 352096325548222, 352096325548248, 352096325548289, 352096325548305, 352096325547000, 352096325547026, 352096325547166, 352096325547240, 352096325547323, 352096325547364, 352096325547406, 352096325547463, 352096325547505, 352096325547521, 352096325547562, 352096325547604, 352096325547620, 352096325547703, 352096325547786, 352096325548966, 352096325551721, 352096325552786, 352096325555144, 352096325555300, 352096325546846, 352096325546887, 352096325546903, 352096325546929, 352096325546945, 352096325546960, 352096325546986, 352096325547083, 352096325547141, 352096325547182, 352096325547224, 352096325547349, 352096325547380, 352096325547422, 352096325547489, 352096325547661, 352096325547687, 352096325547828, 352096325547869, 352096325547885, 352096325545889, 352096325546002, 352096325546028, 352096325546044, 352096325546101, 352096325546168, 352096325546242, 352096325546267, 352096325546325, 352096325546366, 352096325546408, 352096325546523, 352096325546689, 352096325547265, 352096325548164, 352096325548669, 352096325551929, 352096325552042, 352096325552307, 352096325554543, 352096325548826, 352096325548925, 352096325549261, 352096325549626, 352096325550343, 352096325550962, 352096325551606, 352096325552729, 352096325553149, 352096325553289, 352096325553487, 352096325554022, 352096325554444, 352096325554808, 352096325554824, 352096325555003, 352096325555045, 352096325555060, 352096325555383, 352096325555508, 352096325548040, 352096325548065, 352096325548149, 352096325548206, 352096325548263, 352096325548321, 352096325548347, 352096325548388, 352096325548404, 352096325548420, 352096325548446, 352096325548503, 352096325548545, 352096325548586, 352096325548602, 352096325548628, 352096325548644, 352096325548883, 352096325548909, 352096325548941, 352096325546069, 352096325546085, 352096325546127, 352096325546184, 352096325546200, 352096325546507, 352096325546564, 352096325546622, 352096325546648, 352096325546705, 352096325546721, 352096325546747, 352096325546804, 352096325546861, 352096325547042, 352096325547067, 352096325547125, 352096325547208, 352096325547281, 352096325547307, 352096325545905, 352096325545921, 352096325545962, 352096325545988, 352096325546465, 352096325546549, 352096325546580, 352096325546606, 352096325546663, 352096325546820, 352096325547588, 352096325547760, 352096325548008, 352096325550863, 352096325552588, 352096325552661, 352096325552687, 352096325552885, 352096325553305, 352096325553768, 352096325545947, 352096325546143, 352096325546283, 352096325546309, 352096325546341, 352096325546424, 352096325546440, 352096325546481, 352096325546762, 352096325546788, 352096325551507, 352096325551747, 352096325551986, 352096325552067, 352096325552083, 352096325552240, 352096325552869, 352096325554485, 352096325554626, 352096325554741, 352096325553545, 352096325553685, 352096325553743, 352096325553925, 352096325553941, 352096325553966, 352096325554048, 352096325554261, 352096325554600, 352096325554642, 352096325546234, 352096325546390, 352096325547117,352096325548370, 352096325551119, 352096325551333, 352096325552034, 352096325552117, 352096325552158, 352096325552174, 352096325552190, 352096325552356, 352096325552372, 352096325552398, 352096325552414, 352096325552430, 352096325552851, 352096325553453, 352096325553594, 352096325554238, 352096325552273, 352096325552653, 352096325552711, 352096325553032, 352096325553115, 352096325553131, 352096325553172, 352096325553271, 352096325553354, 352096325553396, 352096325553412, 352096325553578, 352096325553636, 352096325553677, 352096325553735, 352096325553818, 352096325553875, 352096325553917, 352096325554378, 352096325555474, 352096325552497, 352096325552976, 352096325553016, 352096325553057, 352096325553073, 352096325553099, 352096325553198, 352096325553370, 352096325553438, 352096325553479, 352096325553511, 352096325553537, 352096325553610, 352096325553651, 352096325553719, 352096325553792, 352096325553834, 352096325553859, 352096325553891, 352096325554410, 352096325552836, 352096325553255, 352096325554071, 352096325554097, 352096325554139, 352096325554170, 352096325554196, 352096325554253, 352096325554337, 352096325554394, 352096325554436, 352096325554519, 352096325554535, 352096325554576, 352096325554675, 352096325554691, 352096325554717, 352096325554733, 352096325554857, 352096325555656, 352096325551572, 352096325551978, 352096325552018, 352096325552133, 352096325552216, 352096325552232, 352096325552752, 352096325552778, 352096325552810, 352096325552919, 352096325553990, 352096325554014, 352096325554113, 352096325554154, 352096325554212, 352096325554295, 352096325554311, 352096325554352, 352096325555037, 352096325555573, 352096325551879, 352096325551952, 352096325552935, 352096325552950, 352096325552992, 352096325553214,352096325553230, 352096325553339, 352096325554915, 352096325555292, 352096325555359, 352096325555375, 352096325555417, 352096325555433, 352096325555458, 352096325555557, 352096325555599, 352096325555615, 352096325555631, 352096325555672, 352096325554477, 352096325554592, 352096325554774, 352 032024001622686-3 Espacio para uso exclusivo de la Entidad Recaudadora 20/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 12/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001622686-3 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 096325554790, 352096325554873, 352096325554899, 352096325554931, 352096325554972, 352096325554998, 352096325555110, 352096325555136, 352096325555177, 352096325555193, 352096325555219, 352096325555235, 352096325555250, 352096325555276, 352096325555334, 352096325555490, 352096325555532, 352096325549956, 352096325550095, 352096325550731, 352096325551051, 352096325551135, 352096325551150, 352096325551218, 352096325551234, 352096325551259, 352096325551275, 352096325551291, 352096325551317, 352096325551358, 352096325551390, 352096325551416, 352096325551432, 352096325551457, 352096325551499, 352096325551531, 352096325551556, 352096325549014, 352096325549055, 352096325549113, 352096325549170, 352096325549378, 352096325549618, 352096325549717, 352096325549832, 352096325551473, 352096325551598, 352096325551630, 352096325551655, 352096325551671, 352096325551796, 352096325551812, 352096325551838, 352096325552299, 352096325552331, 352096325552455, 352096325552471, 352096325549030, 352096325549071, 352096325549097, 352096325549196, 352096325549212, 352096325549238, 352096325549253, 352096325549295, 352096325551697, 352096325551713, 352096325551770, 352096325551853, 352096325551895, 352096325551911, 352096325552513, 352096325552539, 352096325552554, 352096325552570, 352096325552612, 352096325552638, 352096325549139, 352096325549154, 352096325549311, 352096325549337, 352096325549352, 352096325549394, 352096325549410, 352096325549436, 352096325549451, 352096325549477, 352096325549493, 352096325549519, 352096325549535, 352096325549550, 352096325549576, 352096325549592, 352096325549691, 352096325549774, 352096325549790, 352096325549857, 352096325549931, 352096325549998, 352096325550111, 352096325550152, 352096325550178, 352096325550194, 352096325550210, 352096325550251, 352096325550277, 352096325550293, 352096325550376, 352096325550418, 352096325550459, 352096325550517, 352096325550533, 352096325550558, 352096325550574, 352096325550616, 352096325550632, 352096325550715, 352096325547752, 352096325548479, 352096325548495, 352096325548537, 352096325548578, 352096325548693, 352096325548719, 352096325548735, 352096325548750, 352096325548776, 352096325548792, 352096325548818, 352096325548859, 352096325548875, 352096325548990, 352096325550079, 352096325550434, 352096325550657, 352096325550699, 352096325550830, 352096325547455, 352096325547554, 352096325547653, 352096325547737, 352096325547810, 352096325547851, 352096325547919, 352096325547935, 352096325547950, 352096325547976, 352096325547992, 352096325548032, 352096325548099, 352096325548115, 352096325548131, 352096325548198, 352096325548230, 352096325548255, 352096325548297, 352096325548313, 352096325547018, 352096325547034, 352096325547174, 352096325547257, 352096325547331, 352096325547372, 352096325547414, 352096325547471, 352096325547513, 352096325547539, 352096325547570, 352096325547612, 352096325547638, 352096325547711, 352096325547794, 352096325548974, 352096325551739, 352096325552794, 352096325555151, 352096325555318, 352096325546853, 352096325546895, 352096325546911, 352096325546937, 352096325546952, 352096325546978, 352096325546994, 352096325547091, 352096325547158, 352096325547190, 352096325547232, 352096325547356, 352096325547398, 352096325547430, 352096325547497, 352096325547679, 352096325547695, 352096325547836, 352096325547877, 352096325547893, 352096325545897, 352096325546010, 352096325546036, 352096325546051, 352096325546119, 352096325546176, 352096325546259, 352096325546275, 352096325546333, 352096325546374, 352096325546416, 352096325546531, 352096325546697, 352096325547273, 352096325548172, 352096325548677, 352096325551937, 352096325552059, 352096325552315, 352096325554550, 352096325548834, 352096325548933, 352096325549279, 352096325549634, 352096325550350, 352096325550970, 352096325551614, 352096325552737, 352096325553156, 352096325553297, 352096325553495, 352096325554030, 352096325554451,352096325554816, 352096325554832, 352096325555011, 352096325555052, 352096325555078, 352096325555391, 352096325555516, 352096325548057, 352096325548073, 352096325548156, 352096325548214, 352096325548271, 352096325548339, 352096325548354, 352096325548396, 352096325548412, 352096325548438, 352096325548453, 352096325548511, 352096325548552, 352096325548594, 352096325548610, 352096325548636, 352096325548651, 352096325548891, 352096325548917, 352096325548958, 352096325546077, 352096325546093, 352096325546135, 352096325546192, 352096325546218, 352096325546515, 352096325546572, 352096325546630, 352096325546655, 352096325546713, 352096325546739, 352096325546754, 352096325546812, 352096325546879, 352096325547059, 352096325547075, 352096325547133, 352096325547216, 352096325547299, 352096325547315, 352096325545913, 352096325545939, 352096325545970, 352096325545996, 352096325546473, 352096325546556, 352096325546598, 352096325546614, 352096325546671, 352096325546838, 352096325547596, 352096325547778, 352096325548016, 352096325550871, 352096325552596, 352096325552679, 352096325552695, 352096325552893, 352096325553313, 352096325553776, 352096325545954, 352096325546150, 352096325546291, 352096325546317, 352096325546358, 352096325546432, 352096325546457, 352096325546499, 352096325546770, 352096325546796, 352096325551515, 352096325551754, 352096325551994, 352096325552075, 352096325552091, 352096325552257, 352096325552877, 352096325554493, 352096325554634, 352096325554758, 352096325553552, 352096325553693, 352096325553750, 352096325553933, 352096325553958, 352096325553974, 352096325554055, 352096325554279, 352096325554618, 352096325554659, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 450 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001622686-3 Espacio para uso exclusivo de la Entidad Recaudadora 20/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 13/24 20/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 14/24 REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001622689-5 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 13907 42 . Manifiesto de carga No. 9194427808 43 . Año – Mes – Día 2024 – 11 – 20 44 . Documento de transporte No. 235-91946293 45 . Año – Mes – Día 2024 – 11 – 10 46 . Nombre exportador o proveedor en el exterior INFINIX MOBILITY LIMITED 47 . Ciudad FOTAN 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR 50 . E-mail hello@infinixmobility.com 51 . No. de factura CI-BOG241109LYL03 52 . Año – Mes – Día 2024 – 11 – 08 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.475.57 S 59 . Subpartida arancelaria 8517130000 60 . Cod.Complementario XX 61 . Cod.Suplementario XX 62 . Cod. Modalidad C201 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 08 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 436.24 72 . Peso neto kgs. dcms. 392.62 73 . Código embalaje CT 74 . No. bultos 8 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.500.00 78 .Valor FOB USD 94.500.00 79 . Valor fletes USD 4.112.62 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 441.402.688 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 441.402.688 99 0 100 0 101 0.00 Salvaguardia 102 0.00 103 0 104 0 105 0 106 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 0 118 0 119 0 120 0 Rescate 121 0 122 0 123 0 124 0 Total 125 0 126 0.00 80 . Valor Seguros USD 12.29 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 4.124.91 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 98.624.91 85 . Código registro o licencia X 86 . Número XXXXXXXXXX 87 . Cod. oficina 99 88 . Año XXXX 89 . Programa No XXXXXXXXXX 90 . Cód Interno del Producto 0 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 respaldode este formulario) DO CGI109212 PEDIDO PEDIDO 343-11-2024 DECLARACION 5 DE 6; FACTURA(S):CI-BOG241109LYL03 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-BOG241109LYL03, FECHA:08-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024524545 DE 08-08-2024, CODIGO DE HOMOLOGACION TM-24-0586, DOCUMENTO DE VERIFICACION DE IMEI NO DV-218903 DEL 18-11-2024, MATERIAL:10063942 , PRODUCTO: TELEFONO MOVIL-INFINIX X6532 I1 MINT GREEN CO 128+3 US, MARCA: INFINIX, MODELO: X6532, REFERENCIA: INFINIX SMART 9, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 352386141418589, 352386141418605, 352386141418639, 352386141418662, 3523861(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 Estado de levante: Levante automático No hay declaración posterior 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032024001622689 133. Feha: 2024 11 20 134 . Levante No. 032024001522704 135 . Fecha 2024 – 11 – 20 Firma funcionario responsable 136 . Nombre 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 92032408666942 Fecha presentación 2024-11-20 15:40:35 Valor pagado $0.00 Fecha de Impresión: 2024-11-20 15:47:53 20/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 15/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001622689-5 Subpartida : 8517130000 Página 1 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 41418811, 352386141418829, 352386141418852, 352386141418928, 352386141418936, 352386141418944, 352386141418985, 352386141419009, 352386141419017, 352386141419025, 352386141419033, 352386141419041, 352386141419058, 352386141419066, 352386141419082, 352386141419116, 352386141419223, 352386141419231, 352386141419314, 352386141419421, 352386141419439, 352386141419447, 352386141419462, 352386141419488, 352386141419512, 352386141419637, 352386141418290, 352386141418472, 352386141418738, 352386141418746, 352386141418753, 352386141418761, 352386141418779, 352386141418787, 352386141419074, 352386141419330, 352386141419389, 352386141419470, 352386141419496, 352386141419504, 352386141419603, 352386141419611, 352386141419736, 352386141419751, 352386141419785, 352386141419793, 352386141419868, 352386141419892, 352386141419900, 352386141419934, 352386141420007, 352386141420015, 352386141420023, 352386141420049, 352386141420130, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 16/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001622689-5 Subpartida : 8517130000 Página 2 de 6 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 17/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001622689-5 Subpartida : 8517130000 Página 3 de 6 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 18/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001622689-5 Subpartida : 8517130000 Página 4 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 147506668, 352386147040882, 352386149943927, 352386145927213, 352386145274384, 352386147390964, 352386145019888, 352386148636324, 352386149130186, 352386146134744, 352386147937863, 352386145049489, 352386148540765, 352386145615925, 352386148048553, 352386149185669, 352386146029605, 352386148983163, 352386149537984, 352386147981515, 352386149215565, 352386145701964, 352386149067032, 352386147745365, 352386146333395, 352386145577158, 352386146005902, 352386145655921, 352386148552604, 352386149815299, 352386149940980, 352386147592759, 352386145601032, 352386147382714, 352386147304767, 352386149891936, 352386145948706, 352386148782789, 352386148422816, 352386145479819, 352386149130723, 352386147958711, 352386146003543, 352386148424432, 352386148693507, 352386149880848, 352386148888354, 352386149258623, 352386148540278, 352386146017550, 352386146176570, 352386146626350, 352386148706861, 352386148205781, 352386148404020, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 19/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001622689-5 Subpartida : 8517130000 Página 5 de 6 105. 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352386147646415, 352386148068080, 352386145317902, 352386147752346, 352386148147264, 352386147383191, 352386145762800, 352386145979438, 352386145973126, 352386147830662, 352386147953829, 352386145908932, 352386147468711, 352386149364108, 352386148504456, 352386145716061, 352386147498114, 352386148954727, 352386146255762, 352386146129538, 352386145102288, 352386148870436, 352386147813825, 352386148546614, 352386149141753, 352386146645566, 352386149678457, 352386146736787, 352386149476399, 352386148231290, 352386147736109, 352386149013143, 352386145186158, 352386146406274, 352386147500307, 352386149464700, 352386149572197, 352386149549302, 352386146874968, 352386147911371, 352386146866162, 352386148127555, 352386145251994, 352386148232272, 352386145596653, 352386149452333, 352386148117770, 352386149965938, 352386146978298, 352386147778846, 352386149693571, 032024001622689-5 Espacio para uso exclusivo de la Entidad Recaudadora 20/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 20/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001622689-5 Subpartida : 8517130000 Página 6 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 352386146692634, 352386145216591, 352386148538231, 352386148239764, 352386145693930, 352386145233109, 352386146741993, 352386146643413, 352386145725062, 352386148968867, 352386147587700, 352386149085042, 352386145806680, 352386147646894, 352386146847816, 352386145414386, 352386149267996, 352386148701789, 352386148852475, 352386147107699, 352386145122740, 352386148741397, 352386147276296, 352386146802852, 352386146145336, 352386145449747, 352386148390419, 352386145424039, 352386148538678, 352386148893537, 352386148405092, 352386148105890,352386147977570, 352386147845892, 352386149324862, 352386148810044, 352386147355785, 352386145929391, 352386148657932, 352386149577980, 352386147106253, 352386146368250, 352386148310227, 352386148517797, 352386149952175, 352386149535947, 352386146289191, 352386145933203, 352386148304733, 352386147891979, 352386147974486, 352386149978535, 352386145126568, 352386145644933, 352386145600257, 352386148381517, 352386145261209, 352386148765511, 352386148072058, 352386148401695, 352386148201566, 352386148419549, 352386145207111, 352386148516625, 352386149821842, 352386145260730, 352386147633058, 352386145533193, 352386146766438, 352386148284299, 352386149865294, 352386147969031, 352386148024620, 352386147452368, 352386145801020, 352386145002959, 352386146989725, 352386145796535, 352386148385054, 352386148967430, 352386145002652, 352386147230335, 352386148774091, 352386148080697, 352386147848631, 352386148069294, 352386146143620, 352386147571431, 352386149321124, 352386149711266, 352386148987891, 352386145568074, 352386149742261, 352386147672346, 352386146974461, 352386149245729, 352386148308338, 352386147901992, 352386146453110, 352386145217920, 352386148692301, 352386149095603, 352386148568402, 352386149481399, 352386145290935, 352386145818008, 352386149443373, 352386149231083, 352386148935056, 352386147088162, 352386149097351, 352386148640623, 352386145460546, 352386146053423, 352386145990500, 352386148561050, 352386149324516, 352386146820581, 352386147321274, 352386147593260, 352386149932532, 352386147902099, 352386148856930, 352386148417808, 352386149154673, 352386147313479, 352386145701501, 352386146233827, 352386147353871, 352386146813784, 352386145778855, 352386147249319, 352386147301441, 352386148753129, 352386146468217,352386147204298, 352386145378490, 352386149362821, 352386145526569, 352386149580505, 352386146736175, 352386146802308, 352386145671019, 352386146179715, 352386149800895, 352386147123282, 352386149352350, 352386145657802, 352386147069154, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIASEGÚN CAJA, CANTIDAD: 1,500 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX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032024001622689-5 Espacio para uso exclusivo de la Entidad Recaudadora 20/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 21/24 20/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 22/24 REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001622690-3 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 13907 42 . Manifiesto de carga No. 9194427808 43 . Año – Mes – Día 2024 – 11 – 20 44 . Documento de transporte No. 235-91946293 45 . Año – Mes – Día 2024 – 11 – 10 46 . Nombre exportador o proveedor en el exterior INFINIX MOBILITY LIMITED 47 . Ciudad FOTAN 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR 50 . E-mail hello@infinixmobility.com 51 . No. de factura CI-BOG241109LYL03 52 . Año – Mes – Día 2024 – 11 – 08 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.475.57 S 59 . Subpartida arancelaria 8517130000 60 . Cod.Complementario XX 61 . Cod.Suplementario XX 62 . Cod. Modalidad C201 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 08 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 39.06 72 . Peso neto kgs. dcms. 35.15 73 . Código embalaje CT 74 . No. bultos 8 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 60.00 78 .Valor FOB USD 8.460.00 79 . Valor fletes USD 368.24 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 39.516.329 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 39.516.329 99 0 100 0 101 0.00 Salvaguardia 102 0.00 103 0 104 0 105 0 106 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 0 118 0 119 0 120 0 Rescate 121 0 122 0 123 0 124 0 Total 125 0 126 0.00 80 . Valor Seguros USD 1.10 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 369.34 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 8.829.34 85 . Código registro o licencia X 86 . Número XXXXXXXXXX 87 . Cod. oficina 99 88 . Año XXXX 89 . Programa No XXXXXXXXXX 90 . Cód Interno del Producto 0 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 respaldode este formulario) DO CGI109212 PEDIDO PEDIDO 343-11-2024 DECLARACION 6 DE 6; FACTURA(S):CI-BOG241109LYL03 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-BOG241109LYL03, FECHA:08-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024526906 DE 29-08-2024, CODIGO DE HOMOLOGACION TM-24-0638, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-218904 DEL 18-11-2024, MATERIAL NO. 10064544 , PRODUCTO: TELEFONO MOVIL-INFINIX X6880 I1 TITANIUGREY CO 256+8 US, MARCA: INFINIX, MODELO: X6880, REFERENCIA: INFINIX HOT 50 PRO+, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 352096325609743, 352096325610220, 352096325610261, 35209632561056(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 Estado de levante: Levante automático No hay declaración posterior 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032024001622690 133. Feha: 2024 11 20 134 . Levante No. 032024001522707 135 . Fecha 2024 – 11 – 20 Firma funcionario responsable 136 . Nombre 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 92032408666951 Fecha presentación 2024-11-20 15:40:37 Valor pagado $0.00 Fecha de Impresión: 2024-11-20 15:48:09 20/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 23/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001622690-3 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 8, 352096325610683, 352096325610808, 352096325610824, 352096325639500, 352096325640664, 352096325640722, 352096325640748, 352096325640789, 352096325641027, 352096325641068, 352096325641241, 352096325641282, 352096325641308, 352096325641365, 352096325641407, 352096325641423, 352096325609644, 352096325609800, 352096325610402, 352096325637629, 352096325638528, 352096325638544, 352096325638585, 352096325639229, 352096325639245, 352096325639260, 352096325639302, 352096325640706, 352096325640763, 352096325640920, 352096325641001, 352096325641084, 352096325641266, 352096325641324, 352096325641340, 352096325641381, 352096325596841, 352096325597088, 352096325597161, 352096325599985, 352096325600783, 352096325600809, 352096325609685, 352096325610006, 352096325629865, 352096325629881, 352096325630046, 352096325630525, 352096325630566, 352096325632588, 352096325632844, 352096325633024, 352096325634063, 352096325634964, 352096325635045, 352096325635326, 352096325609750, 352096325610238, 352096325610279, 352096325610576, 352096325610691, 352096325610816, 352096325610832, 352096325639518, 352096325640672, 352096325640730, 352096325640755, 352096325640797, 352096325641035, 352096325641076, 352096325641258, 352096325641290, 352096325641316, 352096325641373, 352096325641415, 352096325641431, 352096325609651, 352096325609818, 352096325610410, 352096325637637, 352096325638536, 352096325638551, 352096325638593, 352096325639237, 352096325639252, 352096325639278, 352096325639310, 352096325640714, 352096325640771, 352096325640938, 352096325641019, 352096325641092, 352096325641274, 352096325641332, 352096325641357, 352096325641399, 352096325596858, 352096325597096, 352096325597179,352096325599993, 352096325600791, 352096325600817, 352096325609693, 352096325610014, 352096325629873, 352096325629899, 352096325630053, 352096325630533, 352096325630574, 352096325632596, 352096325632851, 352096325633032, 352096325634071, 352096325634972, 352096325635052, 352096325635334, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTAPROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 60 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032024001622690-3 Espacio para uso exclusivo de la Entidad Recaudadora 20/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 24/24