Declaración de Importación 032024001637211-4

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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 032024001637211-4 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. 9194429377 43 . Año – Mes – Día 2024 – 11 – 21 44 . Documento de transporte No. 235-92881865 45 . Año – Mes – Día 2024 – 11 – 13 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-BOG241109LYL04 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. 146.32 72 . Peso neto kgs. dcms. 131.69 73 . Código embalaje CT 74 . No. bultos 9 75 . Subpartidas 11 76 . Cod. unidad comercialU 77 . Cantidad dcms. 500.00 78 .Valor FOB USD 28.000.00 79 . Valor fletes USD 1.431.90 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 131.740.820 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 131.740.820 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 3.64 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.435.54 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 29.435.54 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 respaldo de este formulario) DO CGI109172 PEDIDO PEDIDO OLA: 347-11-2024 DECLARACION 5 DE 11; FACTURA(S):CI-BOG241109LYL04 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-BOG241109LYL04, FECHA:08-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024528715 DE 13/09/2024, CODIGO DE HOMOLOGACION TM-24-070 0, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-219071 DEL 2024-11-20, MATERIAL NO. 10063386 , PRODUCTO: TELEFONO MOVIL-INFINIX X6532 C B1 MINT GREEN CO 64+3 US, MARCA: INFINIX, MODELO: X6532C, REFERENCIA: INFINIX SMART 9HD, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 354749600918928, 354749600918951, 354749600919058, 3547496009(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 032024001637211 133. Feha: 2024 11 22 134 . Levante No. 032024001536178 135 . Fecha 2024 – 11 – 22 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 92032408736737 Fecha presentación 2024-11-22 12:44:10 Valor pagado $0.00 Fecha de Impresión: 2024-11-22 13:15:45 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001637211-4 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 19082, 354749600919173, 354749600919181, 354749600919256, 354749600919280, 354749600919454, 354749600919462, 354749600919595, 354 749600919611, 354749600922912, 354749600922995, 354749600924355, 354749600927002, 354749600927804, 354749600974202, 3547496009767 51, 354749600977890, 354749600978062, 354749600978146, 354749600978443, 354749600978534, 354749600978575, 354749600978880, 354749 600979300, 354749600980373, 354749600981876, 354749600982122, 354749600916146, 354749600919926, 354749600921054, 354749600921062, 354749600921674, 354749600922128, 354749600925303, 354749600925865, 354749600926475, 354749600977940, 354749600978179,3547496009 81272, 354749600981405, 354749600981702, 354749600981728, 354749600981777, 354749600981850, 354749600982411, 354749600983047, 354 749600983088, 354749600983252, 354749600983260, 354749600983310, 354749600983351, 354749600983419, 354749600983468, 3547496009841 85, 354749600985786, 354749600987907, 354749600988830, 354749600918324, 354749600918340, 354749600980084, 354749600980209, 354749 600980225, 354749600983583, 354749600983633, 354749600984458, 354749600984482, 354749600984490, 354749600984607, 354749600984631, 354749600984656, 354749600984672, 354749600984680, 354749600984847, 354749600984870, 354749600984979, 354749600985018, 354749600 985075, 354749600985141, 354749600985174, 354749600985828, 354749600986990, 354749600989044, 354749600989085, 354749600989101, 35 4749600989424, 354749600991008, 354749600991958, 354749600909547, 354749600909596, 354749600913945, 354749600929313, 354749600929 347, 354749600973881, 354749600973907, 354749600974681, 354749600975209, 354749600975548, 354749600975555, 354749600975647, 35474 9600975670, 354749600975720, 354749600975811, 354749600975910, 354749600976017, 354749600976371, 354749600976470, 354749600976843 , 354749600977171, 354749600980068, 354749600980092, 354749600980126, 354749600986511, 354749600988632, 354749600992436, 35474960 0996288, 354749600996320, 354749600996403, 354749600916294, 354749600916534, 354749600916567, 354749600918076, 354749600918159, 3 54749600918282, 354749600918522, 354749600918704, 354749600919033, 354749600920114, 354749600920163, 354749600920189, 35474960092 0205, 354749600920221, 354749600920239, 354749600920254, 354749600920270, 354749600922292, 354749600922300, 354749600922318, 3547 49600922326, 354749600924686, 354749600980514, 354749600980571,354749600980621, 354749600981082, 354749600981488, 354749600986685 , 354749600986693, 354749600987543, 354749600881282, 354749600887156, 354749600909869, 354749600910040, 354749600910248, 35474960 0910313, 354749600910420, 354749600915924, 354749600921526, 354749600921617, 354749600921641, 354749600921666, 354749600973931, 3 54749600974491, 354749600974640, 354749600974756, 354749600974889, 354749600974996, 354749600976397, 354749600978112, 35474960097 8203, 354749600978799, 354749600978864, 354749600979227, 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354749606362188, 354749607450727, 354749607754672, 354749609630433, 354749607521006, 3547496 08771006, 354749607647496, 354749609284983, 354749607024209, 354749607553280, 354749606920753, 354749607949157, 354749607019951, 354749607610262, 354749609242809, 354749607141276, 354749609669522, 354749608372789, 354749607912940, 354749606900946, 3547496050 17932, 354749605639875, 354749605268527, 354749608024596, 354749605163249, 354749607942731, 354749606937419, 354749606450843, 354 749607321977, 354749605936727, 354749606266488, 354749607432014, 354749608827113, 354749609927417, 354749607423583, 3547496081247 27, 354749605440977, 354749607354077, 354749606629289, 354749607651712, 354749607616533, 354749607895186, 354749607542168, 354749 608004275, 354749606263311, 354749608853770, 354749608031559, 354749607595380, 354749608380683, 354749606767022, 354749606601254, 032024001637211-4 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001637211-4 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 354749606493991, 354749609835495, 354749608568121, 354749607473075, 354749609463249, 354749609947639, 354749609105303, 354749609 703248, 354749608085043, 354749609027275, 354749605671597, 354749605017395, 354749607937178, 354749606577850, 354749606230112, 35 4749608989640, 354749605336365, 354749606290413, 354749606354615, 354749606918187, 354749608616615, 354749607652462, 354749608557 405, 354749608739524, 354749607200650, 354749605215981, 354749609901099, 354749609321884, 354749605064678, 354749607369505, 35474 9605436496, 354749607850496, 354749609967124, 354749609612597, 354749607941923, 354749605346869, 354749605815749, 354749606609919 , 354749609134949, 354749607095472, 354749609980770, 354749606302770, 354749605833221, 354749605296270, 354749606190928, 35474960 9829407, 354749608896894, 354749606945826, 354749607538141, 354749606445793, 354749607592858, 354749607960279, 354749609430743, 3 54749606852212, 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49606849036, 354749609046101, 354749607494907, 354749607032954, 354749605402563, 354749607811597, 354749606865321, 35474960669828 4, 354749605859978, 354749607585845, 354749607757436, 354749608347245, 354749605241441, 354749609898790, 354749606047607, 3547496 05563570, 354749605065378, 354749609368216, 354749608451047, 354749606001703, 354749606804411, 354749608638759, 354749609769819, 354749607086935, 354749605063472, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE U SUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD:500 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001637211-4 Espacio para uso exclusivo de la Entidad Recaudadora 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 032024001637212-1 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. 9194429377 43 . Año – Mes – Día 2024 – 11 – 21 44 . Documento de transporte No. 235-92881865 45 . Año – Mes – Día 2024 – 11 – 13 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-BOG241109LYL04 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. 46.09 72 . Peso neto kgs. dcms.41.48 73 . Código embalaje CT 74 . No. bultos 9 75 . Subpartidas 11 76 . Cod. unidad comercialU 77 . Cantidad dcms. 140.00 78 .Valor FOB USD 8.820.00 79 . Valor fletes USD 451.04 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 41.498.335 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 41.498.335 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 1.15 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 452.19 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 9.272.19 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 respaldo de este formulario) DO CGI109172 PEDIDO PEDIDO OLA: 347-11-2024 DECLARACION 6 DE 11; FACTURA(S):CI-BOG241109LYL04 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-BOG241109LYL04, FECHA:08-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024524545 DE 08/08/2024, CODIGO DE HOMOLOGACION TM-24-058 6, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-219073 DEL 2024-11-20, MATERIAL NO. 10063940 , PRODUCTO: TELEFONO MOVIL-INFINIX X6532 I1 METALLBLACK CO 128+3 US, MARCA: INFINIX, MODELO: X6532, REFERENCIA: INFINIX SMART 9, SERIAL: NO APLICA, USO O DESTINO: PARA S U COMERCIALIZACION EN COMUNICACIONES, IMEI:352386140048809, 352386141411246, 352386141411394, 3523861414114(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 032024001637212 133. Feha: 2024 11 22 134 . Levante No. 032024001536236 135 . Fecha 2024 – 11 – 22 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 92032408736744 Fecha presentación 2024-11-22 12:44:12 Valor pagado $0.00 Fecha de Impresión: 2024-11-22 13:15:46 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001637212-1 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 28, 352386141411527, 352386141411592, 352386141411816, 352386141411824, 352386141411832, 352386141411840, 352386141412046, 352386 141412350, 352386141412368, 352386141412384, 352386141412418, 352386141412665, 352386141412855, 352386141412871, 352386141412889, 352386141412905, 352386141412954, 352386141413408, 352386141413416, 352386141413424, 352386141413432, 352386141413788, 352386141 413853, 352386141414182, 356914769637267, 356914769701683, 352386141411402, 352386141411675, 352386141412160, 352386141412186, 35 2386141412814, 352386141413101, 352386141413275, 352386141413291, 352386141413309, 352386141413317, 352386141413333, 352386141413 341, 352386141413358, 352386141413366, 352386141413499, 352386141413507, 352386141413523, 352386141413531, 352386141413549, 35238 6141413556, 352386141413580, 352386141413598, 352386141413606, 352386141413614, 352386141413622, 352386141413648, 352386141413655 , 352386141414018, 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352386141413754, 3523861414 14026, 352386141414125, 355100314994384, 352386141549342, 352386141933652, 352386141933694, 352386141934049, 352386141934122, 352 386141934148, 352386141934197, 352386141934213, 352386141934239, 352386141934254, 352386141934270, 352386141934338, 3523861419343 79, 352386141934395, 352386141934452, 352386141934528, 352386141934544, 352386141934601, 352386141934643, 352386141935848, 352386 145824360, 352386149965029, 352386149625581, 352386149869569, 352386147456047, 352386149006592, 352386147232497, 352386147134115, 352386146475782, 352386147238536, 352386145216336, 352386145159759, 352386148165837, 352386145041494, 352386146990129, 352386145 245210, 352386147990714, 352386148712703, 352386149523901, 352386149607415, 352386146668287, 352386147379421, 352386149693076, 35 2386149652379, 352386146755670, 352386145930290, 352386149492115, 352386145299217, 356914769637275, 356914769701691, 352386149815 380, 352386147673484, 352386148296582, 352386146861445, 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352386149977370, 352386149713825, 352386146461477, 352386146972556, 352386148109058, 352386149165133, 352386146135071, 352386146766370, 352386147446105, 352386146630451, 352386147344847, 352386147134040, 352386149872571, 352386149303502, 3523861455 21586,352386146203549, 352386146360711, 352386146264046, 352386148316018, 352386145571060, 352386146832420, 352386145083405, 3523 86148589507, 352386149315241, 352386149723055, 352386148348300, 352386147427683, 355100319866009, 352386148695494, 35238614767333 6, 352386145071806, 352386146143679, 352386148752501, 352386146256141, 352386148987271, 352386149293836, 352386149271618, 3523861 48569855, 352386146585788, 352386146733727, 352386146078255, 352386145206899, 352386146251787, 352386146776734, 352386145022742, 352386148786848, 352386148091728, 352386146177651, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROT ECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 140 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001637212-1 Espacio para uso exclusivo de la Entidad Recaudadora 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 032024001637213-9 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. 9194429377 43 . Año – Mes – Día 2024 – 11 – 21 44 . Documento de transporte No. 235-92881865 45 . Año – Mes – Día 2024 – 11 – 13 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-BOG241109LYL04 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. 141.57 72 . Peso neto kgs. dcms. 127.41 73 . Código embalaje CT 74 . No. bultos 9 75 . Subpartidas 11 76 . Cod. unidad comercialU 77 . Cantidad dcms. 430.00 78 .Valor FOB USD 27.090.00 79 . Valor fletes USD 1.385.42 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 127.459.534 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 127.459.534 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 3.53 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.388.95 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 28.478.95 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 respaldo de este formulario) DO CGI109172 PEDIDO PEDIDO OLA: 347-11-2024 DECLARACION 7 DE 11; FACTURA(S):CI-BOG241109LYL04 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-BOG241109LYL04, FECHA:08-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024524545 DE 08/08/2024, CODIGO DE HOMOLOGACION TM-24-058 6, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-219076 DEL 2024-11-20, MATERIAL NO. 10063941 , PRODUCTO: TELEFONO MOVIL-INFINIX X6532 I1 NEOTITANIUM CO 128+3 US, MARCA: INFINIX, MODELO: X6532, REFERENCIA: INFINIX SMART 9, SERIAL: NO APLICA, USO O DESTINO: PARA S U COMERCIALIZACION EN COMUNICACIONES, IMEI:352386141869781, 352386141869864, 352386141870284, 3523861418703(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 032024001637213 133. Feha: 2024 11 22 134 . Levante No. 032024001536237 135 . Fecha 2024 – 11 – 22 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 92032408736751 Fecha presentación 2024-11-22 12:44:14 Valor pagado $0.00 Fecha de Impresión: 2024-11-22 13:15:48 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001637213-9 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 34, 352386141872587, 352386141881034, 352386141887163, 352386141887189, 352386141887494, 352386141887585, 352386141887593, 352386 141887635, 352386141887650, 352386141887684, 352386141887700, 352386141887817, 352386141887874, 352386141888047, 352386141888062, 352386141888088, 352386141888120, 352386141888203, 352386141888252, 352386141888260, 352386141888286, 352386141888302, 352386141 888328, 352386141888369, 352386141888427, 352386141888443, 352386141871373, 352386141873106, 352386141876760, 352386141876935, 35 2386141877016, 352386141877610, 352386141877750, 352386141880218, 352386141883691, 352386141883766, 352386141883790, 352386141883 857, 352386141883899, 352386141883907, 352386141884061, 352386141884129, 352386141884145, 352386141884160, 352386141884194, 35238 6141884319, 352386141884350, 352386141884376, 352386141884400, 352386141884426, 352386141884459, 352386141886629, 352386141888641 , 352386141890035, 352386141896099, 352386141898491, 352386141874880, 352386141875143, 352386141875606, 352386141876653, 35238614 1877255, 352386141877271, 352386141877503, 352386141877644, 352386141877651, 352386141877792, 352386141879517, 352386141879699, 3 52386141879756, 352386141879848, 352386141879921, 352386141879939, 352386141879947, 352386141879970, 352386141880010, 35238614188 3550, 352386141883576, 352386141883659, 352386141883717, 352386141883758, 352386141883808, 352386141883923, 352386141884004, 3523 86141884103, 352386141884236, 352386141884251, 352386141874658, 352386141879095, 352386141879152, 352386141879228, 35238614187933 5, 352386141879376, 352386141879483, 352386141879533, 352386141879541, 352386141879574, 352386141879608, 352386141879616, 3523861 41879624, 352386141879632, 352386141879657, 352386141879665, 352386141879673, 352386141879707, 352386141879715, 352386141879723, 352386141879731, 352386141879764, 352386141879772, 352386141879798, 352386141879806, 352386141879822, 352386141879830, 3523861418 79855, 352386141880051, 352386141880093, 352386141869732, 352386141870151, 352386141870177, 352386141870235, 352386141870375, 352 386141870391, 352386141870425, 352386141870441, 352386141870524, 352386141871175, 352386141871357, 352386141873981, 3523861418770 99, 352386141878642, 352386141879038, 352386141879061, 352386141879111, 352386141879137, 352386141879186, 352386141879236, 352386 141879251, 352386141879368, 352386141879392, 352386141879426, 352386141879442, 352386141879491, 352386141879525, 352386141879558, 352386141879566, 352386141884038, 352386141869435, 352386141869443, 352386141869468, 352386141869682, 352386141869773, 352386141 869815, 352386141869823, 352386141869856, 352386141869872, 352386141869898, 352386141869906, 352386141869914, 352386141869922, 35 2386141869930, 352386141869948, 352386141869955, 352386141869963, 352386141869989, 352386141870003, 352386141870094, 352386141870 318, 352386141870490, 352386141874427, 352386141878980, 352386141879202, 352386141879814, 352386141879889, 352386141879913, 35238 6141892643, 352386141898087, 352386141869518, 352386141869534, 352386141869542, 352386141869591, 352386141869625, 352386141869641 , 352386141869666, 352386141869690, 352386141869740, 352386141870193, 352386141870540, 352386141871233, 352386141872413, 35238614 1872546, 352386141876943, 352386141879319, 352386141879962, 352386141880127, 352386141882123, 352386141882131, 352386141882222, 3 52386141882230, 352386141882248, 352386141882339, 352386141882396, 352386141882412, 352386141883832, 352386141884277, 35238614189 1926, 352386141897352, 352386141869831, 352386141870631, 352386141871555, 352386141879293, 352386141879582, 352386141879954, 3523 86141880135, 352386141880184, 352386141880192, 352386141880507, 352386141880952, 352386141880986, 352386141881075, 35238614188134 9, 352386141881380, 352386141881463, 352386141881489, 352386141881513, 352386141881638, 352386141881646, 352386141882057, 3523861 41882081, 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352386141891017, 352386141892890,352386141894623, 352386141894771, 352386141898558, 352386141898640, 352386141899234, 352386141899317, 352386141899333, 352386141899481, 352386141899689, 352386141900024, 352386141 869674, 352386141869716, 352386141875960, 352386141877362, 352386141877495, 352386141877669, 352386141877693, 352386141877743, 35 2386141878675, 352386141878758, 352386141878808, 352386141880341, 352386141880861, 352386141884525, 352386141887205, 352386141887 445, 352386141887569, 352386141888914, 352386141892163, 352386141892221, 352386141892718, 352386141892742, 352386141893773, 35238 6141895877, 352386141896248, 352386141897832, 352386141898244, 352386141899119, 352386141899275, 352386141901097, 352386141513082 , 352386141873668, 352386141873684, 352386141873767, 352386141873957, 352386141874062, 352386141874286, 352386141874302, 35238614 1874336, 352386141874617, 352386141874690, 352386141874708, 352386141874781, 352386141874823, 352386141875093, 352386141875457, 3 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Aceptación : 032024001637213-9 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 352386149304823, 352386145513476, 352386149651652, 352386145254113, 352386147009978, 352386147244666, 352386149516392, 3523861475 26708, 352386148400465, 352386147166026, 352386145079544, 352386145526247, 352386147517715, 352386149220714, 352386148005462, 352 386147753385, 352386149686542, 352386148369538, 352386146591299, 352386149973155, 352386145566219, 352386149027937, 3523861476865 51, 352386147616715,352386148243493, 352386148668111, 352386146977035, 352386147739988, 352386148847970, 352386145472871, 3523861 49811066, 352386147238924, 352386145218134, 352386148531319, 352386145958879, 352386149199421, 352386148278184, 352386149529726, 352386148672295, 352386148838557, 352386146680761, 352386149790393, 352386148111138, 352386149468024, 352386148359976, 3523861490 67636, 352386147837758, 352386149947027, 352386149608223, 352386147785379, 352386148908541, 352386147263500, 352386147144247, 352 386145600976, 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352386149239623, LA MERCANCIA INCLUYE ADAP TADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 430 UNID ADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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