Declaración de Importación 032024001818870-5

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 032024001818870-5 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. 9194450938 43 . Año – Mes – Día 2024 – 12 – 26 44 . Documento de transporte No. SZX7973258 45 . Año – Mes – Día 2024 – 12 – 13 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001432575 52 . Año – Mes – Día 2024 – 12 – 13 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.394.50 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. 769.06 72 . Peso neto kgs. dcms. 692.16 73 . Código embalaje CT 74 . No. bultos 6 75 . Subpartidas 3 76 . Cod. unidad comercialU 77 . Cantidad dcms. 1.500.00 78 .Valor FOB USD 117.034.03 79 . Valor fletes USD 4.513.16 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 534.261.338 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 534.261.338 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 27.81 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 4.540.97 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 121.575.00 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 CGI109817 PEDIDO PEDIDO OLA: 388-12-2024 DECLARACION 1 DE 3; FACTURA(S):I1100001432575 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:I110 0001432575, FECHA:13-12-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024523502 DEL 29/07/2024CODIGO DE HOMOLOGACION TM-24-0556, DOCUME NTO DE VERIFICACION DE IMEI NO DV-221067 DE 2024-12-20.ID/SKU:59141/MZB0HX6US , PRODUCTO: TELEFONO MOVIL-REDMI 14C STARRY BLUE 4G B RAM 128GB ROM, MARCA: REDMI, MODELO: 2409BRN2CL, REFERENCIA: REDMI 14C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZAC ION EN COMUNICACIONES, IMEI: 860602078578426, 860602078536283, 860602078587583, 860602078590827, 8606020796(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 032024001818870 133. Feha: 2024 12 27 134 . Levante No. 032024001728141 135 . Fecha 2024 – 12 – 27 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 92032409654657 Fecha presentación 2024-12-27 09:07:20 Valor pagado $0.00 Fecha de Impresión: 2024-12-27 09:08:55 27/12/24, 9:10 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 1/21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001818870-5 Subpartida : 8517130000 Página 1 de 6 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 2/21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001818870-5 Subpartida : 8517130000 Página 2 de 6 105. 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General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 3/21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001818870-5 Subpartida : 8517130000 Página 3 de 6 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 4/21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001818870-5 Subpartida : 8517130000 Página 4 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 799476, 860602079799559, 860602079690535, 860602079690618, 860602079690733, 860602079690758, 860602079696516, 860602079696896, 86 0602079799690, 860602079799757, 860602079703072, 860602079744233, 860602079435055, 860602079435139, 860602079435154, 860602079435 196, 860602079435238, 860602079435311, 860602079435410, 860602079435451, 860602079435493, 860602079435550, 860602079435576, 86060 2079435592, 860602079435618, 860602079435634, 860602079435659, 860602079435691, 860602079435774, 860602079435790, 860602079435832 , 860602079428498, 860602079428555, 860602079428951, 860602079435873, 860602079435899, 860602079435915, 860602079435931, 86060207 9435956, 860602079435998, 860602079436012, 860602079436038, 860602079436079, 860602079436111, 860602079452936, 860602079452951, 8 60602079453033, 860602079453355, 860602079446219, 860602079446599, 860602079453652, 860602079469492, 860602079482537, 86060207947 0052, 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de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 5/21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001818870-5 Subpartida : 8517130000 Página 5 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1, 869807070719677, 869807070719693, 869807070719735, 869807070719750, 869807070719776, 869807070719792, 869807070719818, 8698070 70719859, 869807070719917, 869807070719958, 869807070719974, 869807070720014, 869807070720030, 869807070720055, 869807070736135, 869807070736176, 869807070736192, 869807070736218, 869807070737257, 869807070737273, 869807070737299, 869807070737315, 8698070707 37356, 869807070737372, 869807070737398, 869807070737414, 869807070737455, 869807070737471, 869807070737539, 869807070737570, 869 807070737596, 869807070737612, 869807070703838, 869807070703853, 869807070703879, 869807070703895, 869807070703911, 8698070707039 52, 869807070704018, 869807070704034, 869807070704059, 869807070704075, 869807070704091, 869807070704133, 869807070704158, 869807 070704174, 869807070705999, 869807070722390, 869807070722531, 869807070722630, 869807070722739, 869807070722812, 869807070722895, 869807070722937, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 6/21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001818870-5 Subpartida : 8517130000 Página 6 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 602074172794, 860602074172810, 860602074172836, 860602074172851, 860602074172893, 860602074172919, 860602074172935, 8606020741729 50, 860602074172976, 860602074172992, 860602074173016, 860602074173032, 860602074173057, 860602074173073, 867070079022716, 867070 079022757, 867070079022799, 867070079022815, 867070079022831, 867070079022856, 867070079022898, 867070079022930, 867070079022955, 867070079022971, 867070079022997, 867070079023011, 867070079023037, 867070079023052, 867070079023078, 867070079023110, 867070079 023151, 867070079023177, 867070079023193, 867070079025537, 867070079025552, 867070079025578, 867070079025594, 867070079025610, 86 7070079025636, 867070079025651, 867070079025677, 867070079025693, 867070079025735, 867070079025750, 867070079025776, 867070079025 792, 867070079025818, 867070079025834, 867070079025859, 867070079025875, 867070079025891, 867070079025933, 867070079025990, 86707 0079026030, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001818870-5 Espacio para uso exclusivo de la Entidad Recaudadora 27/12/24, 9:10 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 7/21 27/12/24, 9:10 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 8/21 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 032024001818871-2 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. 9194450938 43 . Año – Mes – Día 2024 – 12 – 26 44 . Documento de transporte No. SZX7973258 45 . Año – Mes – Día 2024 – 12 – 13 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001432575 52 . Año – Mes – Día 2024 – 12 – 13 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.394.50 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. 769.07 72 . Peso neto kgs. dcms. 692.16 73 . Código embalaje CT 74 . No. bultos 6 75 . Subpartidas 3 76 . Cod. unidad comercialU 77 . Cantidad dcms. 1.500.00 78 .Valor FOB USD 117.033.97 79 . Valor fletes USD 4.513.21 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 534.261.338 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 534.261.338 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 27.82 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 4.541.03 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 121.575.00 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 CGI109817 PEDIDO PEDIDO OLA: 388-12-2024 DECLARACION 2 DE 3; FACTURA(S):I1100001432575 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:I110 0001432575, FECHA:13-12-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024523502 DEL 29/07/2024CODIGO DE HOMOLOGACION TM-24-0556, DOCUME NTO DE VERIFICACION DE IMEI NO DV-221068 DE 2024-12-20.ID/SKU:59141/MZB0HX6US , PRODUCTO: TELEFONO MOVIL-REDMI 14C STARRY BLUE 4G B RAM 128GB ROM, MARCA: REDMI, MODELO: 2409BRN2CL, REFERENCIA: REDMI 14C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZAC ION EN COMUNICACIONES, IMEI: 860602074170541, 860602074170681, 860602074170707, 860602074170723, 8606020741(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 032024001818871 133. Feha: 2024 12 27 134 . Levante No. 032024001728134 135 . Fecha 2024 – 12 – 27 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 92032409654664 Fecha presentación 2024-12-27 09:07:23 Valor pagado $0.00 Fecha de Impresión: 2024-12-27 09:08:29 27/12/24, 9:10 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 9/21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001818871-2 Subpartida : 8517130000 Página 1 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 70749, 860602074170764, 860602074170806, 860602074170822, 860602074170863, 860602074170889, 860602074170921, 860602074170947, 860 602074170962, 860602074170988, 860602074171002, 867070079020686, 867070079020702, 867070079020744, 867070079020769, 8670700790220 05, 867070079022047, 867070079022062, 867070079022088, 867070079022104, 867070079022120, 867070079022229, 867070079022245, 867070 079022260, 867070079022286, 867070079022302, 867070079022328, 867070079022344, 867070079022369, 867070079022385, 867070079022401, 867070079022427, 867070079022443, 867070079022468, 867070079022500, 867070079022526, 867070079022542, 867070079022567,8670700790 22583, 867070079022609, 867070079022625, 867070079022641, 867070079022666, 867070079022682, 867070079028408, 867070079028424, 867 070079028440, 867070079028465, 867070079028481, 867070079028507, 867070079028523, 867070079029943, 867070079029968, 8670700790299 84, 867070079030164, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 10/21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001818871-2 Subpartida : 8517130000 Página 2 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) , 867070079017302, 867070079041500, 867070079041526, 867070079041542, 867070079041567, 867070079041583, 867070079041609, 86707007 9041625, 867070079041641, 867070079041666, 867070079041682, 867070079041708, 867070079041724, 867070079041765, 867070079041781, 8 67070079018607, 867070079018649, 867070079018664, 867070079018680, 867070079018706, 867070079018722, 867070079018763, 86707007901 8789, 867070079018847, 867070079018862, 867070079018888, 867070079018920, 867070079018946, 867070079018961, 867070079018987, 8670 70079019001, 867070079019027, 867070079019043, 867070079019068, 867070079019084, 867070079019100, 867070079019761, 86707007901978 7, 867070079019803, 867070079019829, 867070079019845, 867070079019860, 867070079019886, 867070079019902, 867070079019928, 8670700 79019969, 867070079019985, 867070079020009, 867070079020025, 867070079020041, 867070079020082, 867070079020108, 867070079020124, 867070079020140, 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General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 11/21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001818871-2 Subpartida : 8517130000 Página 3 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 07073879940, 869807073879965, 869807073879981, 869807073880005, 869807073880021, 869807073880047, 869807073880062, 86980707389098 8, 869807073891002, 869807073891028, 869807073891069, 869807073891101, 869807073891127, 869807073891143, 869807073891168, 8698070 73891200, 869807073891242, 869807073891267, 869807073891283, 869807073891309, 869807073891325, 869807073891341, 869807073891382, 869807073891408, 869807073891424, 869807073891440, 869807073891465, 869807073891507, 869807073891549, 869807073891564, 8698070738 89204, 869807073889220, 869807073889261, 869807073889287, 869807073889303, 869807073889329, 869807073889345, 869807073889386, 869 807073889402, 869807073889428, 869807073889469, 869807073889485, 869807073889501, 869807073889527, 869807073889543, 8698070738895 84, 869807073889600, 869807073889642, 869807073889667, 869807073889683, 869807073889709, 869807073889725, 869807073889766, 869807 073889782, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 12/21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001818871-2 Subpartida : 8517130000 Página 4 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 179211, 867070079015215, 867070079038035, 867070079038076, 867070079038118, 869807073519231, 869807073536458, 869807073567412, 86 9807073582718, 869807073582932, 869807073544833, 869807073554071, 869807073554253, 869807073586396, 860602074068950, 860602074174 394, 860602074174493, 860602074174592, 860602074174618, 860602074174634, 860602074174691, 860602074174733, 860602074174758, 86060 2074174774, 860602074174790, 860602074174832, 860602074174899, 860602074174915, 860602074175011, 860602074175052, 860602074175110 , 860602074177496, 860602074177553, 860602074179294, 860602074179310, 860602074179518, 860602074179534, 860602074179559, 86060207 4179633, 860602074179690, 860602074179716, 860602074179930, 867070079038571, 867070079038597, 867070079015371, 867070079015397, 8 67070079015454, 867070079015553, 867070079015678, 867070079040452, 867070079040676, 867070079040775, 867070079017559, 86707007901 7591, 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de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 13/21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001818871-2 Subpartida : 8517130000 Página 5 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 4, 869807073607796, 869807073607838, 869807073607853, 869807073607895, 869807073607994, 869807073608299, 869807073611830, 8698070 73611939, 869807073612291, 869807073617316, 869807073617332, 869807073617373, 869807073617415, 869807073617456, 869807073617472, 869807073617498, 869807073617530, 869807073617555, 869807073617571, 869807073880237, 869807073880252, 869807073880278, 8698070738 80294, 869807073880310, 869807073880393, 869807073882175, 869807073882415, 869807073883231, 869807073867051, 869807073885350, 869 807073885616, 869807073855213, 869807073855478, 869807073855536, 869807073867812, 869807073867937, 869807073867994, 8698070738680 91, 869807073868133, 869807073868158, 869807073868174, 869807073868190, 869807073868257, 869807073868372, 869807073868398, 869807 073868414, 869807073868430, 869807073868455, 869807073886432, 869807073869115, 869807073869511, 869807073869651, 869807073870253, 869807073870311, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 14/21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001818871-2 Subpartida : 8517130000 Página 6 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 807073850297, 869807073850313, 869807073850339, 869807073850354, 869807073850370, 869807073850396, 869807073850412, 8698070738504 38, 869807073850453, 869807073850479, 869807073850511, 869807073850537, 869807073850552, 869807073850578, 869807073850594, 869807 073850610, 869807073850636, 869807073850651, 869807073850677, 869807073850792, 869807073863456, 869807073863472, 869807073860353, 869807073860379, 869807073860395, 869807073860411, 869807073872036, 869807073872051, 869807073872077, 869807073872093, 869807073 872119, 869807073872135, 869807073872150, 869807073872176, 869807073872192, 869807073872218, 869807073872234, 869807073872259, 86 9807073872275, 869807073872291, 869807073872317, 869807073872333, 869807073872358, 869807073872374, 869807073872390, 869807073872 432, 869807073872457, 869807073872473, 869807073872499, 869807073872515, 869807073872531, 869807073872556, 869807073872572, 86980 7073872598, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001818871-2 Espacio para uso exclusivo de la Entidad Recaudadora 27/12/24, 9:10 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 15/21 27/12/24, 9:10 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 16/21 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 032024001818872-1 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. 9194450938 43 . Año – Mes – Día 2024 – 12 – 26 44 . Documento de transporte No. SZX7973258 45 . Año – Mes – Día 2024 – 12 – 13 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001432575 52 . Año – Mes – Día 2024 – 12 – 13 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.394.50 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. 550.87 72 . Peso neto kgs. dcms. 495.78 73 . Código embalaje CT 74 . No. bultos 6 75 . Subpartidas 3 76 . Cod. unidad comercialU 77 . Cantidad dcms. 850.00 78 .Valor FOB USD 83.829.84 79 . Valor fletes USD 3.232.73 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 382.684.046 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 382.684.046 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 19.93 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 3.252.66 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 87.082.50 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 CGI109817 PEDIDO PEDIDO OLA: 388-12-2024 DECLARACION 3 DE 3; FACTURA(S):I1100001432575 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:I110 0001432575, FECHA:13-12-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024523502 DEL 29/07/2024CODIGO DE HOMOLOGACION TM-24-0556, DOCUME NTO DE VERIFICACION DE IMEI NO DV-221069 DE 2024-12-20.ID/SKU:58561/MZB0HPVUS , PRODUCTO: TELEFONO MOVIL-REDMI 14C MIDNIGHT BLACK 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 2409BRN2CL, REFERENCIA: REDMI 14C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALI ZACION EN COMUNICACIONES, IMEI: 860602074426000, 860602074393929, 860602074394588, 860602076173345, 8606020(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 032024001818872 133. Feha: 2024 12 27 134 . Levante No. 032024001728135 135 . Fecha 2024 – 12 – 27 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 92032409654671 Fecha presentación 2024-12-27 09:07:26 Valor pagado $0.00 Fecha de Impresión: 2024-12-27 09:08:35 27/12/24, 9:10 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 17/21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001818872-1 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 76124249, 860602076124280, 860602076124389, 860602076124447, 860602076124462, 860602076124488, 860602076124504, 860602076124546, 860602076124603, 860602076140740, 860602076140781, 860602076140823, 860602076140963, 860602076141003, 860602076187667, 8606020761 41029, 860602076141060, 860602076141102, 860602076141128, 860602076141144, 860602076141169, 860602076141284, 860602076141367, 860 602076141482, 860602076141508, 860602076141524, 860602076141607, 860602076141680, 860602076141706, 860602076141722, 8606020761417 48, 860602076141763, 860602076157983, 860602076158007, 860602076188269, 860602076187709, 860602076188020, 860602076188244, 860602 076188343, 860602076158064, 860602076158080, 860602076158163, 860602076158262, 860602076158387, 860602076158544, 860602076158643, 860602076158742, 860602076158767, 860602076158825, 860602076158841, 867070078203481, 867070078203507, 867070078203564, 860602076 123662, 860602076123720, 860602076123787, 860602076123829, 860602076158965, 860602076159047, 860602076188442, 860602076188467, 86 0602076188509, 860602076188525, 860602076188681, 860602076188707, 860602076188848, 860602076188905, 860602076188947, 860602076188 962, 867070078203887, 860602076189127, 860602076189143, 860602076189200, 860602076189226, 860602076189382, 867070078203762, 86707 0078203846, 867070078203929, 867070078203945,867070078203960, 867070078203986, 867070078204026, 860602076142266, 860602076142365, 860602076142449, 860602076142522, 860602076142563, 860602076142589, 860602076142720, 860602076142746, 860602076142787, 860602076 142860, 860602076142886, 860602076159104, 860602076159120, 860602076159203, 860602076118100, 860602076134222, 860602076134263, 86 0602076134362, 860602076134388, 860602076134404, 860602076134560, 860602076134602, 860602076134701, 867070078204083, 867070078204 125, 867070078204208, 867070078204281, 867070078204380, 867070078204406, 867070078204448, 867070078204489, 867070078204521, 86707 0078204547, 867070078204588, 867070078204620, 867070078204661, 867070078204687, 867070078204729, 867070078204745, 867070078204786 , 860602076134941, 860602076134966, 860602076134982, 860602076151507, 860602076124645, 860602076124686, 860602076124801, 86060207 6124843, 860602076124868, 860602076124900, 860602076124926, 860602076124942, 860602076125006, 860602076125063, 860602076125089, 8 60602076125105, 860602076125147, 860602076125162, 860602076125246, 860602076125345, 860602076125360, 860602076159260, 86060207615 9286, 860602076159328, 860602076159344, 860602076159443, 860602076159542, 860602076159641, 860602076159724, 860602076159740, 8606 02076159765, 860602076159807, 860602076159823, 860602076159906, 860602076159989, 860602076151960, 860602076152109, 86060207615220 8, 860602076152323, 860602076125402, 860602076125444, 860602076125501, 860602076125527, 860602076125667, 860602076125709, 8606020 76141805, 860602076141847, 860602076141888, 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0602076160441, 860602076160466, 860602076160482, 860602076160508, 860602076160540, 860602076160565, 860602076160649, 860602076160 763, 860602076160789, 860602076160847, 860602076174368, 860602076174384, 860602076174400, 860602076174483, 860602076174509, 86060 2076174608, 860602076166646, 860602076132168, 860602076132424, 860602076190547, 860602076190620, 860602076190687, 860602076154568 , 860602076170804, 860602076170846, 860602076170903, 860602076170960, 860602076171026, 860602076171067, 860602076171307, 86060207 6171349, 860602076171380, 860602076167263, 860602076167321, 860602076167701, 860602076179706, 860602076179722, 860602076190281, 8 60602076190323, 860602076190406, 860602076190422, 860602076190463, 867070078204802, 867070078204901, 867070078205049, 86707007820 5064, 867070078205080, 867070078205148, 867070078205163, 867070078205262, 867070078205288, 867070078205304, 867070078205346, 8670 70078205387, 867070078205429, 867070078212342, 867070078212680, 867070078212706, 867070078212722, 867070078212805, 86707007821284 7, 860602076168527, 860602076168543, 860602076168626, 860602076168741, 860602076180860, 867070078205460, 867070078205502, 8670700 78205643, 867070078205684, 867070078205700, 867070078205767, 867070078205783, 867070078205841, 860602076125782, 860602076125865, 860602076125907, 860602076125964, 860602076125980, 860602076126004, 860602076126145, 860602076126202, 860602076126368, 8606020761 26400, 860602076126509, 860602076126525, 860602076126566, 860602076126582, 860602076126681, 860602076126707, 860602076126749, 860 602076143025, 860602076143066, 860602076143223, 860602076143264, 860602076143363, 860602076143421, 860602076143447,86060207614354 6, 860602076143702, 860602076143728, 860602076155581, 860602076180043, 860602076180084, 860602076180423, 860602076197021, 8606020 76197609, 867070078212920, 867070078213068, 867070078213225, 867070078213241, 867070078213266, 867070078213340, 860602076116062, 860602076116088, 860602076116187, 860602076116286, 860602076116302, 860602076116328, 860602076116344, 860602076116385, 8606020761 16401, 860602076116427, 860602076116443, 860602076116468, 860602076116484, 860602076116526, 860602076116542, 860602076116724, 860 602076133125, 860602076133380, 860602076133869, 860602076133885, 860602076150806, 860602076151168, 860602076151267, 8606020761513 66, 860602076151408, 860602076167800, 860602076167867, 860602076168006, 860602076181025, 860602076181165, 860602076181280, 860602 076181504, 860602076181587, 860602076181686, 860602076181728, 860602076181843, 860602076198920, 860602076199126, 867070078213365, 867070078213589, 867070078213621, 867070078213662, 867070078213787, 867070078213944, 867070078214249, 867070078214322, 867070078 214348, 867070078214405, 867070078274482, 867070078274565, 867070078274789, 867070078274821, 867070078274888, 867070078274946, 86 7070078275000, 867070078222721, 867070078222747, 867070078222762, 867070078222788, 867070078222804, 867070078222846, 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867070078239782, 867070078240160, 867070078240269, 86707007 8240384, 867070078240400, 867070078240442, 867070078240467, 867070078240483, 867070078240541, 867070078240624, 867070078222143, 8 67070078222168, 867070078222283, 867070078222341, 867070078222366, 867070078222382, 867070078222424, 867070078222549, 86707007822 2648, 867070078292500, 867070078292682, 867070078292708, 867070078292807, 867070078292864, 867070078292922, 867070078293060, 8670 70078309247, 867070078309262, 867070078309288, 867070078309304, 867070078309320, 867070078293367, 867070078293409, 86707007829348 2, 867070078276362, 867070078276388, 867070078276404, 867070078276420, 867070078276446, 867070078276461, 867070078276487, 8670700 78276503, 867070078276529, 867070078276545, 867070078276560, 867070078276602, 867070078293102, 867070078293169, 867070078293185, 867070078293227, 867070078293243, 867070078293268, 867070078293300, 867070078293524, 867070078293540, 867070078293581, 8670700782 77220, 867070078277246, 867070078277261, 867070078277287, 867070078277345, 867070078277360, 867070078277386, 867070078277428, 867 070078277469, 867070078277485, 867070078277501, 867070078277527, 867070078277543, 867070078277584, 867070078277600, 8670700782777 09, 867070078294183, 867070078294225, 867070078294308, 867070078294480, 867070078309361, 867070078309387, 867070078309668, 867070 078309684, 867070078309767, 867070078309783, 867070078309809, 867070078309825, 867070078309841, 867070078309965, 867070078310005, 867070078310021, 867070078293763, 867070078293847, 867070078293888, 867070078293904, 867070078293961, 867070078293987, 867070078 294001, 867070078294043, 867070078294068, 867070078294084, 867070078294100, 867070078294126, 867070078294142, 867070078294167, 86 7070078310146, 867070078310161, 867070078310187, 867070078310203, 867070078310229, 867070078310286, 867070078310302, 867070078310 032024001818872-1 Espacio para uso exclusivo de la Entidad Recaudadora 27/12/24, 9:10 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 18/21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001818872-1 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 328, 867070078310369, 867070078310385, 867070078294522, 867070078294548, 867070078294704, 867070078294746, 867070078294829, 86707 0078295024, 867070078295040, 867070078295065, 867070078295081, 867070078295107, 867070078295164, 867070078295180, 867070078295206 , 867070078225963, 867070078225989, 867070078226003, 867070078226029, 867070078226045, 867070078226086, 867070078224180, 86707007 8224206, 867070078224248, 867070078224404, 867070078224487, 867070078224503, 867070078224784, 867070078310401, 867070078310427, 8 67070078310443, 867070078310468, 867070078310484, 867070078310526, 867070078310583, 867070078310609, 867070078310625, 86707007831 0641, 867070078310666, 867070078310682, 867070078310724, 867070078310740, 867070078310765, 867070078310781, 867070078310807, 8670 70078310823, 867070078310849, 867070078310864, 867070078310880, 867070078310906, 867070078310922, 867070078310963, 86707007822524 5, 867070078225286, 867070078225302, 867070078225344, 867070078226102, 867070078226128, 867070078226144, 867070078226185, 8670700 78226201, 867070078226268, 867070078226326, 867070078226342, 867070078226383, 867070078226409, 867070078226425, 867070078226441, 867070078226466, 867070078226482, 867070078226508, 867070078226524, 867070078226540, 867070078226565, 867070078226581, 8670700782 26607, 867070078226623, 867070078226664, 867070078226706, 867070078226763, 867070078226821, 867070078226847, 867070078226904, 867 070078226920, 867070078224800, 867070078225021, 867070078240921, 867070078241143, 867070078241242, 867070078241325, 8670700782253 85, 867070078225443, 867070078225500, 867070078225542, 867070078225567, 867070078225583, 867070078225609, 867070078225641, 867070 078225666, 867070078225682, 867070078225708, 867070078225724, 867070078225740, 867070078225765, 867070078225781, 867070078225807, 867070078225823, 867070078225849, 867070078225864, 867070078225880, 867070078225922, 867070078225948, 867070078241986, 8670700782 42026, 867070078242042, 867070078242083, 867070078242109, 867070078242141, 867070078242166, 867070078242224, 867070078226946, 867 070078226987, 867070078227001, 867070078227027, 867070078227043, 867070078243081, 867070078243123, 867070078243149, 8670700782431 64, 867070078243222, 867070078243248, 867070078243263, 867070078243289, 867070078243404, 867070078243420, 867070078243446, 867070 078243461, 867070078243503, 867070078243529, 867070078243602, 867070078243628, 867070078243669, 867070078243685, 867070078243768, 867070078241580, 867070078241606, 867070078241762, 867070078241903, 867070078241929, 867070078241945, 867070078258048, 867070078 258063, 867070078258121, 867070078242240, 867070078242307, 867070078242364, 867070078242380, 867070078242406, 867070078242422, 86 7070078242463, 867070078242489, 867070078242505, 867070078242521, 867070078242547, 867070078242562, 867070078242588, 867070078242 661, 867070078242687, 867070078242703, 867070078242729, 867070078242745, 867070078242760, 867070078242786, 867070078242869, 86707 0078242885, 867070078242901, 867070078242943, 867070078242984, 867070078243008, 867070078243040, 867070078243065, 867070078243800 , 867070078243842, 867070078243867, 867070078244063, 867070078244105, 867070078244147, 867070078244162, 867070078260200, 86707007 8260283, 867070078260325, 867070078260341, 867070078260424, 867070078260465, 867070078260481, 867070078260507, 867070078260523, 8 67070078260549, 867070078258485, 867070078258980, 867070078259160, 867070078259202, 867070078259228, 867070078259244, 86707007825 9269, 867070078259285, 867070078259327, 867070078259343, 867070078259368,867070078259384, 867070078259442, 867070078259483, 86707 0078259509, 867070078259525, 867070078259541, 867070078259582, 867070078259608, 867070078259624, 867070078259640, 867070078259681 , 867070078259723, 867070078259764, 867070078259806, 867070078259822, 867070078259848, 867070078259863, 867070078259889, 86707007 8259905, 867070078260689, 867070078260705, 867070078260747, 867070078260788, 867070078260804, 867070078260820, 867070078260929, 8 67070078260986, 867070078261042, 867070078275588, 867070078275604, 867070078275703, 867070078275828, 867070078275968, 86707007827 5984, 867070078276248, 867070078276263, 867070078259947, 867070078259988, 867070078260028, 867070078260069, 867070078260085, 8670 70078260101, 867070078260127, 867070078260143, 867070078260168, 867070078276669, 867070078276685, 867070078276701, 86707007827672 7, 867070078276768, 867070078276784, 867070078276800, 867070078276842, 867070078276867, 867070078276925, 867070078276941, 8670700 78276966, 867070078276982, 867070078277006, 867070078277022, 867070078277048, 867070078277089, 867070078277121, 867070078277147, 867070078277162, 867070078277188, 867070078277204, 860602074426018, 860602074393937, 860602074394596, 860602076173352, 8606020761 24256, 860602076124298, 860602076124397, 860602076124454, 860602076124470, 860602076124496, 860602076124512, 860602076124553, 860 602076124611, 860602076140757, 860602076140799, 860602076140831, 860602076140971, 860602076141011, 860602076187675, 8606020761410 37, 860602076141078, 860602076141110, 860602076141136, 860602076141151, 860602076141177, 860602076141292, 860602076141375, 860602 076141490, 860602076141516, 860602076141532, 860602076141615, 860602076141698, 860602076141714, 860602076141730, 860602076141755, 860602076141771, 860602076157991, 860602076158015, 860602076188277, 860602076187717, 860602076188038, 860602076188251, 860602076 188350, 860602076158072, 860602076158098, 860602076158171, 860602076158270, 860602076158395, 860602076158551, 860602076158650, 86 0602076158759, 860602076158775, 860602076158833, 860602076158858, 867070078203499, 867070078203515, 867070078203572, 860602076123 670, 860602076123738, 860602076123795, 860602076123837, 860602076158973, 860602076159054, 860602076188459, 860602076188475, 86060 2076188517, 860602076188533, 860602076188699, 860602076188715, 860602076188855, 860602076188913, 860602076188954, 860602076188970 , 867070078203895, 860602076189135, 860602076189150, 860602076189218, 860602076189234, 860602076189390, 867070078203770, 86707007 8203853, 867070078203937, 867070078203952, 867070078203978, 867070078203994, 867070078204034, 860602076142274, 860602076142373, 8 60602076142456, 860602076142530, 860602076142571, 860602076142597, 860602076142738, 860602076142753, 860602076142795, 86060207614 2878, 860602076142894, 860602076159112, 860602076159138, 860602076159211, 860602076118118, 860602076134230, 860602076134271, 8606 02076134370, 860602076134396, 860602076134412, 860602076134578, 860602076134610, 860602076134719, 867070078204091, 86707007820413 3, 867070078204216, 867070078204299, 867070078204398, 867070078204414, 867070078204455, 867070078204497, 867070078204539, 8670700 78204554, 867070078204596, 867070078204638, 867070078204679, 867070078204695, 867070078204737, 867070078204752, 867070078204794, 860602076134958, 860602076134974, 860602076134990, 860602076151515, 860602076124652, 860602076124694, 860602076124819, 8606020761 24850, 860602076124876, 860602076124918, 860602076124934, 860602076124959, 860602076125014, 860602076125071, 860602076125097, 860 602076125113, 860602076125154, 860602076125170, 860602076125253, 860602076125352, 860602076125378, 860602076159278, 8606020761592 94, 860602076159336, 860602076159351, 860602076159450, 860602076159559, 860602076159658, 860602076159732, 860602076159757, 860602 076159773, 860602076159815, 860602076159831, 860602076159914, 860602076159997, 860602076151978, 860602076152117, 860602076152216, 860602076152331, 860602076125410, 860602076125451, 860602076125519, 860602076125535, 860602076125675, 860602076125717, 860602076 141813, 860602076141854, 860602076141896, 860602076141912, 860602076141938, 860602076141953, 860602076142019, 860602076142076, 86 0602076142118,860602076142159, 860602076142175, 860602076142217, 860602076189499, 860602076189531, 860602076189556, 8606020761895 98, 860602076189614, 860602076189655, 860602076189713, 860602076189895, 860602076190133, 860602076190174, 860602076190273, 860602 076179458, 860602076179474, 860602076169699, 860602076123357, 860602076123373, 860602076123456, 860602076157132, 860602076182338, 860602076177890, 860602076196817, 860602076194911, 867070078211930, 867070078212136, 867070078212219, 860602076136359, 860602076 153438, 860602076169970, 860602076170333, 860602076195850, 860602076115957, 860602076115452, 860602076170770, 860602076183294, 86 0602076183310, 860602076183393, 860602076131194, 860602076148479, 860602076119314, 860602076143835, 860602076143876, 860602076143 959, 860602076160110, 860602076160151, 860602076160235, 860602076160334, 860602076160391, 860602076160417, 860602076160433, 86060 2076160458, 860602076160474, 860602076160490, 860602076160516, 860602076160557, 860602076160573, 860602076160656, 860602076160771 , 860602076160797, 860602076160854, 860602076174376, 860602076174392, 860602076174418, 860602076174491, 860602076174517, 86060207 6174616, 860602076166653, 860602076132176, 860602076132432, 860602076190554, 860602076190638, 860602076190695, 860602076154576, 8 60602076170812, 860602076170853, 860602076170911, 860602076170978, 860602076171034, 860602076171075, 860602076171315, 86060207617 1356, 860602076171398, 860602076167271, 860602076167339, 860602076167719, 860602076179714, 860602076179730, 860602076190299, 8606 02076190331, 860602076190414, 860602076190430, 860602076190471, 867070078204810, 867070078204919, 867070078205056, 86707007820507 2, 867070078205098, 867070078205155, 867070078205171, 867070078205270, 867070078205296,867070078205312, 867070078205353, 86707007 8205395, 867070078205437, 867070078212359, 867070078212698, 867070078212714, 867070078212730, 867070078212813, 867070078212854, 8 032024001818872-1 Espacio para uso exclusivo de la Entidad Recaudadora 27/12/24, 9:10 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 19/21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001818872-1 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 60602076168535, 860602076168550, 860602076168634, 860602076168758, 860602076180878, 867070078205478, 867070078205510, 86707007820 5650, 867070078205692, 867070078205718, 867070078205775, 867070078205791, 867070078205858, 860602076125790, 860602076125873, 8606 02076125915, 860602076125972, 860602076125998, 860602076126012, 860602076126152, 860602076126210, 860602076126376, 86060207612641 8, 860602076126517, 860602076126533, 860602076126574, 860602076126590, 860602076126699, 860602076126715, 860602076126756, 8606020 76143033, 860602076143074, 860602076143231, 860602076143272, 860602076143371, 860602076143439, 860602076143454, 860602076143553, 860602076143710, 860602076143736, 860602076155599, 860602076180050, 860602076180092, 860602076180431, 860602076197039, 8606020761 97617, 867070078212938, 867070078213076, 867070078213233, 867070078213258, 867070078213274, 867070078213357, 860602076116070, 860 602076116096, 860602076116195, 860602076116294, 860602076116310, 860602076116336, 860602076116351, 860602076116393, 8606020761164 19, 860602076116435, 860602076116450, 860602076116476, 860602076116492, 860602076116534, 860602076116559, 860602076116732, 860602 076133133, 860602076133398, 860602076133877, 860602076133893, 860602076150814, 860602076151176, 860602076151275, 860602076151374, 860602076151416, 860602076167818, 860602076167875, 860602076168014, 860602076181033, 860602076181173, 860602076181298, 860602076 181512, 860602076181595, 860602076181694, 860602076181736, 860602076181850, 860602076198938, 860602076199134, 867070078213373, 86 7070078213597, 867070078213639, 867070078213670, 867070078213795, 867070078213951, 867070078214256, 867070078214330, 867070078214 355, 867070078214413, 867070078274490, 867070078274573, 867070078274797, 867070078274839, 867070078274896, 867070078274953, 86707 0078275018, 867070078222739, 867070078222754, 867070078222770, 867070078222796, 867070078222812, 867070078222853, 867070078222911 , 867070078238693, 867070078238735, 867070078238750, 867070078238792, 867070078238818, 867070078238834, 867070078238891, 86707007 8238917, 867070078238933, 867070078238974, 867070078238990, 867070078239014, 867070078239030, 867070078239113, 867070078239170, 8 67070078239196, 867070078275117, 867070078275133, 867070078275158, 867070078275174, 867070078275232, 867070078275356, 86707007829 2013, 867070078292054, 867070078292096, 867070078292138, 867070078292195, 867070078292237, 867070078239295, 867070078239352, 8670 70078239394, 867070078239493, 867070078239592, 867070078255879, 867070078255994, 867070078256034, 867070078256075, 86707007825617 4, 867070078256471, 867070078256570, 867070078256596, 867070078256612, 867070078256778, 867070078256810, 867070078256877, 8670700 78273336, 867070078273351, 867070078273518, 867070078274375, 867070078291239, 867070078291593, 867070078308538, 867070078223299, 867070078223414, 867070078223919, 867070078223976, 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867070078277253, 867070078277279, 867070078277295, 867070078277352, 867070078277378, 867070078277394, 867070078277436, 86707 0078277477, 867070078277493,867070078277519, 867070078277535, 867070078277550, 867070078277592, 867070078277618, 867070078277717, 867070078294191, 867070078294233, 867070078294316, 867070078294498, 867070078309379, 867070078309395, 867070078309676, 867070078 309692, 867070078309775, 867070078309791, 867070078309817, 867070078309833, 867070078309858, 867070078309973, 867070078310013, 86 7070078310039, 867070078293771, 867070078293854, 867070078293896, 867070078293912, 867070078293979, 867070078293995, 867070078294 019, 867070078294050, 867070078294076, 867070078294092, 867070078294118, 867070078294134, 867070078294159, 867070078294175, 86707 0078310153, 867070078310179, 867070078310195, 867070078310211, 867070078310237, 867070078310294, 867070078310310, 867070078310336 , 867070078310377, 867070078310393, 867070078294530, 867070078294555, 867070078294712, 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867070078275596, 867070078275612, 867070078275711, 867070078275836, 867070078275976, 8670700782759 92, 867070078276255, 867070078276271, 867070078259954, 867070078259996, 867070078260036, 867070078260077, 867070078260093, 867070 078260119, 867070078260135, 867070078260150, 867070078260176, 867070078276677, 867070078276693, 867070078276719, 867070078276735, 867070078276776, 867070078276792, 867070078276818, 867070078276859, 867070078276875, 867070078276933, 867070078276958, 867070078 276974, 867070078276990, 867070078277014, 867070078277030, 867070078277055, 867070078277097, 867070078277139, 867070078277154, 86 7070078277170, 867070078277196, 867070078277212, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, CARCASA P ROTECTORA,GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CANTIDAD: 850 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001818872-1 Espacio para uso exclusivo de la Entidad Recaudadora 27/12/24, 9:10 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 20/21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001818872-1 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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