Declaración de Importación 032025000008669-2

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VER MAS REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032025000008669-2 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. 9194453789 43 . Año – Mes – Día 2025 – 01 – 02 44 . Documento de transporte No. 235-92798554 45 . Año – Mes – Día 2024 – 12 – 17 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-BOG241214LHW03 52 . Año – Mes – Día 2024 – 12 – 16 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. 4.375.86 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 10 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 119.68 72 . Peso neto kgs. dcms. 107.71 73 . Código embalaje CT 74 . No. bultos 8 75 . Subpartidas 14 76 . Cod. unidad comercial U 77 . Cantidad dcms. 420.00 78 .Valor FOB USD 26.460.00 79 . Valor fletes USD 1.096.89 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 120.600.146 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 120.600.146 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 3.44 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.100.33 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 27.560.33 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 CGI109820 PEDIDO PEDIDO OLA: 384-12-2024 DECLARACION 11 DE 14; FACTURA(S):CI-BOG241214LHW03 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-BOG241214LHW03, FECHA:16-12-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024524545 DE 08/08/2024, CODIGO DE HOMOLOGACION TM-24-0586, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-221183 DEL 2024-12-23, MATERIAL NO. 10061559 , PRODUCTO: TELEFONO NOVIL-INFINIX X6532 I1 NETITANIUM EC 128+3 US, MARCA: INFINIX, MODELO: X6532, REFERENCIA: INFINIX SMART 9, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI:351622284630452, 352386143537030, 352386143540562, 35238614354099(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 032025000008669 133. Feha: 2025 01 03 134 . Levante No. 032025000008039 135 . Fecha 2025 – 01 – 03 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 92032500057484 Fecha presentación 2025-01-03 12:30:57 Valor pagado $0.00 Fecha de Impresión: 2025-01-03 12:33:43 3/1/25, 12:42 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 33/44 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000008669-2 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2, 352386143541008, 352386143541032, 352386143541735, 352386143541859, 352386143541917, 352386143542493, 352386143542659, 352386143542667, 352386143542683, 352386143542717, 352386143542782, 352386143542816, 352386143542832, 352386143542899, 352386143542915, 352386143542931, 352386143542956, 352386143542972, 352386143542998, 352386143543012, 352386143543038, 352386143543046, 352386143543111, 352386143543145, 352386143543178, 352386143543194, 352386143107164, 352386143536636, 352386143537485, 352386143540042, 352386143540125, 352386143540182, 352386143540208, 352386143540224, 352386143540265, 352386143540281, 352386143540307, 352386143540323, 352386143540349, 352386143540364, 352386143540463, 352386143540588, 352386143540620, 352386143540653, 352386143540919, 352386143541107, 352386143541347, 352386143541438, 352386143541453, 352386143541495, 352386143541511, 352386143541610, 352386143541636, 352386143541693, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 34/44 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000008669-2 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2386147751546, 352386149563428, 352386147708926, 352386149896828, 352386149126960, 352386148838805, 352386146567513, 352386149666577, 352386149472976, 352386145903933, 352386148048827, 352386146616443, 352386148070516, 352386147690736, 352386147126087, 352386149543339, 352386146139305, 352386147983107, 352386149207661, 352386147531880, 352386147568692, 352386148923409, 352386148608737, 352386148417204, 352386147570409, 352386148085068, 352386149259787, 352386146332397, 352386147841677, 352386148525899, 352386148297606, 352386146270423, 352386148781054, 352386147982620, 352386149775873, 352386146052177, 352386148994327, 352386148618785, 352386146882474, 352386149754662, 352386147311960, 352386148521336, 352386145471105, 352386148257113, 352386147380833, 352386146812265, 352386145174428, 352386147365065, 352386147689787, 352386145413776, 352386149009026, 352386145825920, 352386149393578, 352386149698133, 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352386148622027, 352386149056274,352386147024878, 352386149386630, 352386149375096, 352386147705930, 352386146581183, 352386146090391, 352386146566564, 352386149126481, 352386149603539, 352386147486135, 352386148819102, 352386145451487, 352386148390674, 352386145799109, 352386146008484, 352386148116822, 352386148746859, 352386145821010, 352386148147595, 352386145155500, 352386149923515, 352386147199605, 352386145750367, 352386145188196, 352386149691542, 352386145204753, 352386146697690, 352386145653041, 352386146461725, 352386145156045, 352386145495922, 352386146638132, 352386148737676, 352386147345125, 352386146104242, 352386146070757, 352386145403785, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 420 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032025000008669-2 Espacio para uso exclusivo de la Entidad Recaudadora 3/1/25, 12:42 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 35/44 REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032025000008670-0 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. 9194453789 43 . Año – Mes – Día 2025 – 01 – 02 44 . Documento de transporte No. 235-92798554 45 . Año – Mes – Día 2024 – 12 – 17 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-BOG241214LHW03 52 . Año – Mes – Día 2024 – 12 – 16 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. 4.375.86 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 10 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 128.22 72 . Peso neto kgs. dcms. 115.40 73 . Código embalaje CT 74 . No. bultos 8 75 . Subpartidas 14 76 . Cod. unidad comercial U 77 . Cantidad dcms. 450.00 78 .Valor FOB USD 28.350.00 79 . Valor fletes USD 1.175.16 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 129.214.114 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 129.214.114 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 3.69 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.178.85 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 29.528.85 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 CGI109820 PEDIDO PEDIDO OLA: 384-12-2024 DECLARACION 12 DE 14; FACTURA(S):CI-BOG241214LHW03 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-BOG241214LHW03, FECHA:16-12-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024524545 DE 08/08/2024, CODIGO DE HOMOLOGACION TM-24-0586, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-221184 DEL 2024-12-23, MATERIAL NO. 10061560 , PRODUCTO: TELEFONO MOVIL-INFINIX X6532 I1 MINT GREEN EC 128+3 US, MARCA: INFINIX, MODELO: X6532, REFERENCIA: INFINIX SMART 9, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI:352386143377387, 352386143395017, 352386143433297, 35238614351800(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 032025000008670 133. Feha: 2025 01 03 134 . Levante No. 032025000008040 135 . Fecha 2025 – 01 – 03 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 92032500057491 Fecha presentación 2025-01-03 12:30:59 Valor pagado $0.00 Fecha de Impresión: 2025-01-03 12:33:48 3/1/25, 12:42 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 37/44 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000008670-0 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6, 352386143518097, 352386143518493, 352386143518626, 352386143518642, 352386143518667, 352386143518717, 352386143518857, 352386143518865, 352386143518873, 352386143518899, 352386143518907, 352386143518923, 352386143518964, 352386143519004, 352386143519079, 352386143519111, 352386143519541, 352386143519699, 352386143519707, 352386143519715, 352386143519723, 352386143519913, 352386143519947, 352386143521695, 352386143528161, 352386143528724, 352386143518212, 352386143518246, 352386143518410, 352386143518436, 352386143518451, 352386143518543, 352386143518915, 352386143518949, 352386143519061, 352386143519178, 352386143519202, 352386143519228, 352386143519368, 352386143519418, 352386143519434, 352386143519483, 352386143519525, 352386143519590, 352386143519632, 352386143519640, 352386143519681, 352386143519848, 352386143519863, 352386143519970, 352386143519996, 352386143520093, 352386143520119, 352386143528484, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 38/44 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000008670-0 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2386148352641, 352386147315003, 352386148373639, 352386149828235, 352386146972028, 352386145165459, 352386145644834, 352386148800409, 352386146164790, 352386147946534, 352386145224447, 352386148483065, 352386148998633, 352386148349571, 352386147985599, 352386147497603, 352386146262123, 352386148831339, 352386147353897, 352386145638315, 352386146604480, 352386146472581, 352386146430951, 352386147906728, 352386149233063, 352386149105089, 352386148153726, 352386146490104, 352386149672013, 352386145798978, 352386145067556, 352386148994020, 352386147616681, 352386148699017, 352386148923060, 352386147233750, 352386148892737, 352386149462589, 352386149516723, 352386149089739, 352386145942501, 352386149331875, 352386147015355, 352386147889551, 352386147145467, 352386149636174, 352386147279092, 352386148470534, 352386146672040, 352386147508037, 352386145969447, 352386145560097, 352386146599862, 352386148823344, 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032025000008670-0 Espacio para uso exclusivo de la Entidad Recaudadora 3/1/25, 12:42 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 39/44 REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032025000008671-8 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. 9194453789 43 . Año – Mes – Día 2025 – 01 – 02 44 . Documento de transporte No. 235-92798554 45 . Año – Mes – Día 2024 – 12 – 17 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-BOG241214LHW03 52 . Año – Mes – Día 2024 – 12 – 16 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. 4.375.86 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 10 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 111.60 72 . Peso neto kgs. dcms. 100.44 73 . Código embalaje CT 74 . No. bultos 8 75 . Subpartidas 14 76 . Cod. unidad comercial U 77 . Cantidad dcms. 210.00 78 .Valor FOB USD 24.675.00 79 . Valor fletes USD 1.022.83 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 112.464.153 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 112.464.153 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 3.21 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.026.04 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 25.701.04 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 CGI109820 PEDIDO PEDIDO OLA: 384-12-2024 DECLARACION 13 DE 14; FACTURA(S):CI-BOG241214LHW03 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-BOG241214LHW03, FECHA:16-12-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024526899 DE 29-08-2024, CODIGO DE HOMOLOGACION TM-24-0639, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-221185 DEL 2024-12-23, MATERIAL NO. 10062835 , PRODUCTO: TELEFONO MOVIL-INFINIX X6720B T1 DREAPURPLE 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: 351653251498466, 351653251728664, 351653251728987, 351653251(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 032025000008671 133. Feha: 2025 01 03 134 . Levante No. 032025000008041 135 . Fecha 2025 – 01 – 03 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 92032500057501 Fecha presentación 2025-01-03 12:31:02 Valor pagado $0.00 Fecha de Impresión: 2025-01-03 12:33:53 3/1/25, 12:42 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 41/44 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000008671-8 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 729043, 351653251729100, 351653251729167, 351653251729282, 351653251729365, 351653251729688, 351653251730009, 351653251730041, 351653251730207, 351653251730249, 351653251730306, 351653251730389, 351653251730421, 351653251730462, 351653251730504, 351653251730546, 351653251730728, 351653251730884, 351653251731486, 351653251731668, 351653251731726, 351653251731767, 351653251731882, 351653251732062, 351653251732286, 351653251732328, 351653251732484, 351653251728524, 351653251728607, 351653251728623, 351653251728706, 351653251728722, 351653251728789, 351653251728961, 351653251729084, 351653251729209, 351653251729241, 351653251729407,351653251729589, 351653251729621, 351653251729761, 351653251729803, 351653251729902, 351653251730082, 351653251730322, 351653251730769, 351653251730827, 351653251730926, 351653251731007, 351653251731361, 351653251731387, 351653251731445, 351653251731528, 351653251731940, 351653251732005, 351653251732161, 351653251732203, 351653251524527, 351653251728565, 351653251728847, 351653251728888, 351653251728904, 351653251729001, 351653251729308, 351653251729522, 351653251729548, 351653251729944, 351653251730066, 351653251730140, 351653251730561, 351653251730645, 351653251730686, 351653251730843, 351653251730942, 351653251731080, 351653251731106, 351653251731148, 351653251731247, 351653251731304, 351653251731544, 351653251731700, 351653251731809, 351653251731908, 351653251732104, 351653251732260, 351653251732567, 351653251732641, 351653251729449, 351653251729563, 351653251729720, 351653251729845, 351653251729928, 351653251729985, 351653251730108, 351653251730165, 351653251730363, 351653251730603, 351653251730660, 351653251730785, 351653251730967, 351653251731064, 351653251731163, 351653251731205, 351653251731403, 351653251731502, 351653251731569, 351653251731601, 351653251731841, 351653251731924, 351653251732229, 351653251732344, 351653251732385, 351653251732443, 351653251732468, 351653251732500, 351653251732526, 351653251732625, 351653251728649, 351653251728680, 351653251728862, 351653251728946, 351653251729126, 351653251729142, 351653251729324, 351653251729480, 351653251729662, 351653251729746, 351653251729829, 351653251730124, 351653251730181, 351653251730223, 351653251730405, 351653251730488, 351653251730587, 351653251730629, 351653251730983, 351653251731221, 351653251731320, 351653251731627, 351653251731643, 351653251731684, 351653251731825, 351653251731981, 351653251732187, 351653251732302, 351653251732427, 351653251732609, 351653251728763, 351653251728805, 351653251729027, 351653251729183, 351653251729266, 351653251729423, 351653251729506, 351653251729647, 351653251729704, 351653251729787, 351653251729860, 351653251729886, 351653251729969, 351653251730264, 351653251730280, 351653251730348, 351653251730744, 351653251730801, 351653251730868, 351653251731023, 351653251731262, 351653251731346, 351653251731742, 351653251731783, 351653251732021, 351653251732088, 351653251732120, 351653251732245, 351653251732369, 351653251732542, 351653251522869, 351653251728540, 351653251728581, 351653251728748, 351653251728821, 351653251728920, 351653251729068, 351653251729225, 351653251729340, 351653251729381, 351653251729464, 351653251729605, 351653251730025, 351653251730447, 351653251730520, 351653251730702, 351653251730900, 351653251731049, 351653251731122, 351653251731189, 351653251731288, 351653251731429, 351653251731460, 351653251731585, 351653251731866, 351653251731965, 351653251732047, 351653251732146, 351653251732401, 351653251732583, 351653251498474, 351653251728672, 351653251728995, 351653251729050, 351653251729118, 351653251729175, 351653251729290, 351653251729373, 351653251729696, 351653251730017, 351653251730058, 351653251730215, 351653251730256, 351653251730314, 351653251730397, 351653251730439, 351653251730470, 351653251730512, 351653251730553, 351653251730736, 351653251730892, 351653251731494, 351653251731676, 351653251731734, 351653251731775, 351653251731890, 351653251732070, 351653251732294, 351653251732336, 351653251732492, 351653251728532, 351653251728615, 351653251728631, 351653251728714, 351653251728730, 351653251728797, 351653251728979, 351653251729092, 351653251729217, 351653251729258, 351653251729415, 351653251729597, 351653251729639, 351653251729779, 351653251729811, 351653251729910, 351653251730090, 351653251730330, 351653251730777, 351653251730835, 351653251730934, 351653251731015, 351653251731379, 351653251731395, 351653251731452, 351653251731536, 351653251731957, 351653251732013, 351653251732179, 351653251732211, 351653251524535, 351653251728573, 351653251728854, 351653251728896, 351653251728912, 351653251729019, 351653251729316, 351653251729530, 351653251729555, 351653251729951, 351653251730074, 351653251730157, 351653251730579, 351653251730652, 351653251730694, 351653251730850, 351653251730959, 351653251731098,351653251731114, 351653251731155, 351653251731254, 351653251731312, 351653251731551, 351653251731718, 351653251731817, 351653251731916, 351653251732112, 351653251732278, 351653251732575, 351653251732658, 351653251729456, 351653251729571, 351653251729738, 351653251729852, 351653251729936, 351653251729993, 351653251730116, 351653251730173, 351653251730371, 351653251730611, 351653251730678, 351653251730793, 351653251730975, 351653251731072, 351653251731171, 351653251731213, 351653251731411, 351653251731510, 351653251731577, 351653251731619, 351653251731858, 351653251731932, 351653251732237, 351653251732351, 351653251732393, 351653251732450, 351653251732476, 351653251732518, 351653251732534, 351653251732633, 351653251728656, 351653251728698, 351653251728870, 351653251728953, 351653251729134, 351653251729159, 351653251729332, 351653251729498, 351653251729670, 351653251729753, 351653251729837, 351653251730132, 351653251730199, 351653251730231, 351653251730413, 351653251730496, 351653251730595, 351653251730637, 351653251730991, 351653251731239, 351653251731338, 351653251731635, 351653251731650, 351653251731692, 351653251731833, 351653251731999, 351653251732195, 351653251732310, 351653251732435, 351653251732617, 351653251728771, 351653251728813, 351653251729035, 351653251729191, 351653251729274, 351653251729431, 351653251729514, 351653251729654, 351653251729712, 351653251729795, 351653251729878, 351653251729894, 351653251729977, 351653251730272, 351653251730298, 351653251730355, 351653251730751, 351653251730819, 351653251730876, 351653251731031, 351653251731270, 351653251731353, 351653251731759, 351653251731791, 351653251732039, 351653251732096, 351653251732138, 351653251732252, 351653251732377, 351653251732559, 351653251522877,351653251728557, 351653251728599, 351653251728755, 351653251728839, 351653251728938, 351653251729076, 351653251729233, 351653251729357, 351653251729399, 351653251729472, 351653251729613, 351653251730033, 351653251730454, 351653251730538, 351653251730710, 351653251730918, 351653251731056, 351653251731130, 351653251731197, 351653251731296, 351653251731437, 351653251731478, 351653251731593, 351653251731874, 351653251731973, 351653251732054, 351653251732153, 351653251732419, 351653251732591, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 210 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000008671-8 Espacio para uso exclusivo de la Entidad Recaudadora 3/1/25, 12:42 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 42/44 REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032025000008672-5 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. 9194453789 43 . Año – Mes – Día 2025 – 01 – 02 44 . Documento de transporte No. 235-92798554 45 . Año – Mes – Día 2024 – 12 – 17 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-BOG241214LHW03 52 . Año – Mes – Día 2024 – 12 – 16 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. 4.375.86 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 10 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 127.54 72 . Peso neto kgs. dcms. 114.79 73 . Código embalaje CT 74 . No. bultos 8 75 . Subpartidas 14 76 . Cod. unidad comercial U 77 . Cantidad dcms. 200.00 78 .Valor FOB USD 28.200.00 79 . Valor fletes USD 1.168.93 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 128.530.385 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 128.530.385 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 3.67 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.172.60 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 29.372.60 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 CGI109820 PEDIDO PEDIDO OLA: 384-12-2024 DECLARACION 14 DE 14; FACTURA(S):CI-BOG241214LHW03 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-BOG241214LHW03, FECHA:16-12-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024526906 DE 29/08/2024, CODIGO DE HOMOLOGACION TM-24-0638, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-221186 DEL 2024-12-23, MATERIAL NO. 10064563 , PRODUCTO: TELEFONO MOVIL-INFINIX X6880 J1 AUGREEN CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6880, REFERENCIA: INFINIX HOT 50 PRO+, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 358191230451085, 358191230452224, 358191230452307, 35819123(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 032025000008672 133. Feha: 2025 01 03 134 . Levante No. 032025000008042 135 . Fecha 2025 – 01 – 03 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 92032500057517 Fecha presentación 2025-01-03 12:31:04 Valor pagado $0.00 Fecha de Impresión: 2025-01-03 12:33:58 3/1/25, 12:42 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 43/44 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000008672-5 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0452349, 358191230452406, 358191230452422, 358191230452448, 358191230452547, 358191230452562, 358191230452604, 358191230452646, 358191230452687, 358191230452729, 358191230452760, 358191230452802, 358191230452844, 358191230452869, 358191230452901, 358191230453008, 358191230453289, 358191230452240, 358191230452265, 358191230452489, 358191230452505, 358191230452661, 358191230452703, 358191230452786, 358191230452828, 358191230452885, 358191230452927, 358191230452943, 358191230453040, 358191230453107, 358191230453149, 358191230453164, 358191230453206, 358191230453248, 358191230453263, 358191230453503, 358191230453586, 358191230450327, 358191230452083, 358191230452141, 358191230453321, 358191230453347, 358191230453362, 358191230453388, 358191230453420, 358191230453446, 358191230453461, 358191230453545, 358191230453602, 358191230453628, 358191230453644, 358191230453669, 358191230453685, 358191230453743, 358191230453768, 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GARANTIA SEGÚN CAJA, CANTIDAD: 200 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032025000008672-5 Espacio para uso exclusivo de la Entidad Recaudadora 3/1/25, 12:42 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 44/44