Declaración de Importación 032025000127880-0

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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 032025000127880-0 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. 9194466179 43 . Año – Mes – Día 2025 – 01 – 27 44 . Documento de transporte No. CTS144006 45 . Año – Mes – Día 2025 – 01 – 21 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 I1100001457708 52 . Año – Mes – Día 2025 – 01 – 17 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora ATLAS AIR INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.245.65 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. 869.34 72 . Peso neto kgs. dcms. 782.41 73 . Código embalaje CT 74 . No. bultos 6 75 . Subpartidas 4 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.500.00 78 .Valor FOB USD 289.581.26 79 . Valor fletes USD 6.289.50 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 1.256.500.118 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 1.256.500.118 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 79.24 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 6.368.74 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 295.950.00 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 CGI110268 PEDIDO PEDIDO OLA: 023-01-2025 DECLARACION 1 DE 4; FACTURA(S):I1100001457708 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:I11 00001457708, FECHA:17-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024533113 DEL 24/10/2024 CODIGO DE HOMOLOGACION TM-24-0816, DOCU MENTO DE VERIFICACION DE IMEI NO DV-223895 DE 2025-01-24.ID/SKU:60478/MZB0ID1US , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 14 PRO MIDN IGHT BLACK 8G RAM 256GROM, MARCA: REDMI, MODELO: 24116RACCG, REFERENCIA: REDMI NOTE 14 PRO, SERIAL: NO APLICA, USO O DESTINO: PAR A SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 869921077194543, 869921071692088, 869921077459128, 869921077(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: Después de insp.: levante No hay declaración posterior Acta de inspección No.: 032025000006241 Inició: 2025-01-28 12:26:07 Finalizó: 2025-01-29 13:23:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032025000127880 133. Feha: 2025 01 28 134 . Levante No. 032025000127044 135 . Fecha 2025 – 01 – 29 Firma funcionario responsable 136 . Nombre DIEGO ARTURO GARZON RIAÑO 137 . C.C. No. 1069259037 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 92032500734956 Fecha presentación 2025-01-28 12:25:44 Valor pagado $0.00 Fecha de Impresión: 2025-01-29 14:59:44 29/1/25, 3:01 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 1/12 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000127880-0 Subpartida : 8517130000 Página 1 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 471420, 869921077640644, 869921077455027, 869921077446869, 869921077451182, 869921077452842, 869921077448345, 869921077455589, 86 9921077055702, 869921077447867, 869921077456009, 869921072988147, 865991079940569, 869921071678368, 869921077053822, 869921076731 329, 869921077144829, 869921076751061, 869921077183009, 869921076730362, 869921077051966, 869921077159504, 869921077182985, 86992 1077058961, 869921077451323, 869921076466306, 869921077175021, 869921076485207, 869921077089248, 869921077183801, 869921076522041 , 869921077199682, 869921076481800, 869921076734901, 869921074289841, 869921077204540, 869921077051487, 869921076701405,869921076 688149, 869921077147640, 869921077148929, 869921077161781, 869921077148309, 869921077046966, 869921076333340, 869921077044409, 86 9921077150800, 869921077152343, 869921077168927, 869921077168885, 869921077185145, 869921077172481, 869921077168448, 865991079945 089, 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21071548561, 869921072989343, 869921073004886, 869921073002104, 869921072999326, 869921073000124, 869921073005222, 86992107300016 5, 869921072989186, 869921072920520, 869921071560442, 869921072988022, 869921071577669, 869921071584467, 869921071671983, 8699210 71579285, 869921072937169, 869921072921163, 869921071655648, 869921072942664, 869921071563321, 869921071679085, 869921071678129, 869921071655903, 869921071677220, 869921073004100, 869921071550369, 869921072999284, 869921071677543, 869921071679069, 8699210729 22161, 869921071592122, 869921071677303, 869921071565185, 869921071678244, 869921071678566, 869921071697707, 869921072982280, 869 921071595505, 869921071626623, 869921072921304, 869921072924902, 869921072867002, 869921072933242, 869921070090904, 8699210716776 83, 869921072984401, 869921073003383, 869921071573742, 869921071677261, 869921073004563, 869921072920561, 864908070653505, 864908 070592067, 865991071281467, 865991077695421, 864908070688501,864908070241046, 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869921076733309 , 869921076733804, 869921076728929, 869921076743969, 869921076751483, 869921076735080, 869921076737409, 869921076733887, 86992107 5547544, 869921076727921, 869921076729943, 869921076743225, 869921076742540, 869921076751467, 869921076765889, 869921076536108, 8 69921076726246, 869921076750345, 869921076730222, 869921076724563, 869921076734760, 869921076730768, 869921076723565, 86992107674 1443, 869921076733580, 869921076745626, 869921076724746, 869921076726089, 869921076726303, 869921071693060, 869921071692401, 8699 21071593088, 869921071692187, 869921071691627, 869921071692500, 869921071573841, 869921071614405, 869921071691528, 86992107159328 6, 869921071574807, 865991079899468, 869921071691262, 865991077187924, 865991079942946, 865991077318883, 869921071595661, 8699210 72922260, 869921071678889, 865991078961525, 869921071595125, 869921072920140, 869921071691809, 869921072921668, 869921076520029, 869921076518486, 869921076504486, 869921076505889, 869921076503827, 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Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 2/12 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000127880-0 Subpartida : 8517130000 Página 2 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 9, 869921076733929, 869921076744843, 869921076737789, 869921076752986, 869921076763926, 869921076738209, 869921076747788, 8699210 76749248, 869921076734281, 869921076734208, 869921076740684, 869921076737680, 869921076734463, 869921076742946, 869921076741088, 869921076733945, 869921076746202, 869921076734224, 869921076752960, 869921076733648, 869921076737565, 869921076752283, 8699210766 27402, 869921076736245, 869921076743548, 869921076749867, 869921076743761, 869921076756466, 869921076733689, 869921076740528, 869 921076747481, 869921076734026, 869921076736427, 869921076736229, 869921076511424, 869921076510442, 869921076520284, 8699210765219 28, 869921076521746, 869921076511820, 869921076752523, 869921076512901, 869921076514642, 869921076513123, 869921076516985, 869921 076514907, 869921076521142, 869921077577648, 869921077679907, 869921077427729, 869921077629522, 869921077610886, 869921077401641, 869921077598982, 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General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 3/12 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000127880-0 Subpartida : 8517130000 Página 3 de 6 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 4/12 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000127880-0 Subpartida : 8517130000 Página 4 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6749016, 869921077184130, 869921073003631, 869921077208756, 869921077181219, 869921071557174, 869921071565136, 869921071560418, 8 69921071565656, 869921071548934, 869921071547316, 869921071550211, 869921071548314, 869921071548199, 869921071547977, 86992107154 7753, 869921071550336, 869921071547373, 869921071548553, 869921071547936, 869921071548579, 869921072989350, 869921073004894, 8699 21073002112, 869921072999334, 869921073000132, 869921073005230, 869921073000173, 869921072989194, 869921072920538, 86992107156045 9, 869921072988030, 869921071577677, 869921071584475, 869921071671991, 869921071579293, 869921072937177, 869921072921171, 8699210 71655655, 869921072942672, 869921071563339, 869921071679093, 869921071678137, 869921071655911, 869921071677238, 869921073004118, 869921071550377, 869921072999292, 869921071677550, 869921071679077, 869921072922179, 869921071592130, 869921071677311, 8699210715 65193, 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Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 5/12 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000127880-0 Subpartida : 8517130000 Página 5 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 90, 869921077483870, 869921077488911, 869921077488879, 869921077521414, 869921077491998, 869921077483979, 869921077506555, 869921 077488036, 869921077484498, 869921077538830, 869921077510797, 869921077484076, 869921077490412, 869921077485214, 869921077483938, 869921077485032, 869921077489257, 869921077151832, 869921077168794, 865991073291753, 869921077136759, 869921077086558, 869921077 186556, 869921077050612, 869921077178678, 869921076473278, 869921077168190, 869921077168414, 869921077149398, 869921077160833, 86 9921076740312, 869921077155932, 869921076710935, 869921077143839, 869921076699195, 869921077149554, 869921077161211, 869921076695 391, 869921077157334, 869921077145438, 869921077145230, 869921077157771, 869921077139092, 869921077182092, 869921077147558, 86992 1076752655, 869921076735395, 869921077145776, 869921076732772, 869921077161633, 869921077157011, 869921077145719, 869921077159678 , 869921077160510, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 6/12 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000127880-0 Subpartida : 8517130000 Página 6 de 6 105. 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000127880-0 Espacio para uso exclusivo de la Entidad Recaudadora 29/1/25, 3:01 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 7/12 29/1/25, 3:01 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 8/12 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 032025000127882-5 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. 9194466179 43 . Año – Mes – Día 2025 – 01 – 27 44 . Documento de transporte No. CTS144006 45 . Año – Mes – Día 2025 – 01 – 21 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 I1100001457708 52 . Año – Mes – Día 2025 – 01 – 17 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora ATLAS AIR INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.245.65 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. 329.23 72 . Peso neto kgs. dcms. 296.31 73 . Código embalaje CT 74 . No. bultos 6 75 . Subpartidas 4 76 . Cod. unidad comercial U 77 . Cantidad dcms. 800.00 78 .Valor FOB USD 109.668.08 79 . Valor fletes USD 2.381.91 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 475.852.452 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 475.852.452 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 30.01 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.411.92 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 112.080.00 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 CGI110268 PEDIDO PEDIDO OLA: 023-01-2025 DECLARACION 3 DE 4; FACTURA(S):I1100001457708 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:I11 00001457708, FECHA:17-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024533857 DEL 30/10/2024 CODIGO DE HOMOLOGACION TM-24-0829, DOCU MENTO DE VERIFICACION DE IMEI NO DV-223897 DE 2025-01-24.ID/SKU:61626/MZB0IZIUS , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 14 LIME GRE EN 8 RAM 256 ROM, MARCA: REDMI, MODELO: 24117RN76L, REFERENCIA: REDMI NOTE 14, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIA LIZACION EN COMUNICACIONES, IMEI: 862378070330284, 862378070335960, 862378070350621, 862378070355869, 86237(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: Después de insp.: levante No hay declaración posterior Acta de inspección No.: 032025000006242 Inició: 2025-01-28 12:26:19 Finalizó: 2025-01-29 13:27:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032025000127882 133. Feha: 2025 01 28 134 . Levante No. 032025000127047 135 . Fecha 2025 – 01 – 29 Firma funcionario responsable 136 . Nombre DIEGO ARTURO GARZON RIAÑO 137 . C.C. No. 1069259037 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 92032500734970 Fecha presentación 2025-01-28 12:25:49 Valor pagado $0.00 Fecha de Impresión: 2025-01-29 14:59:45 29/1/25, 3:01 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 9/12 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000127882-5 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 8070352924, 862378070357386, 862378070361784, 862378070350084, 862378070330300, 862378070348286, 862378070291924, 862378070353765 , 862378070319246, 862378070344004, 862378070961401, 862378070364747, 862378070336968, 862378070345126, 862378070312647, 86237807 0309940, 862378070325961, 862378070327983, 862378070319022, 862378070328783, 862378070340945, 862378070364721, 862378070345845, 8 62378070367328, 862378070373003, 862378070373045, 862378070356941, 862378070366908, 862378070357980, 862378070352361, 86237807035 8103, 862378070720641, 862378070693525, 862378070341125, 862378070356529, 862378070301343, 862378070347809, 862378070341828, 8623 78070349540, 862378070313785, 862378070311821, 862378070346405, 862378070339160, 862378070348443, 862378070349847, 86237807034782 5, 862378070334765, 862378070326787, 862378070306847, 862378070348526, 862378070334542, 862378070350886, 862378070349649, 8623780 70338741, 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862378070321580, 862378070324584, 862378070310047, 862378070296006, 86237807030126 9, 862378070337222, 862378070331928, 862378070338469, 862378070334724, 862378070295404, 862378070324121, 862378070324865, 8623780 70311805, 862378070321267, 862378070319923, 862378070318123, 862378070340622, 862378070328841, 862378070344285, 862378070342982, 862378070328940, 862378070702862, 862378070202905, 862378070177727, 862378070218026, 862378070206468, 862378070718926, 8623780702 20402, 862378070183964, 862378070195844, 862378070171407, 862378070293805, 862378070298424, 862378070296287, 862378070297962, 862 378070295644, 862378070970667, 862378070965782, 862378070969107, 862378070968901, 862378070968604, 862378070968323, 8623780706966 43, 862378070964827, 862378071000548, 862378071002544, 862378070992786, 862378070996829, 862378070328569, 862378071001082, 862378 071002726, 862378070309221, 862378070354045,862378070305807, 862378070303943, 862378070326845, 862378070320848, 862378070304123, 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862378070996100, 862441074449607, 862441078140848, 862378070999088, 862378070971889, 86237807 0979700, 862378070996183, 862441077687484, 862378070998460, 862441077701608, 862378070978264, 862378070970444, 862441078381368, 8 62378070998387, 862378070996407, 862441078377507, 862378070992463, 862441078336545, 862441078150029, 862441078432146, 86237807099 9369, 862378070959801, 862378070985301, 862378070997629, 862378070994923, 862378070961823, 862378070984544, 862378070983744, 8623 78070958183, 862378070983983, 862378070989824, 862378070967689, 862378070969826, 862378070975229, 862378071002627, 86237807100310 4, 862441074276208, 862378070989907, 862378070958043, 862378070993800, 862378070974743, 862378070971582, 862378070967580, 8623780 70991804, 862378070983884, 862378070957821, 862378070993248, 862378070966764, 862378070968208, 862378070971269, 862378070964280, 862378070971749, 862378070974123, 862378070965808, 862378070970543, 862378070967424, 862378070968802, 862378070958084, 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862378070996902, 862378070994402, 862378070972267, 862378070992141, 862378070957862, 862378070993040, 862378070960106, 862378070995581, 862378070994220, 862378070991127, 862378070961880, 862378070995623, 862378070993586, 8623780709 96043, 862378070994303, 862378070996423, 862378070995409, 862378070996662, 862378070995300, 862378070996084, 862378070994105, 862 378070967606, 862378070967242, 862378070993867, 862378070991648, 862378070981920, 862378070987828, 862378070983462, 8623780709866 22, 862378070996589, 862378070980104, 862378070988826, 862378070975781, 862378070994063, 862378070991226, 862378070984668, 862378 070984064, 862378070975807, 862378070985400, 862378070986382, 862378070988743, 862378070989188, 862378070983124, 862378070975583, 862378070976540, 862378070983702, 862378070977944, 862378070985749, 862378070990343, 862378070966889, 862441078286849, 862441078 032025000127882-5 Espacio para uso exclusivo de la Entidad Recaudadora 29/1/25, 3:01 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 10/12 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000127882-5 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 360289, 862378070978181, 862378070964900, 862378070982662,862378070973000, 862378070985723, 862378070986101, 862378071003005, 862 441078196584, 862378071003021, 862378070995763, 862378070986903, 862378070997348, 862378071002965, 862378070966301, 8624410742707 89, 862378070684847, 862441076520082, 862441078335208, 862441078314047, 862378071003385, 862441078422147, 862378070984049, 862378 070998148, 862378070985202, 862378070962680, 862378070984486, 862378070987885, 862378070988503, 862378070998726, 862378070996225, 862378070986663, 862378070975666, 862378070989782, 862378070987620, 862378070976482, 862378070991887, 862378070988487, 862378070 990020, 862378070984940, 862378070986242, 862378070988768, 862378070986325, 862378070968760, 862378070976227, 862378070980161, 86 2378070968000, 862378070986226, 862378070990368, 862378070964983, 862378070988669, 862378070964389, 862378070990186, 862378070984 742, 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862378070970725, 862378070974628, 86237807 0963282, 862378070983629, 862378070970287, 862378070964165, 862378070960460, 862378070981748, 862378070980344, 862378070969628, 8 62378070972663, 862378070963423, 862378070961104, 862378070961906, 862378070963761, 862378070975864, 862378070971046, 86237807097 1509, 862378070970089, 862378070976680, 862378070963662, 862378070960866, 862378070977589, 862378070974289, 862378070658726, 8623 78070977480, 862378070977167, 862378070977746, 862378070976342, 862378070993826, 862378070978603, 862378070978009, 86237807098014 6, 862378070976789, 862378070974826, 862378070976961, 862378070974206, 862378070977605, 862378070965865, 862378070977704, 8623780 70982522, 862378070978025, 862378070979080, 862378070984502, 862378070982548, 862378070977407, 862378070974586, 862378070983785, 862378070978942, 862378070987802, 862378070977142, 862378070986085, 862378070977662, 862378070967184, 862441078159822, 8624410781 41689, 862378070958605, 862441075552904, 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Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 11/12 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000127882-5 Subpartida : 8517130000 Página 3 de 3 105. 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378070964611, 862378070971350, 862378070987216, 862378070984312, 862378070975393, 862378070959314, 862378070964413, 8623780709996 74, 862378070972572, 862378070980930, 862378070981698, 862378070963852, 862378070964116, 862378070961138, 862378071000258, 862378 070968737, 862378070972655, 862378070983314, 862378070981334, 862378070999559, 862378070980732, 862378070975377, 862378070972150, 862378070962250, 862378070964975, 862378071001751, 862378070959017, 862378071001975, 862378070982050, 862378070980799, 862378070 979817, 862378070981292, 862378070962078, 862378070961997, 862378070964736, 862378070982118, 862378070972499, 862378070963472, 86 2378070687758, 862378070962631, 862378070977019, 862378071002239, 862378070972895, 862378071000357, 862378071002833, 862378070972 234, 862378070997215, 862378070975054, 862378070980757, 862378070980096, 862378070969792, 862378070980856, 862378070981953, 86237 8070979858, 862378070981813, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, CARCASA PROTECTORA,GUIA DE IN ICIO RAPIDO Y TARJETA DE GARANTIA, CANTIDAD: 800 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 12/12