Declaración de Importación 032025000134299-1

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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 032025000134299-1 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. 9194467271 43 . Año – Mes – Día 2025 – 01 – 28 44 . Documento de transporte No. 235-91931836 45 . Año – Mes – Día 2025 – 01 – 18 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-BOG250118LHW01 52 . Año – Mes – Día 2025 – 01 – 17 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. 4.245.65 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. 250.51 72 . Peso neto kgs. dcms. 225.44 73 . Código embalaje CT 74 . No. bultos 10 75 . Subpartidas 15 76 . Cod. unidad comercial U 77 . Cantidad dcms. 600.00 78 .Valor FOB USD 56.400.00 79 . Valor fletes USD 2.361.76 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 249.512.987 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 249.512.987 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 7.33 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.369.09 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 58.769.09 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 CGI110256 PEDIDO PEDIDO 022-01-2025 DECLARACION 11 DE 15; FACTURA(S):CI-BOG250118LHW01 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-BOG250118LHW01, FECHA:17-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024536415 DE 25-11-2024, CODIGO DE HOMOLOGACION TM-24-0886, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-223657 DEL 24-01-2025, MATERIAL NO. 10067084 , PRODUCTO: TELEFONO MOVIL-INFINIX X6531B BZ1 SLEEBLACK CO 256+8 US, MARCA: INFINIX, MODELO: X6531B, REFERENCIA: INFINIX HOT 50I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 354952320208899, 354952320234655, 354952320240785, 354952320285004,(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 032025000134299 133. Feha: 2025 01 29 134 . Levante No. 032025000126723 135 . Fecha 2025 – 01 – 29 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 92032500765277 Fecha presentación 2025-01-29 12:38:36 Valor pagado $0.00 Fecha de Impresión: 2025-01-29 12:51:07 31/1/25, 9:57 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 1/19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134299-1 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 354952320336773, 354952320385572, 354952320389558, 354952320529898, 354952320632262, 354952320675444, 354952320824356, 354952320825411, 354952320825767, 354952320879327, 354952320899085, 354952320961497, 354952321030870, 354952321073953, 354952321135950, 354952321146155, 354952321231387, 354952321237319, 354952321259354, 354952321259958, 354952321298865, 354952321329033, 354952321343208, 354952321344123, 354952321359287, 354952322190673, 354952320216223, 354952320241940, 354952320249679, 354952320287299, 354952320287406, 354952320352093, 354952320523180, 354952320633260, 354952320702446, 354952320884962, 354952320917622, 354952320923414, 354952320926599, 354952320930690, 354952320962768, 354952320965795, 354952321059382, 354952321066742, 354952321067500, 354952321075727, 354952321076246, 354952321096285, 354952321128203, 354952321134243, 354952321173621, 354952321239521, 354952321281788, 354952321295697, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 2/19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134299-1 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2320279726, 354952320324753, 354952320351442, 354952320351855, 354952320486495, 354952320510989, 354952320592433, 354952320596947, 354952320628229, 354952320713435, 354952320792124, 354952320857851, 354952320879574, 354952320941689, 354952320960010, 354952320973203, 354952321002531, 354952321005922, 354952321041992, 354952321094249, 354952321255816, 354952321300612, 354952321337903, 354952321339800, 354952321361606, 354952322172614, 354952322193776, 354952329725612, 354952329770865, 354952327105072, 354952329804318, 354952328403849, 354952329752145, 354952325079287, 354952328762822, 354952326455981, 354952328292507, 354952329147205, 354952325532541, 354952325560658, 354952326814286, 354952326057845, 354952327042523, 354952328293661, 354952327128082, 354952328815463, 354952327174490, 354952326538414, 354952327228296, 354952326249046, 354952325590218, 354952325908923, 354952329478899, 354952325000135, 354952325689150, 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354952327887687, 354952329139608, 354952329824720, 354952326640293, 354952327549998, 354952328480318, 354952328880111, 354952325461857, 354952329476331, 354952325306458, 354952325089856, 354952327307678, 354952327922724, 354952325514283, 354952329933109, 354952329901585, 354952325384513, 354952326059429, 354952329594760, 354952326331117,354952325323073, 354952327630855, 354952327402479, 354952328382985, 354952327075283, 354952328727148, 354952328249630, 354952326876202, 354952326151697, 354952325869646, 354952328923432, 354952325826539, 354952325187544, 354952329851053, 354952328135987, 354952328533033, 354952328294016, 354952329961845, 354952328168533, 354952326520446, 354952326775131, 354952326325051, 354952329323061, 354952325019630, 354952325235863, 354952326761206, 354952326273020, 354952329472082, 354952329351500, 354952325650715, 3549523271 032025000134299-1 Espacio para uso exclusivo de la Entidad Recaudadora 31/1/25, 9:57 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 3/19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134299-1 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 78459, 354952329708709, 354952328459676, 354952327947333, 354952325222382, 354952325443145, 354952329314177, 354952327820514, 354952328605229, 354952325349037, 354952327728956, 354952325592941, 354952329172344, 354952328917798, 354952328471507, 354952327240713, 354952326288721, 354952327146175, 354952328059260, 354952327576157, 354952325127391, 354952325343055, 354952327562256, 354952327028894, 354952327980284, 354952325183733, 354952329648087, 354952328373174, 354952327410308, 354952329593127, 354952325896649, 354952329279446, 354952327093302, 354952329959245, 354952328044692, 354952329855047, 354952325787319, 354952329339869, 354952329156792, 354952326695487, 354952327587360, 354952325343741, 354952325804148, 354952326264334, 354952328906981, 354952326786674, 354952328776277, 354952327766089, 354952327251116, 354952328323914, 354952325926982, 354952328401033, 354952327886168, 354952326156977, 354952326264961, 354952326284407, 354952327879908, 354952326337833, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 600 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032025000134299-1 Espacio para uso exclusivo de la Entidad Recaudadora 31/1/25, 9:57 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 4/19 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 032025000134300-1 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. 9194467271 43 . Año – Mes – Día 2025 – 01 – 28 44 . Documento de transporte No. 235-91931836 45 . Año – Mes – Día 2025 – 01 – 18 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-BOG250118LHW01 52 . Año – Mes – Día 2025 – 01 – 17 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. 4.245.65 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. 250.51 72 . Peso neto kgs. dcms. 225.44 73 . Código embalaje CT 74 . No. bultos 10 75 . Subpartidas 15 76 . Cod. unidad comercial U 77 . Cantidad dcms. 600.00 78 .Valor FOB USD 56.400.00 79 . Valor fletes USD 2.361.76 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 249.512.987 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 249.512.987 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 7.33 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.369.09 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 58.769.09 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 CGI110256 PEDIDO PEDIDO 022-01-2025 DECLARACION 12 DE 15; FACTURA(S):CI-BOG250118LHW01 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-BOG250118LHW01, FECHA:17-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024536415 DE 25-11-2024, CODIGO DE HOMOLOGACION TM-24-0886, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-223674 DEL 24-01-2025, MATERIAL NO. 10067085 , PRODUCTO: TELEFONO MOVIL-INFINIX X6531B BZ1 TITANGREY CO 256+8 US, MARCA: INFINIX, MODELO: X6531B, REFERENCIA: INFINIX HOT 50I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 354952320970597, 354952320978103, 354952321050639, 354952321075982,(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 032025000134300 133. Feha: 2025 01 29 134 . Levante No. 032025000126724 135 . Fecha 2025 – 01 – 29 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 92032500765284 Fecha presentación 2025-01-29 12:38:38 Valor pagado $0.00 Fecha de Impresión: 2025-01-29 12:51:08 31/1/25, 9:57 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 5/19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134300-1 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 354952321091229, 354952321106613, 354952321155941, 354952321171641, 354952321175667, 354952321195079, 354952321257002, 354952321258166, 354952321282448, 354952321348124, 354952321492757, 354952321504775, 354952321636320, 354952321640025, 354952321652772, 354952321658969, 354952321685582, 354952321741203, 354952321748117, 354952321772091, 354952321799482, 354952321833075, 354952321867776, 354952321889622, 354952321927778, 354952321939245, 354952320969953, 354952320984044, 354952321049458, 354952321083705, 354952321166989, 354952321233672, 354952321266839, 354952321273348, 354952321290706, 354952321310652, 354952321374138, 354952321471348, 354952321486114, 354952321489928, 354952321509709, 354952321535589, 354952321564175, 354952321831541, 354952321880233, 354952321900676, 354952321920542, 354952321937488, 354952321967527, 354952322041447, 354952322074323, 354952322106679, 354952322119656, 354952322128707, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 6/19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134300-1 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2321095436, 354952321132338, 354952321219721, 354952321324679, 354952321365839, 354952321370078, 354952321395281, 354952321435327, 354952321439493, 354952321489746, 354952321491833, 354952321492203, 354952321517413, 354952321611851, 354952321686481, 354952321702775, 354952321779161, 354952321787479, 354952321852737, 354952321948907, 354952322050331, 354952322061346, 354952322062708, 354952322094271, 354952322100748, 354952322145263, 354952322154083, 354952328331438, 354952327629428, 354952327289678, 354952327541094, 354952325539645, 354952327999417, 354952328896661, 354952328786847, 354952328714914, 354952328115922, 354952326844234, 354952327108217, 354952326327255, 354952329242972, 354952328067925, 354952325474926, 354952327928606, 354952325820797, 354952329990349, 354952326501677, 354952328875053, 354952327371849, 354952328742949, 354952327519637, 354952329042240, 354952325048928, 354952325479750, 354952326720590, 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354952327477703, 354952326617952, 354952325463622, 354952325415887, 354952325665218, 354952328188903, 354952329045680, 354952327095901, 354952326215526, 354952325511040, 354952327796326, 354952327477547, 354952327365304, 354952329026383, 354952328638956, 354952326752312, 354952327971804, 354952327015941, 354952327582072, 354952325978819, 354952328381128, 354952325550006, 354952326213588, 354952329217123, 354952329588911, 354952328316116, 354952329110476, 354952326632415, 354952326116542, 354952329997815, 354952325225062, 354952325327116, 354952326010521, 354952326028556, 354952329066165, 354952326924879, 354952327688861, 354952329349231, 354952325911299, 354952327953315, 354952325443368, 354952327964304, 354952325289266, 354952327537761, 354952326668658, 354952325133852, 354952327920124, 354952325086266, 354952326723776, 354952325550832, 354952325621096, 354952329837623, 354952329405975, 354952328655893, 354952327286237, 354952329423093, 354952326386442, 354952325422685, 354952326715442, 354952329612653, 354952328395417, 354952328988237, 354952325494601, 354952326918582, 354952327954347, 354952327792226, 354952328166669, 354952329440881, 354952327483743, 354952327212399, 354952326585142, 354952327508887, 354952328097682, 354952327072751, 354952328209006, 354952325694838, 354952329333946, 354952329082428, 354952329425437, 354952328399484, 354952329834042, 354952328161728, 354952327904037, 354952326377771, 354952329331221, 354952325830978, 354952329033033, 354952325026874, 354952325259483, 354952325026569, 354952328675578, 354952325129793, 354952325805442, 354952326904954, 354952326133810, 354952328678275, 354952329586980, 354952327064972, 354952328796135, 354952329606846, 354952325545261, 354952327265793, 354952329189462, 354952329323756, 354952327446872, 354952326100629, 354952329674901, 354952328605310, 354952329446953, 354952329554558, 354952329364230, 354952328132810, 354952326480419, 354952327152371, 354952326014986, 354952328959832, 354952325926784, 354952326477308, 354952328490309, 354952327849851, 354952329011229, 354952326318882, 354952325540585, 354952325706566, 354952327129973, 354952326741471, 354952326473976, 354952327866806, 354952328002658, 354952325099442, 354952327664151, 354952326139437, 354952326413048, 354952326736802, 354952327955849, 354952327604892,354952328292200, 354952329438554, 354952325013591, 354952329617975, 354952326233925, 354952325576092, 354952328000512, 354952327745331, 354952327944090, 354952327052472, 354952328691039, 354952329003408, 354952328973791, 354952325234809, 354952328983436, 354952328987460, 354952326080474, 354952327283291, 354952328606185, 354952329605657, 354952329946937, 354952325935397, 354952326555053, 354952326575309, 354952329697845, 354952325245730, 354952328550763, 354952327723502, 354952329464238, 354952325848061, 3549523265 032025000134300-1 Espacio para uso exclusivo de la Entidad Recaudadora 31/1/25, 9:57 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 7/19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134300-1 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 95406, 354952328266097, 354952329226652, 354952326845843, 354952327679563, 354952328431410, 354952327643726, 354952328617703, 354952327237339, 354952328462589, 354952326408204, 354952329639219, 354952329237139, 354952329433480, 354952325871170, 354952326505504, 354952327532903, 354952326234352, 354952329702074, 354952325160608, 354952327440917, 354952329765220, 354952329338499, 354952326435314, 354952326475047, 354952325882227, 354952329051753, 354952328764471, 354952327862433, 354952328453653, 354952325340671, 354952329033355, 354952329271559, 354952329627909, 354952329138717, 354952329452647, 354952325923336, 354952327505073, 354952327968131, 354952327589200, 354952325983991, 354952326023433, 354952325954786, 354952328783323, 354952329368017, 354952326551250, 354952329019446, 354952328151729, 354952328277771, 354952329701498, 354952326558776, 354952326170978, 354952329396562, 354952327414839, 354952328698034, 354952326748047, 354952329812642, 354952328660505, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 600 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX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032025000134300-1 Espacio para uso exclusivo de la Entidad Recaudadora 31/1/25, 9:57 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 8/19 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 032025000134301-7 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. 9194467271 43 . Año – Mes – Día 2025 – 01 – 28 44 . Documento de transporte No. 235-91931836 45 . Año – Mes – Día 2025 – 01 – 18 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-BOG250118LHW01 52 . Año – Mes – Día 2025 – 01 – 17 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. 4.245.65 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. 162.83 72 . Peso neto kgs. dcms. 146.54 73 . Código embalaje CT 74 . No. bultos 10 75 . Subpartidas 15 76 . Cod. unidad comercial U 77 . Cantidad dcms. 390.00 78 .Valor FOB USD 36.660.00 79 . Valor fletes USD 1.535.13 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 162.183.405 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 162.183.405 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 4.77 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.539.90 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 38.199.90 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 CGI110256 PEDIDO PEDIDO 022-01-2025 DECLARACION 13 DE 15; FACTURA(S):CI-BOG250118LHW01 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-BOG250118LHW01, FECHA:17-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024536415 DE 25-11-2024, CODIGO DE HOMOLOGACION TM-24-0886, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-223677 DEL 24-01-2025, MATERIAL NO. 10067086 , PRODUCTO: TELEFONO MOVIL-INFINIX X6531B BZ1 SAGEGREEN CO 256+8 US, MARCA: INFINIX, MODELO: X6531B, REFERENCIA: INFINIX HOT 50I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 354952321437687, 354952321441341, 354952321449781, 354952321462198,(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 032025000134301 133. Feha: 2025 01 29 134 . Levante No. 032025000126725 135 . Fecha 2025 – 01 – 29 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 92032500765291 Fecha presentación 2025-01-29 12:38:40 Valor pagado $0.00 Fecha de Impresión: 2025-01-29 12:51:10 31/1/25, 9:57 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 9/19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134301-7 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 354952321487112, 354952321509188, 354952321511218, 354952321551289, 354952321571139, 354952321574729, 354952321606075, 354952321612933, 354952321621546, 354952321625638, 354952321655551, 354952321762035, 354952321787297, 354952321790994, 354952321803342, 354952321803581, 354952321937132, 354952321958831, 354952321959763, 354952321961504, 354952322021894, 354952322055504, 354952322106117, 354952322127873, 354952322140694, 354952322160221, 354952321453759, 354952321491692, 354952321494159, 354952321518965, 354952321520607, 354952321521209, 354952321537361, 354952321562385, 354952321566618, 354952321574042, 354952321578456, 354952321602785, 354952321642310, 354952321747317, 354952321768230, 354952321850467, 354952321866240, 354952321890034, 354952321891610, 354952321908596, 354952321952529, 354952321976635, 354952321994828, 354952321999058, 354952322019591, 354952322047113, 354952322063052, 354952322092135, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 10/19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134301-7 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2328773258, 354952328456227, 354952327945287, 354952326484023, 354952325355588, 354952325964975, 354952329448595, 354952325139495, 354952327184796, 354952329741742, 354952325484396, 354952325071912, 354952328108695, 354952326055377, 354952328636075, 354952329478733, 354952327085092, 354952329538064, 354952327695247, 354952327891804, 354952328330869, 354952325421224, 354952325720732, 354952327158436, 354952327353433, 354952325378481, 354952325723736, 354952329982742, 354952329872828, 354952328854611, 354952328482272, 354952327853838, 354952329837888, 354952328223981, 354952326588054, 354952327934802, 354952327247650, 354952328591668, 354952329504298, 354952329010650, 354952325627143, 354952325352858, 354952329233690, 354952327264838, 354952328135789, 354952326834755, 354952326573098, 354952326554726, 354952329761138, 354952327855031, 354952329832368, 354952327304931, 354952328784297, 354952326450271, 354952329152197, 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354952326109950, 354952325316374, 354952328942838, 354952327914697, 354952329403285, 354952327091652, 354952325742033, 354952329985059, 354952326121476, 354952325414195, 354952325680696, 354952329933984, 354952329967404, 354952328608785, 354952325912438, 354952326202904, 354952327441956, 354952328252485,354952327728535, 354952325116337, 354952326844077, 354952325119794, 354952328200674, 354952325061525, 354952325409773, 354952329223196, 354952327266932, 354952328106665, 354952327061945, 354952327898668, 354952329380962, 354952328566611, 354952326075110, 354952326913039, 354952329735868, 354952328629948, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 390 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032025000134301-7 Espacio para uso exclusivo de la Entidad Recaudadora 31/1/25, 9:57 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 11/19 31/1/25, 9:57 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 12/19 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 032025000134302-4 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 13907 42 . Manifiesto de carga No. 9194467271 43 . Año – Mes – Día 2025 – 01 – 28 44 . Documento de transporte No. 235-91931836 45 . Año – Mes – Día 2025 – 01 – 18 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-BOG250118LHW01 52 . Año – Mes – Día 2025 – 01 – 17 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. 4.245.65 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. 162.83 72 . Peso neto kgs. dcms. 146.54 73 . Código embalaje CT 74 . No. bultos 10 75 . Subpartidas 15 76 . Cod. unidad comercial U 77 . Cantidad dcms. 390.00 78 .Valor FOB USD 36.660.00 79 . Valor fletes USD 1.535.13 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 162.183.405 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 162.183.405 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 4.77 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.539.90 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 38.199.90 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 CGI110256 PEDIDO PEDIDO 022-01-2025 DECLARACION 14 DE 15; FACTURA(S):CI-BOG250118LHW01 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-BOG250118LHW01, FECHA:17-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024536415 DE 25-11-2024, CODIGO DE HOMOLOGACION TM-24-0886, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-223684 DEL 24-01-2025, MATERIAL NO. 10067087 , PRODUCTO: TELEFONO MOVIL-INFINIX X6531B BZ1 DREPURPLE CO 256+8 US, MARCA: INFINIX, MODELO: X6531B, REFERENCIA: INFINIX HOT 50I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 354952321389938, 354952321405429, 354952321407128, 354952321410965,(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 032025000134302 133. Feha: 2025 01 29 134 . Levante No. 032025000126726 135 . Fecha 2025 – 01 – 29 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 92032500765301 Fecha presentación 2025-01-29 12:38:43 Valor pagado $0.00 Fecha de Impresión: 2025-01-29 12:51:11 31/1/25, 9:57 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 13/19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134302-4 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 354952321436978, 354952321472650, 354952321482303, 354952321592192, 354952321597571, 354952321632709, 354952321722062, 354952321759882, 354952321796694, 354952321875498, 354952321934311, 354952321979324, 354952322012620, 354952322041058, 354952322084298, 354952322098546, 354952322104138, 354952322108980, 354952322117031, 354952322118153, 354952322118203, 354952322121181, 354952322131123, 354952322154786, 354952322182928, 354952322197520, 354952321412102, 354952321414280, 354952321517496, 354952321518684, 354952321561866, 354952321571394, 354952321585568, 354952321621173, 354952321716734, 354952321731329, 354952321733945, 354952321762696, 354952321763249, 354952321814133, 354952321826046, 354952321830162, 354952321869038, 354952321891867, 354952321894648, 354952321913679, 354952321937678, 354952321942322, 354952322017488, 354952322021597, 354952322047972, 354952322052451, 354952322062609, 354952322088869, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 14/19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134302-4 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2326833310, 354952329496966, 354952325289639, 354952326736653, 354952326603713, 354952329154375, 354952326713793, 354952326002353, 354952328393727, 354952325097925, 354952326272618, 354952326227208, 354952327471607, 354952325867434, 354952326545658, 354952328195213, 354952327401786, 354952325543191, 354952329360212, 354952327490029, 354952325212979, 354952325685174, 354952327965830, 354952325350662, 354952328915016, 354952327292037, 354952329907202, 354952325116956, 354952326221458, 354952327759464, 354952327087635, 354952325657710, 354952328762491, 354952325942898, 354952325212292, 354952329773018, 354952329960326, 354952328715440, 354952327437186, 354952325333262, 354952328396522, 354952326431545, 354952327007393, 354952325975120, 354952328357243, 354952325037418, 354952327662189, 354952329067239, 354952328594381, 354952329226991, 354952325225815, 354952327931949, 354952328324615, 354952327752618, 354952328076496, 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032025000134302-4 Espacio para uso exclusivo de la Entidad Recaudadora 31/1/25, 9:57 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 15/19 31/1/25, 9:57 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 16/19 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 032025000134303-1 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. 9194467271 43 . Año – Mes – Día 2025 – 01 – 28 44 . Documento de transporte No. 235-91931836 45 . Año – Mes – Día 2025 – 01 – 18 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-BOG250118LHW01 52 . Año – Mes – Día 2025 – 01 – 17 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. 4.245.65 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. 117.53 72 . Peso neto kgs. dcms. 105.77 73 . Código embalaje CT 74 . No. bultos 10 75 . Subpartidas 15 76 . Cod. unidad comercial U 77 . Cantidad dcms. 420.00 78 .Valor FOB USD 26.460.00 79 . Valor fletes USD 1.108.05 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 117.058.897 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 117.058.897 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 1.111.49 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 27.571.49 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 CGI110256 PEDIDO PEDIDO 022-01-2025 DECLARACION 15 DE 15; FACTURA(S):CI-BOG250118LHW01 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-BOG250118LHW01, FECHA:17-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024524545 DE 08-08-2024, CODIGO DE HOMOLOGACION TM-24-0586, DOCUMENTO DE VERIFICACION DE IMEI NO DV-223692 DEL 24-01-2025, MATERIAL:10063943 , PRODUCTO: TELEFONO MOVIL-INFINIX X6532 I1 SANDSTOGOLD CO 128+3 US, MARCA: INFINIX, MODELO: X6532, REFERENCIA: INFINIX SMART 9, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 357526870155598, 357526870156083, 357526870156356, 357526870156463, 3575(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 032025000134303 133. Feha: 2025 01 29 134 . Levante No. 032025000126727 135 . Fecha 2025 – 01 – 29 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 92032500765317 Fecha presentación 2025-01-29 12:38:45 Valor pagado $0.00 Fecha de Impresión: 2025-01-29 12:51:12 31/1/25, 9:57 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 17/19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134303-1 Subpartida : 8517130000 Página 1 de 2 105. 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Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 18/19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134303-1 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 159591, 357526879219353, 357526877074339, 357526875346838,357526877052616, 357526879818337, 357526879814021, 357526875284674, 357526875180609, 357526875156419, 357526878829079, 357526878053894, 357526879897380, 357526877977291, 357526877421282, 357526879391798, 357526879535816, 357526876063655, 357526879304445, 357526877404833, 357526878620445, 357526875610530, 357526875627393, 357526877883986, 357526879371600, 357526877537517, 357526875043138, 357526875689757, 357526877457328, 357526875999024, 357526877401086, 357526875858568, 357526875366430, 357526877253024, 357526879099367, 357526876322317, 357526876950182, 357526879190281, 357526879026220, 357526877878424, 357526879284308, 357526875940903, 357526877497688, 357526877860810, 357526879989302, 357526876190649, 357526876080428, 357526879674268, 357526879469446, 357526875328331, 357526875037296, 357526879775701, 357526877295348, 357526877470925, 357526877631773, 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032025000134303-1 Espacio para uso exclusivo de la Entidad Recaudadora 31/1/25, 9:57 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 19/19