Declaración de Importación 032025000134295-0

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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 032025000134295-0 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. 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. 159.50 72 . Peso neto kgs. dcms. 143.54 73 . Código embalaje CT 74 . No. bultos 10 75 . Subpartidas 15 76 . Cod. unidad comercial U 77 . Cantidad dcms. 570.00 78 .Valor FOB USD 35.910.00 79 . Valor fletes USD 1.503.73 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 158.865.430 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 158.865.430 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 4.67 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.508.40 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 37.418.40 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 7 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-223736 DEL 24-01-2025, MATERIAL:10063941 , PRODUCTO: TELEFONO MOVIL-INFINIX X6532 I1 NEOTITANIUM CO 128+3 US, MARCA: INFINIX, MODELO: X6532, REFERENCIA: INFINIX SMART 9, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 357526870019448, 357526870019562, 357526870019588, 357526870021428, 35752(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 032025000134295 133. Feha: 2025 01 29 134 . Levante No. 032025000126789 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 92032500765220 Fecha presentación 2025-01-29 12:38:27 Valor pagado $0.00 Fecha de Impresión: 2025-01-29 12:51:03 29/1/25, 1:01 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 21/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134295-0 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6870025999, 357526870026070, 357526870026161, 357526870026237, 357526870026245, 357526870026252, 357526870026278, 357526870026542, 357526870026781, 357526870026922, 357526870026955, 357526870026963, 357526870026971, 357526870026989, 357526870026997, 357526870027003, 357526870027011, 357526870027029, 357526870027037, 357526870027045, 357526870027052, 357526870027060, 357526870027078, 357526870027094, 357526870027102, 357526870027110, 357526870019422, 357526870019711, 357526870026195, 357526870026229, 357526870026260, 357526870026286, 357526870026294, 357526870026302, 357526870026310, 357526870026377, 357526870026385, 357526870026534, 357526870026559, 357526870026567, 357526870026575, 357526870026583, 357526870026617, 357526870026625, 357526870026641, 357526870026666, 357526870026682, 357526870026690, 357526870026732, 357526870026740, 357526870026757, 357526870026765, 357526870026815, 357526870026856, 357526870026948, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 22/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134295-0 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 252800, 357526876658447, 357526878579989, 357526876537880,357526876831101, 357526877794944, 357526878642639, 357526879830324, 357526879297169, 357526879508037, 357526878161200, 357526878853921, 357526875669726, 357526876673560, 357526879328485, 357526879851296, 357526876494348, 357526878026395, 357526878151367, 357526875350525, 357526877789027, 357526876699789, 357526876761357, 357526875045505, 357526877387418, 357526878987372, 357526876089411, 357526876287023, 357526879452269, 357526876307060, 357526879528027, 357526879921495, 357526876462592, 357526879742628, 357526877957582, 357526879749300, 357526876080139, 357526875497680, 357526875051545, 357526876085815, 357526878842692, 357526875080049, 357526877350143, 357526875522685, 357526877460553, 357526876876791, 357526878346512, 357526876269864, 357526878853061, 357526878062473, 357526876506133, 357526878798894, 357526878927717, 357526879520990, 357526875109608, 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351186195709953, 351186198036669, 351186195138732, 351186195171196, 351186195427143, 351186197311360, 351186197006614, 351186198071443, 351186195100062, 351186195505187, 351186199743867, 351186195306560, 351186195321924, 351186195827060, 351186197612387, 351186199697386, 351186196441838, 351186198914402, 351186196698908, 351186195933223, 351186196390225, 351186197274378, 351186195665437, 351186195552478, 351186197643176, 351186196333274, 351186196483178, 351186195471729, 351186196298303, 351186198719132, 351186199307382, 351186196681870, 351186196636585, 351186195436227, 351186199734973, 351186199618341, 351186199141005, 351186199026586, 351186195023272, 351186195386653, 351186198499701, 351186198889232, 351186197465620, 351186197923263, 351186199613581, 351186195385465, 351186199992969, 351186199528334, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CA 032025000134295-0 Espacio para uso exclusivo de la Entidad Recaudadora 29/1/25, 1:01 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 23/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134295-0 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) RD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 570 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032025000134295-0 Espacio para uso exclusivo de la Entidad Recaudadora 29/1/25, 1:01 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 24/31 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 032025000134297-5 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. 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. 438.39 72 . Peso neto kgs. dcms. 394.52 73 . Código embalaje CT 74 . No. bultos 10 75 . Subpartidas 15 76 . Cod. unidad comercial U 77 . Cantidad dcms. 700.00 78 .Valor FOB USD 98.700.00 79 . Valor fletes USD 4.133.05 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 436.647.610 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 436.647.610 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 12.83 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 4.145.88 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 102.845.88 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 9 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. 2024526906 DE 29-08-2024, CODIGO DE HOMOLOGACION TM-24-0638, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-223746 DEL 24-01-2025, MATERIAL NO. 10064544 , PRODUCTO: TELEFONO MOVIL-INFINIX X6880 I1 TITANIUGREY CO 256+8 US, MARCA: INFINIX, MODELO: X6880, REFERENCIA: INFINIX HOT 50 PRO+, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI:352021750301111, 352021750301152, 352021750301160, 35202175030123(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 032025000134297 133. Feha: 2025 01 29 134 . Levante No. 032025000126721 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 92032500765252 Fecha presentación 2025-01-29 12:38:31 Valor pagado $0.00 Fecha de Impresión: 2025-01-29 12:51:04 29/1/25, 1:01 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 25/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134297-5 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6, 352021750301558, 352021750301848, 352021750301871, 352021750302325, 352021750303059, 352021750303620, 352021750303869, 352021750303935, 352021750303968, 352021750304008, 352021750305229, 352021750307290, 352021750307316, 352021750307779, 352021750308306, 352021750308447, 352021750301103, 352021750301228, 352021750301277, 352021750301442, 352021750301525, 352021750302051, 352021750302341, 352021750303794, 352021750303810, 352021750303844, 352021750304305, 352021750304743, 352021750305104, 352021750305435, 352021750305534, 352021750305633, 352021750306458, 352021750306532, 352021750307563, 352021750308835, 352021750303927, 352021750308405, 352021750308769, 352021750308819, 352021750308827, 352021750308843, 352021750308850, 352021750308868, 352021750308884, 352021750308892, 352021750308900, 352021750308918, 352021750308926, 352021750308934, 352021750308959, 352021750308967, 352021750308975, 352021750308983, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 26/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134297-5 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2021750304560, 352021750304578, 352021750304586, 352021750304594, 352021750304602, 352021750304628, 352021750304651, 352021750299067, 352021750300659, 352021750300675, 352021750301301, 352021750301855, 352021750301889, 352021750301905, 352021750301988, 352021750302002, 352021750302044, 352021750302143, 352021750302176, 352021750303828, 352021750303836, 352021750303943, 352021750303984, 352021750304073, 352021750304099, 352021750304107, 352021750304156, 352021750299141, 352021750299158, 352021750300071, 352021750300691, 352021750300741, 352021750300758, 352021750300774, 352021750300865, 352021750300949, 352021750301012, 352021750301046, 352021750301624, 352021750301640, 352021750301657, 352021750301673, 352021750302093, 352021750302135, 352021750302168, 352021750302192, 352021750302200, 352021750299463, 352021750300733, 352021750300790, 352021750300808, 352021750300824, 352021750300873, 352021750300899, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 27/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134297-5 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 57702063, 352021759876923, 352021759688013, 352021756726063, 352021756388930, 352021756806097, 352021758139059, 352021755350931, 352021757117924, 352021758454474, 352021758057046,352021756700787, 352021759885353, 352021757557889, 352021757220678, 352021757420179, 352021758146799, 352021758431084, 352021757633698, 352021757393459, 352021759587173, 352021756744850, 352021757875398, 352021758178024, 352021757533534, 352021755596723, 352021758353544, 352021755769379, 352021759674369, 352021757849229, 352021759237605, 352021757980560, 352021757595889, 352021757046180, 352021756943239, 352021756230314, 352021758682082, 352021759204894, 352021758455018, 352021756260253, 352021758494892, 352021759852262, 352021757237979, 352021758885313, 352021758709901, 352021755483781, 352021757113865, 352021759871593, 352021755131000, 352021757938337, 352021758523948, 352021757439575, 352021756716882, 352021759897879, 352021755217627, 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352021756152591, 352021757277447, 352021756226320, 352021758872055, 352021759519168, 352021758351894, 352021757809066, 352021759907413, 352021759680325, 352021756094504, 352021755889532, 352021757834429, 352021757084637, 352021758406706, 352021758292395, 352021759616055, 352021758670962, 352021756098679, 352021759906613, 352021758974869, 352021755033693, 352021757929484, 352021759526106, 352021756600177, 352021758237978, 352021755621166, 352021756992822, 352021755890514, 352021755120805, 352021756327987, 352021755654597, 352021756776084, 352021759265408, 352021759473325, 352021756815460, 352021759419633, 352021755691870, 352021756023776, 352021757947957, 352021757298062, 352021759672074, 352021759270937, 352021755045218, 352021758718027, 352021757138912, 352021759078579, 352021758776249, 352021759275985, 352021757453386, 352021756693115, 352021758552079, 352021755247848, 352021755778719, 352021758952527, 352021759475056, 352021758743058, 352021759484231, 352021756926325, 352021759068570, 352021759983414, 352021757445101, 352021757779772, 352021756358933, 352021758443345, 352021757622782, 352021757777313, 352021756925541, 352021758034508, 352021755594348, 352021757903703, 352021755470457, 352021758890859, 352021759883184, 352021756273876, 352021756082947, 352021757642608, 352021757734892, 352021759526288, 352021758899322, 352021757970777, 352021756552923, 352021757817986, 352021759952781, 352021759696461, 352021758294219, 352021759772056, 352021755166717,INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 700 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032025000134297-5 Espacio para uso exclusivo de la Entidad Recaudadora 29/1/25, 1:01 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 28/31 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 032025000134298-2 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. 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. 105.26 72 . Peso neto kgs. dcms. 94.73 73 . Código embalaje CT 74 . No. bultos 10 75 . Subpartidas 15 76 . Cod. unidad comercial U 77 . Cantidad dcms. 300.00 78 .Valor FOB USD 23.700.00 79 . Valor fletes USD 992.37 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 104.848.237 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 104.848.237 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 3.08 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 995.45 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 24.695.45 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 10 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. 2024524880 DE 12-08-2024, CODIGO DE HOMOLOGACION TM-24-0601, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-223749 DEL 24-01-2025, MATERIAL NO. 10062779 , PRODUCTO: TELEFONO MOVIL-INFINIX X6531 AD1 DREA PURPLE CO 256+4 US, MARCA: INFINIX, MODELO: X6531, REFERENCIA: INFINIX HOT 50I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 358058234197883, 358058234368708, 358058234477020, 358058234487649,(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 032025000134298 133. Feha: 2025 01 29 134 . Levante No. 032025000126722 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 92032500765261 Fecha presentación 2025-01-29 12:38:34 Valor pagado $0.00 Fecha de Impresión: 2025-01-29 12:51:06 29/1/25, 1:01 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 29/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000134298-2 Subpartida : 8517130000 Página 1 de 2 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 30/31 REPÚBLICA DE COLOMBIA 29/1/25, 1:01 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 31/31