Declaración de Importación 032024000576672-1

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VER MAS REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000576672-1 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194302821 2024 – 04 – 26 No. 235-90053434 2024 – 04 – 16 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador INFINIX MOBILITY LIMITED FOTAN 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR hello@infinixmobility.com 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país XCO-CDC24041001 2024 – 04 – 10 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TURKISH AIRLINES INC SUCURSAL COLOMBIA 3.964.59 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 163.57 72 . Peso neto kgs. dcms. 73 . Código 147.21 embalaje CT 74 . No. bultos 75 . Subpartidas 17 14 76 . Cod. unidad 77 . Cantidad dcms. comercial U 250.00 78 .Valor FOB USD 79 . Valor fletes USD 31.590.00 1.502.63 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 131.212.586 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 131.212.586 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 3.50 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 1.506.13 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 33.096.13 X XXXXXXXXXX Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 88 . Año 89 . Programa No 90 . Cód Interno del Producto 99 XXXX XXXXXXXXXX 0 Rescate 121 122 123 124 0000 125 Total 0 126 0.00 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 CGI105728 PEDIDO PEDIDO OLA: 133-04-2024 DECLARACION 12 DE 14; FACTURA(S):XCO-CDC24041001 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: XCO-CDC24041001, FECHA:10-04-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521675 DE 29-09-2023, CODIGO DE HOMOLOGACION TM-23-0756, DOCUMENTO DE VERIFICACION DE IMEI NO DV-202449 DEL 2024-04-23, MATERIAL:10048862 , PRODUCTO: TELEFONO MOVIL-INFINIX X6837 R1 STAR FAGREEN CO 256+8 US, MARCA: INFINIX, MODELO: X6837, REFERENCIA: INFINIX HOT 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COM ERCIALIZACION EN COMUNICACIONES, IMEI: 354255630474643, 354255630474882, 354255630474965, 354255630475129, (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 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración Estado de levante: Levante automático No hay declaración posterior 032024000576672 133. Feha: 2024 04 29 134 . Levante No. 032024000546352 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 04 – 29 137 . 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 92032403140153 Fecha presentación 2024-04-29 09:21:43 Valor pagado $0.00 Fecha de Impresión: 2024-04-29 09:37:55 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000576672-1 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 354255630475202, 354255630475228, 354255630475269, 354255630475343, 354255630475848, 354255630475863, 354255630476226, 3542556304 76267, 354255630476606, 354255630478081, 354255630478545, 354255630478842, 354255630478941, 354255630479204, 354255630481002, 354 255630481143, 354255630474981, 354255630475368, 354255630475426, 354255630476283, 354255630476440, 354255630477364, 3542556304774 89, 354255630478024, 354255630478248, 354255630478503, 354255630478768, 354255630479949, 354255630480400, 354255630480426, 354255 630480483, 354255630480509, 354255630480582, 354255630480806, 354255630481028, 354255630481127, 354255630474544, 354255630475905, 354255630475988, 354255630476028, 354255630476143, 354255630477984, 354255630478065, 354255630478123, 354255630478925, 354255630 479048, 354255630479329, 354255630479543, 354255630479626, 354255630479782, 354255630479840, 354255630480442, 354255630480467, 35 4255630480566, 354255630480665, 354255630481101, 354255630474403, 354255630474569,354255630475186, 354255630475384, 3542556304760 02, 354255630476044, 354255630477661, 354255630478180, 354255630478586, 354255630478784, 354255630478800, 354255630478982, 354255 630479089, 354255630479147, 354255630479220, 354255630479303, 354255630479600, 354255630479709, 354255630479964, 354255630479980, 354255630475707, 354255630476887, 354255630477240, 354255630477968, 354255630478040, 354255630478446, 354255630478529, 354255630 478560, 354255630478685, 354255630478701, 354255630478727, 354255630478826, 354255630478883, 354255630478966, 354255630479022, 35 4255630479121, 354255630479261, 354255630479428, 354255630479444, 354255630479469, 354255630475764, 354255630475921, 354255630476 200, 354255630476564, 354255630476622, 354255630476804, 354255630476929, 354255630476960, 354255630477026, 354255630477042, 35425 5630477067, 354255630477109, 354255630477166, 354255630477182, 354255630477224, 354255630477265, 354255630477463, 354255630477760 , 354255630478008, 354255630478743, 354255630474767, 354255630474809, 354255630475400, 354255630475780, 354255630475947, 35425563 0476168, 354255630476580, 354255630476747, 354255630476903, 354255630476986, 354255630477141, 354255630477307, 354255630477562, 3 54255630477588, 354255630477687, 354255630477703, 354255630477786, 354255630478388, 354255630478404, 354255630478644, 35425563047 4668, 354255630475020, 354255630475541, 354255630475608, 354255630475681, 354255630476366, 354255630476382, 354255630476465, 3542 55630476648, 354255630476663, 354255630476705, 354255630476762, 354255630476846, 354255630477869, 354255630478305, 35425563047910 5, 354255630479741, 354255630480707, 354255630480822, 354255630480905, 354255630474700, 354255630474841, 354255630475004, 3542556 30475806, 354255630475889, 354255630476101, 354255630476242, 354255630476309, 354255630476481, 354255630476523, 354255630476549, 354255630476788, 354255630477083, 354255630477620, 354255630479006, 354255630479527, 354255630479865, 354255630480228, 3542556304 80723, 354255630480749, 354255630474502, 354255630474528, 354255630474684, 354255630474866, 354255630474924, 354255630475244, 354 255630475624, 354255630476069, 354255630476341, 354255630476408, 354255630476689, 354255630478602, 354255630479188, 3542556304800 04, 354255630480186, 354255630480343, 354255630481085, 354255630481184, 354255630482083, 354255630482380, 354255630503920, 354255 630504084, 354255630504365, 354255630505388, 354255630505644, 354255630505743, 354255630506345, 354255630506907, 354255630508606, 354255630508762, 354255630503029, 354255630503185, 354255630503565, 354255630504142, 354255630504282, 354255630504688, 354255630 504845, 354255630505024, 354255630505362, 354255630505826, 354255630506022, 354255630506063, 354255630506626, 354255630507400, 35 4255630508143, 354255630508267, 354255630508523, 354255630508622, 354255630508689, 354255630508721, 354255630503466, 354255630503 508, 354255630503946, 354255630504423, 354255630504506, 354255630504605, 354255630505248, 354255630505727, 354255630505768, 35425 5630506469, 354255630506501, 354255630506543, 354255630506766, 354255630506782, 354255630507343, 354255630507582, 354255630507749 , 354255630508069, 354255630508184, 354255630508861, 354255630474650, 354255630474890, 354255630474973, 354255630475137, 35425563 0475210, 354255630475236, 354255630475277, 354255630475350, 354255630475855, 354255630475871, 354255630476234, 354255630476275, 3 54255630476614, 354255630478099, 354255630478552, 354255630478859, 354255630478958, 354255630479212, 354255630481010, 35425563048 1150, 354255630474999, 354255630475376, 354255630475434, 354255630476291, 354255630476457, 354255630477372, 354255630477497, 3542 55630478032, 354255630478255, 354255630478511, 354255630478776, 354255630479956, 354255630480418, 354255630480434, 35425563048049 1, 354255630480517, 354255630480590, 354255630480814, 354255630481036, 354255630481135, 354255630474551, 354255630475913, 3542556 30475996, 354255630476036, 354255630476150, 354255630477992, 354255630478073, 354255630478131, 354255630478933, 354255630479055, 354255630479337, 354255630479550, 354255630479634, 354255630479790, 354255630479857, 354255630480459, 354255630480475, 3542556304 80574, 354255630480673,354255630481119, 354255630474411, 354255630474577, 354255630475194, 354255630475392, 354255630476010, 3542 55630476051, 354255630477679, 354255630478198, 354255630478594, 354255630478792, 354255630478818, 354255630478990, 35425563047909 7, 354255630479154, 354255630479238, 354255630479311, 354255630479618, 354255630479717, 354255630479972, 354255630479998, 3542556 30475715, 354255630476895, 354255630477257, 354255630477976, 354255630478057, 354255630478453, 354255630478537, 354255630478578, 354255630478693, 354255630478719, 354255630478735, 354255630478834, 354255630478891, 354255630478974, 354255630479030, 3542556304 79139, 354255630479279, 354255630479436, 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5630479758, 354255630480715, 354255630480830, 354255630480913, 354255630474718, 354255630474858,354255630475012, 354255630475814, 354255630475897, 354255630476119, 354255630476259, 354255630476317, 354255630476499, 354255630476531, 354255630476556, 354255630 476796, 354255630477091, 354255630477638, 354255630479014, 354255630479535, 354255630479873, 354255630480236, 354255630480731, 35 4255630480756, 354255630474510, 354255630474536, 354255630474692, 354255630474874, 354255630474932, 354255630475251, 354255630475 632, 354255630476077, 354255630476358, 354255630476416, 354255630476697, 354255630478610, 354255630479196, 354255630480012, 35425 5630480194, 354255630480350, 354255630481093, 354255630481192, 354255630482091, 354255630482398, 354255630503938, 354255630504092 , 354255630504373, 354255630505396, 354255630505651, 354255630505750, 354255630506352, 354255630506915, 354255630508614, 35425563 0508770, 354255630503037, 354255630503193, 354255630503573, 354255630504159, 354255630504290, 354255630504696, 354255630504852, 3 54255630505032, 354255630505370, 354255630505834, 354255630506030, 354255630506071, 354255630506634, 354255630507418, 35425563050 8150, 354255630508275, 354255630508531, 354255630508630, 354255630508697, 354255630508739, 354255630503474, 354255630503516, 3542 55630503953, 354255630504431, 354255630504514, 354255630504613, 354255630505255, 354255630505735, 354255630505776, 35425563050647 7, 354255630506519, 354255630506550, 354255630506774, 354255630506790, 354255630507350, 354255630507590, 354255630507756, 3542556 30508077, 354255630508192, 354255630508879, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 250 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000576672-1 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000576674-4 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194302821 2024 – 04 – 26 No. 235-90053434 2024 – 04 – 16 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador INFINIX MOBILITY LIMITED FOTAN 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR hello@infinixmobility.com 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país XCO-CDC24041001 2024 – 04 – 10 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TURKISH AIRLINES INC SUCURSAL COLOMBIA 3.964.59 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 146.64 72 . Peso neto kgs. dcms. 73 . Código 131.98 embalaje CT 74 . No. bultos 75 . Subpartidas 17 14 76 . Cod. unidad 77 . Cantidad dcms. comercial U 447.00 78 .Valor FOB USD 79 . Valor fletes USD 28.321.92 1.347.10 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 117.637.949 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 117.637.949 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 3.14 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 1.350.24 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 29.672.16 X XXXXXXXXXX Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 88 . Año 89 . Programa No 90 . Cód Interno del Producto 99 XXXX XXXXXXXXXX 0 Rescate 121 122 123 124 0000 125 Total 0 126 0.00 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 CGI105728 PEDIDO PEDIDO OLA: 133-04-2024 DECLARACION 13 DE 14; FACTURA(S):XCO-CDC24041001 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: XCO-CDC24041001, FECHA:10-04-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMENTO DE VERIFICACION DE IMEI NO DV-202404 DE 2024-04-23.MATERIAL:10051120 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 I4 TIMBER BLACK CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCI ALIZACION EN COMUNICACIONES, IMEI: 358801352636202, 358801352638422, 358801352639883, 358801352640303, 3588(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 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración Estado de levante: Levante automático No hay declaración posterior 032024000576674 133. Feha: 2024 04 29 134 . Levante No. 032024000546396 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 04 – 29 137 . 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 92032403140160 Fecha presentación 2024-04-29 09:21:45 Valor pagado $0.00 Fecha de Impresión: 2024-04-29 09:37:56 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000576674-4 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 01352640741, 358801352640808, 358801352641285, 358801352641327, 358801352641467, 358801352641525, 358801352641723, 35880135264174 9, 358801352641764, 358801352641780, 358801352641806, 358801352641848, 358801352641863, 358801352641921, 358801352641947, 3588013 52642044, 358801352642085,358801352642127, 358801352642200, 358801352642242, 358801352642366, 358801352642465, 358801352642523, 3 58801352642622, 358801352642747, 358801352642762, 358801352636087, 358801352636145, 358801352636160, 358801352637200, 35880135264 1244, 358801352641509, 358801352641889, 358801352641988, 358801352642168, 358801352642267, 358801352642325, 358801352642341, 3588 01352642382, 358801352642424, 358801352642440, 358801352642507, 358801352642564, 358801352642580, 358801352642648, 35880135264266 3, 358801352642705, 358801352642820, 358801352642861, 358801352642887, 358801352642929, 358801352642945, 358801352642986, 3588013 52643026, 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032024000576674-4 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 39271, 358801352639735, 358801352640071, 358801352644917, 358801352644958, 358801352645039, 358801352645070, 358801352645112, 358 801352645138, 358801352645153, 358801352645179, 358801352645195, 358801352645211, 358801352645237, 358801352645252, 3588013526452 78, 358801352645310, 358801352645393, 358801352645435, 358801352645476, 358801352645575, 358801352645591, 358801352645633, 358801 352645658, 358801352636319, 358801352636335, 358801352636350, 358801352636392, 358801352636418, 358801352636434, 358801352636459, 358801352636475, 358801352636491, 358801352636533, 358801352636558, 358801352636574, 358801352636616, 358801352637119, 358801352 637192, 358801352637234, 358801352637275, 358801352637291, 358801352637333, 358801352637374, 358801352637416, 358801352638075, 35 8801352638950, 358801352639370, 358801352640352, 358801352640790, 358801352644370, 358801352644776, 358801352644792, 358801352645 492, 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358801352650153, 358801352650211, 358801352650237, 3 58801352650278, 358801352652217, 358801352655699, 358801352661739, 358801352661812, 358801352133556, 358801352136294, 35880135213 6351, 358801352136435, 358801352136690, 358801352136815, 358801352137078, 358801352137417, 358801352159197, 358801352166952, 3588 01352218498, 358801352370919, 358801352373996, 358801352378334, 358801352379779, 358801352380314, 358801352381296, 35880135238383 9, 358801352383953, 358801352384134, 358801352384779, 358801352392558, 358801352668551, 358801352668577, 358801352668650, 3588013 52668692, 358801352668734, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 447 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000576675-1 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194302821 2024 – 04 – 26 No. 235-90053434 2024 – 04 – 16 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador INFINIX MOBILITY LIMITED FOTAN 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR hello@infinixmobility.com 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país XCO-CDC24041001 2024 – 04 – 10 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TURKISH AIRLINES INC SUCURSAL COLOMBIA 3.964.59 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 60.03 72 . Peso neto kgs. dcms. 73 . Código 54.03 embalaje CT 74 . No. bultos 75 . Subpartidas 17 14 76 . Cod. unidad 77 . Cantidad dcms. comercial U 183.00 78 .Valor FOB USD 79 . Valor fletes USD 11.594.88 551.46 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 48.160.333 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 48.160.333 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 1.28 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 552.74 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 12.147.62 X XXXXXXXXXX Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 88 . Año 89 . Programa No 90 . Cód Interno del Producto 99 XXXX XXXXXXXXXX 0 Rescate 121 122 123 124 0000 125 Total 0 126 0.00 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 CGI105728 PEDIDO PEDIDO OLA: 133-04-2024 DECLARACION 14 DE 14; FACTURA(S):XCO-CDC24041001 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: XCO-CDC24041001, FECHA:10-04-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMENTO DE VERIFICACION DE IMEI NO DV-202497 DE 2024-04-23.MATERIAL:10051123 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 I4 GALAXY WHITE CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCI ALIZACION EN COMUNICACIONES, IMEI: 358801354094129, 358801354094723, 358801354094764, 350468460898385, 3504(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 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración Estado de levante: Levante automático No hay declaración posterior 032024000576675 133. Feha: 2024 04 29 134 . Levante No. 032024000546397 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 04 – 29 137 . 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 92032403140178 Fecha presentación 2024-04-29 09:21:48 Valor pagado $0.00 Fecha de Impresión: 2024-04-29 09:37:58 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000576675-1 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 68460898500, 350468460898567, 350468460898625, 350468460898724, 350468460898823, 350468460898948, 350468460899003, 35046846089906 0, 350468460899169, 350468460899201, 350468460899268, 350468460899300, 350468460899367, 350468460899409, 350468460899466, 3504684 60899482, 350468460899565,350468460899581, 350468460899649, 350468460899680, 350468460899748, 350468460899763, 350468460899805, 3 50468460899821, 350468460899862, 350468460899904, 350468461227782, 357194981888969, 358801354094707, 356905739993681, 35690573999 3780, 356905739994002, 356905739999506, 356905739999688, 357194980000400, 357194980000467, 357194980000509, 357194980000541, 3571 94980000608, 357194980000665, 357194980000749, 357194980000806, 357194980000947, 357194980001002, 357194980001069, 35719498000116 8, 357194980001242, 357194980001325, 357194980001382, 357194980001507, 357194980001564, 357194980001705, 357194980001762, 3571949 80001820, 357194980001903, 357194980001960, 357194980002042, 357194980002109, 357194980002182, 356905739982080, 356905739994465, 356905739995629, 356905739995645, 356905739997047, 356905739997120, 357194980003107, 357194980003420, 357194980004501, 3571949800 04584, 357194980004626, 357194980004683, 357194980004766, 357194980004840, 357194980004881, 357194980004923, 357194980004980, 357 194980005029, 357194980005169, 357194980005227, 357194980005268, 357194980005326, 357194980005367, 357194980005508, 3571949800055 81, 357194980005649, 357194980005722, 357194980005888, 357194980006027, 357194980006183, 356905739996163, 356905739996221, 356905 739996288, 356905739998904, 356905739999308, 357194980000863, 357194980001622, 357194980008189, 357194980008445, 357194980008460, 357194980008486, 357194980008544, 357194980009500, 357194980009567, 357194980009625, 357194980009765, 357194980009823, 357194980 009880, 357194980010029, 357194980010086, 357194980010128, 357194980010169, 357194980010268, 357194980010300, 357194980010342, 35 7194980010482, 357194980010524, 357194980010664, 357194980010706, 357194980010763, 356905739978666,356905739984565, 3569057399852 40, 357194980027585, 357194980034987, 357194980035927, 357194980036461, 357194980036560, 357194980036842, 357194980036982, 357194 980037121, 357194980037147, 357194980037220, 357194980037246, 357194980037261, 357194980037287, 357194980037329, 357194980037345, 357194980037360, 357194980037386, 357194980037402, 357194980037444, 357194980037485, 357194980037501, 357194980037527, 357194980 037584, 357194980037600, 357194980037626, 357194980037642, 357194980037667, 358801354092222, 358801354092289, 358801354092305, 35 8801354092446, 358801354092487, 358801354092529, 358801354092545, 358801354092560, 358801354092586, 358801354092800, 358801354092 826, 358801354092842, 358801354092867, 358801354092883, 358801354092909, 358801354092925, 358801354092982, 358801354093089, 35880 1354093121, 358801354093147, 358801354093246, 358801354093303, 358801354093501, 358801354093626, 358801354093642, 358801354094061 , 358801354094483, 358801354094525, 358801354094665, 358801354094749, 358801354094137, 358801354094731, 358801354094772, 35046846 0898393, 350468460898518, 350468460898575, 350468460898633, 350468460898732, 350468460898831, 350468460898955, 350468460899011, 3 50468460899078, 350468460899177, 350468460899219, 350468460899276, 350468460899318, 350468460899375, 350468460899417, 35046846089 9474, 350468460899490, 350468460899573, 350468460899599, 350468460899656, 350468460899698, 350468460899755, 350468460899771, 3504 68460899813, 350468460899839, 350468460899870, 350468460899912, 350468461227790, 357194981888977, 358801354094715, 35690573999369 9, 356905739993798, 356905739994010, 356905739999514, 356905739999696, 357194980000418, 357194980000475, 357194980000517, 3571949 80000558, 357194980000616, 357194980000673, 357194980000756, 357194980000814, 357194980000954, 357194980001010, 357194980001077, 357194980001176, 357194980001259, 357194980001333, 357194980001390, 357194980001515, 357194980001572, 357194980001713, 3571949800 01770, 357194980001838, 357194980001911, 357194980001978, 357194980002059, 357194980002117, 357194980002190, 356905739982098, 356 905739994473, 356905739995637, 356905739995652, 356905739997054, 356905739997138, 357194980003115, 357194980003438, 3571949800045 19, 357194980004592, 357194980004634, 357194980004691, 357194980004774, 357194980004857, 357194980004899, 357194980004931, 357194 980004998, 357194980005037, 357194980005177, 357194980005235, 357194980005276, 357194980005334, 357194980005375, 357194980005516, 357194980005599, 357194980005656, 357194980005730, 357194980005896, 357194980006035, 357194980006191, 356905739996171, 356905739 996239, 356905739996296, 356905739998912, 356905739999316, 357194980000871, 357194980001630, 357194980008197, 357194980008452, 35 7194980008478, 357194980008494, 357194980008551, 357194980009518, 357194980009575, 357194980009633, 357194980009773, 357194980009 831, 357194980009898, 357194980010037, 357194980010094, 357194980010136, 357194980010177, 357194980010276, 357194980010318, 35719 4980010359, 357194980010490, 357194980010532, 357194980010672, 357194980010714, 357194980010771, 356905739978674, 356905739984573 , 356905739985257, 357194980027593, 357194980034995, 357194980035935, 357194980036479, 357194980036578, 357194980036859, 35719498 0036990, 357194980037139, 357194980037154, 357194980037238, 357194980037253, 357194980037279, 357194980037295, 357194980037337, 3 57194980037352, 357194980037378, 357194980037394, 357194980037410, 357194980037451, 357194980037493, 357194980037519, 35719498003 7535, 357194980037592, 357194980037618, 357194980037634, 357194980037659, 357194980037675, 358801354092230, 358801354092297, 3588 01354092313, 358801354092453, 358801354092495, 358801354092537, 358801354092552, 358801354092578, 358801354092594, 35880135409281 8, 358801354092834, 358801354092859, 358801354092875, 358801354092891, 358801354092917, 358801354092933, 358801354092990, 3588013 54093097, 358801354093139, 358801354093154, 358801354093253, 358801354093311, 358801354093519, 358801354093634, 358801354093659, 358801354094079, 358801354094491, 358801354094533, 358801354094673, 358801354094756, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA,GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 183 UNIDADXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000576675-1 Espacio para uso exclusivo de la Entidad Recaudadora