Declaración de Importación 032024000628390-2

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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 032024000628390-2 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 Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 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. 9194308743 2024 – 05 – 07 No. 235-90054252 2024 – 04 – 30 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-CDC24042301 2024 – 04 – 23 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 3.898.62 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. 188.36 72 . Peso neto kgs. dcms. 73 . Código 169.52 embalaje CT 74 . No. bultos 75 . Subpartidas 10 9 76 . Cod. unidad 77 . Cantidad dcms. comercial U 460.00 78 .Valor FOB USD 79 . Valor fletes USD 43.181.45 1.699.84 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 175.316.107 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 175.316.107 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 87.47 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 1.787.31 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 44.968.76 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 CGI106042 PEDIDO PEDIDO 150-05-2024 DECLARACION 6 DE 9; FACTURA(S):XCO-CDC24042301 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACO GEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:XCO-CDC 24042301, FECHA:23-04-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023523129 DE 18-10-2023, CODIGO DE HOMOLOGACION TM-23-0790, DOCUMEN TO DE VERIFICACION DE IMEI NO DV-203351 DEL 07-05-2024, MATERIAL NO. 10054187 , PRODUCTO: TELEFONO MOVIL-INFINIX X6528 BP1 PALM B LUE CO 256+8 US, MARCA: INFINIX, MODELO: X6528, REFERENCIA: INFINIX HOT 40 I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIAL IZACION EN COMUNICACIONES, IMEI: 359435230590643, 359435230591708, 359435230603164, 359435230603602, 359435(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 032024000628390 133. Feha: 2024 05 09 134 . Levante No. 032024000595751 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 05 – 09 137 . 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 92032403428767 Fecha presentación 2024-05-09 11:15:59 Valor pagado $0.00 Fecha de Impresión: 2024-05-09 11:37:56 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000628390-2 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 230605086, 359435230605326, 359435230607348, 359435230607843, 359435230608502, 359435230609724, 359435230584224, 359435230586823, 359435230587102, 359435230592565, 359435230594926, 359435230595162, 359435230595386, 359435230595667, 359435230596020, 359435230 596988, 359435230597382, 359435230598646, 359435230598927, 359435230602760, 359435230602943, 359435230603222, 359435230603263, 35 9435230603826, 359435230603842, 359435230603867, 359435230604121, 359435230604162, 359435230604261, 359435230604360, 359435230604 444, 359435230604501, 359435230604568, 359435230604584, 359435230604709, 359435230604725, 359435230587128, 359435230594744, 35943 5230595642, 359435230596327, 359435230596566, 359435230600582, 359435230601465, 359435230601481, 359435230601507, 359435230601564 , 359435230601606, 359435230601622, 359435230601648, 359435230601689, 359435230601721, 359435230602281, 359435230602406, 35943523 0602844, 359435230603040, 359435230603123, 359435230603206, 359435230603305, 359435230603404, 359435230603545, 359435230603560, 3 59435230603586, 359435230603669, 359435230603941, 359435230604063, 359435230604147, 359435230585403, 359435230587169, 35943523059 0361, 359435230594900, 359435230595568, 359435230596301, 359435230596681, 359435230596707, 359435230597069, 359435230597325, 3594 35230597580, 359435230597705, 359435230597804,359435230598281, 359435230598422, 359435230598604, 359435230599388, 359435230599545 , 359435230599966, 359435230599982, 359435230600145, 359435230600269, 359435230600806, 359435230600905, 359435230600921, 35943523 0600947, 359435230601127, 359435230601226, 359435230601267, 359435230601580, 359435230584323, 359435230586740, 359435230587086, 3 59435230588829, 359435230589306, 359435230595501, 359435230595808, 359435230595907, 359435230596384, 359435230597564, 35943523059 7648, 359435230598729, 359435230600228, 359435230600368, 359435230600525, 359435230601242, 359435230601705, 359435230601804, 3594 35230602000, 359435230602026, 359435230602240, 359435230602448, 359435230602703, 359435230602729, 359435230602745, 35943523060280 2, 359435230602927, 359435230602984, 359435230603081, 359435230603420, 359435230585163, 359435230596368, 359435230596426, 3594352 30596509, 359435230596806, 359435230596921, 359435230597002, 359435230598448, 359435230598463, 359435230598620, 359435230599123, 359435230599289, 359435230599362, 359435230599420, 359435230599446, 359435230599461, 359435230599560, 359435230599602, 3594352306 00046, 359435230600061, 359435230600087, 359435230600384, 359435230600442, 359435230600483, 359435230600566, 359435230600624, 359 435230600707, 359435230600723, 359435230600749, 359435230601002, 359435230585023, 359435230585783, 359435230586542, 3594352305898 43, 359435230590163, 359435230593209, 359435230596640, 359435230597283, 359435230597945, 359435230598166, 359435230598224, 359435 230598489, 359435230598521, 359435230598687, 359435230598760, 359435230598828, 359435230599008, 359435230599024, 359435230600640, 359435230602141, 359435230603743, 359435230606522, 359435230608569, 359435230609021, 359435230609427, 359435230609609,3594352306 09765, 359435230610086, 359435230610144, 359435230610482, 359435230585585, 359435230586005, 359435230597465, 359435230597960, 359 435230601945, 359435230602067, 359435230606142, 359435230606928, 359435230607561, 359435230607645, 359435230608080, 3594352306082 62, 359435230608361, 359435230608726, 359435230608841, 359435230608940, 359435230609286, 359435230609328, 359435230609542, 359435 230609583, 359435230609708, 359435230609807, 359435230609823, 359435230609849, 359435230609963, 359435230610060, 359435230610243, 359435230610284, 359435230610847, 359435230611167, 359435230584521, 359435230592409, 359435230592805, 359435230593589, 359435230 595188, 359435230595204, 359435230595261, 359435230596228, 359435230596467, 359435230596483, 359435230597846, 359435230598562, 35 9435230602869, 359435230604782, 359435230605722, 359435230606126, 359435230606381, 359435230607041, 359435230607223, 359435230607 827, 359435230608023, 359435230608288, 359435230608320, 359435230608346, 359435230608403, 359435230608981, 359435230609229, 35943 5230609302, 359435230609484, 359435230610524, 359435230592524, 359435230595345, 359435230596947, 359435230597309, 359435230597986 , 359435230599065, 359435230600327, 359435230601382, 359435230601408, 359435230603446, 359435230604824, 359435230604840, 35943523 0604964, 359435230605383, 359435230605565, 359435230605664, 359435230606761, 359435230606944, 359435230606969, 359435230606985, 3 59435230607009, 359435230607025, 359435230607066, 359435230607108, 359435230607140, 359435230607165, 359435230607520, 35943523060 7769, 359435230607801, 359435230607884, 359435230584083, 359435230587284, 359435230590288, 359435230590460, 359435230590601, 3594 35230592680, 359435230597226, 359435230597366, 359435230598588, 359435230599305, 359435230602323, 359435230602786, 35943523060296 8, 359435230605144, 359435230605185, 359435230605201, 359435230605508, 359435230605581, 359435230605649, 359435230605706, 3594352 30606563, 359435230606688, 359435230606704, 359435230606746, 359435230606787, 359435230606829, 359435230606860, 359435230606886, 359435230607181, 359435230607322, 359435230585106, 359435230585429, 359435230587904, 359435230589702, 359435230589785, 3594352305 90080, 359435230590122, 359435230590486, 359435230590528, 359435230590585, 359435230590700, 359435230590783, 359435230590866, 359 435230591427, 359435230591526, 359435230591823, 359435230592383, 359435230592946, 359435230596202, 359435230602828, 3594352306034 61, 359435230604527, 359435230605607, 359435230605805, 359435230605904, 359435230605987, 359435230606043, 359435230606308, 359435 230606324, 359435230606720, 359435230595584, 359435230596848, 359435230597200, 359435230597549, 359435230600541, 359435230601523, 359435230601788, 359435230601986, 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35943523060 7462, 359435230608148, 359435230608700, 359435230610383, 359435230610789, 359435230610821, 359435230611324, 359435230611340, 3594 35230611365, 359435230611407, 359435230611480, 359435230611506, 359435230611621, 359435230612348, 359435230612389, 35943523061244 7, 359435230612785, 359435230612827, 359435230612843, 359435230612884, 359435230612942, 359435230613080, 359435230613189, 3594352 30613460, 359435230585288, 359435230585445, 359435230589082,359435230594660, 359435230598240, 359435230598968, 359435230608601, 3 59435230609864, 359435230610466, 359435230610565, 359435230610607, 359435230610664, 359435230610680, 359435230610706, 35943523061 0763, 359435230611084, 359435230611423, 359435230612009, 359435230612025, 359435230612181, 359435230612249, 359435230612264, 3594 35230612280, 359435230612306, 359435230613122, 359435230613486, 359435230613569, 359435230613585, 359435230613627, 35943523061364 3, 359435230590650, 359435230591716, 359435230603172, 359435230603610, 359435230605094, 359435230605334, 359435230607355, 3594352 30607850, 359435230608510, 359435230609732, 359435230584232, 359435230586831, 359435230587110, 359435230592573, 359435230594934, 359435230595170, 359435230595394, 359435230595675, 359435230596038, 359435230596996, 359435230597390, 359435230598653, 3594352305 98935, 359435230602778, 359435230602950, 359435230603230, 359435230603271, 359435230603834, 359435230603859, 359435230603875, 359 435230604139, 359435230604170, 359435230604279, 359435230604378, 359435230604451, 359435230604519, 359435230604576, 3594352306045 92, 359435230604717, 359435230604733, 359435230587136, 359435230594751, 359435230595659, 359435230596335, 359435230596574, 359435 230600590, 359435230601473, 359435230601499, 359435230601515, 359435230601572, 359435230601614, 359435230601630, 359435230601655, 359435230601697, 359435230601739, 359435230602299, 359435230602414, 359435230602851, 359435230603057, 359435230603131, 359435230 603214, 359435230603313, 359435230603412, 359435230603552, 359435230603578, 359435230603594, 359435230603677, 359435230603958, 35 9435230604071, 359435230604154, 359435230585411, 359435230587177, 359435230590379, 359435230594918, 359435230595576, 359435230596 319,359435230596699, 359435230596715, 359435230597077, 359435230597333, 359435230597598, 359435230597713, 359435230597812, 359435 230598299, 359435230598430, 359435230598612, 359435230599396, 359435230599552, 359435230599974, 359435230599990, 359435230600152, 359435230600277, 359435230600814, 359435230600913, 359435230600939, 359435230600954, 359435230601135, 359435230601234, 359435230 601275, 359435230601598, 359435230584331, 359435230586757, 359435230587094, 359435230588837, 359435230589314, 359435230595519, 35 9435230595816, 359435230595915, 359435230596392, 359435230597572, 359435230597655, 359435230598737, 359435230600236, 359435230600 032024000628390-2 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000628390-2 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 376, 359435230600533, 359435230601259, 359435230601713, 359435230601812, 359435230602018, 359435230602034, 359435230602257, 35943 5230602455, 359435230602711, 359435230602737, 359435230602752, 359435230602810, 359435230602935, 359435230602992, 359435230603099 , 359435230603438, 359435230585171, 359435230596376, 359435230596434, 359435230596517, 359435230596814, 359435230596939, 35943523 0597010, 359435230598455, 359435230598471, 359435230598638, 359435230599131, 359435230599297, 359435230599370, 359435230599438, 3 59435230599453, 359435230599479, 359435230599578, 359435230599610, 359435230600053, 359435230600079, 359435230600095, 35943523060 0392, 359435230600459, 359435230600491, 359435230600574, 359435230600632, 359435230600715, 359435230600731, 359435230600756, 3594 35230601010, 359435230585031, 359435230585791, 359435230586559, 359435230589850, 359435230590171, 359435230593217, 35943523059665 7, 359435230597291, 359435230597952, 359435230598174, 359435230598232, 359435230598497, 359435230598539, 359435230598695, 3594352 30598778, 359435230598836, 359435230599016, 359435230599032, 359435230600657, 359435230602158, 359435230603750, 359435230606530, 359435230608577, 359435230609039, 359435230609435, 359435230609617, 359435230609773, 359435230610094, 359435230610151, 3594352306 10490, 359435230585593, 359435230586013, 359435230597473, 359435230597978, 359435230601952, 359435230602075, 359435230606159, 359 435230606936, 359435230607579, 359435230607652, 359435230608098, 359435230608270, 359435230608379, 359435230608734, 3594352306088 58, 359435230608957, 359435230609294, 359435230609336, 359435230609559, 359435230609591, 359435230609716, 359435230609815, 359435 230609831, 359435230609856, 359435230609971, 359435230610078, 359435230610250, 359435230610292, 359435230610854, 359435230611175, 359435230584539, 359435230592417, 359435230592813, 359435230593597, 359435230595196, 359435230595212, 359435230595279, 359435230 596236, 359435230596475, 359435230596491, 359435230597853, 359435230598570, 359435230602877, 359435230604790, 359435230605730, 35 9435230606134, 359435230606399, 359435230607058, 359435230607231, 359435230607835, 359435230608031, 359435230608296, 359435230608 338, 359435230608353, 359435230608411, 359435230608999, 359435230609237, 359435230609310, 359435230609492, 359435230610532, 35943 5230592532, 359435230595352, 359435230596954, 359435230597317, 359435230597994, 359435230599073, 359435230600335, 359435230601390 , 359435230601416, 359435230603453, 359435230604832, 359435230604857, 359435230604972, 359435230605391, 359435230605573, 35943523 0605672, 359435230606779, 359435230606951, 359435230606977, 359435230606993, 359435230607017, 359435230607033, 359435230607074, 3 59435230607116, 359435230607157, 359435230607173, 359435230607538, 359435230607777, 359435230607819, 359435230607892, 35943523058 4091, 359435230587292, 359435230590296, 359435230590478, 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359435230613635, 359435230613650, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CA RD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 460 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000628390-2 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 032024000628392-7 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 Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 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. 9194308743 2024 – 05 – 07 No. 235-90054252 2024 – 04 – 30 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-CDC24042301 2024 – 04 – 23 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 3.898.62 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. 208.83 72 . Peso neto kgs. dcms. 73 . Código 187.95 embalaje CT 74 . No. bultos 75 . Subpartidas 10 9 76 . Cod. unidad 77 . Cantidad dcms. comercial U 510.00 78 .Valor FOB USD 79 . Valor fletes USD 47.875.10 1.884.56 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 194.372.094 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 194.372.094 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 96.98 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 1.981.54 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 49.856.64 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 CGI106042 PEDIDO PEDIDO 150-05-2024 DECLARACION 7 DE 9; FACTURA(S):XCO-CDC24042301 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACO GEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:XCO-CDC 24042301, FECHA:23-04-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023523129 DE 18-10-2023, CODIGO DE HOMOLOGACION TM-23-0790, DOCUMEN TO DE VERIFICACION DE IMEI NO DV-203352 DEL 07-05-2024, MATERIAL NO. 10054188 , PRODUCTO: TELEFONO MOVIL-INFINIX X6528 BP1 HORIZO GOLD CO 256+8 US, MARCA: INFINIX, MODELO: X6528, REFERENCIA: INFINIX HOT 40I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIAL IZACION EN COMUNICACIONES, IMEI: 359435230638442, 359435230638806, 359435230639747, 359435230642048, 359435(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 032024000628392 133. Feha: 2024 05 09 134 . Levante No. 032024000595753 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 05 – 09 137 . 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 92032403428774 Fecha presentación 2024-05-09 11:16:02 Valor pagado $0.00 Fecha de Impresión: 2024-05-09 11:37:57 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000628392-7 Subpartida : 8517130000 Página 1 de 2 105. 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Importación Aceptación : 032024000628392-7 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 013, 359435230647138, 359435230647252, 359435230647278, 359435230647732, 359435230647971, 359435230648599, 359435230648631, 35943 5230648813, 359435230648995, 359435230649134, 359435230649159, 359435230649191, 359435230649415, 359435230649837, 359435230649852 , 359435230650173, 359435230650496, 359435230650777, 359435230650850, 359435230650892, 359435230650975, 359435230651650, 35943523 0651759, 359435230655412, 359435230656931, 359435230657533, 359435230646676, 359435230646692, 359435230646874, 359435230646999, 3 59435230647096, 359435230647310, 359435230647377, 359435230647534, 359435230647559, 359435230647716, 359435230647757, 35943523064 7831, 359435230648037, 359435230649316, 359435230649332, 359435230649373, 359435230649514, 359435230649530, 359435230649555, 3594 35230649571, 359435230649597, 359435230649639, 359435230649712, 359435230649753, 359435230649910, 359435230649951, 35943523064999 3, 359435230650074, 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359435230757879, 359435230758133, 359435230758190, 359435230758315, 359435230758372, 359435230758430, 359435230758471, 3594352307 58497, 359435230758513, 359435230758596, 359435230758638, 359435230758737, 359435230759032, 359435230759073, 359435230753696, 359 435230753753, 359435230754033, 359435230754116, 359435230754173, 359435230754199, 359435230754454, 359435230755691, 3594352307557 58, 359435230756152, 359435230756210, 359435230756517, 359435230757275, 359435230757390, 359435230757739, 359435230757796, 359435 230758059, 359435230758091, 359435230758158, 359435230758232, 359435230758273, 359435230758299, 359435230758331, 359435230758398, 359435230758711, 359435230758752, 359435230759297, 359435230759354, 359435230759453, 359435230759495, INCLUYE ADAPTADOR DE CORRI ENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 510 UNIDADXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000628392-7 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 032024000628395-9 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 Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 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. 9194308743 2024 – 05 – 07 No. 235-90054252 2024 – 04 – 30 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-CDC24042301 2024 – 04 – 23 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 3.898.62 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. 503.53 72 . Peso neto kgs. dcms. 73 . Código 453.18 embalaje CT 74 . No. bultos 75 . Subpartidas 10 9 76 . Cod. unidad 77 . Cantidad dcms. comercial U 500.00 78 .Valor FOB USD 79 . Valor fletes USD 115.436.37 4.544.05 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 468.669.679 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 468.669.679 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 233.83 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 4.777.88 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 120.214.25 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 CGI106042 PEDIDO PEDIDO 150-05-2024 DECLARACION 9 DE 9; FACTURA(S):XCO-CDC24042301 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACO GEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:XCO-CDC 24042301, FECHA:23-04-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024508169 DE 04-04-2024, CODIGO DE HOMOLOGACION TM-24-0223, DOCUMEN TO DE VERIFICACION DE IMEI NO. DV-203354 DEL 07-05-2024, MATERIAL NO. 10057837 , PRODUCTO: TELEFONO MOVIL-INFINIX X6851B C1 OBSIB LACK CO 256+12 US, MARCA: INFINIX, MODELO: X6851B, REFERENCIA: INFINIX NOTE 40 PRO+ 5G, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 351181141891146, 351181141891542, 351181141891823, 3511811418919(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 032024000628395 133. Feha: 2024 05 09 134 . Levante No. 032024000595756 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 05 – 09 137 . 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 92032403428799 Fecha presentación 2024-05-09 11:16:07 Valor pagado $0.00 Fecha de Impresión: 2024-05-09 11:37:58 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000628395-9 Subpartida : 8517130000 Página 1 de 2 105. 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Aceptación : 032024000628395-9 Subpartida : 8517130000 Página 2 de 2 105. 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000628395-9 Espacio para uso exclusivo de la Entidad Recaudadora