Declaración de Importación 032024000692928-6

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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 032024000692928-6 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. 9194317051 2024 – 05 – 22 No. 235-90157605 2024 – 05 – 12 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-CDC24050701 2024 – 05 – 07 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 3.828.98 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. 66.89 72 . Peso neto kgs. dcms. 73 . Código 60.20 embalaje CT 74 . No. bultos 75 . Subpartidas 9.048 22 76 . Cod. unidad 77 . Cantidad dcms. comercial U 255.00 78 .Valor FOB USD 79 . Valor fletes USD 15.796.61 608.02 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 62.853.741 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 62.853.741 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 10.64 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 618.66 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 16.415.27 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 CGI106173 PEDIDO PEDIDO OLA: 156-05-2024 DECLARACION 10 DE 22; FACTURA(S):XCO-CDC24050701 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-CDC24050701, FECHA:07-05-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMENTO DE VERIFICACION DE IMEI NO DV-203805 DE 2024-05-15.MATERIAL:10056042 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 CRYST GREEN CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIA LIZACION EN COMUNICACIONES, IMEI: 351902907500328, 351902907500807, 351902907503587, 351902907503967, 35190(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 032024000692928 133. Feha: 2024 05 23 134 . Levante No. 032024000657932 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 05 – 23 137 . 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 92032403786282 Fecha presentación 2024-05-23 09:15:09 Valor pagado $0.00 Fecha de Impresión: 2024-05-23 09:33:36 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000692928-6 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2907504445, 351902907505269, 351902907505426, 351902907505509, 351902907505566, 351902907506168, 351902907509188, 351902907510343 , 351902907514204, 351902907514501, 351902907514626, 351902906409588, 351902906430626, 351902906478583, 351902906481546, 35190290 6491768, 351902906492402, 351902906492600, 351902906492709, 351902906492865, 351902906492923, 351902906493061, 351902906493160, 3 51902906495140, 351902906495223, 351902906495322, 351902906495421, 351902906495488, 351902906495561, 351902906495645, 35190290649 5744, 351902906495827, 351902906499241, 351902906499563, 351902906499647, 351902906499902, 351902906500428, 351902906500907, 3519 02906506623, 351902906508660, 351902906509445, 351902906486305, 351902906488129, 351902906488525, 351902906488640, 35190290648886 3, 351902906489267, 351902906489549, 351902906489663, 351902906490067, 351902906490125, 351902906490141, 351902906490224, 3519029 06490281, 351902906490349, 351902906490562, 351902906490646, 351902906490844, 351902906490927, 351902906491180, 351902906491347, 351902906491404, 351902906491826, 351902906492162, 351902906492329, 351902906492501, 351902906492964, 351902906493343, 3519029064 99407, 351902906499522, 351902906504487, 351902906449386, 351902906459864, 351902906461522, 351902906462207, 351902906469681, 351 902906470960, 351902906471349, 351902906471448, 351902906471547, 351902906471620, 351902906471828, 351902906472263, 3519029064726 02, 351902906472701, 351902906472784, 351902906473022, 351902906473105, 351902906473188, 351902906473261, 351902906473444, 351902 906473584, 351902906473824, 351902906473881, 351902906475647, 351902906475845, 351902906476082, 351902906477726, 351902906499787, 351902906499829, 351902906510427, 351902906467347, 351902906467628, 351902906468865, 351902906468923, 351902906469046, 351902906 469103, 351902906469202, 351902906469343, 351902906469426, 351902906470242, 351902906475787, 351902906477643, 351902906478005, 35 1902906478625, 351902906501640, 351902906501723, 351902906501863, 351902906501921, 351902906502069,351902906502267, 3519029065059 89, 351902906506086, 351902906509064, 351902906512209, 351902906512746, 351902906513207, 351902906514908, 351902906515186, 351902 906515400, 351902906515566, 351902904270784, 351902906448081, 351902906459187, 351902906459666, 351902906461621, 351902906462280, 351902906462801, 351902906463262, 351902906463569, 351902906464401, 351902906464468, 351902906464740, 351902906465242, 351902906 465549, 351902906466323, 351902906467701, 351902906467768, 351902906467867, 351902906467941, 351902906468220, 351902906468386, 35 1902906468469, 351902906468543, 351902906468808, 351902906469608, 351902906469962, 351902906475563, 351902906478682, 351902906501 202, 351902906512043, 351902906414802, 351902906415429, 351902906415627, 351902906416021, 351902906417003, 351902906417227, 35190 2906417409, 351902906417508, 351902906417847, 351902906419124, 351902906420049, 351902906423183, 351902906423969, 351902906424363 , 351902906425188, 351902906429586, 351902906447323, 351902906456605, 351902906460920, 351902906461704, 351902906479144, 35190290 6480241, 351902906484961, 351902906501046, 351902906512126, 351902906512522, 351902906512605, 351902906512688, 351902906514148, 3 51902906515723, 351902906399466, 351902906399789, 351902906399888, 351902906400561, 351902906400884, 351902906401080, 35190290640 1205, 351902906401346, 351902906401403, 351902906401643, 351902906401742, 351902906402088, 351902906402203, 351902906402286, 3519 02906402385, 351902906402823, 351902906403524, 351902906403649, 351902906403821, 351902906403961, 351902906404068, 35190290640430 8, 351902906404407, 351902906404787, 351902906410586, 351902906415023, 351902906429669, 351902906452000, 351902906469863, 3519029 06517349, 351902906395688, 351902906396629,351902906396827, 351902906397023, 351902906397106, 351902906397247, 351902906397320, 3 51902906397445, 351902906397544, 351902906397908, 351902906398021, 351902906398120, 351902906398229, 351902906398625, 35190290639 8724, 351902906398963, 351902906399128, 351902906399227, 351902906399367, 351902906399565, 351902906399664, 351902906399748, 3519 02906399946, 351902906400041, 351902906400363, 351902906401544, 351902906403722, 351902906428463, 351902906477262, 35190290647806 2, 351902907500336, 351902907500815, 351902907503595, 351902907503975, 351902907504452, 351902907505277, 351902907505434, 3519029 07505517, 351902907505574, 351902907506176, 351902907509196, 351902907510350, 351902907514212, 351902907514519, 351902907514634, 351902906409596, 351902906430634, 351902906478591, 351902906481553, 351902906491776, 351902906492410, 351902906492618, 3519029064 92717, 351902906492873, 351902906492931, 351902906493079, 351902906493178, 351902906495157, 351902906495231, 351902906495330, 351 902906495439, 351902906495496, 351902906495579, 351902906495652, 351902906495751, 351902906495835, 351902906499258, 3519029064995 71, 351902906499654, 351902906499910, 351902906500436, 351902906500915, 351902906506631, 351902906508678, 351902906509452, 351902 906486313, 351902906488137, 351902906488533, 351902906488657, 351902906488871, 351902906489275, 351902906489556, 351902906489671, 351902906490075, 351902906490133, 351902906490158, 351902906490232, 351902906490299, 351902906490356, 351902906490570, 351902906 490653, 351902906490851, 351902906490935, 351902906491198, 351902906491354, 351902906491412, 351902906491834, 351902906492170, 35 1902906492337, 351902906492519, 351902906492972, 351902906493350, 351902906499415, 351902906499530, 351902906504495, 351902906449 394, 351902906459872, 351902906461530, 351902906462215, 351902906469699, 351902906470978, 351902906471356, 351902906471455, 35190 2906471554, 351902906471638, 351902906471836, 351902906472271, 351902906472610, 351902906472719, 351902906472792, 351902906473030 , 351902906473113, 351902906473196, 351902906473279, 351902906473451, 351902906473592, 351902906473832, 351902906473899, 35190290 6475654, 351902906475852, 351902906476090, 351902906477734, 351902906499795, 351902906499837, 351902906510435, 351902906467354, 3 51902906467636, 351902906468873, 351902906468931, 351902906469053, 351902906469111, 351902906469210, 351902906469350, 35190290646 9434, 351902906470259, 351902906475795, 351902906477650, 351902906478013, 351902906478633, 351902906501657, 351902906501731, 3519 02906501871, 351902906501939, 351902906502077, 351902906502275, 351902906505997, 351902906506094, 351902906509072, 35190290651221 7, 351902906512753, 351902906513215, 351902906514916, 351902906515194, 351902906515418, 351902906515574, 351902904270792, 3519029 06448099, 351902906459195, 351902906459674, 351902906461639, 351902906462298, 351902906462819, 351902906463270, 351902906463577, 351902906464419, 351902906464476, 351902906464757, 351902906465259, 351902906465556, 351902906466331, 351902906467719, 3519029064 67776, 351902906467875, 351902906467958, 351902906468238, 351902906468394, 351902906468477, 351902906468550, 351902906468816, 351 902906469616, 351902906469970, 351902906475571, 351902906478690, 351902906501210, 351902906512050, 351902906414810, 3519029064154 37, 351902906415635, 351902906416039, 351902906417011, 351902906417235, 351902906417417, 351902906417516, 351902906417854, 351902 906419132, 351902906420056, 351902906423191, 351902906423977, 351902906424371, 351902906425196, 351902906429594, 351902906447331, 351902906456613, 351902906460938, 351902906461712, 351902906479151, 351902906480258, 351902906484979, 351902906501053, 351902906 512134, 351902906512530, 351902906512613, 351902906512696, 351902906514155, 351902906515731, 351902906399474, 351902906399797, 35 1902906399896, 351902906400579, 351902906400892, 351902906401098, 351902906401213, 351902906401353, 351902906401411, 351902906401 650, 351902906401759, 351902906402096, 351902906402211, 351902906402294, 351902906402393, 351902906402831, 351902906403532, 35190 2906403656, 351902906403839, 351902906403979, 351902906404076, 351902906404316, 351902906404415, 351902906404795,351902906410594, 351902906415031, 351902906429677, 351902906452018, 351902906469871, 351902906517356, 351902906395696, 351902906396637, 351902906 396835, 351902906397031, 351902906397114, 351902906397254, 351902906397338, 351902906397452, 351902906397551, 351902906397916, 35 1902906398039, 351902906398138, 351902906398237, 351902906398633, 351902906398732, 351902906398971, 351902906399136, 351902906399 235, 351902906399375, 351902906399573, 351902906399672, 351902906399755, 351902906399953, 351902906400058, 351902906400371, 35190 2906401551, 351902906403730, 351902906428471, 351902906477270, 351902906478070, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAV E PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 255 UNIDADXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000692928-6 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 032024000692929-3 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. 9194317051 2024 – 05 – 22 No. 235-90157605 2024 – 05 – 12 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-CDC24050701 2024 – 05 – 07 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 3.828.98 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. 111.49 72 . Peso neto kgs. dcms. 73 . Código 100.34 embalaje CT 74 . No. bultos 75 . Subpartidas 9.048 22 76 . Cod. unidad 77 . Cantidad dcms. comercial U 425.00 78 .Valor FOB USD 79 . Valor fletes USD 26.327.69 1.013.42 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 104.756.489 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 104.756.489 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 17.74 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 1.031.16 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 27.358.85 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 CGI106173 PEDIDO PEDIDO OLA: 156-05-2024 DECLARACION 11 DE 22; FACTURA(S):XCO-CDC24050701 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-CDC24050701, FECHA:07-05-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMENTO DE VERIFICACION DE IMEI NO DV-203838 DE 2024-05-16.MATERIAL:10056043 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 SHINY GOLD CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIA LIZACION EN COMUNICACIONES, IMEI: 351902907971966, 351902907973566, 351902907976783, 351902907986261, 35190(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 032024000692929 133. Feha: 2024 05 23 134 . Levante No. 032024000657933 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 05 – 23 137 . 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 92032403786291 Fecha presentación 2024-05-23 09:15:12 Valor pagado $0.00 Fecha de Impresión: 2024-05-23 09:33:38 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000692929-3 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2907989729, 351902908002829, 351902908002985, 351902908003066, 351902908004403, 351902908004445, 351902908026786, 351902908026802 , 351902908026844, 351902908026869, 351902908026885, 351902908026901, 351902908026943, 351902908026968, 351902908026984, 35190290 8027008, 351902908027024, 351902908027040, 351902908027081, 351902908027149, 351902908027164, 351902908027222, 351902908027248, 3 51902908027263, 351902908027289, 351902908027305, 351902908027321, 351902908027347, 351902908027362, 351902908027388, 35190290802 7446, 351902908006069, 351902908006101, 351902908006283, 351902908023189, 351902908023841, 351902908024146, 351902908024161, 3519 02908026661, 351902908029020, 351902908029269, 351902908029509, 351902908029582, 351902908030085, 351902908030101, 35190290803014 3, 351902908030184, 351902908030226, 351902908030242, 351902908030267, 351902908030341, 351902908030382, 351902908030465, 3519029 08030481, 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351902907959896, 351902907962296, 351902907964797, 351902907965091, 351902907979852, 351902907979977, 3 51902908005178, 351902908006598, 351902908009956, 351902908009998, 351902908010053, 351902908010178, 351902908010210, 35190290801 0251, 351902908012158, 351902908028758, 351902908029152, 351902908029335, 351902908029350, 351902908029418, 351902908029491, 3519 02908029533, 351902908029558, 351902908029574, 351902908029657, 351902908029673, 351902908029715, 351902908029731, 35190290795877 3, 351902907961314, 351902907963112, 351902907963534, 351902907965372, 351902907965570, 351902907965653, 351902907966776, 3519029 07966958, 351902907967097, 351902907967279, 351902907969895, 351902907978094, 351902907979498, 351902907979613, 351902907979738, 351902907980157, 351902907980272, 351902907980397, 351902907995932, 351902908005277, 351902908009915, 351902908010954, 3519029080 032024000692929-3 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000692929-3 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 10996, 351902908029178, 351902908029194, 351902908029293,351902908029632, 351902908029970, 351902908030051, 351902907958336, 3519 02907962932, 351902907963179, 351902907965455, 351902907966057, 351902907966172, 351902907966230, 351902907966255, 35190290796649 5, 351902907970513, 351902907970554, 351902907972592, 351902907976395, 351902907977856, 351902907977955, 351902907978151, 3519029 07978573, 351902907978656, 351902907978730, 351902907978797, 351902907978839, 351902907979019, 351902907979134, 351902907979258, 351902907979316, 351902907979415, 351902907979530, 351902907980330, 351902908006556, 351902908023270, 351902907959417, 3519029079 59813, 351902907959979, 351902907962775, 351902907964730, 351902907964854, 351902907965018, 351902907965315, 351902907970679, 351 902907975199, 351902907977450, 351902907977658, 351902907978250, 351902907978318, 351902907978359, 351902907978516, 3519029079796 70, 351902907979795, 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351902907960332, 351902907960431, 351902907960555, 351902907960597, 351902907960696, 351902907960753, 351902907960811 , 351902907960977, 351902907961116, 351902907961330, 351902907961413, 351902907961470, 351902907961637, 351902907961819, 35190290 7961892, 351902907962437, 351902907964219, 351902907967774, 351902907957197, 351902907957254, 351902907957411, 351902907957551,35 1902907957676, 351902907957833, 351902907957957, 351902907958575, 351902907961231, 351902907994612, 351902907994737, 351902907994 810, 351902907994893, 351902907994935, 351902907994976, 351902907995056, 351902907995098, 351902907995130, 351902907995171, 35190 2907995239, 351902907995312, 351902907995411, 351902907995478, 351902907995510, 351902907995593, 351902907995650, 351902907995676 , 351902907995692, 351902907995718, 351902907995775, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PR OTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 425 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000692929-3 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 032024000692930-1 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. 9194317051 2024 – 05 – 22 No. 235-90157605 2024 – 05 – 12 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-CDC24050701 2024 – 05 – 07 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 3.828.98 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. 111.49 72 . Peso neto kgs. dcms. 73 . Código 100.34 embalaje CT 74 . No. bultos 75 . Subpartidas 9.048 22 76 . Cod. unidad 77 . Cantidad dcms. comercial U 425.00 78 .Valor FOB USD 79 . Valor fletes USD 26.327.69 1.013.42 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 104.756.489 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 104.756.489 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 17.74 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 1.031.16 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 27.358.85 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 CGI106173 PEDIDO PEDIDO OLA: 156-05-2024 DECLARACION 12 DE 22; FACTURA(S):XCO-CDC24050701 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-CDC24050701, FECHA:07-05-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMENTO DE VERIFICACION DE IMEI NO DV-203801 DE 2024-05-15.MATERIAL:10056044 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 GALAX WHITE CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIA LIZACION EN COMUNICACIONES, IMEI: 351902904289560, 351902904289768, 351902904291160, 351902904291202, 35190(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 032024000692930 133. Feha: 2024 05 23 134 . Levante No. 032024000657934 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 05 – 23 137 . 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 92032403786308 Fecha presentación 2024-05-23 09:15:14 Valor pagado $0.00 Fecha de Impresión: 2024-05-23 09:33:39 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000692930-1 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2904353309, 351902907052262, 351902907053724, 351902907054185, 351902907055489, 351902907055885, 351902907095840, 351902907096343 , 351902907097424, 351902907098364, 351902907098380, 351902907098703, 351902907099503, 351902907113528, 351902907113841, 35190290 7115028, 351902907115226, 351902907115986, 351902907116224, 351902907116745, 351902907118089, 351902907123329, 351902907123501, 3 51902907123543, 351902907127049, 351902907133526, 351902907142220, 351902907154621, 351902907155164, 351902907157384, 35190290715 7707, 351902907052007, 351902907095568, 351902907102083, 351902907114765, 351902907116380, 351902907116844, 351902907117149, 3519 02907117560, 351902907153680, 351902907153821, 351902907154225, 351902907154282, 351902907154340, 351902907154423, 35190290715446 4, 351902907155040, 351902907156121, 351902907156725, 351902907157749, 351902907157780, 351902907157822, 351902907157988, 3519029 07158044, 351902907158168, 351902907158283, 351902907158341, 351902907158424, 351902907158465, 351902907158648, 351902907158689, 351902907058509, 351902907095188, 351902907095261, 351902907095303, 351902907095923, 351902907095949, 351902907095980, 3519029071 12785, 351902907114526, 351902907153763, 351902907154563, 351902907154720, 351902907155289, 351902907159489, 351902907160685, 351 902907160842, 351902907161105, 351902907161220, 351902907161287, 351902907161303, 351902907161360, 351902907161469, 3519029071615 68, 351902907161725, 351902907161824, 351902907161881, 351902907161964, 351902907162061, 351902907162103, 351902907162186, 351902 907093902, 351902907094181, 351902907094223, 351902907094264, 351902907094728, 351902907094843, 351902907095246, 351902907095345, 351902907095360, 351902907095402, 351902907096061, 351902907154886, 351902907157921, 351902907158986, 351902907161048, 351902907 162343, 351902907162442, 351902907162582, 351902907162947, 351902907163002, 351902907163069, 351902907163127, 351902907163309, 35 1902907163325, 351902907163408, 351902907163523, 351902907163564, 351902907163606, 351902907163648,351902907163705, 3519029070934 80, 351902907093704, 351902907093720, 351902907093944, 351902907094405, 351902907095485, 351902907099925, 351902907108643, 351902 907111506, 351902907112744, 351902907115705, 351902907116109, 351902907143228, 351902907155628, 351902907158101, 351902907158580, 351902907158861, 351902907160461, 351902907163747, 351902907163788, 351902907163820, 351902907163903, 351902907163945, 351902907 163960, 351902907163986, 351902907164000, 351902907164182, 351902907164422, 351902907164505, 351902907164562, 351902907053526, 35 1902907093761, 351902907093985, 351902907095428, 351902907096087, 351902907153086, 351902907156808, 351902907157327, 351902907157 525, 351902907162707, 351902907163184, 351902907163929, 351902907164125, 351902907165007, 351902907165288, 351902907165841, 35190 2907165882, 351902907165940, 351902907165981, 351902907166146, 351902907166229, 351902907166260, 351902907166369, 351902907166401 , 351902907166443, 351902907166542, 351902907166583, 351902907166625, 351902907166666, 351902907166724, 351902907059507, 35190290 7091864, 351902907094306, 351902907099586, 351902907099883, 351902907099966, 351902907100004, 351902907100665, 351902907106928, 3 51902907107223, 351902907107561, 351902907108825, 351902907112827, 351902907115861, 351902907116265, 351902907116422, 35190290711 6489, 351902907116521, 351902907116646, 351902907116687, 351902907116901, 351902907117362, 351902907117404, 351902907141602, 3519 02907152047, 351902907152682, 351902907153201, 351902907166781, 351902907166963, 351902907167169, 351902907053088, 35190290709116 1, 351902907091542, 351902907092383, 351902907093662, 351902907100046, 351902907100566, 351902907100764, 351902907102281, 3519029 07107363, 351902907107405, 351902907108189,351902907112645, 351902907113163, 351902907113304, 351902907116307, 351902907117446, 3 51902907159562, 351902907165924, 351902907167086, 351902907168043, 351902907168167, 351902907168449, 351902907168480, 35190290716 8522, 351902907168589, 351902907168662, 351902907168704, 351902907168746, 351902907168787, 351902907091849, 351902907092243, 3519 02907092300, 351902907092607, 351902907092680, 351902907093845, 351902907153862, 351902907154787, 351902907156220, 35190290715648 5, 351902907156584, 351902907157020, 351902907157269, 351902907157582, 351902907157624, 351902907158929, 351902907161162, 3519029 07161683, 351902907162665, 351902907165460, 351902907165502, 351902907166120, 351902907166468, 351902907168209, 351902907168407, 351902907168548, 351902907169124, 351902907169249, 351902907169405, 351902907169447, 351902907091708, 351902907092847, 3519029070 92920, 351902907094801, 351902907095022, 351902907095105, 351902907096020, 351902907143269, 351902907154829, 351902907154860, 351 902907156881, 351902907157061, 351902907157665, 351902907159802, 351902907161766, 351902907161923, 351902907161980, 3519029071623 84, 351902907162889, 351902907164463, 351902907164760, 351902907166302, 351902907166922, 351902907167425, 351902907167888, 351902 907169660, 351902907169744, 351902907170023, 351902907170148, 351902907170346, 351902907073607, 351902907086880, 351902907090163, 351902907090601, 351902907090809, 351902907093043, 351902907168282, 351902907168324, 351902907172623, 351902907173365, 351902907 174066, 351902907174165, 351902907175568, 351902907175782, 351902907175923, 351902907176020, 351902907176467, 351902907176525, 35 1902907176566, 351902907176806, 351902907176921, 351902907176988, 351902907177168, 351902907177242, 351902907177267, 351902907177 325, 351902907177366, 351902907177408, 351902907177507, 351902907177929, 351902907050902, 351902907060927, 351902907086948, 35190 2907087680, 351902907088308, 351902907088381, 351902907089264, 351902907091120, 351902907139861, 351902907172102, 351902907172482 , 351902907175246, 351902907175402, 351902907175683, 351902907176848, 351902907178802, 351902907179024, 351902907179081, 35190290 7179149, 351902907179222, 351902907179305, 351902907179362, 351902907179420, 351902907179487, 351902907179529, 351902907179644, 3 51902907179701, 351902907179768, 351902907179867, 351902907179909, 351902907086906, 351902907087722, 351902907088449, 35190290708 8506, 351902907089306, 351902907169280, 351902907175048, 351902907179800, 351902907179966, 351902907180006, 351902907180048, 3519 02907180089, 351902907180147, 351902907180246, 351902907181988, 351902907182028, 351902907182168, 351902907182200, 35190290718228 3, 351902907182481, 351902907182564, 351902907182580, 351902907182622, 351902907182648, 351902907182689, 351902907182762, 3519029 07182820, 351902907182945, 351902907182986, 351902907183026, 351902907089587, 351902907180360, 351902907180485, 351902907180543, 351902907180626, 351902907180725, 351902907180782, 351902907180840, 351902907180923, 351902907180980, 351902907181020, 3519029071 81087, 351902907181129, 351902907181244, 351902907181541, 351902907181608, 351902907181806, 351902907181848, 351902907181889, 351 902907182069, 351902907182085, 351902907182143, 351902907182325, 351902907182366, 351902907182440, 351902907182523, 3519029071831 09, 351902907183208, 351902907183240, 351902907183422, 351902904289578, 351902904289776, 351902904291178, 351902904291210, 351902 904353317, 351902907052270, 351902907053732, 351902907054193, 351902907055497, 351902907055893, 351902907095857, 351902907096350, 351902907097432, 351902907098372, 351902907098398, 351902907098711, 351902907099511, 351902907113536, 351902907113858, 351902907 115036, 351902907115234, 351902907115994, 351902907116232, 351902907116752, 351902907118097, 351902907123337, 351902907123519, 35 1902907123550, 351902907127056, 351902907133534, 351902907142238, 351902907154639, 351902907155172, 351902907157392, 351902907157 715, 351902907052015, 351902907095576, 351902907102091, 351902907114773, 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351902907094231, 351902907094272, 351902907094736, 351902907094850, 351902907095253, 351902907095352, 3 51902907095378, 351902907095410, 351902907096079, 351902907154894, 351902907157939, 351902907158994, 351902907161055, 35190290716 2350, 351902907162459, 351902907162590, 351902907162954, 351902907163010, 351902907163077, 351902907163135, 351902907163317, 3519 02907163333, 351902907163416, 351902907163531, 351902907163572, 351902907163614, 351902907163655, 351902907163713, 35190290709349 8, 351902907093712, 351902907093738, 351902907093951, 351902907094413, 351902907095493, 351902907099933, 351902907108650, 3519029 07111514, 351902907112751, 351902907115713, 351902907116117, 351902907143236, 351902907155636, 351902907158119, 351902907158598, 351902907158879, 351902907160479, 351902907163754, 351902907163796, 351902907163838, 351902907163911, 351902907163952, 3519029071 032024000692930-1 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000692930-1 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 63978, 351902907163994, 351902907164018, 351902907164190,351902907164430, 351902907164513, 351902907164570, 351902907053534, 3519 02907093779, 351902907093993, 351902907095436, 351902907096095, 351902907153094, 351902907156816, 351902907157335, 35190290715753 3, 351902907162715, 351902907163192, 351902907163937, 351902907164133, 351902907165015, 351902907165296, 351902907165858, 3519029 07165890, 351902907165957, 351902907165999, 351902907166153, 351902907166237, 351902907166278, 351902907166377, 351902907166419, 351902907166450, 351902907166559, 351902907166591, 351902907166633, 351902907166674, 351902907166732, 351902907059515, 3519029070 91872, 351902907094314, 351902907099594, 351902907099891, 351902907099974, 351902907100012, 351902907100673, 351902907106936, 351 902907107231, 351902907107579, 351902907108833, 351902907112835, 351902907115879, 351902907116273, 351902907116430, 3519029071164 97, 351902907116539, 351902907116653, 351902907116695, 351902907116919, 351902907117370, 351902907117412, 351902907141610, 351902 907152054, 351902907152690, 351902907153219, 351902907166799, 351902907166971, 351902907167177, 351902907053096, 351902907091179, 351902907091559, 351902907092391, 351902907093670, 351902907100053, 351902907100574, 351902907100772, 351902907102299, 351902907 107371, 351902907107413, 351902907108197, 351902907112652, 351902907113171, 351902907113312, 351902907116315, 351902907117453, 35 1902907159570, 351902907165932, 351902907167094, 351902907168050, 351902907168175, 351902907168456, 351902907168498, 351902907168 530, 351902907168597, 351902907168670, 351902907168712, 351902907168753, 351902907168795, 351902907091856, 351902907092250, 35190 2907092318, 351902907092615, 351902907092698, 351902907093852, 351902907153870, 351902907154795, 351902907156238, 351902907156493 , 351902907156592, 351902907157038, 351902907157277, 351902907157590, 351902907157632, 351902907158937, 351902907161170, 35190290 7161691, 351902907162673, 351902907165478, 351902907165510, 351902907166138, 351902907166476, 351902907168217, 351902907168415, 3 51902907168555, 351902907169132, 351902907169256, 351902907169413, 351902907169454, 351902907091716, 351902907092854, 35190290709 2938, 351902907094819, 351902907095030, 351902907095113, 351902907096038, 351902907143277, 351902907154837, 351902907154878, 3519 02907156899, 351902907157079, 351902907157673, 351902907159810, 351902907161774, 351902907161931, 351902907161998, 35190290716239 2, 351902907162897, 351902907164471, 351902907164778, 351902907166310, 351902907166930, 351902907167433, 351902907167896, 3519029 07169678, 351902907169751, 351902907170031, 351902907170155, 351902907170353, 351902907073615, 351902907086898, 351902907090171, 351902907090619, 351902907090817, 351902907093050, 351902907168290, 351902907168332, 351902907172631, 351902907173373, 3519029071 74074, 351902907174173, 351902907175576, 351902907175790, 351902907175931, 351902907176038, 351902907176475, 351902907176533, 351 902907176574, 351902907176814, 351902907176939, 351902907176996, 351902907177176, 351902907177259, 351902907177275, 3519029071773 33, 351902907177374, 351902907177416, 351902907177515, 351902907177937, 351902907050910, 351902907060935, 351902907086955, 351902 907087698, 351902907088316, 351902907088399, 351902907089272, 351902907091138, 351902907139879, 351902907172110, 351902907172490, 351902907175253, 351902907175410, 351902907175691, 351902907176855, 351902907178810, 351902907179032, 351902907179099, 351902907 179156, 351902907179230, 351902907179313, 351902907179370, 351902907179438, 351902907179495, 351902907179537, 351902907179651, 35 1902907179719, 351902907179776, 351902907179875, 351902907179917, 351902907086914, 351902907087730, 351902907088456, 351902907088 514, 351902907089314, 351902907169298, 351902907175055, 351902907179818, 351902907179974, 351902907180014, 351902907180055, 35190 2907180097, 351902907180154, 351902907180253, 351902907181996, 351902907182036, 351902907182176, 351902907182218, 351902907182291 , 351902907182499, 351902907182572, 351902907182598, 351902907182630, 351902907182655, 351902907182697, 351902907182770, 35190290 7182838, 351902907182952, 351902907182994, 351902907183034, 351902907089595, 351902907180378, 351902907180493, 351902907180550,35 1902907180634, 351902907180733, 351902907180790, 351902907180857, 351902907180931, 351902907180998, 351902907181038, 351902907181 095, 351902907181137, 351902907181251, 351902907181558, 351902907181616, 351902907181814, 351902907181855, 351902907181897, 35190 2907182077, 351902907182093, 351902907182150, 351902907182333, 351902907182374, 351902907182457, 351902907182531, 351902907183117 , 351902907183216, 351902907183257, 351902907183430, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PR OTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 425 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