Declaración de Importación 032024000692931-9

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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 032024000692931-9 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 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. 510.91 72 . Peso neto kgs. dcms. 73 . Código 459.82 embalaje CT 74 . No. bultos 75 . Subpartidas 9.048 22 76 . Cod. unidad 77 . Cantidad dcms. comercial U 794.00 78 .Valor FOB USD 79 . Valor fletes USD 120.646.32 4.645.23 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 480.050.020 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 480.050.020 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 81.27 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 4.726.50 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 125.372.82 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 13 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. 2024501605 DE 26/01/2024, CODIGO DE HOMOLOGACION TM-24-0028, DOCUMENTO DE VERIFICACION DE IMEI NO DV-204030 DEL 2024-05-17, MATERIAL:10054328 , PRODUCTO: TELEFONO MOVIL-INFINIX X6853 V1 OBBL ACK CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6853, REFERENCIA: INFINIX NOTE 40, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERC IALIZACION EN COMUNICACIONES, IMEI: 356700330429148, 356700330429163, 356700330429205, 356700330430286, 356(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 032024000692931 133. Feha: 2024 05 23 134 . Levante No. 032024000657935 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 92032403786315 Fecha presentación 2024-05-23 09:15:18 Valor pagado $0.00 Fecha de Impresión: 2024-05-23 09:33:41 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000692931-9 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 700330432068, 356700330432126, 356700330432183, 356700330432225, 356700330432241, 356700330432308, 356700330432365, 3567003304323 81, 356700330433082, 356700330433280, 356700330433389, 356700330424248, 356700330424446, 356700330428744, 356700330429189, 356700 330429221, 356700330429304,356700330430245, 356700330431243, 356700330431409, 356700330432043, 356700330432324, 356700330432522, 356700330432563, 356700330432985, 356700330433066, 356700330424263, 356700330424289, 356700330424305, 356700330424362, 3567003304 24602, 356700330424669, 356700330427803, 356700330428843, 356700330430229, 356700330432605, 356700330432662, 356700330432688, 356 700330432720, 356700330432902, 356700330432928, 356700330424222, 356700330424560, 356700330424909, 356700330424941, 3567003304250 21, 356700330425088, 356700330425104, 356700330425146, 356700330425187, 356700330425203, 356700330425229, 356700330425245, 356700 330425260, 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032024000692931-9 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0427381, 356700330427449, 356700330427522, 356700330427548, 356700330427563, 356700330427589, 356700330427761, 356700330427787, 3 56700330427985, 356700330428926, 356700330433504, 356700330418604, 356700330418885, 356700330425328, 356700330425385, 35670033042 5427, 356700330425542, 356700330425823, 356700330426169, 356700330426342, 356700330426466, 356700330426508, 356700330426524, 3567 00330426565, 356700330427241, 356700330430302, 356700330422622, 356700330424347, 356700330424842, 356700330424867, 35670033042492 5, 356700330426060, 356700330426144, 356700330426367, 356700330426649, 356700330428165, 356700330428280, 356700330429783, 3567003 30429809, 356700330430500, 356700330431128, 356700330419305, 356700330424180, 356700330424800, 356700330426102,356700330426128, 3 56700330426409, 356700330427001, 356700330427282, 356700330429668, 356700330429684, 356700330429700, 356700330429726, 35670033042 9742, 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35670033041879 4, 356700330419172, 356700330420238, 356700330420915, 356700330421194, 356700330421459, 356700330421475, 356700330421558, 3567003 30421632, 356700330422192, 356700330422234, 356700330422259, 356700330422457, 356700330422473, 356700330418596, 356700330419115, 356700330419198, 356700330419214, 356700330419230, 356700330420030, 356700330420956, 356700330420972, 356700330421178, 3567003304 21277, 356700330421293, 356700330422218, 356700330422358, 356700330422655, 356700330422671, 356700330418497, 356700330418653, 356 700330420196, 356700330421251, 356700330421319, 356700330421335, 356700330421350, 356700330421392, 356700330421418, 3567003304214 34, 356700330421517, 356700330421533, 356700330422515, 356700330422556, 356700330422697, 356700330418471, 356700330418513, 356700 330418554, 356700330418570, 356700330420717, 356700330420733, 356700330420816, 356700330420832, 356700330420873, 356700330420931, 356700330421012, 356700330421038, 356700330421053, 356700330421079, 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Importación Aceptación : 032024000692931-9 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 3, 356700330423935, 356700330424016, 356700330424396, 356700330424412, 356700330426219, 356700330426250, 356700330426318, 3567003 30426557, 356700330430435, 356700330430815, 356700330418935, 356700330419339, 356700330419651, 356700330419677, 356700330420170, 356700330423851, 356700330423877, 356700330423976, 356700330423992, 356700330424438, 356700330429890, 356700330430013, 3567003304 30039, 356700330430096, 356700330430112, 356700330422374, 356700330423539, 356700330423596, 356700330423737, 356700330423752, 356 700330424636, 356700330425450, 356700330425856, 356700330425914, 356700330428793, 356700330432274, 356700330432597, 3567003304326 54, 356700330432977, 356700330433058, 356700330420097, 356700330420253, 356700330422275, 356700330424032, 356700330424057, 356700 330424537, 356700330424552, 356700330424719, 356700330424891, 356700330429932, 356700330429957, 356700330429973, 356700330432175, 356700330433116, 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356700330428454, 356700330428918, 356700330430799, 356700330431052, 356700 330434171,356700330424834, 356700330425732, 356700330426037, 356700330426433, 356700330426797, 356700330426839, 356700330426912, 356700330426979, 356700330427092, 356700330427118, 356700330427217, 356700330427613, 356700330428058, 356700330428157, 3567003304 30617, 356700330426334, 356700330426599, 356700330426672, 356700330426854, 356700330426995, 356700330427035, 356700330427076, 356 700330427134, 356700330427191, 356700330427753, 356700330428090, 356700330428116, 356700330428231, 356700330428470, 3567003304324 31, 356700330426755, 356700330426870, 356700330426896, 356700330426938, 356700330426953, 356700330427050, 356700330427159, 356700 330427498, 356700330427514, 356700330427670, 356700330427894, 356700330427910, 356700330428413, 356700330428579, 356700330428652, 356700330425377, 356700330426276, 356700330426615, 356700330426813, 356700330427399, 356700330427456, 356700330427530, 356700330 427555, 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6700330421137, 356700330423059, 356700330425476, 356700330427233, 356700330427878, 356700330428017, 356700330428215, 356700330428 439, 356700330428595, 356700330428876, 356700330428991, 356700330430054, 356700330433975, 356700330418836, 356700330419453, 35670 0330419552, 356700330424172, 356700330425419, 356700330425658, 356700330426631, 356700330427175, 356700330427274, 356700330428355 , 356700330428710, 356700330428892, 356700330429478, 356700330430559, 356700330433652, 356700330419495, 356700330424511, 35670033 0424651, 356700330425138, 356700330425955, 356700330426490, 356700330427415, 356700330427696, 356700330428330, 356700330429635, 3 56700330430971, 356700330432753, 356700330433256, 356700330433694, 356700330433819, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD, PROTECTOR DE PANTALLA, CARGADOR INALAMBRICO,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 794 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000692931-9 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 032024000692932-6 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. 510.91 72 . Peso neto kgs. dcms. 73 . Código 459.82 embalaje CT 74 . No. bultos 75 . Subpartidas 9.048 22 76 . Cod. unidad 77 . Cantidad dcms. comercial U 794.00 78 .Valor FOB USD 79 . Valor fletes USD 120.646.32 4.644.08 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 480.045.617 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 480.045.617 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 81.27 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 4.725.35 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 125.371.67 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 14 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. 2024501605 DE 26/01/2024, CODIGO DE HOMOLOGACION TM-24-0028, DOCUMENTO DE VERIFICACION DE IMEI NO DV-204077 DEL 2024-05-17, MATERIAL:10054329 , PRODUCTO: TELEFONO MOVIL-INFINIX X6853 V1 TITG OLD CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6853, REFERENCIA: INFINIX NOTE 40, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERC IALIZACION EN COMUNICACIONES, IMEI: 356700330403044, 356700330403408, 356700330409066, 356700330410049, 356(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 032024000692932 133. Feha: 2024 05 23 134 . Levante No. 032024000657936 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 92032403786322 Fecha presentación 2024-05-23 09:15:21 Valor pagado $0.00 Fecha de Impresión: 2024-05-23 09:33:42 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000692932-6 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 700330411088, 356700330411104, 356700330411120, 356700330411146, 356700330411203, 356700330411245, 356700330411468, 3567003304116 09, 356700330418026, 356700330418067, 356700330418265, 356700330410320, 356700330410585, 356700330410668, 356700330410783, 356700 330410841, 356700330410866,356700330410924, 356700330410965, 356700330410981, 356700330411021, 356700330411062, 356700330411542, 356700330411625, 356700330411781, 356700330418125, 356700330404968, 356700330410122, 356700330410262, 356700330410403, 3567003304 10445, 356700330410528, 356700330410569, 356700330410627, 356700330410643, 356700330410700, 356700330410726, 356700330410809, 356 700330410825, 356700330414223, 356700330414280, 356700330403002, 356700330403200, 356700330403242, 356700330403267, 3567003304046 20, 356700330408241, 356700330409348, 356700330409843, 356700330409900, 356700330411641, 356700330417085, 356700330417341, 356700 330417689, 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356700330413423, 356700330413480, 35670033041 3621, 356700330413985, 356700330414009, 356700330414264, 356700330414306, 356700330414843, 356700330415121, 356700330416541, 3567 00330403143, 356700330404984, 356700330405080, 356700330407342, 356700330407623, 356700330407649, 356700330408142, 35670033041036 1, 356700330410429, 356700330411369, 356700330411765, 356700330412524, 356700330415949, 356700330416863, 356700330418166, 3567003 30402962, 356700330406088, 356700330407029, 356700330408944, 356700330409140, 356700330410684, 356700330410908, 356700330410940, 356700330412581, 356700330413449, 356700330414124, 356700330414322, 356700330415840, 356700330416400, 356700330418323, 3567003304 03689, 356700330404141, 356700330405486, 356700330405668, 356700330405783, 356700330406021, 356700330406286, 356700330406443, 356 700330407169, 356700330408985, 356700330409744, 356700330409801, 356700330415824, 356700330416087, 356700330418042, 3567003304028 22, 356700330402848, 356700330403622, 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032024000692932-6 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0411161, 356700330411922, 356700330412540, 356700330413084, 356700330414041, 356700330414082, 356700330414405, 356700330415162, 3 56700330416020, 356700330417069, 356700330418000, 356700330418224, 356700330408589, 356700330409488, 356700330409769, 35670033041 0106, 356700330410221, 356700330410288, 356700330410460, 356700330411427, 356700330411989, 356700330413522, 356700330414066, 3567 00330414587, 356700330414702, 356700330416160, 356700330417168, 356700330402707, 356700330412961, 356700330412987, 35670033041358 9, 356700330414462, 356700330414504, 356700330414520, 356700330414546, 356700330414561, 356700330414660, 356700330414686, 3567003 30414728, 356700330414744, 356700330415683, 356700330417002, 356700330414348, 356700330414389, 356700330414421,356700330414447, 3 56700330414488, 356700330415089, 356700330415147, 356700330415188, 356700330415204, 356700330415220, 356700330415261, 35670033041 5287, 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Importación Aceptación : 032024000692932-6 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 7, 356700330404257, 356700330413134, 356700330413571, 356700330413779, 356700330413878, 356700330415618, 356700330415873, 3567003 30416939, 356700330416954, 356700330417192, 356700330417218, 356700330403432, 356700330404232, 356700330408332, 356700330408654, 356700330411914, 356700330413613, 356700330413795, 356700330413852, 356700330413910, 356700330414033, 356700330414777, 3567003304 15758, 356700330416830, 356700330417036, 356700330417051, 356700330405759, 356700330406773, 356700330407011, 356700330407193, 356 700330408571, 356700330408837, 356700330411393, 356700330412615, 356700330413332, 356700330413357, 356700330413753, 3567003304148 76, 356700330415493, 356700330415675, 356700330417895, 356700330402558, 356700330411492, 356700330412136, 356700330415592, 356700 330415899, 356700330416475, 356700330416699, 356700330416715, 356700330416731, 356700330416798, 356700330416855, 356700330416897, 356700330416970, 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