Declaración de Importación 032024000692937-2

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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 032024000692937-2 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 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. 366.77 72 . Peso neto kgs. dcms. 73 . Código 330.09 embalaje CT 74 . No. bultos 75 . Subpartidas 9.048 22 76 . Cod. unidad 77 . Cantidad dcms. comercial U 570.00 78 .Valor FOB USD 79 . Valor fletes USD 86.610.08 3.333.87 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 344.616.968 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 344.616.968 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 58.34 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 3.392.21 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 90.002.29 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 15 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-203825 DEL 2024-05-16,MATERIAL:10049996 , PRODUCTO: TELEFONO MOVIL-INFINIX X6853 V1 VIGRE EN CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6853, REFERENCIA: INFINIX NOTE 40, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCI ALIZACION EN COMUNICACIONES, IMEI: 356700330436028, 356700330436044, 356700330440368, 356700330440467, 3567(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 032024000692937 133. Feha: 2024 05 23 134 . Levante No. 032024000657937 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 92032403786331 Fecha presentación 2024-05-23 09:15:25 Valor pagado $0.00 Fecha de Impresión: 2024-05-23 09:33:44 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000692937-2 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 00330440525, 356700330440566, 356700330440582, 356700330440723, 356700330440749, 356700330440764, 356700330440780, 35670033044080 6, 356700330440863, 356700330440889, 356700330444428, 356700330436929, 356700330441101, 356700330442521, 356700330442927, 3567003 30443024, 356700330444485,356700330444584, 356700330444667, 356700330444808, 356700330444923, 356700330445029, 356700330445060, 3 56700330445284, 356700330445367, 356700330445581, 356700330440129, 356700330440145, 356700330440905, 356700330443602, 35670033044 4626, 356700330444725, 356700330444907, 356700330444949, 356700330444980, 356700330445003, 356700330445227, 356700330445268, 3567 00330445466, 356700330445607, 356700330445623, 356700330440269, 356700330440483, 356700330440624, 356700330440665, 35670033044084 8, 356700330441465, 356700330441481, 356700330441580, 356700330441622, 356700330441721, 356700330444527, 356700330444543, 3567003 30444766, 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032024000692937-2 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 40475, 356700330440533, 356700330440574, 356700330440590, 356700330440731, 356700330440756, 356700330440772, 356700330440798, 356 700330440814, 356700330440871, 356700330440897, 356700330444436, 356700330436937, 356700330441119, 356700330442539, 3567003304429 35, 356700330443032, 356700330444493, 356700330444592, 356700330444675, 356700330444816, 356700330444931, 356700330445037, 356700 330445078, 356700330445292, 356700330445375, 356700330445599, 356700330440137, 356700330440152, 356700330440913, 356700330443610, 356700330444634, 356700330444733, 356700330444915, 356700330444956, 356700330444998, 356700330445011, 356700330445235, 356700330 445276, 356700330445474, 356700330445615, 356700330445631, 356700330440277, 356700330440491, 356700330440632, 356700330440673, 35 6700330440855, 356700330441473, 356700330441499, 356700330441598, 356700330441630, 356700330441739, 356700330444535, 356700330444 550, 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Importación Aceptación : 032024000692937-2 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) E PARA SIM CARD, PROTECTOR DE PANTALLA, CARGADOR INALAMBRICO,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJ A, CANTIDAD: 570 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000692939-7 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 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. 296.01 72 . Peso neto kgs. dcms. 73 . Código 266.41 embalaje CT 74 . No. bultos 75 . Subpartidas 9.048 22 76 . Cod. unidad 77 . Cantidad dcms. comercial U 300.00 78 .Valor FOB USD 79 . Valor fletes USD 69.900.00 2.690.68 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 278.128.569 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 278.128.569 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 47.09 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 2.737.77 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 72.637.77 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 16 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. 2024507635DE 01/04/2024, CODIGO DE HOMOLOGACION TM-24-0210, D OCUMENTO DE VERIFICACION DE IMEI NO DV-203798 DE 2024-05-15.MATERIAL:10056956 , PRODUCTO: TELEFONO MOVIL-INFINIX X6871 F1 MECHA B LUE CO 256+12 US, MARCA: INFINIX, MODELO: X6871, REFERENCIA: INFINIX GT 20 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCI ALIZACION EN COMUNICACIONES, IMEI: 357872582189008, 357872582189040, 357872582189065, 357872582189263, 3578(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 032024000692939 133. Feha: 2024 05 23 134 . Levante No. 032024000657938 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 92032403786347 Fecha presentación 2024-05-23 09:15:27 Valor pagado $0.00 Fecha de Impresión: 2024-05-23 09:33:45 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000692939-7 Subpartida : 8517130000 Página 1 de 2 105. 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357872582189792, 357872582189859, 357872582189891, 357872582189917, 357872582190378, 3 57872582190477, 357872582190592, 357872582190733, 357872582191194, 357872582191517, 357872582191632, 357872582191673, 35787258219 2093, 357872582192135, 357872582192895, 357872582193752, 357872582193810, 357872582188976, 357872582188992, 357872582189552, 3578 72582189594, 357872582189651, 357872582189719, 357872582190170, 357872582190212, 357872582190253, 357872582190295, 35787258219043 6, 357872582190535, 357872582190774, 357872582190931, 357872582191038, 357872582191236, 357872582191251, 357872582191277, 3578725 82191475, 357872582193091, 357872582189115, 357872582189172, 357872582189230, 357872582189693, 357872582189735, 357872582189776, 357872582189818, 357872582189974, 357872582190337, 357872582190519, 357872582190576, 357872582190675, 357872582191319, 3578725821 032024000692939-7 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000692939-7 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 91392, 357872582191434, 357872582191558, 357872582191590, 357872582191798, 357872582192077, 357872582193638, 357872582189511, 357 872582189537, 357872582189834, 357872582189875, 357872582190030, 357872582190071, 357872582190113, 357872582190154, 3578725821906 59, 357872582190691, 357872582191111, 357872582191137, 357872582191152, 357872582191178, 357872582191210, 357872582191293, 357872 582191335, 357872582193257, 357872582193877, 357872582194636, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTEC TORA, PROTECTOR DE PANTALLA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 300 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000692939-7 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 032024000692940-5 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. 197.33 72 . Peso neto kgs. dcms. 73 . Código 177.60 embalaje CT 74 . No. bultos 75 . Subpartidas 9.048 22 76 . Cod. unidad 77 . Cantidad dcms. comercial U 200.00 78 .Valor FOB USD 79 . Valor fletes USD 46.600.00 1.793.69 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 185.418.663 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 185.418.663 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 31.39 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 1.825.08 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 48.425.08 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 17 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. 2024507635DE 01/04/2024, CODIGO DE HOMOLOGACION TM-24-0210, D OCUMENTO DE VERIFICACION DE IMEI NO DV-203823 DE 2024-05-16.MATERIAL:10056957 , PRODUCTO: TELEFONO MOVIL-INFINIX X6871 F1 MECHORA NGE CO 256+12 US, MARCA: INFINIX, MODELO: X6871, REFERENCIA: INFINIX GT 20 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCI ALIZACION EN COMUNICACIONES, IMEI: 357872582317302, 357872582317740, 357872582317823, 357872582318045, 3578(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 032024000692940 133. Feha: 2024 05 23 134 . Levante No. 032024000657939 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 92032403786354 Fecha presentación 2024-05-23 09:15:30 Valor pagado $0.00 Fecha de Impresión: 2024-05-23 09:33:46 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000692940-5 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 72582318169, 357872582318466, 357872582318524, 357872582318565, 357872582318623, 357872582318763, 357872582318946, 35787258231896 1, 357872582319001, 357872582319043, 357872582319126, 357872582319167, 357872582319308, 357872582319506, 357872582319688, 3578725 82319886, 357872582316262,357872582317120, 357872582317427, 357872582318060, 357872582318268, 357872582318367, 357872582318383, 3 57872582318409, 357872582318581, 357872582318680, 357872582318805, 357872582318821, 357872582318987, 357872582319225, 35787258231 9266, 357872582319563, 357872582319589, 357872582319647, 357872582319720, 357872582319860, 357872582316320, 357872582316767, 3578 72582318003, 357872582318029, 357872582318326, 357872582318441, 357872582318649, 357872582318706, 357872582318748, 35787258231878 9, 357872582318847, 357872582318904, 357872582319084, 357872582319241, 357872582319324, 357872582319365, 357872582319407, 3578725 82319449, 357872582319480, 357872582319522, 357872582317104, 357872582317146, 357872582317708, 357872582317765, 357872582317807, 357872582317864, 357872582317948, 357872582317989, 357872582318128, 357872582318185, 357872582318300, 357872582318342, 3578725823 18540, 357872582318664, 357872582318862, 357872582319068, 357872582319100, 357872582319142, 357872582319464, 357872582319845, 357 872582315926, 357872582315942, 357872582315983, 357872582316163, 357872582316346, 357872582316445, 357872582316544, 3578725823165 69, 357872582316585, 357872582316627, 357872582316643, 357872582316742, 357872582316825, 357872582316841, 357872582317021, 357872 582317062, 357872582318086, 357872582318102, 357872582318482, 357872582318888, 357872582315660, 357872582315686, 357872582316049, 357872582316064, 357872582316106, 357872582316122, 357872582316148, 357872582316247, 357872582316460, 357872582316486, 357872582 316502, 357872582316668, 357872582316700, 357872582316783, 357872582316882, 357872582316965, 357872582317161, 357872582317203, 35 7872582317260, 357872582317369, 357872582316189, 357872582316205, 357872582316221, 357872582316288,357872582316304, 3578725823166 84, 357872582316809, 357872582316866, 357872582317088, 357872582317187, 357872582317229, 357872582317328, 357872582317344, 357872 582317468, 357872582317526, 357872582317880, 357872582318227, 357872582318243, 357872582318508, 357872582319183, 357872582316007, 357872582316387, 357872582316403, 357872582316908, 357872582316940, 357872582317005, 357872582317385, 357872582317443, 357872582 317567, 357872582317609, 357872582317641, 357872582317682, 357872582317849, 357872582317906, 357872582318144, 357872582318284, 35 7872582318425, 357872582319381, 357872582319423, 357872582319746, 357872582316023, 357872582316080, 357872582316528, 357872582316 726, 357872582316924, 357872582317047, 357872582317245, 357872582317484, 357872582317500, 357872582317542, 357872582317625, 35787 2582317666, 357872582317724, 357872582317922, 357872582319209, 357872582319662, 357872582319761, 357872582319787, 357872582319829 , 357872582319902, 357872582315967, 357872582316361, 357872582316601, 357872582316981, 357872582317286, 357872582317401, 35787258 2317583, 357872582317781, 357872582317963, 357872582318201, 357872582318607, 357872582318722, 357872582318920, 357872582319027, 3 57872582319282, 357872582319340, 357872582319621, 357872582319704, 357872582319803, 357872582319928, 357872582317310, 35787258231 7757, 357872582317831, 357872582318052, 357872582318177, 357872582318474, 357872582318532, 357872582318573, 357872582318631, 3578 72582318771, 357872582318953, 357872582318979, 357872582319019, 357872582319050, 357872582319134, 357872582319175, 35787258231931 6, 357872582319514, 357872582319696, 357872582319894, 357872582316270, 357872582317138, 357872582317435, 357872582318078, 3578725 82318276, 357872582318375, 357872582318391, 357872582318417, 357872582318599, 357872582318698, 357872582318813, 357872582318839, 357872582318995, 357872582319233, 357872582319274, 357872582319571, 357872582319597, 357872582319654, 357872582319738, 3578725823 19878, 357872582316338, 357872582316775, 357872582318011, 357872582318037, 357872582318334, 357872582318458, 357872582318656, 357 872582318714, 357872582318755, 357872582318797, 357872582318854, 357872582318912, 357872582319092, 357872582319258, 3578725823193 32, 357872582319373, 357872582319415, 357872582319456, 357872582319498, 357872582319530, 357872582317112, 357872582317153, 357872 582317716, 357872582317773, 357872582317815, 357872582317872, 357872582317955, 357872582317997, 357872582318136, 357872582318193, 357872582318318, 357872582318359, 357872582318557, 357872582318672, 357872582318870, 357872582319076, 357872582319118, 357872582 319159, 357872582319472, 357872582319852, 357872582315934, 357872582315959, 357872582315991, 357872582316171, 357872582316353, 35 7872582316452, 357872582316551, 357872582316577, 357872582316593, 357872582316635, 357872582316650, 357872582316759, 357872582316 833, 357872582316858, 357872582317039, 357872582317070, 357872582318094, 357872582318110, 357872582318490, 357872582318896, 35787 2582315678, 357872582315694, 357872582316056, 357872582316072, 357872582316114, 357872582316130, 357872582316155, 357872582316254 , 357872582316478, 357872582316494, 357872582316510, 357872582316676, 357872582316718, 357872582316791, 357872582316890, 35787258 2316973, 357872582317179, 357872582317211, 357872582317278, 357872582317377, 357872582316197, 357872582316213, 357872582316239, 3 57872582316296, 357872582316312, 357872582316692, 357872582316817, 357872582316874, 357872582317096, 357872582317195, 35787258231 7237, 357872582317336, 357872582317351, 357872582317476, 357872582317534, 357872582317898, 357872582318235, 357872582318250, 3578 72582318516, 357872582319191, 357872582316015, 357872582316395, 357872582316411, 357872582316916, 357872582316957, 35787258231701 3, 357872582317393, 357872582317450, 357872582317575, 357872582317617, 357872582317658, 357872582317690, 357872582317856, 3578725 82317914, 357872582318151, 357872582318292, 357872582318433, 357872582319399, 357872582319431, 357872582319753, 357872582316031, 357872582316098, 357872582316536, 357872582316734, 357872582316932, 357872582317054, 357872582317252, 357872582317492, 3578725823 17518, 357872582317559, 357872582317633,357872582317674, 357872582317732, 357872582317930, 357872582319217, 357872582319670, 3578 72582319779, 357872582319795, 357872582319837, 357872582319910, 357872582315975, 357872582316379, 357872582316619, 35787258231699 9, 357872582317294, 357872582317419, 357872582317591, 357872582317799, 357872582317971, 357872582318219, 357872582318615, 3578725 82318730, 357872582318938, 357872582319035, 357872582319290, 357872582319357, 357872582319639, 357872582319712, 357872582319811, 357872582319936, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 200 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000692940-5 Espacio para uso exclusivo de la Entidad Recaudadora