Declaración de Importación 032024000734388-0

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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 032024000734388-0 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. 9194322163 2024 – 05 – 30 No. 235-90054624 2024 – 05 – 21 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-CDC24051501 2024 – 05 – 15 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 3.837.58 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. 288.43 72 . Peso neto kgs. dcms. 73 . Código 259.59 embalaje CT 74 . No. bultos 75 . Subpartidas 14 19 76 . Cod. unidad 77 . Cantidad dcms. comercial U 500.00 78 .Valor FOB USD 79 . Valor fletes USD 63.400.00 2.567.26 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 253.488.661 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 253.488.661 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 87.04 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 2.654.30 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 66.054.30 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 CGI106441 PEDIDO PEDIDO 165-06-2024 DECLARACION 6 DE 19; FACTURA(S):XCO-CDC24051501 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS AC OGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:XCO-CDC 24051501, FECHA:15-05-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521675 DE 29-09-2023, CODIGO DE HOMOLOGACION TM-23-0756, DOCUMEN TO DE VERIFICACION DE IMEI NO DV-205030 DEL 29-05-2024, MATERIAL:10048860 , PRODUCTO: TELEFONO MOVIL-INFINIX X6837 R1 HORIZON GOL D CO 256+8 US, MARCA: INFINIX, MODELO: X6837, REFERENCIA: INFINIX HOT 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIAL IZACION EN COMUNICACIONES, IMEI: 354255630764084, 354255630764407, 354255630766147, 354255630766220, 354255(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 032024000734388 133. Feha: 2024 05 31 134 . Levante No. 032024000698678 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 05 – 31 137 . 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 92032404020910 Fecha presentación 2024-05-31 09:16:15 Valor pagado $0.00 Fecha de Impresión: 2024-05-31 09:35:20 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000734388-0 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 630766600, 354255630766642, 354255630766709, 354255630766725, 354255630766741, 354255630766766, 354255630766782, 354255630766980, 354255630767145, 354255630767160, 354255630767707, 354255630768168, 354255630768242, 354255630768267, 354255630768366, 354255630 768721, 354255630762641, 354255630764167, 354255630764423, 354255630767046, 354255630767426, 354255630767525, 354255630767566, 35 4255630767665, 354255630767764, 354255630768184, 354255630768226, 354255630768341, 354255630768382, 354255630768408, 354255630768 507, 354255630768523, 354255630768564, 354255630768788, 354255630768820, 354255630769000, 354255630763748, 354255630764068, 35425 5630764100, 354255630764183, 354255630764241, 354255630764282, 354255630764365, 354255630766881, 354255630766964, 354255630767061 , 354255630767129, 354255630767327, 354255630767483, 354255630767582, 354255630767889, 354255630767921, 354255630767988, 35425563 0768101, 354255630768200, 354255630768689, 354255630762021, 354255630762484, 354255630762583, 354255630762724, 354255630763284, 3 54255630764589, 354255630764647, 354255630764662, 354255630765081, 354255630765503, 354255630765545, 354255630765644, 35425563076 5669, 354255630765685, 354255630765743, 354255630765784, 354255630766105, 354255630767004, 354255630767020, 354255630767384, 3542 55630762823, 354255630763268, 354255630765529,354255630765560, 354255630765586, 354255630765701, 354255630765727, 354255630765883 , 354255630765909, 354255630766022, 354255630766048, 354255630766063, 354255630766121, 354255630766188, 354255630766246, 35425563 0766345, 354255630766360, 354255630766469, 354255630766527, 354255630766584, 354255630762526, 354255630762807, 354255630762880, 3 54255630763060, 354255630763102, 354255630763128, 354255630763185, 354255630763227, 354255630763367, 354255630763409, 35425563076 3565, 354255630763763, 354255630763920, 354255630763946, 354255630764001, 354255630764027, 354255630764266, 354255630765800, 3542 55630766402, 354255630769380, 354255630762922, 354255630763029, 354255630763045, 354255630763169, 354255630763425, 35425563076350 8, 354255630763961, 354255630763987, 354255630764480, 354255630764605, 354255630764720, 354255630764829, 354255630764902, 3542556 30765040, 354255630765065, 354255630765107, 354255630765123, 354255630765164, 354255630765206, 354255630765222, 354255630762682, 354255630763300, 354255630763524, 354255630763540, 354255630763706, 354255630763789, 354255630764225, 354255630764324, 3542556307 64340, 354255630764506, 354255630764621, 354255630764746, 354255630764787, 354255630764860, 354255630764985, 354255630765024, 354 255630765180, 354255630765248, 354255630765446, 354255630767467, 354255630762740, 354255630765388, 354255630765404, 3542556307654 61, 354255630765602, 354255630766261, 354255630766386, 354255630766428, 354255630766485, 354255630766501, 354255630766543, 354255 630766568, 354255630766683, 354255630767228, 354255630767269, 354255630767301, 354255630767343, 354255630767442, 354255630767608, 354255630768622, 354255630761866, 354255630761924, 354255630762062, 354255630762229, 354255630764522, 354255630764886, 354255630 765347, 354255630765362, 354255630765487, 354255630766626, 354255630767400, 354255630767509, 354255630767541, 354255630768085, 35 4255630768747, 354255630768804, 354255630768846, 354255630768945, 354255630770586, 354255630771485, 354255630761726, 354255630762 286, 354255630762302, 354255630762567, 354255630762625, 354255630762666, 354255630764043, 354255630764142, 354255630764209, 35425 5630764308, 354255630764704, 354255630765263, 354255630767848, 354255630768705, 354255630768903, 354255630768960, 354255630769349 , 354255630769448, 354255630770347, 354255630770644, 354255630761684, 354255630761882, 354255630761908, 354255630761981, 35425563 0762542, 354255630762906, 354255630763664, 354255630763805, 354255630764548, 354255630765925, 354255630765941, 354255630766006, 3 54255630766444, 354255630768549, 354255630768887, 354255630768986, 354255630769042, 354255630769562, 354255630770560, 35425563077 0628, 354255630762849, 354255630762963, 354255630763342, 354255630763482, 354255630763847, 354255630763862, 354255630763888, 3542 55630763904, 354255630765842, 354255630765867, 354255630765982, 354255630767186, 354255630767202, 354255630767244, 35425563076800 2, 354255630768648, 354255630768929, 354255630769026, 354255630769422, 354255630769463, 354255630762047, 354255630762104, 3542556 30762120, 354255630762401, 354255630762427, 354255630763680, 354255630767368, 354255630770024, 354255630770362, 354255630770487, 354255630770602, 354255630770685, 354255630770701, 354255630770727, 354255630770768, 354255630770784, 354255630770826, 3542556307 70941, 354255630770966, 354255630771105, 354255630762005, 354255630762187, 354255630762245, 354255630762260, 354255630768044, 354 255630769844, 354255630770461, 354255630770503, 354255630770529, 354255630770545, 354255630770743, 354255630770800, 3542556307708 42, 354255630770867, 354255630770883, 354255630770925, 354255630770982, 354255630771022, 354255630771048, 354255630771147, 354255 630761783, 354255630762385, 354255630763623, 354255630764944, 354255630768069, 354255630768325, 354255630769281, 354255630769307, 354255630769604, 354255630769885, 354255630769927, 354255630770065, 354255630770123, 354255630770669, 354255630770909, 354255630 771386, 354255630771469, 354255630771501, 354255630771600, 354255630771642, 354255630762468, 354255630766089, 354255630769109, 35 4255630769208, 354255630769224, 354255630769240, 354255630769588, 354255630769729, 354255630769760, 354255630769828,3542556307699 01, 354255630769943, 354255630769968, 354255630769984, 354255630770008, 354255630770040, 354255630770081, 354255630770180, 354255 630770206, 354255630770222, 354255630762146, 354255630762161, 354255630762203, 354255630762369, 354255630762781, 354255630764464, 354255630767822, 354255630768465, 354255630768762, 354255630768861, 354255630769505, 354255630769547, 354255630769661, 354255630 769687, 354255630769703, 354255630769786, 354255630769802, 354255630771287, 354255630771345, 354255630771428, 354255630761742, 35 4255630761767, 354255630761809, 354255630761965, 354255630762088, 354255630762500, 354255630764928, 354255630764969, 354255630765 289, 354255630765826, 354255630766303, 354255630768127, 354255630768580, 354255630769141, 354255630769521, 354255630771162, 35425 5630771329, 354255630771543, 354255630771584, 354255630771626, 354255630761825, 354255630761940, 354255630762765, 354255630766204 , 354255630766329, 354255630766949, 354255630767962, 354255630769067, 354255630769125, 354255630770107, 354255630770164, 35425563 0770263, 354255630770289, 354255630770305, 354255630771063, 354255630771121, 354255630771188, 354255630771220, 354255630771246, 3 54255630771303, 354255630761700, 354255630761841, 354255630762609, 354255630762708, 354255630762864, 354255630763326, 35425563076 3581, 354255630767681, 354255630768143, 354255630768606, 354255630769406, 354255630769489, 354255630770149, 354255630770248, 3542 55630770321, 354255630770388, 354255630770404, 354255630771089, 354255630771360, 354255630771527, 354255630763144, 35425563076616 2, 354255630767863, 354255630768028, 354255630769083, 354255630769182, 354255630769323, 354255630769364, 354255630769620, 3542556 30769646, 354255630769745, 354255630769869, 354255630770420,354255630771006, 354255630771204, 354255630771261, 354255630771402, 3 54255630771444, 354255630771568, 354255630771667, 354255630763003, 354255630763383, 354255630763441, 354255630763466, 35425563076 3607, 354255630763722, 354255630764449, 354255630764563, 354255630764761, 354255630764803, 354255630764845, 354255630765008, 3542 55630765149, 354255630765420, 354255630767285, 354255630767749, 354255630768663, 354255630769166, 354255630769265, 35425563077044 6, 354255630762328, 354255630762989, 354255630763086, 354255630763201, 354255630763243, 354255630763649, 354255630764126, 3542556 30765305, 354255630765628, 354255630766287, 354255630766840, 354255630766907, 354255630766923, 354255630767087, 354255630767103, 354255630767624, 354255630767723, 354255630767905, 354255630767947, 354255630768440, 354255630762344, 354255630762443, 3542556307 62948, 354255630763821, 354255630764381, 354255630764688, 354255630765321, 354255630765768, 354255630765966, 354255630766667, 354 255630766808, 354255630766824, 354255630766865, 354255630767640, 354255630767780, 354255630767806, 354255630768283, 3542556307683 09, 354255630768424, 354255630768481, 354255630764092, 354255630764415, 354255630766154, 354255630766238, 354255630766618, 354255 630766659, 354255630766717, 354255630766733, 354255630766758, 354255630766774, 354255630766790, 354255630766998, 354255630767152, 354255630767178, 354255630767715, 354255630768176, 354255630768259, 354255630768275, 354255630768374, 354255630768739, 354255630 762658, 354255630764175, 354255630764431, 354255630767053, 354255630767434, 354255630767533, 354255630767574, 354255630767673, 35 4255630767772, 354255630768192, 354255630768234, 354255630768358, 354255630768390, 354255630768416, 354255630768515, 354255630768 531, 354255630768572, 354255630768796, 354255630768838, 354255630769018, 354255630763755, 354255630764076, 354255630764118, 35425 5630764191, 354255630764258, 354255630764290, 354255630764373, 354255630766899, 354255630766972, 354255630767079, 354255630767137 , 354255630767335, 354255630767491, 354255630767590, 354255630767897, 354255630767939, 354255630767996, 354255630768119, 35425563 0768218, 354255630768697, 354255630762039, 354255630762492, 354255630762591, 354255630762732, 354255630763292, 354255630764597, 3 54255630764654, 354255630764670, 354255630765099, 354255630765511, 354255630765552, 354255630765651, 354255630765677, 35425563076 032024000734388-0 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000734388-0 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 5693, 354255630765750, 354255630765792, 354255630766113, 354255630767012, 354255630767038, 354255630767392, 354255630762831, 3542 55630763276, 354255630765537, 354255630765578, 354255630765594, 354255630765719, 354255630765735, 354255630765891, 35425563076591 7, 354255630766030, 354255630766055, 354255630766071, 354255630766139, 354255630766196, 354255630766253, 354255630766352, 3542556 30766378, 354255630766477, 354255630766535, 354255630766592, 354255630762534, 354255630762815, 354255630762898, 354255630763078, 354255630763110, 354255630763136, 354255630763193, 354255630763235, 354255630763375, 354255630763417, 354255630763573, 3542556307 63771, 354255630763938, 354255630763953, 354255630764019, 354255630764035, 354255630764274, 354255630765818, 354255630766410, 354 255630769398, 354255630762930, 354255630763037, 354255630763052, 354255630763177, 354255630763433, 354255630763516, 3542556307639 79, 354255630763995, 354255630764498, 354255630764613, 354255630764738, 354255630764837, 354255630764910, 354255630765057, 354255 630765073, 354255630765115, 354255630765131, 354255630765172, 354255630765214, 354255630765230, 354255630762690, 354255630763318, 354255630763532, 354255630763557, 354255630763714, 354255630763797, 354255630764233, 354255630764332, 354255630764357, 354255630 764514, 354255630764639, 354255630764753, 354255630764795, 354255630764878, 354255630764993, 354255630765032, 354255630765198, 35 4255630765255, 354255630765453, 354255630767475, 354255630762757, 354255630765396, 354255630765412, 354255630765479, 354255630765 610, 354255630766279, 354255630766394, 354255630766436, 354255630766493, 354255630766519, 354255630766550, 354255630766576, 35425 5630766691, 354255630767236, 354255630767277, 354255630767319, 354255630767350, 354255630767459, 354255630767616, 354255630768630 ,354255630761874, 354255630761932, 354255630762070, 354255630762237, 354255630764530, 354255630764894, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000734388-0 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 032024000734389-8 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. 9194322163 2024 – 05 – 30 No. 235-90054624 2024 – 05 – 21 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-CDC24051501 2024 – 05 – 15 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 3.837.58 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. 207.67 72 . Peso neto kgs. dcms. 73 . Código 186.90 embalaje CT 74 . No. bultos 75 . Subpartidas 14 19 76 . Cod. unidad 77 . Cantidad dcms. comercial U 360.00 78 .Valor FOB USD 79 . Valor fletes USD 45.648.00 1.848.43 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 182.511.851 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 182.511.851 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 62.67 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 1.911.10 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 47.559.10 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 CGI106441 PEDIDO PEDIDO 165-06-2024 DECLARACION 7 DE 19; FACTURA(S):XCO-CDC24051501 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS AC OGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:XCO-CDC 24051501, FECHA:15-05-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521675 DE 29-09-2023, CODIGO DE HOMOLOGACION TM-23-0756, DOCUMEN TO DE VERIFICACION DE IMEI NO DV-205031 DEL 29-05-2024, MATERIAL:10048861 , PRODUCTO: TELEFONO MOVIL-INFINIX X6837 R1 PALM BLUE C O 256+8 US, MARCA: INFINIX, MODELO: X6837, REFERENCIA: INFINIX HOT 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZA CION EN COMUNICACIONES, IMEI: 354255630855205, 354255630855221, 354255630855320, 354255630855346, 354255630(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 032024000734389 133. Feha: 2024 05 31 134 . Levante No. 032024000698613 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 05 – 31 137 . 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 92032404020928 Fecha presentación 2024-05-31 09:16:18 Valor pagado $0.00 Fecha de Impresión: 2024-05-31 09:35:21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000734389-8 Subpartida : 8517130000 Página 1 de 2 105. 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Importación Aceptación : 032024000734389-8 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 5, 354255630859611, 354255630859694, 354255630859736, 354255630860213, 354255630860759, 354255630860791, 354255630857557, 3542556 30857979, 354255630858019, 354255630858159, 354255630858415, 354255630858670, 354255630858852, 354255630859314, 354255630859553, 354255630859777, 354255630859918, 354255630859959, 354255630860015, 354255630860171, 354255630860239, 354255630860478, 3542556308 60833, 354255630860858, 354255630861757, 354255630862433, 354255630857433, 354255630857490, 354255630857631, 354255630858035, 354 255630858498, 354255630858878, 354255630858894, 354255630859033, 354255630859330, 354255630859413, 354255630859934, 3542556308602 70, 354255630860874, 354255630861039, 354255630861112, 354255630861153, 354255630861575, 354255630861690, 354255630861732, 354255 630861872, 354255630857995, 354255630858134, 354255630858258, 354255630859678, 354255630859710, 354255630859751, 354255630859850, 354255630859876, 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