Declaración de Importación 032024000786306-1

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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 032024000786306-1 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. 9194328002 2024 – 06 – 11 No. 125-11337664 2024 – 05 – 31 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-CDC24052201 2024 – 05 – 22 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 245 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. IBERIA 3.938.53 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. 352.01 72 . Peso neto kgs. dcms. 73 . Código 316.81 embalaje CT 74 . No. bultos 75 . Subpartidas 15 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 600.00 78 .Valor FOB USD 79 . Valor fletes USD 75.796.88 3.234.11 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 311.605.584 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 311.605.584 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 86.24 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 3.320.35 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 79.117.23 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 CGI106537 PEDIDO PEDIDO OLA: 174-06-2024 DECLARACION 1 DE 16; FACTURA(S):XCO-CDC24052201 MERCANCIA NUEVA DE PRIMERA CALIDAD. N OS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:X CO-CDC24052201, FECHA:22-05-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521675 DE 29-09-2023, CODIGO DE HOMOLOGACION TM-23-0756, D OCUMENTO DE VERIFICACION DE IMEI NO DV-205446 DEL 2024-06-05, MATERIAL:10048851 , PRODUCTO: TELEFONO MOVIL-INFINIX X6837 F1 STARL IBLACK EC 256+8 US, MARCA: INFINIX, MODELO: X6837, REFERENCIA: INFINIX HOT 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COME RCIALIZACION EN COMUNICACIONES, IMEI: 350243935481368, 350243935481442, 350243935481467, 350243935481525, 3(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 032024000786306 133. Feha: 2024 06 13 134 . Levante No. 032024000747492 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 06 – 13 137 . 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 92032404300332 Fecha presentación 2024-06-13 11:07:23 Valor pagado $0.00 Fecha de Impresión: 2024-06-13 11:12:29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000786306-1 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 50243935481541, 350243935481566, 350243935481582, 350243935481608, 350243935481624, 350243935481848, 350243935481863, 35024393548 1889, 350243935497380, 350243935497489, 350243935499501, 350243935509580, 350243935509606, 350243935509804, 350243935510208, 3502 43935511123, 350243935480386, 350243935480865, 350243935481228, 350243935481483, 350243935481822, 350243935481921, 35024393548364 6, 350243935483661, 350243935484305, 350243935494882, 350243935497505, 350243935498586, 350243935498800, 350243935505364, 3502439 35510224, 350243935510547, 350243935510760, 350243935510786, 350243935510984, 350243935511206, 350243935481962, 350243935482085, 350243935482168, 350243935482200, 350243935482226, 350243935482242, 350243935482465, 350243935482507, 350243935482549, 3502439354 82564, 350243935482580, 350243935496580, 350243935497109, 350243935497323, 350243935497422, 350243935497448, 350243935510182, 350 243935510265, 350243935510307, 350243935510562, 350243935481426, 350243935481905,350243935481988, 350243935482002, 35024393548212 7, 350243935482143, 350243935482184, 350243935482267, 350243935482309, 350243935482663, 350243935483141, 350243935484321, 3502439 35503062, 350243935509564, 350243935511180, 350243935511263, 350243935511362, 350243935511446, 350243935511461, 350243935511503, 350243935482788, 350243935483307, 350243935483406, 350243935483463, 350243935504243, 350243935505026, 350243935509549, 3502439355 09663, 350243935509689, 350243935509705, 350243935509721, 350243935509846, 350243935509861, 350243935509903, 350243935510067, 350 243935510109, 350243935510828, 350243935510927, 350243935511081, 350243935511164, 350243935482101, 350243935482945, 3502439354834 48, 350243935507980, 350243935509820, 350243935509887, 350243935509929, 350243935509945, 350243935509960, 350243935510141, 350243 935510240, 350243935510323, 350243935510588, 350243935510604, 350243935510844, 350243935510869, 350243935510968, 350243935511024, 350243935511065, 350243935511149, 350243935480907, 350243935481384, 350243935481400, 350243935481509, 350243935482044, 350243935 482069, 350243935482283, 350243935482846, 350243935483687, 350243935484347, 350243935498503, 350243935500985, 350243935509986, 35 0243935510166, 350243935510885, 350243935510943, 350243935511040, 350243935511107, 350243935511404, 350243935511602, 350243935481 244, 350243935481327, 350243935481343, 350243935483745, 350243935483786, 350243935483844, 350243935500860, 350243935503880, 35024 3935509762, 350243935509788, 350243935510026, 350243935510042, 350243935510125, 350243935510521, 350243935511008, 350243935511222 , 350243935511347, 350243935511420, 350243935511545, 350243935511586, 350243935480402, 350243935480444, 350243935481269, 35024393 5481285, 350243935481301,350243935483323, 350243935483422, 350243935484065, 350243935484107, 350243935501447, 350243935502262, 35 0243935503161, 350243935505141, 350243935510489, 350243935510505, 350243935510661, 350243935510687, 350243935510729, 350243935511 305, 350243935511321, 350243935483729, 350243935484008, 350243935484040, 350243935494288, 350243935498206, 350243935499485, 35024 3935500167, 350243935502361, 350243935502403, 350243935510000, 350243935510083, 350243935510406, 350243935510448, 350243935510463 , 350243935510703, 350243935510901, 350243935511248, 350243935511388, 350243935511487, 350243935511628, 350243935480329, 35024393 5483802, 350243935483828, 350243935483984, 350243935497901, 350243935502106, 350243935502288, 350243935504987, 350243935505125, 3 50243935509648, 350243935510281, 350243935510364, 350243935510380, 350243935510422, 350243935510620, 350243935510745, 35024393551 0802, 350243935511289, 350243935511529, 350243935511560, 350243935480949, 350243935483703, 350243935483943, 350243935494304, 3502 43935497463, 350243935497588, 350243935497620, 350243935497729, 350243935497760, 350243935497786, 350243935497844, 35024393549788 5, 350243935498123, 350243935498602, 350243935509523, 350243935509622, 350243935509747, 350243935510349, 350243935510646, 3502439 35511644, 350243935497745, 350243935497828, 350243935502387, 350243935503401, 350243935504060, 350243935505687, 350243935505729, 350243935505760, 350243935505786, 350243935505828, 350243935505844, 350243935505968, 350243935505984, 350243935506081, 3502439355 06149, 350243935507345, 350243935507568, 350243935508368, 350243935508467, 350243935508483, 350243935483364, 350243935497869, 350 243935498529, 350243935503286, 350243935503567, 350243935505521, 350243935505562, 350243935505927, 350243935507287, 3502439355073 86, 350243935507428, 350243935508608, 350243935508624, 350243935508749, 350243935509200, 350243935509242, 350243935509408, 350243 935509424, 350243935509440, 350243935509465, 350243935480766, 350243935484081, 350243935496622, 350243935497802, 350243935498065, 350243935504201, 350243935505240, 350243935507063, 350243935508228, 350243935508244, 350243935508665, 350243935508707, 350243935 508723, 350243935508764, 350243935508780, 350243935508822, 350243935508848, 350243935509184, 350243935509226, 350243935509283, 35 0243935483083, 350243935483489, 350243935483620, 350243935486508, 350243935496747, 350243935496846, 350243935496960, 350243935496 986, 350243935497141, 350243935507261, 350243935507360, 350243935508004, 350243935508061, 350243935508640, 350243935508681, 35024 3935508806, 350243935508863, 350243935508962, 350243935508988, 350243935509507, 350243935483521, 350243935496861, 350243935501967 , 350243935503005, 350243935503120, 350243935505224, 350243935505703, 350243935505885, 350243935507121, 350243935507220, 35024393 5507865, 350243935507923, 350243935507964, 350243935508087, 350243935508905, 350243935508947, 350243935509309, 350243935509366, 3 50243935509382, 350243935509481, 350243935482903, 350243935483505, 350243935487985, 350243935488140, 350243935490849, 35024393550 3427, 350243935504821, 350243935505943, 350243935506826, 350243935506867, 350243935506883, 350243935506941, 350243935506966, 3502 43935506982, 350243935507006, 350243935507022, 350243935507444, 350243935507907, 350243935509028, 350243935509341, 35024393548322 4, 350243935487209, 350243935505661, 350243935505745, 350243935506123, 350243935506206, 350243935506248, 350243935506263, 3502439 35506388, 350243935506404, 350243935506685, 350243935506701, 350243935506743, 350243935506784, 350243935506925, 350243935507105, 350243935507162, 350243935507188, 350243935507246, 350243935508129, 350243935503385, 350243935504649, 350243935506289, 3502439355 06420, 350243935506446, 350243935506461, 350243935506503, 350243935506586, 350243935506602, 350243935506669, 350243935507048, 350 243935507527, 350243935507709, 350243935507881, 350243935507949, 350243935508145, 350243935508202, 350243935508269, 3502439355082 85, 350243935508509, 350243935483208, 350243935485302, 350243935496887, 350243935496903, 350243935505869, 350243935506008, 350243 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350243935504763, 350243935504920, 35 0243935504946, 350243935504961, 350243935505000, 350243935505208, 350243935505547, 350243935505901, 350243935506222, 350243935506 321, 350243935507303, 350243935507485, 350243935507543, 350243935508301, 350243935508525, 350243935501603, 350243935501900, 35024 3935502023, 350243935503088, 350243935503104, 350243935503187, 350243935504508, 350243935504540, 350243935504805, 350243935504847 , 350243935504862, 350243935505042, 350243935505083, 350243935505109, 350243935505182, 350243935505281, 350243935505323, 35024393 5505349, 350243935505489, 350243935505505, 350243935494502, 350243935496804, 350243935497000, 350243935500803, 350243935500969, 3 50243935501249, 350243935501587, 350243935502247, 350243935502320, 350243935502486, 350243935502528, 350243935502684, 35024393550 2700, 350243935502767, 350243935502809,350243935502841, 350243935502882, 350243935503203, 350243935504789, 350243935508582, 35024 3935496820, 350243935502064, 350243935502189, 350243935502221, 350243935502429, 350243935502445, 350243935502601, 350243935502627 , 350243935502643, 350243935502668, 350243935502726, 350243935506487, 350243935506529, 350243935506545, 350243935506628, 35024393 5506644, 350243935506727, 350243935506768, 350243935508327, 350243935509069, 350243935500845, 350243935502502, 350243935502544, 3 50243935502825, 350243935503443, 350243935503526, 350243935503542, 350243935503583, 350243935503625, 350243935503666, 35024393550 3724, 350243935503906, 350243935503989, 350243935504029, 350243935504045, 350243935504128, 350243935505307, 350243935508889, 3502 43935508921, 350243935509325, 350243935480808, 350243935480980, 350243935494148, 350243935499345, 350243935499543, 35024393549956 8, 350243935499642, 350243935499808, 350243935499881, 350243935500043, 350243935500282, 350243935500340, 350243935500464, 3502439 032024000786306-1 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000786306-1 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 35500480, 350243935500589, 350243935500605, 350243935500621, 350243935500902, 350243935500928, 350243935501009, 350243935483869, 350243935499444, 350243935499469, 350243935500266, 350243935500365, 350243935500381, 350243935500407, 350243935500423, 3502439355 00662, 350243935500688, 350243935500704, 350243935500761, 350243935501025, 350243935501041, 350243935501223, 350243935501264, 350 243935501280, 350243935501462, 350243935501520, 350243935501702, 350243935481376, 350243935481459, 350243935481475, 3502439354815 33, 350243935481558, 350243935481574, 350243935481590, 350243935481616, 350243935481632, 350243935481855, 350243935481871, 350243 935481897, 350243935497398, 350243935497497, 350243935499519, 350243935509598, 350243935509614, 350243935509812, 350243935510216, 350243935511131, 350243935480394, 350243935480873, 350243935481236, 350243935481491, 350243935481830, 350243935481939, 350243935 483653, 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0243935483810, 350243935483836, 350243935483992, 350243935497919, 350243935502114, 350243935502296, 350243935504995, 350243935505 133, 350243935509655, 350243935510299, 350243935510372, 350243935510398, 350243935510430, 350243935510638, 350243935510752, 35024 3935510810, 350243935511297, 350243935511537, 350243935511578, 350243935480956, 350243935483711, 350243935483950, 350243935494312 , 350243935497471, 350243935497596, 350243935497638, 350243935497737, 350243935497778, 350243935497794, 350243935497851, 35024393 5497893, 350243935498131, 350243935498610, 350243935509531, 350243935509630, 350243935509754, 350243935510356, 350243935510653, 3 50243935511651, 350243935497752, 350243935497836, 350243935502395, 350243935503419, 350243935504078, 350243935505695, 35024393550 5737, 350243935505778, 350243935505794, 350243935505836, 350243935505851, 350243935505976, 350243935505992, 350243935506099, 3502 43935506156, 350243935507352, 350243935507576, 350243935508376, 350243935508475, 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350243935508970, 350243935508996, 350243935509515, 350243935483539, 350243935496879, 3502439355 01975, 350243935503013, 350243935503138, 350243935505232, 350243935505711, 350243935505893, 350243935507139, 350243935507238, 350 243935507873, 350243935507931, 350243935507972, 350243935508095, 350243935508913, 350243935508954, 350243935509317, 3502439355093 74, 350243935509390, 350243935509499, 350243935482911, 350243935483513, 350243935487993, 350243935488157, 350243935490856, 350243 935503435, 350243935504839, 350243935505950, 350243935506834, 350243935506875, 350243935506891, 350243935506958, 350243935506974, 350243935506990, 350243935507014, 350243935507030, 350243935507451, 350243935507915, 350243935509036, 350243935509358, 350243935 483232, 350243935487217, 350243935505679, 350243935505752, 350243935506131, 350243935506214, 350243935506255, 350243935506271, 35 0243935506396, 350243935506412, 350243935506693, 350243935506719, 350243935506750, 350243935506792, 350243935506933, 350243935507 113, 350243935507170, 350243935507196, 350243935507253, 350243935508137, 350243935503393, 350243935504656, 350243935506297, 35024 3935506438, 350243935506453, 350243935506479, 350243935506511, 350243935506594, 350243935506610, 350243935506677, 350243935507055 , 350243935507535, 350243935507717, 350243935507899, 350243935507956, 350243935508152, 350243935508210, 350243935508277, 35024393 5508293, 350243935508517, 350243935483216, 350243935485310, 350243935496895, 350243935496911, 350243935505877, 350243935506016, 3 50243935506115, 350243935506578, 350243935506859, 350243935507410, 350243935507618, 350243935507634, 350243935507790, 35024393550 7857, 350243935508111, 350243935508350, 350243935508418, 350243935508434, 350243935508459, 350243935509275, 350243935483612, 3502 43935503310, 350243935503872, 350243935507212, 350243935507519, 350243935507592, 350243935507659, 350243935507675, 35024393550769 1, 350243935507733, 350243935507758, 350243935507774, 350243935507816, 350243935508053, 350243935508392, 350243935509010, 3502439 35509051, 350243935509093, 350243935509135, 350243935509176, 350243935503252, 350243935503278, 350243935504193, 350243935504896, 350243935504912, 350243935505075, 350243935505596, 350243935505612, 350243935505653, 350243935506057, 350243935506198, 3502439355 06313, 350243935506354, 350243935506370, 350243935507097, 350243935507154, 350243935507477, 350243935508178, 350243935508558, 350 243935508574, 350243935483299, 350243935496036, 350243935501959, 350243935503690, 350243935504631, 350243935504771, 3502439355049 38, 350243935504953, 350243935504979, 350243935505018, 350243935505216, 350243935505554, 350243935505919, 350243935506230, 350243 935506339, 350243935507311, 350243935507493, 350243935507550, 350243935508319, 350243935508533, 350243935501611, 350243935501918, 350243935502031, 350243935503096, 350243935503112, 350243935503195, 350243935504516, 350243935504557, 350243935504813, 350243935 504854, 350243935504870, 350243935505059, 350243935505091, 350243935505117, 350243935505190, 350243935505299, 350243935505331, 35 0243935505356, 350243935505497, 350243935505513, 350243935494510, 350243935496812, 350243935497018, 350243935500811, 350243935500 977, 350243935501256, 350243935501595, 350243935502254, 350243935502338, 350243935502494, 350243935502536, 350243935502692,350243 935502718, 350243935502775, 350243935502817, 350243935502858, 350243935502890, 350243935503211, 350243935504797, 350243935508590, 350243935496838, 350243935502072, 350243935502197, 350243935502239, 350243935502437, 350243935502452, 350243935502619, 350243935 502635, 350243935502650, 350243935502676, 350243935502734, 350243935506495, 350243935506537, 350243935506552, 350243935506636, 35 0243935506651, 350243935506735, 350243935506776, 350243935508335, 350243935509077, 350243935500852, 350243935502510, 350243935502 032024000786306-1 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000786306-1 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 551, 350243935502833, 350243935503450, 350243935503534, 350243935503559, 350243935503591, 350243935503633, 350243935503674, 35024 3935503732, 350243935503914, 350243935503997, 350243935504037, 350243935504052, 350243935504136, 350243935505315, 350243935508897 , 350243935508939, 350243935509333, 350243935480816, 350243935480998, 350243935494155, 350243935499352, 350243935499550, 35024393 5499576, 350243935499659, 350243935499816, 350243935499899, 350243935500050, 350243935500290, 350243935500357, 350243935500472, 3 50243935500498, 350243935500597, 350243935500613, 350243935500639, 350243935500910, 350243935500936, 350243935501017, 35024393548 3877, 350243935499451, 350243935499477, 350243935500274, 350243935500373, 350243935500399, 350243935500415, 350243935500431, 3502 43935500670, 350243935500696, 350243935500712, 350243935500779, 350243935501033, 350243935501058, 350243935501231, 35024393550127 2, 350243935501298, 350243935501470, 350243935501538, 350243935501710, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SI M CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 600 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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 032024000786307-7 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. 9194328002 2024 – 06 – 11 No. 125-11337664 2024 – 05 – 31 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-CDC24052201 2024 – 05 – 22 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 245 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. IBERIA 3.938.53 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. 176.00 72 . Peso neto kgs. dcms. 73 . Código 158.40 embalaje CT 74 . No. bultos 75 . Subpartidas 15 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 300.00 78 .Valor FOB USD 79 . Valor fletes USD 37.898.44 1.617.01 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 155.802.615 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 155.802.615 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 43.12 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 1.660.13 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 39.558.57 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 CGI106537 PEDIDO PEDIDO OLA: 174-06-2024 DECLARACION 2 DE 16; FACTURA(S):XCO-CDC24052201 MERCANCIA NUEVA DE PRIMERA CALIDAD. N OS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:X CO-CDC24052201, FECHA:22-05-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521675 DE 29-09-2023, CODIGO DE HOMOLOGACION TM-23-0756, D OCUMENTO DE VERIFICACION DE IMEI NO DV-205452 DEL 2024-06-05, MATERIAL:10048853 , PRODUCTO: TELEFONO MOVIL-INFINIX X6837 F1 PALM BLUE EC 256+8 US, MARCA: INFINIX, MODELO: X6837, REFERENCIA: INFINIX HOT 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERC IALIZACION EN COMUNICACIONES, IMEI: 350243934969025, 350243935013088, 350243935013401, 350243935013443, 350(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 032024000786307 133. Feha: 2024 06 13 134 . Levante No. 032024000747506 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 06 – 13 137 . 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 92032404300341 Fecha presentación 2024-06-13 11:07:26 Valor pagado $0.00 Fecha de Impresión: 2024-06-13 11:12:31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000786307-7 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 243935013468, 350243935013500, 350243935013724, 350243935013906, 350243935014060, 350243935014284, 350243935014524, 3502439350146 80, 350243935015240, 350243935015364, 350243935015448, 350243935015521, 350243935015604, 350243935015620, 350243935015687, 350243 935015703, 350243934987068,350243934992605, 350243935005068, 350243935008500, 350243935012320, 350243935013062, 350243935013146, 350243935013260, 350243935013567, 350243935013609, 350243935013807, 350243935013948, 350243935014144, 350243935014227, 3502439350 14268, 350243935014300, 350243935014342, 350243935015026, 350243935015265, 350243935015406, 350243934985823, 350243934985849, 350 243934986029, 350243935006306, 350243935007569, 350243935007684, 350243935007700, 350243935007742, 350243935008344, 3502439350090 03, 350243935009060, 350243935013344, 350243935014409, 350243935015760, 350243935015844, 350243935016123, 350243935016248, 350243 935016446, 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350243935012189, 350243935015067, 3 50243935015349, 350243935016008, 350243934965726, 350243934965783, 350243934967482, 350243934968688, 350243934969165, 35024393496 9587, 350243934969942, 350243934969983, 350243934970080, 350243934970205, 350243934970403, 350243934974181, 350243934979289, 3502 43934985443, 350243934985963, 350243934987043, 350243934993025, 350243935012007, 350243935012767, 350243935015323, 35024393496936 3, 350243934970528, 350243934970585, 350243934971021, 350243934971146, 350243934978760, 350243934985245, 350243934987308, 3502439 34989825, 350243934993223, 350243934996689, 350243934997380, 350243934998446, 350243935011827, 350243935012486, 350243935012825, 350243935016768, 350243935016784, 350243935016800, 350243935016826, 350243934969041, 350243934970007, 350243934978802, 3502439349 80840, 350243934982804, 350243934985500, 350243934986201, 350243934986482, 350243934993363, 350243935011322, 350243935012403, 350 243935012460, 350243935013161, 350243935013245, 350243935014904, 350243935015109, 350243935015885, 350243935016206, 3502439350162 63, 350243935016727, 350243934968704, 350243934970122, 350243934970643, 350243934971161, 350243934971302, 350243934972789, 350243 934979024, 350243934979321, 350243934979446, 350243934979842, 350243934981921, 350243934982101, 350243934986706, 350243934986763, 350243934986821, 350243934987126, 350243934994767, 350243934998347, 350243935010985, 350243935012866, 350243934966484, 350243934 967201, 350243934967664, 350243934968464, 350243934968548, 350243934971104, 350243934977424, 350243934979248, 350243934983547, 35 0243934987423, 350243934992647, 350243934993280, 350243934993348, 350243934993447, 350243934994080, 350243934997125, 350243935001 646, 350243935001703, 350243935016222, 350243935016628, 350243934966021, 350243934980808, 350243934984966, 350243934985062, 35024 3934985203, 350243934986342, 350243934986581, 350243934988249, 350243934988264, 350243934990286, 350243934990427, 350243934990443 , 350243934990468, 350243934990500, 350243934992902, 350243934993785, 350243934996663, 350243934998081, 350243935004269, 35024393 5013823, 350243934967326, 350243934967623, 350243935001729, 350243935001943, 350243935002362, 350243935002644, 350243935002727, 3 50243935002768, 350243935004004, 350243935004061, 350243935004202, 350243935004301, 350243935006389, 350243935006421, 35024393500 6744, 350243935006801, 350243935006884, 350243935006967, 350243935006983, 350243935007064, 350243934965502, 350243934967102, 3502 43934994981, 350243935000507, 350243935003329, 350243935003469, 350243935003766, 350243935003865,350243935004285, 350243935004327 , 350243935004384, 350243935004400, 350243935004467, 350243935004525, 350243935004541, 350243935004749, 350243935004780, 35024393 5004806, 350243935004863, 350243935004921, 350243934967169, 350243935003949, 350243935004665, 350243935004723, 350243935005282, 3 50243935005308, 350243935005324, 350243935005340, 350243935005746, 350243935006025, 350243935006769, 350243935007163, 35024393500 7205, 350243935008146, 350243935008203, 350243935008385, 350243935008781, 350243935009425, 350243935010043, 350243935010746, 3502 43934969033, 350243935013096, 350243935013419, 350243935013450, 350243935013476, 350243935013518, 350243935013732, 35024393501391 4, 350243935014078, 350243935014292, 350243935014532, 350243935014698, 350243935015257, 350243935015372, 350243935015455, 3502439 35015539, 350243935015612, 350243935015638, 350243935015695, 350243935015711, 350243934987076, 350243934992613, 350243935005076, 350243935008518, 350243935012338, 350243935013070, 350243935013153, 350243935013278, 350243935013575, 350243935013617, 3502439350 13815, 350243935013955, 350243935014151, 350243935014235, 350243935014276, 350243935014318, 350243935014359, 350243935015034, 350 243935015273, 350243935015414, 350243934985831, 350243934985856, 350243934986037, 350243935006314, 350243935007577, 3502439350076 92, 350243935007718, 350243935007759, 350243935008351, 350243935009011, 350243935009078, 350243935013351, 350243935014417, 350243 935015778, 350243935015851, 350243935016131, 350243935016255, 350243935016453, 350243935016651, 350243935016719, 350243935007536, 350243935009037, 350243935012536, 350243935013997, 350243935014979, 350243935015471, 350243935015653, 350243935015919, 350243935 015976, 350243935016156, 350243935016339,350243935016396, 350243935016412, 350243935016438, 350243935016495, 350243935016552, 350 243935016578, 350243935016594, 350243935016610, 350243935016677, 350243934965759, 350243934993991, 350243935005571, 3502439350090 94, 350243935013237, 350243935013559, 350243935013930, 350243935014490, 350243935014557, 350243935014573, 350243935014714, 350243 935014854, 350243935014938, 350243935015497, 350243935015596, 350243935015737, 350243935015794, 350243935015935, 350243935016297, 350243935016537, 350243934965536, 350243934965593, 350243934965619, 350243934965650, 350243934965676, 350243934991797, 350243934 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350243934985518, 350243934986219, 3502 43934986490, 350243934993371, 350243935011330, 350243935012411, 350243935012478, 350243935013179, 350243935013252, 35024393501491 2, 350243935015117, 350243935015893, 350243935016214, 350243935016271, 350243935016735, 350243934968712, 350243934970130, 3502439 34970650, 350243934971179, 350243934971310, 350243934972797, 350243934979032, 350243934979339, 350243934979453, 350243934979859, 350243934981939, 350243934982119, 350243934986714, 350243934986771, 350243934986839, 350243934987134, 350243934994775, 3502439349 98354, 350243935010993, 350243935012874, 350243934966492, 350243934967219, 350243934967672, 350243934968472, 350243934968555, 350 243934971112, 350243934977432, 350243934979255, 350243934983554, 350243934987431, 350243934992654, 350243934993298, 3502439349933 55, 350243934993454, 350243934994098, 350243934997133, 350243935001653, 350243935001711, 350243935016230, 350243935016636, 350243 934966039, 350243934980816, 350243934984974, 350243934985070, 350243934985211, 350243934986359, 350243934986599, 350243934988256, 350243934988272, 350243934990294, 350243934990435, 350243934990450, 350243934990476, 350243934990518, 350243934992910, 350243934 993793, 350243934996671, 350243934998099, 350243935004277, 350243935013831, 350243934967334, 350243934967631, 350243935001737, 35 0243935001950, 350243935002370, 350243935002651, 350243935002735, 350243935002776, 350243935004012, 350243935004079, 350243935004 210, 350243935004319, 350243935006397, 350243935006439, 350243935006751, 350243935006819, 350243935006892, 350243935006975, 35024 3935006991, 350243935007072, 350243934965510, 350243934967110, 350243934994999, 350243935000515, 350243935003337, 350243935003477 , 350243935003774, 350243935003873, 350243935004293, 350243935004335, 350243935004392, 350243935004418, 350243935004475, 35024393 032024000786307-7 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000786307-7 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 5004533, 350243935004558, 350243935004756, 350243935004798, 350243935004814, 350243935004871, 350243935004939, 350243934967177, 3 50243935003956, 350243935004673, 350243935004731, 350243935005290, 350243935005316, 350243935005332, 350243935005357, 35024393500 5753, 350243935006033, 350243935006777, 350243935007171, 350243935007213, 350243935008153, 350243935008211, 350243935008393, 3502 43935008799, 350243935009433, 350243935010050, 350243935010753, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD, CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 300 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000786307-7 Espacio para uso exclusivo de la Entidad Recaudadora