Declaración de Importación 032024000786312-4

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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 032024000786312-4 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. 38.54 72 . Peso neto kgs. dcms. 73 . Código 34.69 embalaje CT 74 . No. bultos 75 . Subpartidas 15 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 150.00 78 .Valor FOB USD 79 . Valor fletes USD 8.299.22 354.09 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 34.118.501 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 34.118.501 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 9.44 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 363.53 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 8.662.75 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 7 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. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, D OCUMENTO DE VERIFICACION DE IMEI NO DV-205426 DE 2024-06-05.MATERIAL:10056034 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 CRYSTA GREEN CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIAL IZACION EN COMUNICACIONES, IMEI: 354883121762307, 354883121762448, 354883121762562, 354883121767769, 354883(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 032024000786312 133. Feha: 2024 06 13 134 . Levante No. 032024000747522 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 92032404300396 Fecha presentación 2024-06-13 11:07:40 Valor pagado $0.00 Fecha de Impresión: 2024-06-13 11:12:38 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000786312-4 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 121767801, 354883121767884, 354883121767967, 354883121768007, 354883121768049, 354883121768080, 354883121768122, 354883121768163, 354883121768205, 354883121768445, 354883121769146, 354883121769229, 354883121769260, 354883121769302, 354883121769344, 354883121 769369, 354883121769385, 354883121769427, 354883121769468, 354883121769500, 354883121769542, 354883121769583, 354883121769625, 35 4883121769666, 354883121769708, 354883121769823, 354883121732987, 354883121733084, 354883121733423, 354883121733522, 354883121733 589, 354883121733621, 354883121735063, 354883121740204, 354883121740220, 354883121740345, 354883121740402, 354883121740444, 35488 3121740501, 354883121740584, 354883121740709, 354883121740840, 354883121740881, 354883121740923, 354883121740980, 354883121741046 , 354883121741087, 354883121741228, 354883121741244, 354883121741327, 354883121742382, 354883121745906, 354883121752704, 35488312 1757802, 354883121758222, 354883121768643, 354883121721568, 354883121721584, 354883121721600, 354883121721626, 354883121721642, 3 54883121721667, 354883121721683, 354883121721709, 354883121721725, 354883121721741, 354883121721766, 354883121721782, 35488312172 1808, 354883121721824, 354883121721840, 354883121721865, 354883121721881, 354883121721907, 354883121721923, 354883121721949, 3548 83121721964, 354883121721980, 354883121722046, 354883121722061, 354883121722103, 354883121722244, 354883121724364, 35488312176094 7, 354883121760988, 354883121761044, 354883121722087, 354883121722129, 354883121722145, 354883121722186, 354883121722202, 3548831 21722228, 354883121722285, 354883121722301, 354883121722327, 354883121722343, 354883121722368, 354883121722384, 354883121722400, 354883121722426, 354883121722442, 354883121722467, 354883121722483, 354883121722509, 354883121722525, 354883121722541, 3548831217 22707, 354883121722962, 354883121722988, 354883121723002, 354883121723069, 354883121723820, 354883121727201, 354883121727508, 354 883121760301, 354883121761804, 354883121715941, 354883121715966, 354883121716022, 354883121716089, 354883121716105, 3548831217161 21, 354883121716162, 354883121716188, 354883121716204, 354883121716246, 354883121716261, 354883121716287, 354883121716303, 354883 121716329, 354883121716345, 354883121716360, 354883121716386, 354883121716402, 354883121716428, 354883121716444, 354883121716469, 354883121716501, 354883121716600, 354883121716808, 354883121716824, 354883121716840, 354883121716865, 354883121716881, 354883121 716949, 354883121716964, 354883121762315, 354883121762455, 354883121762570, 354883121767777, 354883121767819, 354883121767892, 35 4883121767975, 354883121768015, 354883121768056, 354883121768098, 354883121768130, 354883121768171, 354883121768213, 354883121768 452, 354883121769153, 354883121769237, 354883121769278, 354883121769310, 354883121769351, 354883121769377, 354883121769393, 35488 3121769435, 354883121769476, 354883121769518, 354883121769559, 354883121769591, 354883121769633, 354883121769674, 354883121769716 , 354883121769831, 354883121732995, 354883121733092, 354883121733431, 354883121733530, 354883121733597, 354883121733639, 35488312 1735071, 354883121740212, 354883121740238, 354883121740352, 354883121740410, 354883121740451, 354883121740519, 354883121740592, 3 54883121740717, 354883121740857, 354883121740899, 354883121740931, 354883121740998, 354883121741053, 354883121741095, 35488312174 1236, 354883121741251, 354883121741335, 354883121742390, 354883121745914, 354883121752712, 354883121757810, 354883121758230, 3548 83121768650, 354883121721576, 354883121721592, 354883121721618, 354883121721634, 354883121721659, 354883121721675, 35488312172169 1, 354883121721717, 354883121721733, 354883121721758, 354883121721774, 354883121721790, 354883121721816, 354883121721832, 3548831 21721857, 354883121721873, 354883121721899,354883121721915, 354883121721931, 354883121721956, 354883121721972, 354883121721998, 3 54883121722053, 354883121722079, 354883121722111, 354883121722251, 354883121724372, 354883121760954, 354883121760996, 35488312176 1051, 354883121722095, 354883121722137, 354883121722152, 354883121722194, 354883121722210, 354883121722236, 354883121722293, 3548 83121722319, 354883121722335, 354883121722350, 354883121722376, 354883121722392, 354883121722418, 354883121722434, 35488312172245 9, 354883121722475, 354883121722491, 354883121722517, 354883121722533, 354883121722558, 354883121722715, 354883121722970, 3548831 21722996, 354883121723010, 354883121723077, 354883121723838, 354883121727219, 354883121727516, 354883121760319, 354883121761812, 354883121715958, 354883121715974, 354883121716030, 354883121716097, 354883121716113, 354883121716139, 354883121716170, 3548831217 16196, 354883121716212, 354883121716253, 354883121716279, 354883121716295, 354883121716311, 354883121716337, 354883121716352, 354 883121716378, 354883121716394, 354883121716410, 354883121716436, 354883121716451, 354883121716477, 354883121716519, 3548831217166 18, 354883121716816, 354883121716832, 354883121716857, 354883121716873, 354883121716899, 354883121716956, 354883121716972, LA MER CANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 150 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000786312-4 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 032024000786313-1 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. 310.99 72 . Peso neto kgs. dcms. 73 . Código 279.89 embalaje CT 74 . No. bultos 75 . Subpartidas 15 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 350.00 78 .Valor FOB USD 79 . Valor fletes USD 66.964.85 2.857.24 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 275.296.473 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 275.296.473 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 76.19 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 2.933.43 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 69.898.28 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 8 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. 2024502234 DE 31/01/2024, CODIGO DE HOMOLOGACION TM-24-0048, D OCUMENTO DE VERIFICACION DE IMEI NO DV-205415 DE 2024-06-05.MATERIAL:10053919 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 K1 VIGREEN CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6850, REFERENCIA: INFINIX NOTE 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMER CIALIZACION EN COMUNICACIONES, IMEI: 351452762112728, 351452762114104, 351452762114146, 351452762114427, 35(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 032024000786313 133. Feha: 2024 06 13 134 . Levante No. 032024000747523 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 92032404300404 Fecha presentación 2024-06-13 11:07:42 Valor pagado $0.00 Fecha de Impresión: 2024-06-13 11:12:40 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000786313-1 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1452762115069, 351452762115127, 351452762115143, 351452762115226, 351452762115242, 351452762115309, 351452762115366, 351452762115 382, 351452762115408, 351452762115440, 351452762115507, 351452762113122, 351452762113544, 351452762114484, 351452762114567, 35145 2762114708, 351452762115705, 351452762115788, 351452762115846, 351452762115861, 351452762115903, 351452762115945, 351452762116000 , 351452762116026, 351452762116042, 351452762116067, 351452762112900, 351452762114203, 351452762114229, 351452762115606, 35145276 2115622, 351452762115648, 351452762115804, 351452762115820, 351452762116109, 351452762116125, 351452762116141, 351452762116208, 3 51452762116265, 351452762116505, 351452762116547, 351452762112769, 351452762112868, 351452762113148, 351452762113940, 35145276211 4062, 351452762114187, 351452762114260, 351452762115523, 351452762115689, 351452762115747, 351452762115986, 351452762116182, 3514 52762116281, 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032024000786313-1 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 62118832, 351452762118873, 351452762113510, 351452762113692, 351452762113874, 351452762118097, 351452762118154, 351452762118196, 351452762118212, 351452762118238, 351452762118519, 351452762118592, 351452762118733, 351452762118758, 351452762118790, 3514527621 18816, 351452762118915, 351452762113536, 351452762113650, 351452762113718, 351452762113858, 351452762114138, 351452762118493, 351 452762118535, 351452762118618, 351452762118634, 351452762118717, 351452762118998, 351452762119053, 351452762119079, 3514527621190 95, 351452762119152, 351452762113734, 351452762113817, 351452762113833, 351452762113973, 351452762115598, 351452762118279, 351452 762118295, 351452762118337, 351452762118394, 351452762118451, 351452762119210, 351452762119236, 351452762119277,351452762119293, 351452762119376, 351452762113593, 351452762113999, 351452762117594, 351452762118576, 351452762118691, 351452762119111, 3514527621 19251, 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000786314-9 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. 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. 222.13 72 . Peso neto kgs. dcms. 73 . Código 199.92 embalaje CT 74 . No. bultos 75 . Subpartidas 15 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 250.00 78 .Valor FOB USD 79 . Valor fletes USD 47.832.04 2.040.83 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 196.640.129 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 196.640.129 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 54.42 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 2.095.25 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 49.927.29 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 CGI106537 PEDIDO PEDIDO OLA: 174-06-2024 DECLARACION 9 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. 2024502234 DE 31/01/2024, CODIGO DE HOMOLOGACION TM-24-0048, D OCUMENTO DE VERIFICACION DE IMEI NO DV-205428 DE 2024-06-05.MATERIAL:10058451 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 K1 RACGREY CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6850, REFERENCIA: INFINIX NOTE 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMER CIALIZACION EN COMUNICACIONES, IMEI: 351452762123949, 351452762124863, 351452762125001, 351452762125043, 35(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 032024000786314 133. Feha: 2024 06 13 134 . Levante No. 032024000747524 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 92032404300411 Fecha presentación 2024-06-13 11:07:45 Valor pagado $0.00 Fecha de Impresión: 2024-06-13 11:12:41 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000786314-9 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1452762125068, 351452762125100, 351452762125167, 351452762125225, 351452762125464, 351452762125506, 351452762125647, 351452762125 704, 351452762125803, 351452762125902, 351452762126066, 351452762124061, 351452762124343, 351452762124442, 351452762124509, 35145 2762124582, 351452762124624, 351452762125027, 351452762125480, 351452762125548, 351452762125761, 351452762125886, 351452762126009 , 351452762126165, 351452762126629, 351452762127205, 351452762124707, 351452762124780, 351452762125985, 351452762126181, 35145276 2126207, 351452762126264, 351452762126363, 351452762126421, 351452762126447, 351452762126462, 351452762126504, 351452762126546, 3 51452762126587, 351452762127023, 351452762127080, 351452762124566, 351452762125241, 351452762126827, 351452762126868, 35145276212 6942, 351452762127304, 351452762127320, 351452762127346, 351452762127544, 351452762127569, 351452762127585, 351452762127627, 3514 52762127825, 351452762127981, 351452762128161, 351452762123683, 351452762124186, 351452762124285, 351452762126926, 35145276212700 7, 351452762127361, 351452762127601, 351452762127668, 351452762127700, 351452762127742, 351452762127783, 351452762127809, 3514527 62127841, 351452762127940, 351452762128385, 351452762123725, 351452762123766, 351452762123923, 351452762124160, 351452762127429, 351452762127726, 351452762127882, 351452762127908, 351452762128203, 351452762128229, 351452762128302, 351452762128344, 3514527621 28401, 351452762128427, 351452762128443, 351452762124640, 351452762125522, 351452762125589, 351452762125621, 351452762126124, 351 452762126280, 351452762126389, 351452762126405, 351452762126660, 351452762127049, 351452762127387, 351452762127486, 3514527621275 02, 351452762127924, 351452762128328, 351452762123881, 351452762123907, 351452762124103, 351452762124145, 351452762124889, 351452 762127767, 351452762128047, 351452762128146, 351452762128286, 351452762128484, 351452762128500, 351452762128526, 351452762128542, 351452762128583, 351452762128625, 351452762123741, 351452762123840, 351452762123865, 351452762124087, 351452762126645, 351452762 126967, 351452762127288, 351452762128005, 351452762128468, 351452762128641, 351452762128682, 351452762128740, 351452762128781, 35 1452762128807, 351452762128880, 351452762124483, 351452762125969, 351452762126488, 351452762126843, 351452762128666, 351452762128 823, 351452762128922, 351452762128948, 351452762128963, 351452762128989, 351452762129045, 351452762129102, 351452762129128, 35145 2762129169, 351452762129441, 351452762123808, 351452762125688, 351452762127460, 351452762128088, 351452762128104, 351452762128567 , 351452762128849, 351452762129060, 351452762129086, 351452762129201, 351452762129227, 351452762129342, 351452762129367, 35145276 2129383, 351452762129425,351452762126686, 351452762126728, 351452762126785, 351452762126884, 351452762126900, 351452762129243, 35 1452762129268, 351452762129284, 351452762129300, 351452762129326, 351452762129466, 351452762129524, 351452762129680, 351452762129 706, 351452762129748, 351452762127403, 351452762127965, 351452762128245, 351452762128724, 351452762129482, 351452762129508, 35145 2762129540, 351452762129565, 351452762129649, 351452762129722, 351452762129763, 351452762129789, 351452762129805, 351452762129821 , 351452762129888, 351452762124129, 351452762126801, 351452762127247, 351452762128062, 351452762129847, 351452762129862, 35145276 2129961, 351452762130027, 351452762130225, 351452762130241, 351452762130282, 351452762130365, 351452762130423, 351452762130506, 3 51452762130522, 351452762128864, 351452762130142, 351452762130266, 351452762130340, 351452762130381, 351452762130407, 35145276213 0449, 351452762130563, 351452762130605, 351452762130621, 351452762130647, 351452762130720, 351452762130761, 351452762130787, 3514 52762130969, 351452762129029, 351452762130209, 351452762130704, 351452762130845, 351452762130902, 351452762130944, 35145276213098 5, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000786314-9 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 032024000786316-3 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 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. 268.58 72 . Peso neto kgs. dcms. 73 . Código 241.72 embalaje CT 74 . No. bultos 75 . Subpartidas 15 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 250.00 78 .Valor FOB USD 79 . Valor fletes USD 57.832.04 2.467.60 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 237.751.096 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 237.751.096 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 65.80 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 2.533.40 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 60.365.44 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 11 DE 16; FACTURA(S):XCO-CDC24052201 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-CDC24052201, FECHA:22-05-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024508169 DE 04-04-2024, CODIGO DE HOMOLOGACION TM-24-0223, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-205411 DEL 2024-06-04, MATERIAL NO. 10057837 , PRODUCTO: TELEFONO MOVIL-INFINIX X6851B C 1 OBSIBLACK CO 256+12 US, MARCA: INFINIX, MODELO: X6851B, REFERENCIA: INFINIX NOTE 40 PRO+ 5G, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES,IMEI: 351181142223364, 351181142223661, 351181142224081, 3511811(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 032024000786316 133. Feha: 2024 06 13 134 . Levante No. 032024000747525 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 92032404300436 Fecha presentación 2024-06-13 11:07:50 Valor pagado $0.00 Fecha de Impresión: 2024-06-13 11:12:42 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000786316-3 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 42225229, 351181142225484, 351181142225781, 351181142226565, 351181142228124, 351181142231169, 351181142231508, 351181142313041, 351181142313405, 351181142313504, 351181142313520, 351181142313546, 351181142313561, 351181142313603, 351181142313645, 3511811423 13702, 351181142313728, 351181142313744, 351181142313801, 351181142313827, 351181142313843, 351181142313868, 351181142313181, 351 181142313223, 351181142313249, 351181142314122, 351181142314163, 351181142314205, 351181142314247, 351181142314288, 3511811423143 04, 351181142314346, 351181142314361, 351181142314387, 351181142314429, 351181142314502, 351181142314544, 351181142313025, 351181 142313066, 351181142313264, 351181142313322, 351181142313348, 351181142314320, 351181142314403, 351181142314460, 351181142314528, 351181142314643, 351181142314668, 351181142314684, 351181142315186, 351181142315228, 351181142315301, 351181142312969, 351181142 313363, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000786316-3 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000786317-0 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. 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. 131.42 72 . Peso neto kgs. dcms. 73 . Código 118.28 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 28.298.44 1.207.43 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 116.336.575 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 116.336.575 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 32.20 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 1.239.63 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 29.538.07 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 12 DE 16; FACTURA(S):XCO-CDC24052201 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-CDC24052201, FECHA:22-05-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023523129 DE 18/10/2023, CODIGO DE HOMOLOGACION TM-23-0790, DOCUMENTO DE VERIFICACION DE IMEI NO DV-205447 DE 2024-06-05.MATERIAL:10054187 , PRODUCTO: TELEFONO MOVIL-INFINIX X6528 BP1 PALM BLUE CO 256+8 US, MARCA: INFINIX, MODELO: X6528, REFERENCIA: INFINIX HOT 40 I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIA LIZACION EN COMUNICACIONES, IMEI: 359435230586401, 359435230587144, 359435230587763, 359435230590908, 35943(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 032024000786317 133. Feha: 2024 06 13 134 . Levante No. 032024000747527 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 92032404300443 Fecha presentación 2024-06-13 11:07:52 Valor pagado $0.00 Fecha de Impresión: 2024-06-13 11:12:44 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000786317-0 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 5230595709, 359435230597721, 359435230598067, 359435230599107, 359435230600004, 359435230600509, 359435230601309, 359435230601325 , 359435230602901, 359435230603024, 359435230603321, 359435230603487, 359435230603503, 359435230603529, 359435230603644, 35943523 0603883, 359435230603909, 359435230603925, 359435230604048, 359435230604089, 359435230604204, 359435230604329, 359435230604386, 3 59435230604402, 359435230604469, 359435230604485, 359435230596269, 359435230596749, 359435230597184, 359435230597663, 35943523059 7747, 359435230598026, 359435230598349, 359435230598364, 359435230598547, 359435230599347, 359435230599503, 359435230599784, 3594 35230599883, 359435230599909, 359435230600020, 359435230600160, 359435230600301, 359435230600400, 359435230600665, 35943523060076 4, 359435230600780, 359435230600822, 359435230600848, 359435230600889, 359435230600988, 359435230601085, 359435230601101, 3594352 30601168, 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Importación Aceptación : 032024000786317-0 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 87599, 359435230587813, 359435230588316, 359435230588399,359435230588472, 359435230588613, 359435230588878, 359435230588894, 3594 35230589199, 359435230589330, 359435230589496, 359435230589512, 359435230589595, 359435230589611, 359435230589678, 35943523058975 1, 359435230589777, 359435230589835, 359435230589876, 359435230589892, 359435230590015, 359435230590437, 359435230590775, 3594352 30590999, 359435230592516, 359435230609138, 359435230610995, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUB IERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 300 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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