Declaración de Importación 032024000850905-5

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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 032024000850905-5 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 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. 9194336784 2024 – 06 – 25 No. 235-90054764 2024 – 06 – 09 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-CDC24060401 2024 – 06 – 04 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 4.175.96 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. 127.96 72 . Peso neto kgs. dcms. 73 . Código 116.70 embalaje CT 74 . No. bultos 75 . Subpartidas 9.029 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 510.00 78 .Valor FOB USD 79 . Valor fletes USD 28.560.00 1.162.71 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 124.136.424 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 124.136.424 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 3.73 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 1.166.44 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 29.726.44 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 CGI106671 PEDIDO PEDIDO 180-06-2024 DECLARACION 3 DE 16; FACTURA(S):XCO-CDC24060401 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-CD C24060401, FECHA:04-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17-10-2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUME NTO DE VERIFICACION DE IMEI NO DV-206211 DEL 13-06-2024, MATERIAL:10056033 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 TIMBERBLA CK CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZA CION EN COMUNICACIONES, IMEI: 354883123832066, 354883123833700, 354883123852528, 354883123854409, 354883123(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 032024000850905 133. Feha: 2024 06 25 134 . Levante No. 032024000809864 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 06 – 25 137 . 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 92032404662097 Fecha presentación 2024-06-25 16:15:12 Valor pagado $0.00 Fecha de Impresión: 2024-06-25 16:20:17 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000850905-5 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 861206, 354883123895006, 354883123970981, 354883123998180, 354883124020026, 354883124020083, 354883124020620, 354883124021008, 35 4883124022741, 354883124022808, 354883124023004, 354883124023046, 354883124023087, 354883124023160, 354883124023228, 354883124023 285, 354883124023343, 354883124023400, 354883124023467, 354883124023525, 354883124023582, 354883124023723, 354883124023822, 35488 3124023962, 354883124024044, 354883124024382, 354883123820467, 354883123820723, 354883123820806, 354883123821101, 354883123821143 , 354883123823727, 354883123823800, 354883123825102, 354883123970700, 354883123983562, 354883123987324, 354883123988066,354883123 988124, 354883123988207, 354883123988462, 354883123988561, 354883123988603, 354883123989825, 354883123990526, 354883124023665, 35 4883124025124, 354883124025165, 354883124025207, 354883124025249, 354883124025280, 354883124025322, 354883124025363, 354883124025 421, 354883124025462, 354883124025629, 354883123825003, 354883123932221, 354883123957269, 354883123971146, 354883123985740, 35488 3123985880, 354883123986946, 354883123988264, 354883123989981, 354883123990229, 354883124021040, 354883124022949, 354883124024507 , 354883124024804, 354883124025504, 354883124025546, 354883124025587, 354883124025686, 354883124025744, 354883124025785, 35488312 4025868, 354883124025900, 354883124025942, 354883124026023, 354883124026148, 354883124026189, 354883124026247, 354883124026361, 3 54883124027849, 354883124027880, 354883123808165, 354883123814544, 354883123824865, 354883123825904, 354883123958929, 35488312398 9106, 354883123990260, 354883124021966, 354883124022865, 354883124023905, 354883124024986, 354883124025983, 354883124026064, 3548 83124026627, 354883124026783, 354883124026841, 354883124027740, 354883124027781, 354883124028029, 354883124028086, 35488312402814 4, 354883124028201, 354883124028284, 354883124028326, 354883124028383, 354883124028706, 354883124028805, 354883124028946, 3548831 24028987, 354883124029027, 354883123814049, 354883123814387, 354883123814767, 354883123815343, 354883124024762, 354883124026106, 354883124026668, 354883124027260, 354883124027369, 354883124027427, 354883124027484, 354883124027542, 354883124027609, 3548831240 27682, 354883124029266, 354883124029829, 354883124029886, 354883124029928, 354883124030009, 354883124030181, 354883124030249, 354 883124030322, 354883124030363, 354883124030405, 354883124030447, 354883124030520, 354883124030603, 354883124030645, 3548831240307 28, 354883124030769, 354883123800162, 354883123836240, 354883123850647, 354883123851124, 354883123854185, 354883123856529, 354883 123869480, 354883123918063, 354883123928666, 354883123954027, 354883123981087, 354883123981129, 354883123982184, 354883123983828, 354883123989544, 354883123990484, 354883123997224, 354883123997760, 354883123998263, 354883124003261, 354883124008302, 354883124 027948, 354883124030041, 354883124033904, 354883124034027, 354883124034100, 354883124034241, 354883124034324, 354883124034506, 35 4883124035107, 354883123728801, 354883123852726, 354883123852783, 354883123853302, 354883123853781, 354883123990708, 354883124035 008, 354883124035040, 354883124035289, 354883124035420, 354883124036303, 354883124036725, 354883124040883, 354883124041360, 35488 3124041501, 354883124041527, 354883124041568, 354883124041626, 354883124041683, 354883124041741, 354883124041865, 354883124042103 , 354883124042145, 354883124042285, 354883124042327, 354883124042426, 354883124042541, 354883124042608, 354883124042723, 35488312 4042848, 354883123753122, 354883123794746, 354883123849102, 354883123850944, 354883123852064, 354883123853005, 354883123853245, 3 54883123853500, 354883123957863, 354883123958481, 354883123983125, 354883123983323, 354883124035586, 354883124035909, 35488312403 7129, 354883124037228, 354883124037327, 354883124039802, 354883124039901, 354883124040305, 354883124041808, 354883124042004, 3548 83124042046, 354883124042244, 354883124042665, 354883124042905, 354883124042962, 354883124043002, 354883124043044, 35488312404308 5, 354883123846728, 354883123849821, 354883123850068, 354883123850787, 354883123851363, 354883123851421, 354883123854805, 3548831 23867666, 354883123869605, 354883123878044, 354883123900566, 354883123905425, 354883123905706, 354883123905862, 354883123905946, 354883123907306, 354883123956386, 354883123982747, 354883123984305, 354883123990302, 354883123991169, 354883123991243, 3548831239 95160, 354883124012569, 354883124026528, 354883124028466, 354883124035503, 354883124035743, 354883124035982, 354883124036147, 354 883123813306, 354883123814627, 354883123815509, 354883123815723, 354883123816002, 354883123826001, 354883123837164, 3548831238500 01, 354883123850860, 354883123889967, 354883123954506, 354883123956220, 354883123958986, 354883123980386, 354883123981483, 354883 123981988, 354883123983240, 354883123983703, 354883123984685,354883123984784, 354883123984941, 354883123985104, 354883123985484, 354883123985682, 354883123990583, 354883124009185, 354883124012403, 354883124024820, 354883124040420, 354883124040743, 3548831238 13066, 354883123813967, 354883123816168, 354883123816341, 354883123849607, 354883123911167, 354883123915549, 354883123916109, 354 883123954449, 354883123956105, 354883123957509, 354883123967342, 354883123982580, 354883123983406, 354883123983984, 3548831239843 88, 354883123984461, 354883123984545, 354883123984628, 354883123984867, 354883123985021, 354883123985187, 354883123985260, 354883 123985328, 354883123985401, 354883124012064, 354883124016404, 354883124034928, 354883124040784, 354883124041469, 354883123857568, 354883123858921, 354883123859382, 354883123859564, 354883123870207, 354883123870363, 354883123871569, 354883123898562, 354883123 901069, 354883123902166, 354883123902687, 354883123902901, 354883123903685, 354883123908700, 354883123910144, 354883123910342, 35 4883123910680, 354883123911001, 354883123913205, 354883123915648, 354883123916984, 354883123917487, 354883123918006, 354883123918 204, 354883123918386, 354883123921042, 354883123921406, 354883123992829, 354883124018228, 354883124025405, 354883123848922, 35488 3123851025, 354883123853989, 354883123858020, 354883123858400, 354883123859747, 354883123860786, 354883123861040, 354883123864127 , 354883123869803, 354883123870181, 354883123882640, 354883123901788, 354883123901846, 354883123903065, 354883123908767, 35488312 3911365, 354883123921927, 354883123933765, 354883123934003, 354883123934680, 354883123934847, 354883123935406, 354883123935521, 3 54883123935588, 354883123999220, 354883124001760, 354883124016826, 354883124022501, 354883124026726, 354883123851249, 35488312385 6602,354883123856743, 354883123857683, 354883123860661, 354883123861461, 354883123868904, 354883123869027, 354883123870249, 35488 3123872344, 354883123873284, 354883123913247, 354883123915705, 354883123915846, 354883123928443, 354883123928963, 354883123929466 , 354883123929706, 354883123930688, 354883123931249, 354883123932346, 354883123932585, 354883123932726, 354883123933286, 35488312 3934102, 354883123934300, 354883123934789, 354883123934904, 354883123935281, 354883123935463, 354883123755887, 354883123856321, 3 54883123858285, 354883123858780, 354883123861545, 354883123867807, 354883123868169, 354883123869704, 354883123869746, 35488312387 0389, 354883123901705, 354883123901929, 354883123904584, 354883123905003, 354883123905169, 354883123906340, 354883123908403, 3548 83123912728, 354883123913361, 354883123915929, 354883123916026, 354883123930423, 354883123931165, 354883123931447, 35488312393192 6, 354883123932023, 354883123932106, 354883123932841, 354883123933005, 354883123933062, 354883123857782, 354883123858624, 3548831 23859325, 354883123869183, 354883123869324, 354883123869688, 354883123870025, 354883123870041, 354883123870066, 354883123870264, 354883123872740, 354883123872823, 354883123873144, 354883123907165, 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354883124022758, 354883124022816, 354883124023012, 354883124023053, 354883124023095, 354883124023178, 35488 3124023236, 354883124023293, 354883124023350, 354883124023418, 354883124023475, 354883124023533, 354883124023590, 354883124023731 , 354883124023830, 354883124023970, 354883124024051, 354883124024390, 354883123820475, 354883123820731, 354883123820814, 35488312 3821119, 354883123821150, 354883123823735, 354883123823818, 354883123825110, 354883123970718, 354883123983570, 354883123987332, 3 54883123988074, 354883123988132, 354883123988215, 354883123988470, 354883123988579, 354883123988611, 354883123989833, 35488312399 0534, 354883124023673, 354883124025132, 354883124025173, 354883124025215, 354883124025256, 354883124025298, 354883124025330, 3548 83124025371, 354883124025439, 354883124025470, 354883124025637, 354883123825011, 354883123932239, 354883123957277, 35488312397115 032024000850905-5 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000850905-5 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 3, 354883123985757, 354883123985898, 354883123986953, 354883123988272, 354883123989999, 354883123990237, 354883124021057, 3548831 24022956, 354883124024515, 354883124024812, 354883124025512, 354883124025553, 354883124025595, 354883124025694, 354883124025751, 354883124025793, 354883124025876, 354883124025918, 354883124025959, 354883124026031, 354883124026155, 354883124026197, 3548831240 26254, 354883124026379, 354883124027856, 354883124027898, 354883123808173, 354883123814551, 354883123824873, 354883123825912, 354 883123958937, 354883123989114, 354883123990278, 354883124021974, 354883124022873, 354883124023913, 354883124024994, 3548831240259 91, 354883124026072, 354883124026635, 354883124026791, 354883124026858, 354883124027757, 354883124027799, 354883124028037, 354883 124028094, 354883124028151, 354883124028219, 354883124028292, 354883124028334, 354883124028391, 354883124028714, 354883124028813, 354883124028953, 354883124028995, 354883124029035, 354883123814056, 354883123814395, 354883123814775, 354883123815350, 354883124 024770, 354883124026114, 354883124026676, 354883124027278, 354883124027377,354883124027435, 354883124027492, 354883124027559, 354 883124027617, 354883124027690, 354883124029274, 354883124029837, 354883124029894, 354883124029936, 354883124030017, 3548831240301 99, 354883124030256, 354883124030330, 354883124030371, 354883124030413, 354883124030454, 354883124030538, 354883124030611, 354883 124030652, 354883124030736, 354883124030777, 354883123800170, 354883123836257, 354883123850654, 354883123851132, 354883123854193, 354883123856537, 354883123869498, 354883123918071, 354883123928674, 354883123954035, 354883123981095, 354883123981137, 354883123 982192, 354883123983836, 354883123989551, 354883123990492, 354883123997232, 354883123997778, 354883123998271, 354883124003279, 35 4883124008310, 354883124027955, 354883124030058, 354883124033912, 354883124034035, 354883124034118, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000850905-5 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 032024000850906-2 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 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. 9194336784 2024 – 06 – 25 No. 235-90054764 2024 – 06 – 09 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-CDC24060401 2024 – 06 – 04 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 4.175.96 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. 127.96 72 . Peso neto kgs. dcms. 73 . Código 116.70 embalaje CT 74 . No. bultos 75 . Subpartidas 9.029 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 510.00 78 .Valor FOB USD 79 . Valor fletes USD 28.560.00 1.162.71 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 124.136.424 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 124.136.424 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 3.73 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 1.166.44 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 29.726.44 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 CGI106671 PEDIDO PEDIDO 180-06-2024 DECLARACION 4 DE 16; FACTURA(S):XCO-CDC24060401 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-CD C24060401, FECHA:04-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17-10-2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUME NTO DE VERIFICACION DE IMEI NO DV-206115 DEL 13-06-2024, MATERIAL:10056034 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 CRYSTAGRE EN CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZA CION EN COMUNICACIONES, IMEI: 354883127820489, 354883127835883, 354883127838721, 354883127848100, 354883127(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 032024000850906 133. Feha: 2024 06 25 134 . Levante No. 032024000809878 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 06 – 25 137 . 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 92032404662105 Fecha presentación 2024-06-25 16:15:15 Valor pagado $0.00 Fecha de Impresión: 2024-06-25 16:20:19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000850906-2 Subpartida : 8517130000 Página 1 de 2 105. 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354883127863976, 354883127864438, 354883127864834, 354883127864891, 354883127865013, 354883127865054, 35488 3127865096, 354883127865138, 354883127865179, 354883127865211, 354883127865252, 354883127865377, 354883127865575, 354883127865674 , 354883127865757, 354883127865930, 354883127866094, 354883127866334, 354883127831577, 354883127833896, 354883127851252, 35488312 7855113, 354883127855956, 354883127856012, 354883127859230, 354883127860253, 354883127880715, 354883127882653, 354883127883578, 3 54883127884311, 354883127885532, 354883127888312, 354883127910579, 354883127910694, 354883127910751, 354883127910876, 35488312791 0918, 354883127910959, 354883127911015, 354883127911031, 354883127911072, 354883127911833, 354883127911916, 354883127912153, 3548 83127912211, 354883127912278, 354883127912336, 354883127912377, 354883127849355, 354883127852359, 354883127852474, 35488312785253 032024000850906-2 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000850906-2 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2, 354883127852615, 354883127852938, 354883127853035, 354883127859099, 354883127859313, 354883127865971, 354883127866151, 3548831 27866276, 354883127867456, 354883127886233, 354883127912096, 354883127916410, 354883127918911, 354883127918952, 354883127919554, 354883127919596, 354883127919638, 354883127919653, 354883127919711, 354883127919752, 354883127919778, 354883127919794, 3548831279 19877, 354883127919919, 354883127919950, 354883127919992, 354883127841493, 354883127841535, 354883127841998, 354883127848795, 354 883127848910, 354883127848936, 354883127848977, 354883127848993, 354883127849033, 354883127849074, 354883127849116, 3548831278491 57, 354883127849199, 354883127849231, 354883127849314, 354883127849512, 354883127849553, 354883127849595, 354883127849678, 354883 127849793, 354883127849835, 354883127849934, 354883127850015, 354883127850072, 354883127850098, 354883127888973, 354883127920271, 354883127924810, 354883127933753, 354883127935113, 354883127825157, 354883127826171, 354883127832898, 354883127839091, 354883127 841014, 354883127841915, 354883127842293, 354883127843853, 354883127846518,354883127848753, 354883127849272, 354883127849470, 354 883127849892, 354883127850213, 354883127866698, 354883127869270, 354883127869395, 354883127869437, 354883127869510, 3548831278878 19, 354883127909894, 354883127917053, 354883127918614, 354883127920818, 354883127932995, 354883127933290, 354883127933712, 354883 127934793, 354883127934991, 354883127935071, 354883127818855, 354883127821412, 354883127829258, 354883127841139, 354883127841196, 354883127841311, 354883127841451, 354883127841477, 354883127841618, 354883127842335, 354883127842459, 354883127844034, 354883127 844091, 354883127846336, 354883127846575, 354883127857333, 354883127857895, 354883127859131, 354883127866037, 354883127869155, 35 4883127885599, 354883127898014, 354883127904010, 354883127905876, 354883127909936, 354883127912039, 354883127930254, 354883127931 617, 354883127932953, 354883127933878, 354883127833078, 354883127833219, 354883127836071, 354883127836154, 354883127836196, 35488 3127836253, 354883127836311, 354883127836378, 354883127836410, 354883127836493, 354883127836535, 354883127836592, 354883127836832 , 354883127837798, 354883127838036, 354883127838093, 354883127838150, 354883127838218, 354883127838275, 354883127838333, 35488312 7838457, 354883127838572, 354883127838697, 354883127839471, 354883127839778, 354883127839935, 354883127839992, 354883127840057, 3 54883127840131, 354883127840339, 354883127830694, 354883127830835, 354883127830876, 354883127830934, 354883127830975, 35488312783 1031, 354883127831130, 354883127831296, 354883127831353, 354883127831411, 354883127831478, 354883127831536, 354883127831676, 3548 83127833151, 354883127833250, 354883127833318, 354883127833359, 354883127833391, 354883127833433, 354883127833474, 35488312783351 6, 354883127833839,354883127834118, 354883127834175, 354883127834233, 354883127834290, 354883127834514, 354883127834571, 35488312 7834639, 354883127834696, 354883127821719, 354883127829357, 354883127829373, 354883127829415, 354883127829456, 354883127829498, 3 54883127829530, 354883127829571, 354883127829613, 354883127829795, 354883127829837, 354883127829878, 354883127829993, 35488312783 0033, 354883127830090, 354883127830173, 354883127830231, 354883127830272, 354883127830314, 354883127831759, 354883127831817, 3548 83127831858, 354883127831890, 354883127831957, 354883127831973, 354883127834837, 354883127834936, 354883127835016, 35488312783507 3, 354883127835198, 354883127819937, 354883127826650, 354883127826676, 354883127826718, 354883127826759, 354883127826775, 3548831 27826791, 354883127826833, 354883127826858, 354883127826874, 354883127826890, 354883127826916, 354883127826932, 354883127826957, 354883127826973, 354883127826999, 354883127827013, 354883127827039, 354883127827054, 354883127830355, 354883127830397, 3548831278 30439, 354883127830470, 354883127830595, 354883127830637, 354883127830736, 354883127831999, 354883127832930, 354883127833037, 354 883127835131, 354883127826072, 354883127826353, 354883127826437, 354883127826478, 354883127826551, 354883127826619, 3548831278266 35, 354883127826692, 354883127826817, 354883127827096, 354883127827179, 354883127827310, 354883127827377, 354883127827419, 354883 127827450, 354883127827492, 354883127827534, 354883127827591, 354883127827658, 354883127827690, 354883127827732, 354883127827757, 354883127827799, 354883127827914, 354883127827955, 354883127828011, 354883127828052, 354883127828094, 354883127828136, 354883127 828334, 354883127826452, 354883127826494, 354883127826510, 354883127826536, 354883127826577, 354883127826593, 354883127826734, 35 4883127827138, 354883127827856, 354883127828193, 354883127828235, 354883127828276, 354883127828318, 354883127828359, 354883127828 391, 354883127828433, 354883127828474, 354883127828516, 354883127828557, 354883127828672, 354883127828714, 354883127828755, 35488 3127828797, 354883127828839, 354883127828870, 354883127828912, 354883127828953, 354883127829076, 354883127829159, 354883127829175 , 354883127823418, 354883127823459, 354883127824291, 354883127824416, 354883127824515, 354883127824556, 354883127824598, 35488312 7824655, 354883127824671, 354883127824754, 354883127824911, 354883127824978, 354883127824994, 354883127825330, 354883127825736, 3 54883127825850, 354883127825892, 354883127825934, 354883127825975, 354883127826015, 354883127826031, 354883127826130, 35488312782 6213, 354883127826239, 354883127826270, 354883127826312, 354883127826395, 354883127827211, 354883127829019, 354883127829217, 3548 83127822238, 354883127822675, 354883127823277, 354883127823350, 354883127823491, 354883127823533, 354883127823574, 35488312782363 2, 354883127823673, 354883127823731, 354883127823798, 354883127823830, 354883127823871, 354883127823913, 354883127823954, 3548831 27824077, 354883127824093, 354883127824713, 354883127824796, 354883127824879, 354883127825058, 354883127825090, 354883127825116, 354883127825132, 354883127825199, 354883127825298, 354883127825413, 354883127825678, 354883127825710, 354883127837558, 3548831278 18459, 354883127819358, 354883127819390, 354883127819473, 354883127819515, 354883127819556, 354883127819614, 354883127819671, 354 883127819812, 354883127819994, 354883127820034, 354883127820117, 354883127821354, 354883127821511, 354883127821594, 3548831278216 51, 354883127822212, 354883127824036, 354883127824150, 354883127824218, 354883127824259, 354883127824333, 354883127824374, 354883 127825371, 354883127825454, 354883127825512, 354883127825553, 354883127825595, 354883127825637, 354883127825777, 354883127819176, 354883127819218, 354883127819259, 354883127819317, 354883127819432, 354883127819879, 354883127820711, 354883127820893, 354883127 820950, 354883127821057, 354883127821115, 354883127821172, 354883127821230, 354883127821297, 354883127821479, 354883127821750, 35 4883127821776, 354883127821834, 354883127821917, 354883127821974, 354883127822030, 354883127822071, 354883127822113, 354883127822 410, 354883127822519, 354883127822659, 354883127822717, 354883127822774, 354883127822857,354883127823053, 354883127818475, 354883 127818657, 354883127818699, 354883127818798, 354883127818913, 354883127818954, 354883127818996, 354883127819093, 354883127819135, 354883127820190, 354883127820216, 354883127820257, 354883127820372, 354883127820414, 354883127820455, 354883127820539, 354883127 820570, 354883127820612, 354883127820653, 354883127822295, 354883127822816, 354883127822899, 354883127822972, 354883127823079, 35 4883127823111, 354883127823152, 354883127823210, 354883127823335, 354883127823376, 354883127832013, INCLUYE ADAPTADOR DE CORRIENT E, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 510 UNIDADXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000850906-2 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 032024000850907-1 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 Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 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. 9194336784 2024 – 06 – 25 No. 235-90054764 2024 – 06 – 09 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-CDC24060401 2024 – 06 – 04 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 4.175.96 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. 127.96 72 . Peso neto kgs. dcms. 73 . Código 116.70 embalaje CT 74 . No. bultos 75 . Subpartidas 9.029 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 510.00 78 .Valor FOB USD 79 . Valor fletes USD 28.560.00 1.162.71 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 124.136.424 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 124.136.424 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 3.73 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 1.166.44 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 29.726.44 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 CGI106671 PEDIDO PEDIDO 180-06-2024 DECLARACION 5 DE 16; FACTURA(S):XCO-CDC24060401 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-CD C24060401, FECHA:04-06-2024 , TIFICADO DE HOMOLOGACION NO. 2023522955 DE 17-10-2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMENTO DE VERIFICACION DE IMEI NO DV-206189 DEL 13-06-2024, MATERIAL:10056035 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 SHINY GOLD C O 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 354883124231086,354883124242000, 354883124273005, 354883124273302, 35488312427342(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 032024000850907 133. Feha: 2024 06 25 134 . Levante No. 032024000809879 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 06 – 25 137 . 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 92032404662112 Fecha presentación 2024-06-25 16:15:18 Valor pagado $0.00 Fecha de Impresión: 2024-06-25 16:20:20 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000850907-1 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 7, 354883124273526, 354883124273567, 354883124273625, 354883124273682, 354883124273740, 354883124273922, 354883124274086, 3548831 24274185, 354883124274227, 354883124274482, 354883124274524, 354883124274623, 354883124274805, 354883124274847, 354883124274946, 354883124275000, 354883124275125, 354883124275182, 354883124275240, 354883124275505, 354883124275646, 354883124275745, 3548831242 75927, 354883124276206, 354883124276388, 354883124261224, 354883124263048, 354883124263188, 354883124263287, 354883124263469, 354 883124263501, 354883124263584, 354883124263964, 354883124267767, 354883124268104, 354883124268229, 354883124268625, 3548831242704 23, 354883124270563, 354883124270761, 354883124270803, 354883124270860, 354883124270928, 354883124271140, 354883124271264, 354883 124271389, 354883124271827, 354883124271884, 354883124271942, 354883124272007, 354883124272064, 354883124272122, 354883124272163, 354883124272247, 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Aceptación : 032024000850907-1 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 4883124235673, 354883124237232, 354883124240079, 354883124240293, 354883124240376, 354883124241036, 354883124241291, 354883124241 556, 354883124241614, 354883124241853, 354883124241911, 354883124242075, 354883124242190, 354883124242216, 354883124242919, 35488 3124243016, 354883124243073, 354883124243099, 354883124243271, 354883124243370, 354883124243453, 354883124243636, 354883124243750 , 354883124243792, 354883124243958, 354883124244857, 354883124230534, 354883124231417, 354883124232217, 354883124233637, 35488312 4233678, 354883124233751, 354883124233892, 354883124234130, 354883124234353, 354883124234494, 354883124235111, 354883124235178, 3 54883124235434, 354883124235475, 354883124235558, 354883124236416, 354883124237455, 354883124237513, 354883124237570, 35488312423 7752, 354883124238578, 354883124238719, 354883124238834, 354883124239477, 354883124239550, 354883124240194, 354883124240251, 3548 83124244535, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000850907-1 Espacio para uso exclusivo de la Entidad Recaudadora