Declaración de Importación 032024000850922-0

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VER MAS REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000850922-0 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 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. 110.09 72 . Peso neto kgs. dcms. 73 . Código 100.40 embalaje CT 74 . No. bultos 75 . Subpartidas 9.029 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 270.00 78 .Valor FOB USD 79 . Valor fletes USD 24.570.00 1.000.33 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 106.794.080 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 106.794.080 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 3.21 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 1.003.54 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 25.573.54 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 12 DE 16; FACTURA(S):XCO-CDC24060401 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS A COGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:XCO-C DC24060401, FECHA:04-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023523129 DE 18-10-2023,CODIGO DE HOMOLOGACION TM-23-0790, DOCUME NTO DE VERIFICACION DE IMEI NO DV-206226 DEL 13-06-2024, MATERIAL NO. 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: 359435230943404, 359435230943446, 359435230943461, 359435230943545, 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 032024000850922 133. Feha: 2024 06 25 134 . Levante No. 032024000809872 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 92032404662183 Fecha presentación 2024-06-25 16:15:38 Valor pagado $0.00 Fecha de Impresión: 2024-06-25 16:20:29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000850922-0 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 5230943560, 359435230943586, 359435230943602, 359435230943628, 359435230943644, 359435230943669, 359435230943685, 359435230943701 , 359435230943727, 359435230943768, 359435230943784, 359435230943800, 359435230943826, 359435230943842, 359435230943867, 35943523 0943883, 359435230943909, 359435230943925, 359435230943941, 359435230943966, 359435230943982, 359435230944006, 359435230944022, 3 59435230944048, 359435230944063, 359435230944089, 359435230938883, 359435230939501, 359435230939626, 359435230941028, 35943523094 1747, 359435230942125, 359435230942182, 359435230942422, 359435230942927, 359435230943024, 359435230943081, 359435230943107, 3594 35230943123, 359435230943164, 359435230943206, 359435230943222, 359435230943248, 359435230943263, 359435230943289, 35943523094330 5, 359435230943321, 359435230943347, 359435230943362, 359435230943388, 359435230943420, 359435230943487, 359435230943503, 3594352 30943529, 359435230943743, 359435230944105, 359435230941002, 359435230941382, 359435230941440, 359435230942323, 359435230942406, 359435230942463, 359435230942505, 359435230942521, 359435230942547, 359435230942562, 359435230942588, 359435230942604, 3594352309 42620, 359435230942646, 359435230942661, 359435230942687, 359435230942729, 359435230942745, 359435230942802, 359435230942844, 359 435230942885, 359435230942901, 359435230942943, 359435230942968, 359435230942984, 359435230943008, 359435230943040, 3594352309430 65, 359435230943149, 359435230943180, 359435230940624, 359435230941127, 359435230941341, 359435230941366, 359435230941549, 359435 230941788, 359435230941820, 359435230941846, 359435230942026, 359435230942042, 359435230942067, 359435230942083, 359435230942109, 359435230942141, 359435230942166, 359435230942208, 359435230942224, 359435230942240, 359435230942265, 359435230942281, 359435230 942307, 359435230942349, 359435230942364, 359435230942380, 359435230942448, 359435230942489, 359435230942760, 359435230942786, 35 9435230942828, 359435230942869, 359435230940640, 359435230941184, 359435230941200, 359435230941226, 359435230941267, 359435230941 283, 359435230941424, 359435230941465, 359435230941481, 359435230941507, 359435230941523, 359435230941564, 359435230941580, 35943 5230941606, 359435230941622, 359435230941648, 359435230941663, 359435230941689, 359435230941705, 359435230941721, 359435230941762 , 359435230941804, 359435230941861, 359435230941887, 359435230941903, 359435230941929, 359435230941945, 359435230941986, 35943523 0942000, 359435230942703, 359435230940368, 359435230940400, 359435230940426, 359435230940442, 359435230940467, 359435230940509, 3 59435230940541, 359435230940566, 359435230940582, 359435230940608, 359435230940665, 359435230940681, 359435230940707, 35943523094 0723, 359435230940749, 359435230940780, 359435230940806, 359435230940848, 359435230940863, 359435230940947, 359435230940962, 3594 35230941044, 359435230941069, 359435230941101, 359435230941143, 359435230941242, 359435230941309, 359435230941325, 35943523094140 8, 359435230941960, 359435230939006, 359435230939568, 359435230939600, 359435230939683, 359435230939725, 359435230939741, 3594352 30939881, 359435230939923, 359435230939964, 359435230939980, 359435230940004, 359435230940020, 359435230940046, 359435230940061, 359435230940087, 359435230940103, 359435230940145, 359435230940160, 359435230940186, 359435230940202, 359435230940244, 3594352309 40269, 359435230940285, 359435230940327, 359435230940384, 359435230940483, 359435230940525, 359435230940764, 359435230940822, 359 435230940988, 359435230939121, 359435230939246, 359435230939303, 359435230939329, 359435230939345, 359435230939360, 3594352309393 86, 359435230939402, 359435230939428, 359435230939469, 359435230939485, 359435230939527, 359435230939543, 359435230939584, 359435 230939642, 359435230939667, 359435230939709,359435230939766, 359435230939782, 359435230939808, 359435230939824, 359435230939840, 359435230939865, 359435230939907, 359435230940129, 359435230940228, 359435230940301, 359435230940343, 359435230940889, 3594352309 41085, 359435230938727, 359435230938743, 359435230938768, 359435230938784, 359435230938800, 359435230938826, 359435230938842, 359 435230938867, 359435230938909, 359435230938925, 359435230938941, 359435230938966, 359435230938982, 359435230939022, 3594352309390 48, 359435230939063, 359435230939089, 359435230939105, 359435230939147, 359435230939162, 359435230939188, 359435230939204, 359435 230939220, 359435230939261, 359435230939287, 359435230939444, 359435230939949, 359435230940905, 359435230940921, 359435230941168, 359435230943412, 359435230943453, 359435230943479, 359435230943552, 359435230943578, 359435230943594, 359435230943610, 359435230 943636, 359435230943651, 359435230943677, 359435230943693, 359435230943719, 359435230943735, 359435230943776, 359435230943792, 35 9435230943818, 359435230943834, 359435230943859, 359435230943875, 359435230943891, 359435230943917, 359435230943933, 359435230943 958, 359435230943974, 359435230943990, 359435230944014, 359435230944030, 359435230944055, 359435230944071, 359435230944097, 35943 5230938891, 359435230939519, 359435230939634, 359435230941036, 359435230941754, 359435230942133, 359435230942190, 359435230942430 , 359435230942935, 359435230943032, 359435230943099, 359435230943115, 359435230943131, 359435230943172, 359435230943214, 35943523 0943230, 359435230943255, 359435230943271, 359435230943297, 359435230943313, 359435230943339, 359435230943354, 359435230943370, 3 59435230943396, 359435230943438, 359435230943495, 359435230943511, 359435230943537, 359435230943750, 359435230944113,359435230941 010, 359435230941390, 359435230941457, 359435230942331, 359435230942414, 359435230942471, 359435230942513, 359435230942539, 35943 5230942554, 359435230942570, 359435230942596, 359435230942612, 359435230942638, 359435230942653, 359435230942679, 359435230942695 , 359435230942737, 359435230942752, 359435230942810, 359435230942851, 359435230942893, 359435230942919, 359435230942950, 35943523 0942976, 359435230942992, 359435230943016, 359435230943057, 359435230943073, 359435230943156, 359435230943198, 359435230940632, 3 59435230941135, 359435230941358, 359435230941374, 359435230941556, 359435230941796, 359435230941838, 359435230941853, 35943523094 2034, 359435230942059, 359435230942075, 359435230942091, 359435230942117, 359435230942158, 359435230942174, 359435230942216, 3594 35230942232, 359435230942257, 359435230942273, 359435230942299, 359435230942315, 359435230942356, 359435230942372, 35943523094239 8, 359435230942455, 359435230942497, 359435230942778, 359435230942794, 359435230942836, 359435230942877, 359435230940657, 3594352 30941192, 359435230941218, 359435230941234, 359435230941275, 359435230941291, 359435230941432, 359435230941473, 359435230941499, 359435230941515, 359435230941531, 359435230941572, 359435230941598, 359435230941614, 359435230941630, 359435230941655, 3594352309 41671, 359435230941697, 359435230941713, 359435230941739, 359435230941770, 359435230941812, 359435230941879, 359435230941895, 359 435230941911, 359435230941937, 359435230941952, 359435230941994, 359435230942018, 359435230942711, 359435230940376, 3594352309404 18, 359435230940434, 359435230940459, 359435230940475, 359435230940517, 359435230940558, 359435230940574, 359435230940590, 359435 230940616, 359435230940673, 359435230940699, 359435230940715, 359435230940731, 359435230940756, 359435230940798, 359435230940814, 359435230940855, 359435230940871, 359435230940954, 359435230940970, 359435230941051, 359435230941077, 359435230941119, 359435230 941150, 359435230941259, 359435230941317, 359435230941333, 359435230941416, 359435230941978, 359435230939014, 359435230939576, 35 9435230939618, 359435230939691, 359435230939733, 359435230939758, 359435230939899, 359435230939931, 359435230939972, 359435230939 998, 359435230940012, 359435230940038, 359435230940053, 359435230940079, 359435230940095, 359435230940111, 359435230940152, 35943 5230940178, 359435230940194, 359435230940210, 359435230940251, 359435230940277, 359435230940293, 359435230940335, 359435230940392 , 359435230940491, 359435230940533, 359435230940772, 359435230940830, 359435230940996, 359435230939139, 359435230939253, 35943523 0939311, 359435230939337, 359435230939352, 359435230939378, 359435230939394, 359435230939410, 359435230939436, 359435230939477, 3 59435230939493, 359435230939535, 359435230939550, 359435230939592, 359435230939659, 359435230939675, 359435230939717, 35943523093 9774, 359435230939790, 359435230939816, 359435230939832, 359435230939857, 359435230939873, 359435230939915, 359435230940137, 3594 35230940236, 359435230940319, 359435230940350, 359435230940897, 359435230941093, 359435230938735, 359435230938750, 35943523093877 6, 359435230938792, 359435230938818, 359435230938834, 359435230938859, 359435230938875, 359435230938917, 359435230938933, 3594352 30938958, 359435230938974, 359435230938990, 359435230939030, 359435230939055, 359435230939071, 359435230939097, 359435230939113, 359435230939154, 359435230939170, 359435230939196, 359435230939212, 359435230939238, 359435230939279, 359435230939295, 3594352309 39451, 359435230939956, 359435230940913, 359435230940939, 359435230941176, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CU BIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 270 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000850922-0 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000850929-1 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. 97.85 72 . Peso neto kgs. dcms. 73 . Código 89.24 embalaje CT 74 . No. bultos 75 . Subpartidas 9.029 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 240.00 78 .Valor FOB USD 79 . Valor fletes USD 21.840.00 889.12 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 94.927.797 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 94.927.797 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 2.85 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 891.97 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 22.731.97 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 14 DE 16; FACTURA(S):XCO-CDC24060401 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS A COGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:XCO-C DC24060401, FECHA:04-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023523129 DE 18-10-2023,CODIGO DE HOMOLOGACION TM-23-0790, DOCUME NTO DE VERIFICACION DE IMEI NO DV-206230 DEL 14-06-2024, MATERIAL NO. 10054189 , PRODUCTO: TELEFONO MOVIL-INFINIX X6528 BP1 SGREE N CO YYS 256+8 USS, MARCA: INFINIX, MODELO: X6528, REFERENCIA: INFINIX HOT 40I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCI ALIZACION EN COMUNICACIONES, IMEI: 359435230949526, 359435230949542, 359435230949567, 359435230949609, 3594(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 032024000850929 133. Feha: 2024 06 25 134 . Levante No. 032024000809873 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 92032404662271 Fecha presentación 2024-06-25 16:15:45 Valor pagado $0.00 Fecha de Impresión: 2024-06-25 16:20:31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000850929-1 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 35230949625, 359435230949641, 359435230949682, 359435230949708, 359435230949765, 359435230950045, 359435230950060, 35943523095008 6, 359435230950102, 359435230950128, 359435230950144, 359435230950169, 359435230950201, 359435230950227, 359435230950243, 3594352 30950268, 359435230950482, 359435230950524, 359435230950706, 359435230950722, 359435230950748, 359435230950763, 359435230950789, 359435230950805, 359435230950821, 359435230951027, 359435230949781, 359435230949906, 359435230949922, 359435230949948, 3594352309 49963, 359435230950029, 359435230950508, 359435230950847, 359435230950946, 359435230951449, 359435230952645, 359435230952686, 359 435230952744, 359435230953064, 359435230953106, 359435230953122, 359435230953403, 359435230953445, 359435230953460, 3594352309534 86, 359435230953502, 359435230953528, 359435230953643, 359435230953684, 359435230953700, 359435230953742, 359435230953841, 359435 230953866, 359435230953981, 359435230954120, 359435230949724, 359435230949864, 359435230949880, 359435230950003, 359435230950540, 359435230950565, 359435230950581, 359435230950607, 359435230950904, 359435230950920, 359435230950987, 359435230951001, 359435230 951043, 359435230951068, 359435230951100, 359435230951142, 359435230951183, 359435230951209, 359435230951365, 359435230951563, 35 9435230951928, 359435230952348, 359435230952421, 359435230952447, 359435230952462, 359435230952504, 359435230952520, 359435230952 546, 359435230952868, 359435230953387, 359435230949807, 359435230949823, 359435230949849, 359435230949989, 359435230950185, 35943 5230950284, 359435230950300, 359435230950342, 359435230950409, 359435230950425, 359435230950466, 359435230950623, 359435230950649 , 359435230950961, 359435230951381, 359435230951407, 359435230951423, 359435230951506, 359435230951522, 359435230951548, 35943523 0951589, 359435230951605, 359435230951621, 359435230952124, 359435230952363, 359435230952785, 359435230952884, 359435230952967, 3 59435230953882, 359435230953908, 359435230949666, 359435230951308, 359435230951464, 359435230951480,359435230951902, 359435230952 025, 359435230952041, 359435230952066, 359435230952108, 359435230952587, 359435230952728, 359435230952983, 359435230953163, 35943 5230953189, 359435230953221, 359435230953247, 359435230953304, 359435230953320, 359435230953361, 359435230953585, 359435230953601 , 359435230953726, 359435230953767, 359435230953924, 359435230953965, 359435230954021, 359435230954062, 359435230954245, 35943523 0954260, 359435230954286, 359435230950326, 359435230950383, 359435230951084, 359435230951126, 359435230951225, 359435230951241, 3 59435230951266, 359435230951282, 359435230952389, 359435230952405, 359435230952629, 359435230952660, 359435230952702, 35943523095 2769, 359435230952801, 359435230952827, 359435230952843, 359435230952900, 359435230952926, 359435230952942, 359435230953007, 3594 35230953023, 359435230953049, 359435230953148, 359435230953205, 359435230953262, 359435230953346, 359435230953544, 35943523095356 9, 359435230954005, 359435230949583, 359435230951324, 359435230951340, 359435230951662, 359435230951720, 359435230951746, 3594352 30951761, 359435230951803, 359435230951829, 359435230951845, 359435230951860, 359435230951886, 359435230951985, 359435230952009, 359435230952181, 359435230952249, 359435230952264, 359435230952306, 359435230952322, 359435230952603, 359435230953080, 3594352309 53288, 359435230953668, 359435230953783, 359435230953940, 359435230954047, 359435230954146, 359435230954161, 359435230954187, 359 435230954203, 359435230949500, 359435230949740, 359435230950367, 359435230950441, 359435230950664, 359435230950680, 3594352309508 62, 359435230950888, 359435230951167, 359435230951647, 359435230951688, 359435230951704, 359435230951787, 359435230951944, 359435 230951969, 359435230952082, 359435230952140,359435230952165, 359435230952207, 359435230952223, 359435230952280, 359435230952488, 359435230952561, 359435230953429, 359435230953627, 359435230953809, 359435230953825, 359435230954088, 359435230954104, 3594352309 54229, 359435230949534, 359435230949559, 359435230949575, 359435230949617, 359435230949633, 359435230949658, 359435230949690, 359 435230949716, 359435230949773, 359435230950052, 359435230950078, 359435230950094, 359435230950110, 359435230950136, 3594352309501 51, 359435230950177, 359435230950219, 359435230950235, 359435230950250, 359435230950276, 359435230950490, 359435230950532, 359435 230950714, 359435230950730, 359435230950755, 359435230950771, 359435230950797, 359435230950813, 359435230950839, 359435230951035, 359435230949799, 359435230949914, 359435230949930, 359435230949955, 359435230949971, 359435230950037, 359435230950516, 359435230 950854, 359435230950953, 359435230951456, 359435230952652, 359435230952694, 359435230952751, 359435230953072, 359435230953114, 35 9435230953130, 359435230953411, 359435230953452, 359435230953478, 359435230953494, 359435230953510, 359435230953536, 359435230953 650, 359435230953692, 359435230953718, 359435230953759, 359435230953858, 359435230953874, 359435230953999, 359435230954138, 35943 5230949732, 359435230949872, 359435230949898, 359435230950011, 359435230950557, 359435230950573, 359435230950599, 359435230950615 , 359435230950912, 359435230950938, 359435230950995, 359435230951019, 359435230951050, 359435230951076, 359435230951118, 35943523 0951159, 359435230951191, 359435230951217, 359435230951373, 359435230951571, 359435230951936, 359435230952355, 359435230952439, 3 59435230952454, 359435230952470, 359435230952512, 359435230952538, 359435230952553, 359435230952876, 359435230953395, 35943523094 9815, 359435230949831, 359435230949856, 359435230949997, 359435230950193, 359435230950292, 359435230950318, 359435230950359, 3594 35230950417, 359435230950433, 359435230950474, 359435230950631, 359435230950656, 359435230950979, 359435230951399, 35943523095141 5, 359435230951431, 359435230951514, 359435230951530, 359435230951555, 359435230951597, 359435230951613, 359435230951639, 3594352 30952132, 359435230952371, 359435230952793, 359435230952892, 359435230952975, 359435230953890, 359435230953916, 359435230949674, 359435230951316, 359435230951472, 359435230951498, 359435230951910, 359435230952033, 359435230952058, 359435230952074, 3594352309 52116, 359435230952595, 359435230952736, 359435230952991, 359435230953171, 359435230953197, 359435230953239, 359435230953254, 359 435230953312, 359435230953338, 359435230953379, 359435230953593, 359435230953619, 359435230953734, 359435230953775, 3594352309539 32, 359435230953973, 359435230954039, 359435230954070, 359435230954252, 359435230954278, 359435230954294, 359435230950334, 359435 230950391, 359435230951092, 359435230951134, 359435230951233, 359435230951258, 359435230951274, 359435230951290, 359435230952397, 359435230952413, 359435230952637, 359435230952678, 359435230952710, 359435230952777, 359435230952819, 359435230952835, 359435230 952850, 359435230952918, 359435230952934, 359435230952959, 359435230953015, 359435230953031, 359435230953056, 359435230953155, 35 9435230953213, 359435230953270, 359435230953353, 359435230953551, 359435230953577, 359435230954013, 359435230949591, 359435230951 332, 359435230951357, 359435230951670, 359435230951738, 359435230951753, 359435230951779, 359435230951811, 359435230951837, 35943 5230951852, 359435230951878, 359435230951894, 359435230951993, 359435230952017, 359435230952199, 359435230952256, 359435230952272 , 359435230952314, 359435230952330, 359435230952611, 359435230953098, 359435230953296, 359435230953676, 359435230953791, 35943523 0953957, 359435230954054, 359435230954153, 359435230954179, 359435230954195, 359435230954211, 359435230949518, 359435230949757, 3 59435230950375, 359435230950458, 359435230950672, 359435230950698, 359435230950870, 359435230950896, 359435230951175, 35943523095 1654, 359435230951696, 359435230951712, 359435230951795, 359435230951951, 359435230951977, 359435230952090, 359435230952157, 3594 35230952173, 359435230952215, 359435230952231, 359435230952298, 359435230952496, 359435230952579, 359435230953437,359435230953635 , 359435230953817, 359435230953833, 359435230954096, 359435230954112, 359435230954237, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 240 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000850929-1 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 032024000850931-7 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 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. 637.38 72 . Peso neto kgs. dcms. 73 . Código 581.27 embalaje CT 74 . No. bultos 75 . Subpartidas 9.029 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 750.00 78 .Valor FOB USD 79 . Valor fletes USD 142.256.08 5.791.56 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 618.318.612 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 618.318.612 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 18.58 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 5.810.14 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 148.066.22 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 15 DE 16; FACTURA(S):XCO-CDC24060401 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS A COGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:XCO-C DC24060401, FECHA:04-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502234 DE 31-01-2024,CODIGO DE HOMOLOGACION TM-24-0048, DOCUME NTO DE VERIFICACION DE IMEI NO. DV-206268 DEL 14-06-2024, MATERIAL NO. 10053919 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 K1 VIGRE EN CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6850, REFERENCIA: INFINIX NOTE 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COM ERCIALIZACION EN COMUNICACIONES, IMEI: 351452762178927, 351452762178968, 351452762179065, 351452762179180, (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 032024000850931 133. Feha: 2024 06 25 134 . Levante No. 032024000809874 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 92032404662327 Fecha presentación 2024-06-25 16:15:48 Valor pagado $0.00 Fecha de Impresión: 2024-06-25 16:20:32 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000850931-7 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 351452762179206, 351452762179248, 351452762179289, 351452762179362, 351452762179628, 351452762181509, 351452762181764, 3514527621 82184, 351452762182341, 351452762182366, 351452762182523, 351452762178760, 351452762178901, 351452762179222, 351452762179321, 351 452762179404, 351452762179446, 351452762179461, 351452762179487, 351452762179560, 351452762179784, 351452762180667, 3514527621816 08, 351452762181889, 351452762182101, 351452762182465, 351452762177648, 351452762177663, 351452762179040, 351452762179123, 351452 762179305, 351452762179727, 351452762179768, 351452762180469, 351452762180808, 351452762180824, 351452762181624, 351452762181707, 351452762182440, 351452762182564, 351452762187803, 351452762177689, 351452762177721, 351452762177762, 351452762177846, 351452762 179909, 351452762179966, 351452762180303, 351452762180402, 351452762180444, 351452762181582, 351452762184602, 351452762185005, 35 1452762187928, 351452762187944, 351452762188249, 351452762177705, 351452762179602,351452762180345, 351452762180386, 3514527621805 43, 351452762180709, 351452762180865, 351452762180949, 351452762181301, 351452762182283, 351452762184669, 351452762184941, 351452 762185088, 351452762187985, 351452762188363, 351452762173027, 351452762177747, 351452762177820, 351452762178109, 351452762178182, 351452762178521, 351452762178661, 351452762180220, 351452762182663, 351452762182705, 351452762184925, 351452762185187, 351452762 185740, 351452762187860, 351452762188280, 351452762172961, 351452762177945, 351452762178067, 351452762178166, 351452762178562, 35 1452762180048, 351452762180121, 351452762180204, 351452762183380, 351452762184206, 351452762184586, 351452762184628, 351452762186 607, 351452762187969, 351452762188082, 351452762177788, 351452762177887, 351452762178042, 351452762178224, 351452762180626, 35145 2762184529, 351452762184644, 351452762185641, 351452762185724, 351452762185864, 351452762185922, 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Aceptación : 032024000850931-7 Subpartida : 8517130000 Página 2 de 3 105. 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Importación Aceptación : 032024000850931-7 Subpartida : 8517130000 Página 3 de 3 105. 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