Declaración de Importación 032024000940153-1

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VER MAS REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000940153-1 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. 9194345563 2024 – 07 – 10 No. 235-90803300 2024 – 06 – 25 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-CDC24061701-2 2024 – 06 – 17 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 4.096.09 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. 44.09 72 . Peso neto kgs. dcms. 73 . Código 35.43 embalaje CT 74 . No. bultos 75 . Subpartidas 9 15 76 . Cod. unidad 77 . Cantidad dcms. comercial U 80.00 78 .Valor FOB USD 79 . Valor fletes USD 10.160.00 394.87 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 43.239.104 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 43.239.104 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 1.32 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 396.19 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 10.556.19 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 CGI107037 PEDIDO PEDIDO 197-07-2024 DECLARACION 4 DE 15; FACTURA(S):XCO-CDC24061701-2 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-C DC24061701-2, FECHA:17-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521675 DE 29-09-2023, CODIGO DE HOMOLOGACION TM-23-0756, DOC UMENTO DE VERIFICACION DE IMEI NO DV-207780 DEL 03-07-2024, MATERIAL:10048862 , PRODUCTO: TELEFONO MOVIL-INFINIX X6837 R1 STARFAG REEN CO 256+8 US, MARCA: INFINIX, MODELO: X6837, REFERENCIA: INFINIX HOT 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERC IALIZACION EN COMUNICACIONES, IMEI: 354255631055649, 354255631056563, 354255631061282, 354255631068360, 354(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 032024000940153 133. Feha: 2024 07 11 134 . Levante No. 032024000883416 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 11 137 . 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 92032405097553 Fecha presentación 2024-07-11 12:16:44 Valor pagado $0.00 Fecha de Impresión: 2024-07-11 12:37:20 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000940153-1 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 255631068402, 354255631068428, 354255631068444, 354255631068469, 354255631068501, 354255631068527, 354255631068543, 3542556310685 68, 354255631068600, 354255631068626, 354255631068741, 354255631068766, 354255631068782, 354255631069764, 354255631069848, 354255 631069889, 354255631068485,354255631068642, 354255631068667, 354255631068709, 354255631068725, 354255631068808, 354255631068824, 354255631068840, 354255631069061, 354255631069244, 354255631069343, 354255631069384, 354255631069400, 354255631069426, 3542556310 69442, 354255631069467, 354255631069483, 354255631069509, 354255631069806, 354255631069863, 354255631068386, 354255631068584, 354 255631068683, 354255631068865, 354255631068881, 354255631068923, 354255631068964, 354255631069046, 354255631069202, 3542556310692 28, 354255631069301, 354255631069327, 354255631069368, 354255631069525, 354255631069541, 354255631069582, 354255631069608, 354255 631069707, 354255631069723, 354255631069749, 354255631068907, 354255631068949, 354255631068980, 354255631069004, 354255631069020, 354255631069087, 354255631069103, 354255631069129, 354255631069145, 354255631069160, 354255631069186, 354255631069269, 354255631 069285, 354255631069566, 354255631069624, 354255631069640, 354255631069665, 354255631069681, 354255631069780, 354255631069822, 35 4255631055656, 354255631056571, 354255631061290, 354255631068378, 354255631068410, 354255631068436, 354255631068451, 354255631068 477, 354255631068519, 354255631068535, 354255631068550, 354255631068576, 354255631068618, 354255631068634, 354255631068758, 35425 5631068774, 354255631068790, 354255631069772, 354255631069855, 354255631069897, 354255631068493, 354255631068659, 354255631068675 , 354255631068717, 354255631068733, 354255631068816, 354255631068832, 354255631068857, 354255631069079, 354255631069251, 35425563 1069350, 354255631069392, 354255631069418, 354255631069434, 354255631069459, 354255631069475, 354255631069491, 354255631069517, 3 54255631069814, 354255631069871, 354255631068394, 354255631068592, 354255631068691, 354255631068873,354255631068899, 354255631068 931, 354255631068972, 354255631069053, 354255631069210, 354255631069236, 354255631069319, 354255631069335, 354255631069376, 35425 5631069533, 354255631069558, 354255631069590, 354255631069616, 354255631069715, 354255631069731, 354255631069756, 354255631068915 , 354255631068956, 354255631068998, 354255631069012, 354255631069038, 354255631069095, 354255631069111, 354255631069137, 35425563 1069152, 354255631069178, 354255631069194, 354255631069277, 354255631069293, 354255631069574, 354255631069632, 354255631069657, 3 54255631069673, 354255631069699, 354255631069798, 354255631069830, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA P ROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 80 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000940154-7 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. 9194345563 2024 – 07 – 10 No. 235-90803300 2024 – 06 – 25 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-CDC24061701-2 2024 – 06 – 17 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 4.096.09 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. 248.78 72 . Peso neto kgs. dcms. 73 . Código 199.93 embalaje CT 74 . No. bultos 75 . Subpartidas 9 15 76 . Cod. unidad 77 . Cantidad dcms. comercial U 630.00 78 .Valor FOB USD 79 . Valor fletes USD 57.330.00 2.228.06 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 243.985.731 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 243.985.731 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 7.46 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 2.235.52 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 59.565.52 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 CGI107037 PEDIDO PEDIDO 197-07-2024 DECLARACION 5 DE 15; FACTURA(S):XCO-CDC24061701-2 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-C DC24061701-2, FECHA:17-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023523129 DE 18-10-2023, CODIGO DE HOMOLOGACION TM-23-0790, DOC UMENTO DE VERIFICACION DE IMEI NO DV-207800 DEL 03-07-2024, MATERIAL NO. 10054186 , PRODUCTO: TELEFONO MOVIL-INFINIX X6528 BP1 ST ARLBLACK CO 256+8 US, MARCA: INFINIX, MODELO: X6528, REFERENCIA: INFINIX HOT 40 I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COME RCIALIZACION EN COMUNICACIONES, IMEI: 359435231004164, 359435231004628, 359435231005468, 359435231006003, 3(continúa al respaldo) 127 . Valor pagos anteriores: 0 128 . Recibo oficial de pago anterior No.: XXXXXXXXXXXXXXX 129. Fecha: XXXX XX XX 130 . Espacio reservado DIAN – Actuación aduanera 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración Estado de levante: Levante automático No hay declaración posterior 032024000940154 133. Feha: 2024 07 11 134 . Levante No. 032024000883417 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 11 137 . 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 92032405097560 Fecha presentación 2024-07-11 12:16:46 Valor pagado $0.00 Fecha de Impresión: 2024-07-11 12:37:21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000940154-7 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 59435231006185, 359435231006284, 359435231007001, 359435231008348, 359435231009809, 359435231009908, 359435231010229, 35943523101 0625, 359435231010948, 359435231011169, 359435231011482, 359435231012449, 359435231012803, 359435231013249, 359435231013660, 3594 35231014528, 359435231014569,359435231014726, 359435231015269, 359435231015442, 359435231015467, 359435231015509, 359435231015582 , 359435231015780, 359435231016143, 359435231016267, 359435231006201, 359435231006821, 359435231007787, 359435231008686, 35943523 1008728, 359435231011060, 359435231011300, 359435231014262, 359435231014700, 359435231014767, 359435231015285, 359435231015301, 3 59435231015400, 359435231015665, 359435231015889, 359435231016242, 359435231016325, 359435231016382, 359435231016408, 35943523101 6440, 359435231016507, 359435231016523, 359435231016549, 359435231016564, 359435231016580, 359435231016606, 359435231016622, 3594 35231016648, 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032024000940154-7 Subpartida : 8517130000 Página 2 de 3 105. 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Importación Aceptación : 032024000940154-7 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 792, 359435231004818, 359435231004834, 359435231004917, 359435231004933, 359435231004958, 359435231005237, 359435231005773, 35943 5231006417, 359435231006433, 359435231006516, 359435231006532, 359435231006557, 359435231006615, 359435231006672, 359435231006698 , 359435231006730, 359435231006797, 359435231006912, 359435231006953, 359435231007217, 359435231007233, 359435231007373, 35943523 1007431, 359435231007498, 359435231008454, 359435231009775, 359435231010476, 359435231004156, 359435231004370, 359435231004495, 3 59435231004693, 359435231005195, 359435231005211, 359435231006037, 359435231006078, 359435231006110, 359435231006136, 35943523100 6151, 359435231006235, 359435231006250, 359435231006334, 359435231006359, 359435231006474, 359435231006631, 359435231006656, 3594 35231006755, 359435231006771, 359435231006813, 359435231006896, 359435231007035, 359435231007175, 359435231007514, 35943523100839 7, 359435231009379, 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359435231005930, 359435231 005971, 359435231006276, 359435231006599, 359435231015996, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTOR A, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 630 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000940156-1 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. 9194345563 2024 – 07 – 10 No. 235-90803300 2024 – 06 – 25 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-CDC24061701-2 2024 – 06 – 17 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 4.096.09 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. 248.78 72 . Peso neto kgs. dcms. 73 . Código 199.93 embalaje CT 74 . No. bultos 75 . Subpartidas 9 15 76 . Cod. unidad 77 . Cantidad dcms. comercial U 630.00 78 .Valor FOB USD 79 . Valor fletes USD 57.330.00 2.228.06 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 243.985.731 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 243.985.731 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 7.46 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 2.235.52 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 59.565.52 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 CGI107037 PEDIDO PEDIDO 197-07-2024 DECLARACION 6 DE 15; FACTURA(S):XCO-CDC24061701-2 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-C DC24061701-2, FECHA:17-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023523129 DE 18-10-2023, CODIGO DE HOMOLOGACION TM-23-0790, DOC UMENTO DE VERIFICACION DE IMEI NO DV-207782 DEL 03-07-2024, MATERIAL NO. 10054187 , PRODUCTO: TELEFONO MOVIL-INFINIX X6528 BP1 PA LM BLUE CO 256+8 US, MARCA: INFINIX, MODELO: X6528, REFERENCIA: INFINIX HOT 40 I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMER CIALIZACION EN COMUNICACIONES, IMEI: 359435231019204, 359435231019485, 359435231021747, 359435231021788, 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 032024000940156 133. Feha: 2024 07 11 134 . Levante No. 032024000883419 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 11 137 . 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 92032405097578 Fecha presentación 2024-07-11 12:16:49 Valor pagado $0.00 Fecha de Impresión: 2024-07-11 12:37:23 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000940156-1 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 9435231022026, 359435231022067, 359435231022166, 359435231022240, 359435231022281, 359435231022422, 359435231026126, 359435231026 167, 359435231026209, 359435231026225, 359435231026266, 359435231026282, 359435231026308, 359435231026324, 359435231026340, 35943 5231026365, 359435231026407,359435231026423, 359435231028924, 359435231028965, 359435231028981, 359435231029047, 359435231029062, 359435231029229, 359435231029260, 359435231029286, 359435231018602, 359435231020780, 359435231024949, 359435231025326, 359435231 025524, 359435231025565, 359435231025581, 359435231025607, 359435231025649, 359435231025664, 359435231025680, 359435231025706, 35 9435231025722, 359435231025748, 359435231025763, 359435231025789, 359435231025805, 359435231025847, 359435231025862, 359435231025 888, 359435231025946, 359435231025961, 359435231025987, 359435231026027, 359435231026043, 359435231026068, 359435231026084, 35943 5231026100, 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032024000940156-1 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1017265, 359435231017281, 359435231017307, 359435231017349, 359435231017422, 359435231017448, 359435231017463, 359435231017505, 3 59435231017547, 359435231017588, 359435231017604, 359435231017620, 359435231017646, 359435231017687, 359435231017703, 35943523101 7729, 359435231017760, 359435231017786, 359435231017802, 359435231017927, 359435231017943, 359435231018321, 359435231018362, 3594 35231018461, 359435231019261, 359435231020566, 359435231022406, 359435231016705, 359435231016721, 359435231016747, 35943523101676 2, 359435231016788, 359435231016804, 359435231016820, 359435231016846, 359435231016861, 359435231016887, 359435231016903, 3594352 31016929, 359435231016945, 359435231016960, 359435231016986, 359435231017000, 359435231017026, 359435231017042, 359435231017067, 359435231017083, 359435231017109, 359435231017125, 359435231017141, 359435231017489, 359435231017521, 359435231017745, 3594352310 17828, 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Importación Aceptación : 032024000940156-1 Subpartida : 8517130000 Página 3 de 3 105. 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