Declaración de Importación 032024000990467-0

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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 032024000990467-0 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. 9194352434 2024 – 07 – 22 No. 235-90432241 2024 – 07 – 01 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-CDC24062501 2024 – 06 – 25 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 4.036.73 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. 990.84 72 . Peso neto kgs. dcms. 73 . Código 891.74 embalaje CT 74 . No. bultos 75 . Subpartidas 6.543 17 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.248.00 78 .Valor FOB USD 79 . Valor fletes USD 239.616.00 8.850.24 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 1.003.117.636 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 1.003.117.636 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 31.34 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 8.881.58 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 248.497.58 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 CGI107110 PEDIDO PEDIDO 207-07-2024 DECLARACION 2 DE 17; FACTURA(S):XCO-CDC24062501 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 C24062501, FECHA:25-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502234 DE 31-01-2024, CODIGO DE HOMOLOGACION TM-24-0048, DOCUME NTO DE VERIFICACION DE IMEI NO. DV-208389 DEL 10-07-2024, MATERIAL NO. 10058451 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 K1 RACGR EY 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: 351452762225249, 351452762230801, 351452762230942, 351452762231627, (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 032024000990467 133. Feha: 2024 07 22 134 . Levante No. 032024000929256 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 22 137 . 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 92032405368857 Fecha presentación 2024-07-22 11:02:46 Valor pagado $0.00 Fecha de Impresión: 2024-07-22 11:04:19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000990467-0 Subpartida : 8517130000 Página 1 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 351452762232104, 351452762233680, 351452762234001, 351452762234209, 351452762234621, 351452762234662, 351452762234787, 3514527622 36261, 351452762236428, 351452762236667, 351452762236808, 351452762229944, 351452762230025, 351452762232203, 351452762233904, 351 452762234100, 351452762234829, 351452762234860, 351452762236360, 351452762236386, 351452762236683, 351452762236782, 3514527622389 86, 351452762239182, 351452762239265, 351452762239406, 351452762226643, 351452762230660, 351452762230983, 351452762231981, 351452 762232021, 351452762234027, 351452762234167, 351452762234548, 351452762234985, 351452762236303, 351452762236709, 351452762236725, 351452762238945, 351452762239224, 351452762239307, 351452762222907, 351452762229787, 351452762230728, 351452762231965, 351452762 232005, 351452762232062, 351452762234902, 351452762235024, 351452762236220, 351452762236402, 351452762236642, 351452762236949, 35 1452762239166, 351452762239463, 351452762239729, 351452762225421, 351452762226767, 351452762229803, 351452762231940, 351452762233 565, 351452762234183, 351452762234225, 351452762234308, 351452762236741, 351452762237020, 351452762237046, 351452762237087, 35145 2762239323, 351452762239422, 351452762239562, 351452762224309, 351452762230009, 351452762230207, 351452762230223, 351452762232047 , 351452762234563, 351452762234605, 351452762236188, 351452762236543, 351452762237160, 351452762237244, 351452762237426, 35145276 2238325, 351452762239042, 351452762239380, 351452762229001, 351452762230702, 351452762231189, 351452762231205, 351452762231486, 3 51452762236923, 351452762236964, 351452762237129, 351452762238408, 351452762238606, 351452762238648, 351452762238747, 35145276223 8804, 351452762238820, 351452762238903, 351452762224788, 351452762228623, 351452762228847, 351452762229621, 351452762229902, 3514 52762230322, 351452762230462, 351452762230561, 351452762230744, 351452762230900, 351452762231049, 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351452762227088, 351452762228722, 35145276 2229720, 351452762231148, 351452762232146, 351452762236865, 351452762237467, 351452762238689, 351452762238960, 351452762239687, 3 51452762222824, 351452762224648, 351452762224747, 351452762225389, 351452762226809, 351452762230124, 351452762231221, 35145276223 1601, 351452762233540, 351452762234480, 351452762234720, 351452762236121, 351452762239281, 351452762239901, 351452762240008, 3514 52762225223, 351452762225306, 351452762225801, 351452762227328, 351452762227542, 351452762228607, 351452762231080, 35145276223232 8, 351452762236568, 351452762237608, 351452762237640, 351452762239208, 351452762239240, 351452762239984, 351452762240065, 3514527 62225587, 351452762226049, 351452762227468, 351452762227583, 351452762228029, 351452762229266, 351452762229407, 351452762229480, 351452762230769, 351452762232443, 351452762240222, 351452762240321, 351452762249504, 351452762249785, 351452762249827, 3514527622 25744, 351452762225900, 351452762225967, 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Aceptación : 032024000990467-0 Subpartida : 8517130000 Página 2 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2762234522, 351452762237442, 351452762237624, 351452762240503, 351452762240560, 351452762240669, 351452762240826, 351452762240883 , 351452762250726, 351452762251328, 351452762251484, 351452762251542, 351452762228805, 351452762234886, 351452762235008, 35145276 2235248, 351452762235305, 351452762235487, 351452762250106, 351452762250387, 351452762250429, 351452762250460, 351452762250742, 3 51452762250809, 351452762251187, 351452762251500, 351452762251583, 351452762235040, 351452762235362, 351452762235420, 35145276223 5560, 351452762235602, 351452762235669, 351452762249983, 351452762250007, 351452762250023, 351452762250080, 351452762250148, 3514 52762250924, 351452762251047, 351452762251369, 351452762251443, 351452762232344, 351452762235321, 351452762235644,351452762235685 , 351452762235768, 351452762235941, 351452762236006, 351452762249868, 351452762249884, 351452762249900, 351452762249926, 35145276 2249942, 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Importación Aceptación : 032024000990467-0 Subpartida : 8517130000 Página 3 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 23723, 351452762223947, 351452762224242, 351452762224424, 351452762224507, 351452762226403, 351452762241261, 351452762241964, 351 452762247367, 351452762248167, 351452762250569, 351452762223061, 351452762223244, 351452762223426, 351452762223624, 3514527622237 49, 351452762223889, 351452762224002, 351452762224325, 351452762224465, 351452762225025, 351452762225124, 351452762225546, 351452 762225728, 351452762242368, 351452762248266, 351452762223004, 351452762223228, 351452762223327, 351452762223640, 351452762223780, 351452762223962, 351452762224101, 351452762224663, 351452762224887, 351452762225348, 351452762225629, 351452762226528, 351452762 227864, 351452762235123, 351452762242384, 351452762223400, 351452762223541, 351452762226544, 351452762227880, 351452762232708, 35 1452762240982, 351452762241188, 351452762241485, 351452762242061, 351452762246740, 351452762246989, 351452762247342, 351452762247 524, 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Importación Aceptación : 032024000990467-0 Subpartida : 8517130000 Página 4 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 351452762241097, 351452762222816, 351452762222931, 351452762225611, 351452762228839, 351452762229258, 351452762229852, 351452762 230595, 351452762231478, 351452762232195, 351452762232658, 351452762234092, 351452762234399, 351452762237079, 351452762238119, 35 1452762239778, 351452762224739, 351452762224879, 351452762225496, 351452762226759, 351452762226858, 351452762226890, 351452762229 191, 351452762230173, 351452762230298, 351452762230512, 351452762230835, 351452762231296, 351452762231718, 351452762231759, 35145 2762231932, 351452762222899, 351452762227799, 351452762228458, 351452762229092, 351452762229175, 351452762230371, 351452762230850 , 351452762231072, 351452762231536, 351452762236592, 351452762236634, 351452762236915, 351452762238176, 351452762239075, 35145276 2239752, 351452762228912, 351452762232252, 351452762235511, 351452762236535, 351452762236857, 351452762237517, 351452762237590, 3 51452762237798, 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Aceptación : 032024000990467-0 Subpartida : 8517130000 Página 5 de 5 105. 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000990467-0 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 032024000990469-5 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. 9194352434 2024 – 07 – 22 No. 235-90432241 2024 – 07 – 01 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-CDC24062501 2024 – 06 – 25 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 4.036.73 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. 489.26 72 . Peso neto kgs. dcms. 73 . Código 440.33 embalaje CT 74 . No. bultos 75 . Subpartidas 6.543 17 76 . Cod. unidad 77 . Cantidad dcms. comercial U 510.00 78 .Valor FOB USD 79 . Valor fletes USD 118.320.00 4.370.10 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 495.329.296 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 495.329.296 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 15.48 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 4.385.58 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 122.705.58 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 CGI107110 PEDIDO PEDIDO 207-07-2024 DECLARACION 3 DE 17; FACTURA(S):XCO-CDC24062501 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 C24062501, FECHA:25-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024508169 DE 04-04-2024, CODIGO DE HOMOLOGACION TM-24-0223, DOCUME NTO DE VERIFICACION DE IMEI NO. DV-208254 DEL 09-07-2024, MATERIAL NO. 10057836 , PRODUCTO: TELEFONO MOVIL-INFINIX X6851B C1 VINT GREEN CO 256+12 US, MARCA: INFINIX, MODELO: X6851B, REFERENCIA: INFINIX NOTE 40 PRO+5G, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI:351181142762601, 351181142762965, 351181142763047, 35118114276326(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 032024000990469 133. Feha: 2024 07 22 134 . Levante No. 032024000929257 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 22 137 . 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 92032405368864 Fecha presentación 2024-07-22 11:02:48 Valor pagado $0.00 Fecha de Impresión: 2024-07-22 11:04:25 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000990469-5 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0, 351181142763369, 351181142763500, 351181142763708, 351181142763724, 351181142763765, 351181142763823, 351181142763880, 3511811 42764045, 351181142764227, 351181142764425, 351181142764649, 351181142762841, 351181142762908, 351181142763005, 351181142763104, 351181142763187, 351181142763229, 351181142763245, 351181142763385, 351181142763567, 351181142764284, 351181142764524, 3511811427 64540, 351181142764581, 351181142764847, 351181142765026, 350972200774566, 351181142665242, 351181142762940, 351181142763542, 351 181142763781, 351181142764003, 351181142764706, 351181142764821, 351181142764961, 351181142765182, 351181142765240, 3511811427664 61, 351181142766487, 351181142766529, 351181142766560, 350972200774020, 350972200774160, 350972200774202, 350972200774368, 350972 200774541, 350972200774640, 351181142760324, 351181142763849, 351181142763948, 351181142763963, 351181142764342, 351181142764748, 351181142764904, 351181142765083, 351181142766669, 350972200774228, 350972200774426, 350972200774509, 350972200774525, 351181142 763443, 351181142763583, 351181142764029, 351181142764060, 351181142764201, 351181142764920, 351181142766545, 351181142766602, 35 1181142766628, 351181142766644, 351181142766685, 350972200774244, 351181142762502, 351181142762866, 351181142763203, 351181142763 468, 351181142763989, 351181142764128, 351181142764169, 351181142764326, 351181142764367, 351181142764466, 351181142764623, 35118 1142764664, 351181142765463, 351181142766701, 351181142762882, 351181142763088, 351181142763161, 351181142763286, 351181142763526 , 351181142763740, 351181142764268, 351181142764300, 351181142764565, 351181142764607, 351181142764789, 351181142764805, 35118114 2764946,351181142765000, 351181142765042, 350972200774285, 350972200774327, 350972200774343, 351181142759821, 351181142762247, 35 1181142762700, 351181142762726, 351181142764102, 351181142764144, 351181142764185, 351181142764383, 351181142765067, 351181142765 141, 351181142765620, 351181142765828, 350972200774129, 350972200774186, 350972200774269, 350972200774384, 350972200774467, 35097 2200774624, 350972200774749, 351181142762783, 351181142763120, 351181142763682, 351181142763807, 351181142764763, 351181142765265 , 351181142765349, 351181142766586, 350972200773683, 350972200773782, 350972200773964, 350972200774004, 350972200774087, 35097220 0774301, 350972200774764, 350972200774889, 351181142764987, 351181142765224, 351181142765281, 351181142765364, 351181142765422, 3 51181142765489, 351181142766404, 350972200773527, 350972200773568, 350972200773584, 350972200773600, 350972200773626, 35097220077 3840, 351181142762742, 351181142763922, 351181142764722, 351181142764888, 351181142765109, 351181142765547, 351181142765661, 3511 81142766008, 351181142766362, 350972200773501, 350972200773667, 350972200773709, 350972200773725, 350972200773881, 35097220077394 9, 350972200774145, 351181142764409, 351181142764862, 351181142765588, 351181142765646, 351181142765687, 351181142765802, 3511811 42765943, 351181142766065, 350972200773824, 350972200773865, 350972200774046, 350972200774103, 350972200774483, 350972200774665, 350972200775324, 351181142762981, 351181142763302, 351181142763625, 351181142765505, 351181142765521, 351181142765760, 3511811427 65786, 351181142766248, 350972200773469, 350972200773543, 350972200773766, 350972200773907, 350972200774400, 351181142763641, 351 181142765729, 351181142765844, 351181142765869, 351181142765885, 351181142765984, 351181142766024, 351181142766081, 3511811427661 07, 351181142766123, 350972200773808, 351181142761264, 351181142764482, 351181142765166, 351181142765406, 351181142765562, 351181 142765604, 351181142765745, 351181142765901, 351181142766040, 351181142766164, 351181142766180, 351181142766206, 351181142766222, 351181142766446, 350972200774780, 350972200774921, 351181142760761, 351181142760969, 351181142761009, 351181142761082, 351181142 761140, 351181142761207, 351181142761306, 351181142761603, 351181142763666, 351181142765323, 351181142765380, 351181142766321, 35 1181142766420, 350972200773980, 350972200774582, 350972200774822, 350972200774848, 350972200774905, 350972200774947, 350972200775 084, 350972200775126, 350972200775167, 350972200775209, 351181142760381, 351181142760605, 351181142760720, 351181142760944, 35118 1142761223, 350972200775027, 350972200775068, 350972200775142, 351181142760886, 351181142760902, 351181142760928, 351181142761066 , 351181142761108, 351181142761165, 351181142761348, 351181142761488, 351181142761504, 351181142762643, 351181142766305, 35118114 2766347, 350972200676282, 350972200693360, 350972200774962, 350972200774988, 350972200775043, 350972200775225, 350972200775241, 3 51181142760209, 351181142760340, 351181142760506, 351181142760563, 351181142760621, 351181142760662, 351181142760845, 35118114276 1041, 350972200774806, 350972200774863, 350972200775365, 350972200775407, 351181142758963, 351181142760167, 351181142760225, 3511 81142760282, 351181142760365, 351181142760407, 351181142760423, 351181142760464, 351181142760688, 351181142760787, 35118114276082 9, 350972200775001, 350972200775183, 350972200775266, 350972200775308, 350972200775340, 350972200775381, 350972200775449, 3511811 42760043, 351181142760084, 351181142760126, 351181142760449, 351181142760647, 351181142760746, 351181142761124, 351181142763344, 351181142758989, 351181142759268, 351181142759326, 351181142759383, 351181142759524, 351181142759763, 351181142759805, 3511811427 59904, 351181142759946, 351181142761363, 351181142761389, 351181142761629, 351181142761686, 351181142761728, 351181142761868, 350 972200774608, 350972200775746, 351181142759284, 351181142759607, 351181142759664, 351181142759706, 351181142759748, 3511811427597 89, 351181142759862, 351181142759888, 351181142760522, 351181142760860, 351181142761587, 351181142762288, 351181142766149, 350972 200774442, 350972200775720, 351181142759847, 351181142759920, 351181142759961,351181142759987, 351181142760001, 351181142761181, 351181142761546, 351181142761744, 351181142761801, 351181142761843, 351181142761884, 351181142761926, 351181142761983, 3509722007 75100, 351181142759623, 351181142759649, 351181142759680, 351181142759722, 351181142760985, 351181142761405, 351181142761785, 351 181142762049, 351181142762189, 351181142762205, 351181142762262, 351181142762320, 351181142764243, 351181142766388, 3511811427600 68, 351181142760100, 351181142760142, 351181142760241, 351181142761322, 351181142761900, 351181142762023, 351181142762627, 351181 142763609, 351181142764086, 351181142765307, 351181142765703, 351181142765927, 351181142765968, 351181142766263, 350972200773444, 350972200773485, 350972200773642, 351181142759565, 351181142760183, 351181142761249, 351181142761967, 351181142763062, 351181142 763328, 351181142764441, 351181142764508, 351181142764680, 351181142765125, 351181142765208, 351181142766289, 350972200774061, 35 0972200774707, 350972200775423, 350972200775464, 350972200775480, 350972200775548, 350972200775563, 350972200775589, 350972200775 621, 350972200775761, 350972200775787, 351181142759003, 351181142759045, 351181142760480, 351181142760803, 350972200775282, 35097 2200775506, 350972200775522, 350972200775605, 350972200775647, 350972200775662, 350972200775704, 351181142759128, 351181142759185 , 351181142760548, 351181142761421, 351181142761447, 351181142761462, 351181142761702, 351181142761769, 350972200775688, 35118114 2759086, 351181142759441, 351181142759482, 351181142759581, 351181142760027, 351181142760308, 351181142760704, 351181142761520, 3 51181142761561, 351181142761660, 351181142761942, 351181142762304, 351181142762346, 351181142765448, 350972200773923, 35097220077 4723, 351181142759029,351181142759060, 351181142759342, 351181142759425, 351181142759508, 351181142761025, 351181142761645, 35118 1142762163, 351181142762221, 351181142762361, 351181142762429, 351181142762924, 351181142763864, 350972200773741, 350972200774681 , 351181142759367, 351181142759466, 351181142759540, 351181142762122, 351181142762387, 351181142762403, 351181142762445, 35118114 2762544, 351181142763021, 351181142763427, 351181142763484, 351181142763906, 351181142766503, 350972200678643, 351181142662421, 3 51181142759144, 351181142759169, 351181142759243, 351181142759300, 351181142759409, 351181142760266, 351181142761827, 35118114276 2064, 351181142762080, 351181142762106, 351181142762148, 351181142762585, 351181142762767, 350972200684609, 350972200775803, 3511 81142759102, 351181142759201, 351181142759227, 351181142762007, 351181142762486, 351181142762569, 351181142762668, 35118114276268 4, 351181142762809, 351181142762825, 351181142763146, 351181142766727, 351181142766743, 351181142762619, 351181142762973, 3511811 42763054, 351181142763278, 351181142763377, 351181142763518, 351181142763716, 351181142763732, 351181142763773, 351181142763831, 351181142763898, 351181142764052, 351181142764235, 351181142764433, 351181142764656, 351181142762858, 351181142762916, 3511811427 63013, 351181142763112, 351181142763195, 351181142763237, 351181142763252, 351181142763393, 351181142763575, 351181142764292, 351 181142764532, 351181142764557, 351181142764599, 351181142764854, 351181142765034, 350972200774574, 351181142665259, 3511811427629 57, 351181142763559, 351181142763799, 351181142764011, 351181142764714, 351181142764839, 351181142764979, 351181142765190, 351181 142765257, 351181142766479, 351181142766495, 351181142766537, 351181142766578, 350972200774038, 350972200774178, 350972200774210, 350972200774376, 350972200774558, 350972200774657, 351181142760332, 351181142763856, 351181142763955, 351181142763971, 351181142 764359, 351181142764755, 351181142764912, 351181142765091, 351181142766677, 350972200774236, 350972200774434, 350972200774517, 35 032024000990469-5 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000990469-5 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0972200774533, 351181142763450, 351181142763591, 351181142764037, 351181142764078, 351181142764219, 351181142764938, 351181142766 552, 351181142766610, 351181142766636, 351181142766651, 351181142766693, 350972200774251, 351181142762510, 351181142762874, 35118 1142763211, 351181142763476, 351181142763997, 351181142764136, 351181142764177, 351181142764334, 351181142764375, 351181142764474 , 351181142764631, 351181142764672, 351181142765471, 351181142766719, 351181142762890, 351181142763096, 351181142763179, 35118114 2763294, 351181142763534, 351181142763757, 351181142764276, 351181142764318, 351181142764573, 351181142764615, 351181142764797, 3 51181142764813, 351181142764953, 351181142765018, 351181142765059, 350972200774293, 350972200774335, 350972200774350, 35118114275 9839, 351181142762254, 351181142762718, 351181142762734, 351181142764110, 351181142764151, 351181142764193, 351181142764391, 3511 81142765075, 351181142765158, 351181142765638, 351181142765836, 350972200774137, 350972200774194, 350972200774277, 35097220077439 2, 350972200774475, 350972200774632, 350972200774756, 351181142762791, 351181142763138, 351181142763690, 351181142763815, 3511811 42764771, 351181142765273, 351181142765356, 351181142766594, 350972200773691, 350972200773790, 350972200773972, 350972200774012, 350972200774095, 350972200774319, 350972200774772, 350972200774897, 351181142764995, 351181142765232, 351181142765299, 3511811427 65372, 351181142765430, 351181142765497, 351181142766412, 350972200773535, 350972200773576, 350972200773592, 350972200773618, 350 972200773634, 350972200773857, 351181142762759, 351181142763930, 351181142764730, 351181142764896, 351181142765117, 3511811427655 54, 351181142765679, 351181142766016, 351181142766370, 350972200773519, 350972200773675, 350972200773717, 350972200773733, 350972 200773899, 350972200773956, 350972200774152, 351181142764417, 351181142764870, 351181142765596, 351181142765653, 351181142765695, 351181142765810, 351181142765950, 351181142766073, 350972200773832, 350972200773873, 350972200774053, 350972200774111, 350972200 774491, 350972200774673, 350972200775332, 351181142762999, 351181142763310, 351181142763633,351181142765513, 351181142765539, 351 181142765778, 351181142765794, 351181142766255, 350972200773477, 350972200773550, 350972200773774, 350972200773915, 3509722007744 18, 351181142763658, 351181142765737, 351181142765851, 351181142765877, 351181142765893, 351181142765992, 351181142766032, 351181 142766099, 351181142766115, 351181142766131, 350972200773816, 351181142761272, 351181142764490, 351181142765174, 351181142765414, 351181142765570, 351181142765612, 351181142765752, 351181142765919, 351181142766057, 351181142766172, 351181142766198, 351181142 766214, 351181142766230, 351181142766453, 350972200774798, 350972200774939, 351181142760779, 351181142760977, 351181142761017, 35 1181142761090, 351181142761157, 351181142761215, 351181142761314, 351181142761611, 351181142763674, 351181142765331, 351181142765 398, 351181142766339, 351181142766438, 350972200773998, 350972200774590, 350972200774830, 350972200774855, 350972200774913, 35097 2200774954, 350972200775092, 350972200775134, 350972200775175, 350972200775217, 351181142760399, 351181142760613, 351181142760738 , 351181142760951, 351181142761231, 350972200775035, 350972200775076, 350972200775159, 351181142760894, 351181142760910, 35118114 2760936, 351181142761074, 351181142761116, 351181142761173, 351181142761355, 351181142761496, 351181142761512, 351181142762650, 3 51181142766313, 351181142766354, 350972200676290, 350972200693378, 350972200774970, 350972200774996, 350972200775050, 35097220077 5233, 350972200775258, 351181142760217, 351181142760357, 351181142760514, 351181142760571, 351181142760639, 351181142760670, 3511 81142760852, 351181142761058, 350972200774814, 350972200774871, 350972200775373, 350972200775415, 351181142758971, 35118114276017 5, 351181142760233, 351181142760290,351181142760373, 351181142760415, 351181142760431, 351181142760472, 351181142760696, 35118114 2760795, 351181142760837, 350972200775019, 350972200775191, 350972200775274, 350972200775316, 350972200775357, 350972200775399, 3 50972200775456, 351181142760050, 351181142760092, 351181142760134, 351181142760456, 351181142760654, 351181142760753, 35118114276 1132, 351181142763351, 351181142758997, 351181142759276, 351181142759334, 351181142759391, 351181142759532, 351181142759771, 3511 81142759813, 351181142759912, 351181142759953, 351181142761371, 351181142761397, 351181142761637, 351181142761694, 35118114276173 6, 351181142761876, 350972200774616, 350972200775753, 351181142759292, 351181142759615, 351181142759672, 351181142759714, 3511811 42759755, 351181142759797, 351181142759870, 351181142759896, 351181142760530, 351181142760878, 351181142761595, 351181142762296, 351181142766156, 350972200774459, 350972200775738, 351181142759854, 351181142759938, 351181142759979, 351181142759995, 3511811427 60019, 351181142761199, 351181142761553, 351181142761751, 351181142761819, 351181142761850, 351181142761892, 351181142761934, 351 181142761991, 350972200775118, 351181142759631, 351181142759656, 351181142759698, 351181142759730, 351181142760993, 3511811427614 13, 351181142761793, 351181142762056, 351181142762197, 351181142762213, 351181142762270, 351181142762338, 351181142764250, 351181 142766396, 351181142760076, 351181142760118, 351181142760159, 351181142760258, 351181142761330, 351181142761918, 351181142762031, 351181142762635, 351181142763617, 351181142764094, 351181142765315, 351181142765711, 351181142765935, 351181142765976, 351181142 766271, 350972200773451, 350972200773493, 350972200773659, 351181142759573, 351181142760191, 351181142761256, 351181142761975, 35 1181142763070, 351181142763336, 351181142764458, 351181142764516, 351181142764698, 351181142765133, 351181142765216, 351181142766 297, 350972200774079, 350972200774715, 350972200775431, 350972200775472, 350972200775498, 350972200775555, 350972200775571, 35097 2200775597, 350972200775639, 350972200775779, 350972200775795, 351181142759011, 351181142759052, 351181142760498, 351181142760811 , 350972200775290, 350972200775514, 350972200775530, 350972200775613, 350972200775654, 350972200775670, 350972200775712, 35118114 2759136, 351181142759193, 351181142760555, 351181142761439, 351181142761454, 351181142761470, 351181142761710, 351181142761777, 3 50972200775696, 351181142759094, 351181142759458, 351181142759490, 351181142759599, 351181142760035, 351181142760316, 35118114276 0712, 351181142761538, 351181142761579, 351181142761678, 351181142761959, 351181142762312, 351181142762353, 351181142765455, 3509 72200773931, 350972200774731, 351181142759037, 351181142759078, 351181142759359, 351181142759433, 351181142759516, 35118114276103 3, 351181142761652, 351181142762171, 351181142762239, 351181142762379, 351181142762437, 351181142762932, 351181142763872, 3509722 00773758, 350972200774699, 351181142759375, 351181142759474, 351181142759557, 351181142762130, 351181142762395, 351181142762411, 351181142762452, 351181142762551, 351181142763039, 351181142763435, 351181142763492, 351181142763914, 351181142766511, 3509722006 78650, 351181142662439, 351181142759151, 351181142759177, 351181142759250, 351181142759318, 351181142759417, 351181142760274, 351 181142761835, 351181142762072, 351181142762098, 351181142762114, 351181142762155, 351181142762593, 351181142762775, 3509722006846 17, 350972200775811, 351181142759110, 351181142759219, 351181142759235, 351181142762015, 351181142762494, 351181142762577, 351181 142762676, 351181142762692, 351181142762817, 351181142762833, 351181142763153, 351181142766735, 351181142766750, INCLUYE ADAPTADO R DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚNCAJA, CANTIDAD: 510 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000990469-5 Espacio para uso exclusivo de la Entidad Recaudadora