Declaración de Importación 032024000990474-2

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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 032024000990474-2 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 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. 180.62 72 . Peso neto kgs. dcms. 73 . Código 162.56 embalaje CT 74 . No. bultos 75 . Subpartidas 6.543 17 76 . Cod. unidad 77 . Cantidad dcms. comercial U 780.00 78 .Valor FOB USD 79 . Valor fletes USD 43.680.00 1.613.31 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 182.859.913 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 182.859.913 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 5.71 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 1.619.02 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 45.299.02 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 8 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. 2023522955 DE 17-10-2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUME NTO DE VERIFICACION DE IMEI NO DV-208263 DEL 09-07-2024, MATERIAL:10056033 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 TIMBERBLA CK CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZA CION EN COMUNICACIONES, IMEI: 356705522555709, 356705522555808, 356705522556244, 356705522556285, 356705522(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 032024000990474 133. Feha: 2024 07 22 134 . Levante No. 032024000929270 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 92032405368911 Fecha presentación 2024-07-22 11:03:02 Valor pagado $0.00 Fecha de Impresión: 2024-07-22 11:05:49 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000990474-2 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 561004, 356705522561368, 356705522561384, 356705522561400, 356705522561442, 356705522561780, 356705522561921, 356705522562309, 35 6705522562341, 356705522562382, 356705522562424, 356705522562481, 356705522562705, 356705522562861, 356705522562903, 356705522562 945, 356705522563026, 356705522563141, 356705522563224, 356705522565625, 356705522682529, 356705522686884, 356705522686900, 35670 5522687080, 356705522687122, 356705522687221, 356705522555642, 356705522555782, 356705522555881, 356705522555964, 356705522556046 , 356705522556368, 356705522557564, 356705522557580, 356705522557960, 356705522558042, 356705522558067, 356705522561483,356705522 561509, 356705522561525, 356705522561541, 356705522561806, 356705522561822, 356705522561947, 356705522562002, 356705522562606, 35 6705522562648, 356705522562747, 356705522563166, 356705522686462, 356705522687361, 356705522687403, 356705522687544, 356705522687 627, 356705522687726, 356705522687783, 356705522555865, 356705522555949, 356705522557283, 356705522557465, 356705522558000, 35670 5522561582, 356705522561608, 356705522561624, 356705522561665, 356705522561681, 356705522561707, 356705522687445, 356705522687486 , 356705522687684, 356705522687809, 356705522687841, 356705522687866, 356705522688005, 356705522688047, 356705522688120, 35670552 2688260, 356705522688302, 356705522688369, 356705522688823, 356705522689029, 356705522689086, 356705522689128, 356705522689185, 3 56705522689243, 356705522689300, 356705522559263, 356705522559289, 356705522559321, 356705522559347, 356705522559388, 35670552255 9404, 356705522559669, 356705522560543, 356705522561764, 356705522561848, 356705522568025, 356705522687668, 356705522688484, 3567 05522688542, 356705522688609, 356705522688641, 356705522688740, 356705522688864, 356705522688963, 356705522689367, 35670552268962 3, 356705522689680, 356705522689789, 356705522689862, 356705522689904, 356705522689961, 356705522690027, 356705522690084, 3567055 22690241, 356705522690423, 356705522555287, 356705522555501, 356705522555543, 356705522555568, 356705522555584, 356705522555600, 356705522556004, 356705522556020, 356705522556863, 356705522556921, 356705522556947, 356705522556988, 356705522557002, 3567055225 57028, 356705522557069, 356705522557325, 356705522557341, 356705522557424, 356705522557523, 356705522557622, 356705522557929, 356 705522558448, 356705522561962, 356705522562028, 356705522562044, 356705522562085, 356705522562101, 356705522562127, 3567055225622 00, 356705522562267, 356705522563307, 356705522566466, 356705522566748, 356705522567324, 356705522567381, 356705522567407, 356705 522567449, 356705522568207, 356705522568306, 356705522689649, 356705522689748, 356705522691264, 356705522691306, 356705522691504, 356705522691561, 356705522691629, 356705522691660, 356705522691728, 356705522691785, 356705522691843, 356705522691942, 356705522 692122, 356705522692304, 356705522692361, 356705522692486, 356705522692544, 356705522692585, 356705522692700, 356705522692908, 35 6705522692940, 356705522558661, 356705522558828, 356705522558885, 356705522563422, 356705522563463, 356705522563489, 356705522566 482, 356705522567365, 356705522567829, 356705522568165, 356705522568249, 356705522692189, 356705522692684, 356705522693005, 35670 5522693062, 356705522693120, 356705522693302, 356705522693385, 356705522693500, 356705522693682, 356705522693823, 356705522693880 , 356705522693963, 356705522694003, 356705522694102, 356705522694169, 356705522694243, 356705522694300, 356705522694524, 35670552 2694623, 356705522558901, 356705522562986, 356705522566367, 356705522566581, 356705522567183, 356705522567787, 356705522568181, 3 56705522568322, 356705522687924, 356705522687965, 356705522690308, 356705522694201, 356705522694482, 356705522694581, 35670552269 4748, 356705522694789, 356705522694904, 356705522694987, 356705522695109, 356705522695125, 356705522695208, 356705522695307, 3567 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Importación Aceptación : 032024000990474-2 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 3, 356705522566102, 356705522645328, 356705522645344, 356705522645369, 356705522646789, 356705522646821, 356705522646904, 3567055 22646987, 356705522647001, 356705522647043, 356705522647084, 356705522647167, 356705522647365, 356705522704604, 356705522712441, 356705522719446, 356705522728884, 356705522729007, 356705522729429, 356705522730682, 356705522730781, 356705522730989, 3567055227 31243, 356705522731300, 356705522731367, 356705522731680, 356705522553662, 356705522557101, 356705522557127, 356705522645401, 356 705522646102, 356705522646144, 356705522646227, 356705522646342, 356705522646409, 356705522732506, 356705522733041, 3567055227330 82, 356705522733165, 356705522733223, 356705522733264, 356705522733306, 356705522733348, 356705522733389, 356705522733447, 356705 522733462, 356705522733504, 356705522733561, 356705522733603, 356705522733629, 356705522733660, 356705522733728, 356705522733744, 356705522733769, 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Importación Aceptación : 032024000990474-2 Subpartida : 8517130000 Página 3 de 3 105. 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000990474-2 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000990475-1 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. 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. 138.93 72 . Peso neto kgs. dcms. 73 . Código 125.04 embalaje CT 74 . No. bultos 75 . Subpartidas 6.543 17 76 . Cod. unidad 77 . Cantidad dcms. comercial U 600.00 78 .Valor FOB USD 79 . Valor fletes USD 33.600.00 1.240.93 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 140.661.189 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 140.661.189 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 4.40 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 1.245.33 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 34.845.33 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 9 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. 2023522955 DE 17-10-2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUME NTO DE VERIFICACION DE IMEI NO DV-208274 DEL 09-07-2024, MATERIAL:10056034 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 CRYSTAGRE EN CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZA CION EN COMUNICACIONES, IMEI: 356705524355041, 356705524356080, 356705524356486, 356705524356528, 356705524(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 032024000990475 133. Feha: 2024 07 22 134 . Levante No. 032024000929281 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 92032405368929 Fecha presentación 2024-07-22 11:03:04 Valor pagado $0.00 Fecha de Impresión: 2024-07-22 11:07:03 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000990475-1 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 359381, 356705524359449, 356705524360306, 356705524360363, 356705524361080, 356705524361205, 356705524361247, 356705524361288, 35 6705524361320, 356705524361361, 356705524361445, 356705524361486, 356705524361528, 356705524361601, 356705524361643, 356705524361 684, 356705524361742, 356705524361809, 356705524361825, 356705524361924, 356705524361940, 356705524361981, 356705524362088, 35670 5524362401, 356705524362542, 356705524362781, 356705524312323, 356705524312349, 356705524312422, 356705524312448, 356705524312489 , 356705524312521, 356705524312588, 356705524312604, 356705524312620, 356705524312661, 356705524312687, 356705524312703,356705524 312729, 356705524312745, 356705524312786, 356705524312802, 356705524312828, 356705524312844, 356705524312869, 356705524312885, 35 6705524312901, 356705524313024, 356705524313040, 356705524313347, 356705524313586, 356705524313826, 356705524314022, 356705524314 121, 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Importación Aceptación : 032024000990475-1 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0, 356705524332222, 356705524332305, 356705524332701, 356705524332743, 356705524332784, 356705524332826, 356705524332867, 3567055 24332925, 356705524333006, 356705524333048, 356705524333089, 356705524333147, 356705524333188, 356705524333220, 356705524333428, 356705524333469, 356705524333741, 356705524333782, 356705524333865, 356705524333923, 356705524334004, 356705524334806, 3567055243 35001, 356705524335068, 356705524335084, 356705524335720, 356705524355058, 356705524356098, 356705524356494, 356705524356536, 356 705524359399, 356705524359456, 356705524360314, 356705524360371, 356705524361098, 356705524361213, 356705524361254, 3567055243612 96, 356705524361338, 356705524361379, 356705524361452, 356705524361494, 356705524361536, 356705524361619, 356705524361650, 356705 524361692, 356705524361759, 356705524361817, 356705524361833, 356705524361932, 356705524361957, 356705524361999, 356705524362096, 356705524362419, 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Importación Aceptación : 032024000990475-1 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 705524333972, 356705524334053, 356705524334095, 356705524334137, 356705524334178, 356705524334194, 356705524334236, 3567055243342 77, 356705524334319, 356705524334350, 356705524334392, 356705524334434, 356705524334475, 356705524334517, 356705524334699, 356705 524334772, 356705524334855, 356705524334897, 356705524334939, 356705524334996, 356705524335217, 356705524335571, 356705524335613, 356705524335654, 356705524335696, 356705524335779, 356705524335795, 356705524316191, 356705524330812, 356705524331950, 356705524 332198, 356705524332230, 356705524332313, 356705524332719, 356705524332750, 356705524332792, 356705524332834, 356705524332875, 35 6705524332933, 356705524333014, 356705524333055, 356705524333097, 356705524333154, 356705524333196, 356705524333238, 356705524333 436, 356705524333477, 356705524333758, 356705524333790, 356705524333873, 356705524333931, 356705524334012, 356705524334814, 35670 5524335019, 356705524335076, 356705524335092, 356705524335738, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTE CTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 600 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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