Declaración de Importación 032024001004258-3

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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 032024001004258-3 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 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior 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. 9194353108 2024 – 07 – 22 No. 235-91007302 2024 – 07 – 07 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-CDC24070601 2024 – 07 – 06 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. 114.79 72 . Peso neto kgs. dcms. 73 . Código 103.31 embalaje CT 74 . No. bultos 75 . Subpartidas 6 11 76 . Cod. unidad 77 . Cantidad dcms. comercial U 390.00 78 .Valor FOB USD 79 . Valor fletes USD 24.960.00 1.015.86 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 104.870.612 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 104.870.612 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 3.24 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 1.019.10 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 25.979.10 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 CGI107168 PEDIDO PEDIDO OLA: 209-07-2024 DECLARACION 1 DE 11; FACTURA(S):XCO-CDC24070601 MERCANCIA NUEVA DE PRIMERA CALIDAD. N OS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:X CO-CDC24070601, FECHA:06-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, D OCUMENTO DE VERIFICACION DE IMEI NO DV-208755 DE 2024-07-15.MATERIAL:10056041 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 TIMBEB LACK CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIAL IZACION EN COMUNICACIONES, IMEI: 356705525136044, 356705525135988, 356705525135921, 356705525135863, 356705(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 032024001004258 133. Feha: 2024 07 24 134 . Levante No. 032024000942955 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 24 137 . 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 92032405443351 Fecha presentación 2024-07-24 10:35:15 Valor pagado $0.00 Fecha de Impresión: 2024-07-24 10:48:10 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001004258-3 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 525135640, 356705525135608, 356705525135566, 356705525135509, 356705525130823, 356705525129924, 356705525129544, 356705525129304, 356705525129205, 356705525129163, 356705525129148, 356705525129106, 356705525129023, 356705525129007, 356705525128967, 356705525 128884, 356705525128868, 356705525128843, 356705525128827, 356705525128801, 356705525154666, 356705525154245, 356705525153924, 35 6705525153403, 356705525153387, 356705525153221, 356705525153163, 356705525153122, 356705525153080, 356705525152926, 356705525152 884, 356705525152827, 356705525152801, 356705525152389, 356705525152348, 356705525152165, 356705525152124, 356705525143727, 35670 5525138529, 356705525135285, 356705525131607, 356705525130005, 356705525136200, 356705525136085, 356705525128785, 356705525155606 , 356705525155549, 356705525155507, 356705525155465, 356705525155424, 356705525155325, 356705525154328, 356705525125286, 35670552 5125104, 356705525128348, 356705525128223, 356705525128181, 356705525128140, 356705525128082, 356705525128025, 356705525127969, 3 56705525127928, 356705525127860, 356705525127761, 356705525127647, 356705525127605, 356705525127506, 356705525127449, 35670552512 7423, 356705525128769, 356705525128686, 356705525128504, 356705525157305, 356705525157263, 356705525157206, 356705525157123, 3567 05525157081, 356705525156786, 356705525156489, 356705525156448, 356705525156380, 356705525156265, 356705525156224, 35670552515614 1, 356705525156109, 356705525156067, 356705525155820, 356705525155804, 356705525155788, 356705525155762, 356705525155747, 3567055 25155705, 356705525155689, 356705525154682, 356705525171868, 356705525171785, 356705525171769, 356705525168088, 356705525167825, 356705525162644, 356705525147264, 356705525147249, 356705525147207, 356705525147165, 356705525147140, 356705525147108, 3567055251 47066, 356705525147025, 356705525146985, 356705525146944, 356705525146902, 356705525146860, 356705525146829, 356705525146449, 356 705525146324, 356705525146266, 356705525146225, 356705525146183, 356705525175745, 356705525173583, 356705525173385, 3567055251732 60, 356705525173047, 356705525172981, 356705525172924, 356705525172908, 356705525172841, 356705525172809, 356705525172767, 356705 525172627, 356705525172569, 356705525172502, 356705525172445, 356705525172320, 356705525172288, 356705525172221, 356705525172163, 356705525172148, 356705525172049, 356705525172023, 356705525171967, 356705525171926, 356705525146142, 356705525153148, 356705525 153064, 356705525153049, 356705525152983, 356705525152942, 356705525150003, 356705525147702, 356705525146787, 356705525146746, 35 6705525146720, 356705525146688, 356705525146647, 356705525146605, 356705525146589, 356705525146506, 356705525140947, 356705525129 387, 356705525155283, 356705525155200, 356705525155101, 356705525154963, 356705525154807, 356705525154765, 356705525154724, 35670 5525146100, 356705525146043, 356705525146001, 356705525145961, 356705525145920, 356705525145821, 356705525145706, 356705525145623 , 356705525145607, 356705525145565, 356705525143586, 356705525154948, 356705525154583, 356705525154526, 356705525154484, 35670552 5154443, 356705525153460, 356705525153445, 356705525153346, 356705525153320, 356705525153288, 356705525153247, 356705525153205, 3 56705525153189, 356705525066126, 356705525065961, 356705525065920, 356705525065847, 356705525065805, 356705525065763, 35670552506 5649, 356705525065540, 356705525065425, 356705525065342, 356705525065102, 356705525065060, 356705525065029, 356705525111807, 3567 05525096743, 356705525094821, 356705525092981, 356705525092783, 356705525088823, 356705525072041, 356705525071886, 35670552507082 1, 356705525069807, 356705525069740, 356705525058826, 356705525058784, 356705525058420, 356705525058107, 356705525057984, 3567055 25057869, 356705525057828, 356705525068882,356705525068841, 356705525068809, 356705525068460, 356705525068346, 356705525068262, 3 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Importación Aceptación : 032024001004258-3 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 54591, 356705525154534, 356705525154492, 356705525154450,356705525153478, 356705525153452, 356705525153353, 356705525153338, 3567 05525153296, 356705525153254, 356705525153213, 356705525153197, 356705525066134, 356705525065979, 356705525065938, 35670552506585 4, 356705525065813, 356705525065771, 356705525065656, 356705525065557, 356705525065433, 356705525065359, 356705525065110, 3567055 25065078, 356705525065037, 356705525111815, 356705525096750, 356705525094839, 356705525092999, 356705525092791, 356705525088831, 356705525072058, 356705525071894, 356705525070839, 356705525069815, 356705525069757, 356705525058834, 356705525058792, 3567055250 58438, 356705525058115, 356705525057992, 356705525057877, 356705525057836, 356705525068890, 356705525068858, 356705525068817, 356 705525068478, 356705525068353, 356705525068270, 356705525068239, 356705525067991, 356705525067959, 356705525067918, 3567055250678 35, 356705525067793, 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001004259-0 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 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior 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. 9194353108 2024 – 07 – 22 No. 235-91007302 2024 – 07 – 07 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-CDC24070601 2024 – 07 – 06 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. 114.79 72 . Peso neto kgs. dcms. 73 . Código 103.31 embalaje CT 74 . No. bultos 75 . Subpartidas 6 11 76 . Cod. unidad 77 . Cantidad dcms. comercial U 390.00 78 .Valor FOB USD 79 . Valor fletes USD 24.960.00 1.015.86 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 104.870.612 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 104.870.612 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 3.24 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 1.019.10 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 25.979.10 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 CGI107168 PEDIDO PEDIDO OLA: 209-07-2024 DECLARACION 2 DE 11; FACTURA(S):XCO-CDC24070601 MERCANCIA NUEVA DE PRIMERA CALIDAD. N OS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:X CO-CDC24070601, FECHA:06-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, D OCUMENTO DE VERIFICACION DE IMEI NO DV-208766 DE 2024-07-15.MATERIAL:10056042 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 CRYSTG REEN CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIAL IZACION EN COMUNICACIONES, IMEI: 356705524963786, 356705524963869, 356705524966227, 356705524963745, 356705(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 032024001004259 133. Feha: 2024 07 24 134 . Levante No. 032024000942956 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 24 137 . 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 92032405443369 Fecha presentación 2024-07-24 10:35:17 Valor pagado $0.00 Fecha de Impresión: 2024-07-24 10:48:12 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001004259-0 Subpartida : 8517130000 Página 1 de 2 105. 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Importación Aceptación : 032024001004259-0 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 70955, 356705524970914, 356705524970872, 356705524970856,356705524970815, 356705524970773, 356705524970674, 356705524970591, 3567 05524970518, 356705524970419, 356705524970351, 356705524970112, 356705524920539, 356705524919192, 356705524916719, 35670552491627 1, 356705524909474, 356705524828492, 356705524822933, 356705524818451, 356705524818196, 356705524818154, 356705524818097, 3567055 24817313, 356705524816638, 356705524941733, 356705524941212, 356705524941170, 356705524941139, 356705524941014, 356705524940974, 356705524940933, 356705524940859, 356705524940636, 356705524940412, 356705524940370, 356705524816737, 356705524816612, 3567055248 16554, 356705524816513, 356705524813452, 356705524808338, 356705524807298, 356705524953076, 356705524953035, 356705524952995, 356 705524952912, 356705524952870, 356705524952839, 356705524952797, 356705524951336, 356705524951310, 356705524950999, 3567055249426 16, 356705524935917, 356705524926171, 356705524924572, 356705524923574, 356705524921594, 356705524921438, 356705524940297, 356705 524938978, 356705524938895, 356705524938770, 356705524938093, 356705524935891, 356705524933656, 356705524922790, 356705524905092, 356705524900275, 356705524821778, 356705524821752, 356705524821711, 356705524821653, 356705524821570, 356705524821539, 356705524 820853, 356705524820754, 356705524820739, 356705524819913, 356705524819871, 356705524817651, 356705524806076, 356705524791674, 35 6705523818056, 356705524940255, 356705524940131, 356705524937053, 356705524936758, 356705524931452, 356705524931213, 356705524921 032, 356705524920554, 356705524916230, 356705524900036, 356705524822313, 356705524821893, 356705524821810, 356705524821737, 35670 5524820630, 356705524820150, 356705524819210, 356705524815655, 356705524939778, 356705524939737, 356705524939638, 356705524939596 ,356705524939554, 356705524938994, 356705524817016, 356705524952516, 356705524952474, 356705524952177, 356705524951955, 356705524 951872, 356705524944810, 356705524944778, 356705524944018, 356705524938119, 356705524938036, 356705524936113, 356705524932732, 35 6705524921370, 356705524823071, 356705524818618, 356705524817271, 356705524817255, 356705524817214, 356705524817156, 356705524816 935, 356705524805771, 356705524958075, 356705524958034, 356705524957994, 356705524827197, 356705524827114, 356705524827056, 35670 5524827031, 356705524825852, 356705524825811, 356705524825753, 356705524825696, 356705524823535, 356705524818691, 356705524818659 , 356705524817636, 356705524817354, 356705524817339, 356705524816596, 356705524955113, 356705524954975, 356705524954934, 35670552 4954553, 356705524954413, 356705524954298, 356705524953779, 356705524953696, 356705524952672, 356705524957630, 356705524816018, 3 56705524812710, 356705524953738, 356705524953597, 356705524953514, 356705524953472, 356705524953415, 356705524953399, 35670552495 3357, 356705524953290, 356705524953258, 356705524951997, 356705524951815, 356705524950833, 356705524949652, 356705524948332, 3567 05524948159, 356705524948035, 356705524946336, 356705524937939, 356705524935990, 356705524821513, 356705524819590, 35670552481851 9, 356705524957556, 356705524957515, 356705524957473, 356705524957390, 356705524957358, 356705524957291, 356705524957218, 3567055 24956632, 356705524956434, 356705524940453, 356705524938150, 356705524934795, 356705524816091, 356705524816190, 356705524816216, 356705524816299, 356705524818113, 356705524818410, 356705524925090, 356705524924697, 356705524921636, 356705524818873, 3567055248 28575, 356705524904830, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y T ARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 390 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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 032024001004260-9 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 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior 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. 9194353108 2024 – 07 – 22 No. 235-91007302 2024 – 07 – 07 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-CDC24070601 2024 – 07 – 06 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. 114.79 72 . Peso neto kgs. dcms. 73 . Código 103.31 embalaje CT 74 . No. bultos 75 . Subpartidas 6 11 76 . Cod. unidad 77 . Cantidad dcms. comercial U 390.00 78 .Valor FOB USD 79 . Valor fletes USD 24.960.00 1.015.86 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 104.870.612 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 104.870.612 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 3.24 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 1.019.10 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 25.979.10 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 CGI107168 PEDIDO PEDIDO OLA: 209-07-2024 DECLARACION 3 DE 11; FACTURA(S):XCO-CDC24070601 MERCANCIA NUEVA DE PRIMERA CALIDAD. N OS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:X CO-CDC24070601, FECHA:06-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, D OCUMENTO DE VERIFICACION DE IMEI NO DV-208706 DE 2024-07-15.MATERIAL:10056043 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 SHINY GOLD CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIAL IZACION EN COMUNICACIONES, IMEI: 356705525089367, 356705525089409, 356705525089508, 356705525089300, 356705(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 032024001004260 133. Feha: 2024 07 24 134 . Levante No. 032024000942957 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 24 137 . 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 92032405443376 Fecha presentación 2024-07-24 10:35:20 Valor pagado $0.00 Fecha de Impresión: 2024-07-24 10:48:13 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001004260-9 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 525089284, 356705525089243, 356705525089623, 356705525089748, 356705525089847, 356705525090142, 356705525090209, 356705525090225, 356705525089201, 356705525089169, 356705525089086, 356705525089045, 356705525088989, 356705525088948, 356705525088922, 356705525 088880, 356705525088765, 356705525088286, 356705525050989, 356705525050963, 356705525107847, 356705525107789, 356705525107748, 35 6705525107722, 356705525107680, 356705525107623, 356705525107581, 356705525107565, 356705525107524, 356705525107409, 356705525107 367, 356705525107326, 356705525107284, 356705525107243, 356705525107227, 356705525107144, 356705525107086, 356705525107003, 35670 5525106963, 356705525106922, 356705525106880, 356705525082768, 356705525090340, 356705525090308, 356705525050922, 356705525087569 , 356705525087528, 356705525086967, 356705525071407, 356705525050682, 356705525050666, 356705525050625, 356705525050500, 35670552 5050245, 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Importación Aceptación : 032024001004260-9 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 11419, 356705525111138, 356705525111070, 356705525108472,356705525108431, 356705525108175, 356705525105932, 356705525104075, 3567 05525103655, 356705525103358, 356705525102137, 356705525100057, 356705523497893, 356705523497836, 356705523497794, 35670552349769 5, 356705523494957, 356705523287351, 356705523287294, 356705523287054, 356705523283012, 356705523275414, 356705523256174, 3567055 23254757, 356705523251092, 356705523502411, 356705523502338, 356705523502072, 356705523502015, 356705523501892, 356705523501751, 356705523501710, 356705523501652, 356705523501611, 356705523501579, 356705523501538, 356705523287211, 356705523287179, 3567055232 87153, 356705523287138, 356705523287112, 356705523287096, 356705523240996, 356705523503393, 356705523503039, 356705523502916, 356 705523502874, 356705523502775, 356705523502734, 356705523502692, 356705523502635, 356705523502510, 356705523502478, 3567055235022 96, 356705523501793, 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