Declaración de Importación 032024001040979-8

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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 032024001040979-8 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. 9194358169 2024 – 07 – 30 No. 235-91031846 2024 – 07 – 16 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 CI-BOG240713LYL02 2024 – 07 – 13 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 4.035.00 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. 59.57 72 . Peso neto kgs. dcms. 73 . Código 53.61 embalaje CT 74 . No. bultos 75 . Subpartidas 10 20 76 . Cod. unidad 77 . Cantidad dcms. comercial U 210.00 78 .Valor FOB USD 79 . Valor fletes USD 13.440.00 539.56 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 56.414.586 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 56.414.586 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 1.75 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 541.31 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 13.981.31 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 CGI107215 PEDIDO PEDIDO OLA: 218-07-2024 DECLARACION 8 DE 20; FACTURA(S):CI-BOG240713LYL02 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 :CI-BOG240713LYL02, FECHA:13-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-078 5, DOCUMENTO DE VERIFICACION DE IMEI NO DV-209523 DE 2024-07-23.MATERIAL:10056044 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 GA LAXWHITE CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMER CIALIZACION EN COMUNICACIONES, IMEI: 354883129645447, 354883129648904, 354883129652385, 354883129654944, 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 032024001040979 133. Feha: 2024 07 31 134 . Levante No. 032024000976588 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 31 137 . 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 92032405615421 Fecha presentación 2024-07-31 11:40:37 Valor pagado $0.00 Fecha de Impresión: 2024-07-31 11:46:50 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001040979-8 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 4883129656121, 354883129678984, 354883129680121, 354883129681582, 354883129685682, 354883129691821, 354883129693322, 354883129694 585, 354883129694767, 354883129694965, 354883129696382, 354883129696929, 354883129697083, 354883129697208, 354883129697240, 35488 3129697281, 354883129697307, 354883129697364, 354883129697406, 354883129697562, 354883129697604, 354883129697661, 354883129697703 , 354883129697745, 354883129697828, 354883129697968, 354883129628740, 354883129628807, 354883129628864, 354883129628922, 35488312 9628989, 354883129629045, 354883129629102, 354883129629169, 354883129629227, 354883129629284, 354883129629326, 354883129629367, 3 54883129629409, 354883129629441, 354883129629482, 354883129629524, 354883129629581, 354883129629706, 354883129629763, 35488312962 9821, 354883129629862, 354883129629961, 354883129630241, 354883129631785, 354883129631926, 354883129632007, 354883129632049, 3548 83129632080, 354883129647260, 354883129649423, 356705525970889, 356705525971101, 356705525971341, 356705525971408, 35670552597146 5, 356705525971721, 356705525971762, 356705525971929, 356705525974089, 356705525974246, 356705525974303, 356705525975821, 3567055 25976621, 356705525976662, 356705525976928, 356705525977249, 356705525977264, 356705525977280, 356705525977348, 356705525977389, 356705525977421, 356705525977504, 356705525977645, 356705525977702, 356705525977785, 356705525977900, 356705525977926, 3567055259 78023, 356705525978148, 356705525979161, 354883129628245, 356705524269028, 356705524270703, 356705525972406, 356705525972562, 356 705525973925, 356705525974386, 356705525974642, 356705525974782, 356705525974881, 356705525975045, 356705525975227, 3567055259759 20, 356705525975946, 356705525975987, 356705525976027, 356705525976167, 356705525976209, 356705525976746, 356705525978403, 356705 525978445, 356705525978569, 356705525978825, 356705525978866, 356705525979641, 356705525980144, 356705525980243, 356705525980284, 356705525980409, 356705525980508, 354883129626264, 356705525971606, 356705525974345, 356705525974428, 356705525974766, 356705525 975060, 356705525975201, 356705525975763, 356705525976126, 356705525976589, 356705525977942, 356705525978007, 356705525978064, 35 6705525978189, 356705525978205, 356705525978262, 356705525978288, 356705525978320, 356705525978361, 356705525978486, 356705525978 528, 356705525978601, 356705525978627, 356705525978668, 356705525978783, 356705525979682, 356705525980185, 356705525980268, 35670 5525980441, 356705525980466, 356705526287325, 356705526287341, 356705526287465, 356705526287523, 356705526287564, 356705526287705 , 356705526287960, 356705526287986, 356705526288000, 356705526288026, 356705526288067, 356705526288083, 356705526288109, 35670552 6288125, 356705526288141,356705526288182, 356705526288224, 356705526288240, 356705526288265, 356705526288281, 356705526288307, 35 6705526288323, 356705526288349, 356705526288364, 356705526288380, 356705526288406, 356705526288448, 356705526288489, 356705526288 505, 356705526288562, 356705526286285, 356705526286467, 356705526286483, 356705526286525, 356705526286566, 356705526286582, 35670 5526286608, 356705526286624, 356705526286640, 356705526286707, 356705526286780, 356705526286806, 356705526286822, 356705526286863 , 356705526286889, 356705526286947, 356705526286962, 356705526287069, 356705526287127, 356705526287143, 356705526287168, 35670552 6287200, 356705526287242, 356705526287267, 356705526287382, 356705526287549, 356705526287622, 356705526287689, 356705526288547, 3 56705526289768, 354883129645454, 354883129648912, 354883129652393, 354883129654951, 354883129656139, 354883129678992, 35488312968 0139, 354883129681590, 354883129685690, 354883129691839, 354883129693330, 354883129694593, 354883129694775, 354883129694973, 3548 83129696390, 354883129696937, 354883129697091, 354883129697216, 354883129697257, 354883129697299, 354883129697315, 35488312969737 2, 354883129697414, 354883129697570, 354883129697612, 354883129697679, 354883129697711, 354883129697752, 354883129697836, 3548831 29697976, 354883129628757, 354883129628815, 354883129628872, 354883129628930, 354883129628997, 354883129629052, 354883129629110, 354883129629177, 354883129629235, 354883129629292, 354883129629334, 354883129629375, 354883129629417, 354883129629458, 3548831296 29490, 354883129629532, 354883129629599, 354883129629714, 354883129629771, 354883129629839, 354883129629870, 354883129629979, 354 883129630258, 354883129631793, 354883129631934, 354883129632015, 354883129632056, 354883129632098,354883129647278, 35488312964943 1, 356705525970897, 356705525971119, 356705525971358, 356705525971416, 356705525971473, 356705525971739, 356705525971770, 3567055 25971937, 356705525974097, 356705525974253, 356705525974311, 356705525975839, 356705525976639, 356705525976670, 356705525976936, 356705525977256, 356705525977272, 356705525977298, 356705525977355, 356705525977397, 356705525977439, 356705525977512, 3567055259 77652, 356705525977710, 356705525977793, 356705525977918, 356705525977934, 356705525978031, 356705525978155, 356705525979179, 354 883129628252, 356705524269036, 356705524270711, 356705525972414, 356705525972570, 356705525973933, 356705525974394, 3567055259746 59, 356705525974790, 356705525974899, 356705525975052, 356705525975235, 356705525975938, 356705525975953, 356705525975995, 356705 525976035, 356705525976175, 356705525976217, 356705525976753, 356705525978411, 356705525978452, 356705525978577, 356705525978833, 356705525978874, 356705525979658, 356705525980151, 356705525980250, 356705525980292, 356705525980417, 356705525980516, 354883129 626272, 356705525971614, 356705525974352, 356705525974436, 356705525974774, 356705525975078, 356705525975219, 356705525975771, 35 6705525976134, 356705525976597, 356705525977959, 356705525978015, 356705525978072, 356705525978197, 356705525978213, 356705525978 270, 356705525978296, 356705525978338, 356705525978379, 356705525978494, 356705525978536, 356705525978619, 356705525978635, 35670 5525978676, 356705525978791, 356705525979690, 356705525980193, 356705525980276, 356705525980458, 356705525980474, 356705526287333 , 356705526287358, 356705526287473, 356705526287531, 356705526287572, 356705526287713, 356705526287978, 356705526287994, 35670552 6288018, 356705526288034, 356705526288075, 356705526288091, 356705526288117, 356705526288133, 356705526288158, 356705526288190, 3 56705526288232, 356705526288257, 356705526288273, 356705526288299, 356705526288315, 356705526288331, 356705526288356, 35670552628 8372, 356705526288398, 356705526288414, 356705526288455, 356705526288497, 356705526288513, 356705526288570, 356705526286293, 3567 05526286475, 356705526286491, 356705526286533, 356705526286574, 356705526286590, 356705526286616, 356705526286632, 35670552628665 7, 356705526286715, 356705526286798, 356705526286814, 356705526286830, 356705526286871, 356705526286897, 356705526286954, 3567055 26286970, 356705526287077, 356705526287135, 356705526287150, 356705526287176, 356705526287218, 356705526287259, 356705526287275, 356705526287390, 356705526287556, 356705526287630, 356705526287697, 356705526288554, 356705526289776, LA MERCANCIA INCLUYE ADAPTA DOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 210 UNIDAD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001040979-8 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 032024001040980-6 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. 9194358169 2024 – 07 – 30 No. 235-91031846 2024 – 07 – 16 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 CI-BOG240713LYL02 2024 – 07 – 13 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 4.035.00 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. 724.85 72 . Peso neto kgs. dcms. 73 . Código 652.39 embalaje CT 74 . No. bultos 75 . Subpartidas 10 20 76 . Cod. unidad 77 . Cantidad dcms. comercial U 705.00 78 .Valor FOB USD 79 . Valor fletes USD 163.560.00 6.565.32 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 686.541.733 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 686.541.733 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 21.33 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 6.586.65 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 170.146.65 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 CGI107215 PEDIDO PEDIDO OLA: 218-07-2024 DECLARACION 9 DE 20; FACTURA(S):CI-BOG240713LYL02 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 :CI-BOG240713LYL02, FECHA:13-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024508169 DE 04-04-2024, CODIGO DE HOMOLOGACION TM-24-022 3, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-209466 DEL 2024-07-23, MATERIAL NO. 10057836 , PRODUCTO: TELEFONO MOVIL-INFINIX X6851 B C1 VINTGREEN 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: 351181140591523, 351181140618482, 351181140619282, 3511(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 032024001040980 133. Feha: 2024 07 31 134 . Levante No. 032024000976589 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 31 137 . 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 92032405615446 Fecha presentación 2024-07-31 11:40:40 Valor pagado $0.00 Fecha de Impresión: 2024-07-31 11:46:53 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001040980-6 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 81140619522, 351181140619704, 351181140620462, 351181140620488, 351181140624704, 351181140624746, 351181140625081, 35118114062628 7, 351181140627368, 351181140628226, 351181140628689, 351181140629265, 351181140619340, 351181140619589, 351181140619761, 3511811 40620389, 351181140622922,351181140623623, 351181140625107, 351181140625545, 351181140628085, 351181140628960, 351181140629125, 3 51181140629182, 351181140629869, 351181140630743, 351181140632525, 351181140603146, 351181140618664, 351181140625180, 35118114062 5263, 351181140625487, 351181140626048, 351181140626881, 351181140627129, 351181140627582, 351181140628309, 351181140628622, 3511 81140629224, 351181140629661, 351181140630081, 351181140631824, 351181140602288, 351181140620322, 351181140620728, 35118114062448 0, 351181140624845, 351181140625768, 351181140628267, 351181140628721, 351181140628887, 351181140629364, 351181140629380, 3511811 40629547, 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032024001040980-6 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 27988, 351181140628143, 351181140630305, 351181140630321, 351181140630461, 351181140631543, 351181140632483, 351181140632509, 351 181140633226, 351181140633580, 351181140633622, 351181140635221, 351181140635320, 351181140618540, 351181140625024, 3511811406250 40, 351181140626469, 351181140627780, 351181140628101, 351181140628382, 351181140629521, 351181140630925, 351181140631063, 351181 140631105, 351181140632624, 351181140632863, 351181140633085, 351181140638225, 351181140595102, 351181140609986, 351181140618862, 351181140624381, 351181140625701, 351181140625800, 351181140626626, 351181140627541, 351181140629729, 351181140630040, 351181140 630487, 351181140630602, 351181140632244, 351181140633689, 351181140638126, 351181140619084, 351181140619647, 351181140620041, 35 1181140627624, 351181140628002, 351181140630883, 351181140632608, 351181140635387, 351181140635429, 351181140635866, 351181140636 146, 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Importación Aceptación : 032024001040980-6 Subpartida : 8517130000 Página 3 de 3 105. 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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 032024001040981-3 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. 9194358169 2024 – 07 – 30 No. 235-91031846 2024 – 07 – 16 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 CI-BOG240713LYL02 2024 – 07 – 13 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 4.035.00 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. 308.46 72 . Peso neto kgs. dcms. 73 . Código 277.61 embalaje CT 74 . No. bultos 75 . Subpartidas 10 20 76 . Cod. unidad 77 . Cantidad dcms. comercial U 300.00 78 .Valor FOB USD 79 . Valor fletes USD 69.600.00 2.793.88 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 292.145.903 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 292.145.903 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 9.07 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 2.802.95 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 72.402.95 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 CGI107215 PEDIDO PEDIDO OLA: 218-07-2024 DECLARACION 10 DE 20; FACTURA(S):CI-BOG240713LYL02 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. // FACTUR A:CI-BOG240713LYL02, FECHA:13-07-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024508169 DE 04-04-2024, CODIGO DE HOMOLOGACION TM-24-02 23, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-209499 DEL 2024-07-23, MATERIAL NO. 10057837 , PRODUCTO: TELEFONO MOVIL-INFINIX X685 1B C1 OBSIBLACK CO 256+12 US, MARCA: INFINIX, MODELO: X6851B, REFERENCIA: INFINIX NOTE 40 PRO+ 5G, SERIAL: NO APLICA, USO O DESTI NO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 351181141465420, 351181141523962, 351181141525322, 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 032024001040981 133. Feha: 2024 07 31 134 . Levante No. 032024000976590 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 31 137 . 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 92032405615453 Fecha presentación 2024-07-31 11:40:42 Valor pagado $0.00 Fecha de Impresión: 2024-07-31 11:46:54 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001040981-3 Subpartida : 8517130000 Página 1 de 2 105. 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032024001040981-3 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 41524036, 351181141525157, 351181141526015, 351181141526114, 351181141527096, 351181141527278, 351181142049199, 351181142049496, 351181142049538, 351181142049975, 351181142050254, 351181142050932, 351181142051195, 351181141523491, 351181141524374, 3511811415 24572, 351181141524630, 351181141525439, 351181141525751, 351181141525892, 351181142049678, 351181142050072, 351181142050536, 351 181142051658, 351181142052136, 351181142053530, 351181142054199, 351181142795478, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GARANTIA, CANTIDAD: 300 UNIDAD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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