Declaración de Importación 032024001158675-2

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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 032024001158675-2 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 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. 9194372068 2024 – 08 – 22 No. 235-91137211 2024 – 08 – 06 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-BOG240803LYL01 2024 – 08 – 05 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 4.014.18 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. 225.42 72 . Peso neto kgs. dcms. 73 . Código 202.88 embalaje CT 74 . No. bultos 75 . Subpartidas 6.254 11 76 . Cod. unidad 77 . Cantidad dcms. comercial U 400.00 78 .Valor FOB USD 79 . Valor fletes USD 50.800.00 2.044.38 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 212.153.628 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 212.153.628 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 6.67 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 2.051.05 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 52.851.05 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 CGI107559 PEDIDO PEDIDO OLA: 237-08-2024 DECLARACION 4 DE 11; FACTURA(S):CI-BOG240803LYL01 NACIONALIZACION PARCIAL DE FACTURA Y GUIA.ACTA DE REEMPAQUE CON ACEPTACION NO. 2024131715 FECHA 2024-08-13.MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTAT UTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:CI-BOG240803LYL01, FE CHA:05-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521675 DE 29-09-2023, CODIGO DE HOMOLOGACION TM-23-0756, DOCUMENTO DE VERIFI CACION DE IMEI NO DV-211008 DEL 2024-08-13, MATERIAL:10048862 , PRODUCTO: TELEFONO MOVIL-INFINIX X6837 R1 STARFAGREEN CO 256+8 US , MARCA: INFINIX, MODELO: X6837, REFERENCIA:INFINIX HOT 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU C(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 032024001158675 133. Feha: 2024 08 23 134 . Levante No. 032024001088555 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 23 137 . 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 92032406244441 Fecha presentación 2024-08-23 12:50:33 Valor pagado $0.00 Fecha de Impresión: 2024-08-23 12:51:36 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001158675-2 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) OMERCIALIZACION EN COMUNICACIONES, IMEI: 354255631268648, 354255631268929, 354255631269364, 354255631269422, 354255631269521, 354 255631269687, 354255631269984, 354255631271600, 354255631271667, 354255631271725, 354255631271824, 354255631271865, 3542556312719 23, 354255631271980, 354255631272020, 354255631272046, 354255631272129, 354255631272186, 354255631272202, 354255631272244, 354255 631268507, 354255631269828, 354255631269844, 354255631269869, 354255631269901, 354255631269927, 354255631270347, 354255631272061, 354255631272103, 354255631272160, 354255631272228, 354255631272269, 354255631272285, 354255631272301, 354255631272327, 354255631 272368, 354255631272384, 354255631272483, 354255631272509, 354255631272582, 354255631268945, 354255631269604, 354255631269620, 35 4255631269729, 354255631269745, 354255631270065, 354255631270883, 354255631271089, 354255631271204, 354255631272426, 354255631272 467, 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354255631269547, 354255631269562, 3542556 31269661, 354255631269703, 354255631269802, 354255631270446, 354255631271782, 354255631271949, 354255631272087, 354255631273101, 354255631273168, 354255631268523, 354255631268549, 354255631269000, 354255631269380, 354255631269885, 354255631269943, 3542556312 69968, 354255631270008, 354255631270263, 354255631270289, 354255631270305, 354255631271147, 354255631271188, 354255631271303, 354 255631271626, 354255631271709, 354255631271766, 354255631272400, 354255631273002, 354255631273184, 354255631268747, 3542556312692 24, 354255631270123, 354255631270149, 354255631270180, 354255631270206, 354255631270321, 354255631270966, 354255631271808, 354255 631271881, 354255631272343, 354255631273283, 354255631273309, 354255631273325, 354255631273341, 354255631273382, 354255631273424, 354255631273440, 354255631273481, 354255631273523, 354255631268366, 354255631268689, 354255631269307, 354255631270461, 354255631 270560, 354255631271246, 354255631271683, 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354255631276161 , 354255631268655, 354255631268937, 354255631269372, 354255631269430, 354255631269539, 354255631269695, 354255631269992, 35425563 1271618, 354255631271675, 354255631271733, 354255631271832, 354255631271873, 354255631271931, 354255631271998, 354255631272038, 3 54255631272053, 354255631272137, 354255631272194, 354255631272210, 354255631272251, 354255631268515, 354255631269836, 35425563126 9851, 354255631269877, 354255631269919, 354255631269935, 354255631270354, 354255631272079, 354255631272111, 354255631272178, 3542 55631272236, 354255631272277, 354255631272293, 354255631272319, 354255631272335, 354255631272376, 354255631272392, 35425563127249 1, 354255631272517, 354255631272590, 354255631268952, 354255631269612, 354255631269638, 354255631269737, 354255631269752, 3542556 31270073, 354255631270891, 354255631271097, 354255631271212, 354255631272434, 354255631272475, 354255631272533, 354255631272558, 354255631272574, 354255631272657, 354255631272715, 354255631272756, 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354255631271790, 354255631271956, 354255631272095, 354255631273119, 354255631273176, 354255631268531, 35425 5631268556, 354255631269018, 354255631269398, 354255631269893, 354255631269950, 354255631269976, 354255631270016, 354255631270271 ,354255631270297, 354255631270313, 354255631271154, 354255631271196, 354255631271311, 354255631271634, 354255631271717, 354255631 271774, 354255631272418, 354255631273010, 354255631273192, 354255631268754, 354255631269232, 354255631270131, 354255631270156, 35 4255631270198, 354255631270214, 354255631270339, 354255631270974, 354255631271816, 354255631271899, 354255631272350, 354255631273 291, 354255631273317, 354255631273333, 354255631273358, 354255631273390, 354255631273432, 354255631273457, 354255631273499, 35425 5631273531, 354255631268374, 354255631268697, 354255631269315, 354255631270479, 354255631270578, 354255631271253, 354255631271691 032024001158675-2 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001158675-2 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) , 354255631272152, 354255631273416, 354255631273473, 354255631273515, 354255631273556, 354255631273572, 354255631273598, 35425563 1273630, 354255631273655, 354255631273671, 354255631273713, 354255631273796, 354255631273812, 354255631268358, 354255631268457, 3 54255631269273, 354255631270495, 354255631271857, 354255631271915, 354255631272012, 354255631273754, 354255631273770, 35425563127 3838, 354255631273895, 354255631273937, 354255631273952, 354255631273978, 354255631274018, 354255631274034, 354255631274059, 3542 55631274091, 354255631274117, 354255631274158, 354255631268713, 354255631268879, 354255631269174, 354255631269596, 35425563126979 4, 354255631273036, 354255631273051, 354255631273135, 354255631273259, 354255631274133, 354255631274190, 354255631274232, 3542556 31274299, 354255631274315, 354255631274331, 354255631274356, 354255631274471, 354255631274737, 354255631274794, 354255631274877, 354255631268473, 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354255631275791, 354255631275916, 354255631275932, 354255631276039, 354255631276179, LA MERCANCIA INCLUYE ADAPTADOR DE COR RIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 400 UNIDADXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001158675-2 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 032024001158678-4 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. 9194372068 2024 – 08 – 22 No. 235-91137211 2024 – 08 – 06 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-BOG240803LYL01 2024 – 08 – 05 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 4.014.18 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. 74.56 72 . Peso neto kgs. dcms. 73 . Código 67.10 embalaje CT 74 . No. bultos 75 . Subpartidas 6.254 11 76 . Cod. unidad 77 . Cantidad dcms. comercial U 300.00 78 .Valor FOB USD 79 . Valor fletes USD 16.800.00 676.20 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 70.161.484 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 70.161.484 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 2.21 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 678.41 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 17.478.41 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 CGI107559 PEDIDO PEDIDO OLA: 237-08-2024 DECLARACION 5 DE 11; FACTURA(S):CI-BOG240803LYL01 NACIONALIZACION PARCIAL DE FACTURA Y GUIA.ACTA DE REEMPAQUE CON ACEPTACION NO. 2024131715 FECHA 2024-08-13.MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTAT UTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:CI-BOG240803LYL01, FE CHA:05-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMENTO DE VERIFI CACION DE IMEI NO DV-210978 DE 2024-08-13.MATERIAL:10056033 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 TIMBERBLACK CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMER(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 032024001158678 133. Feha: 2024 08 23 134 . Levante No. 032024001088556 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 23 137 . 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 92032406244457 Fecha presentación 2024-08-23 12:50:36 Valor pagado $0.00 Fecha de Impresión: 2024-08-23 12:51:43 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001158678-4 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) CIALIZACION EN COMUNICACIONES, IMEI: 358801356703024, 358801356707249, 358801356713106, 358801356713403, 358801356714005, 3588013 56714401, 358801356715549, 358801356716448, 358801356716687, 358801356718824, 358801356720622, 358801356720721, 358801356720762, 358801356720820, 358801356720846, 358801356720887, 358801356720929, 358801356720986, 358801356721042, 358801356721125, 3588013567 21166, 358801356721265, 358801356721380, 358801356721521, 358801356721620, 358801356721802, 358801356721943, 358801356722008, 358 801356722040, 358801356722081, 358801356704501, 358801356705300, 358801356715408, 358801356715747, 358801356715861, 3588013567178 67, 358801356718626, 358801356718907, 358801356719343, 358801356719509, 358801356719780, 358801356732643, 358801356737188, 358801 356737360, 358801356737428, 358801356737485, 358801356737568, 358801356737626, 358801356737709, 358801356737782, 358801356737907, 358801356737949, 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358801356710862, 358801356711 480, 358801356711928, 358801356712108, 358801356712447, 358801356712728, 358801356729128, 358801356730142, 358801356730324, 35880 1356730803, 358801356700327, 358801356702901, 358801356702968, 358801356703081, 358801356703149, 358801356704667, 358801356705367 , 358801356705482, 358801356708049, 358801356712827, 358801356712884, 358801356712926, 358801356713007, 358801356713460, 35880135 6713585, 358801356713866, 358801356714245, 358801356714468, 358801356714625, 358801356719905, 358801356724244, 358801356724905, 3 58801356725407, 358801356725522, 358801356726728, 358801356726884, 358801356726942, 358801356727346, 358801356727841, 35880135672 8260, 358801356702604, 358801356705920, 358801356706621, 358801356708007, 358801356709088, 358801356714807, 358801356720663, 3588 01356722222, 358801356722404, 358801356723303, 358801356724442, 358801356724541, 358801356725183, 358801356725589, 35880135672814 6, 358801356728609, 358801356728864, 358801356729060, 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358801356661842, 358801356661909, 358801356661966, 358801356662022, 358801356662162, 358801356663145, 358801356663848, 35 8801356663905, 358801356666387, 358801356666668, 358801356666841, 358801356667021, 358801356667120, 358801356679281, 358801356640 788, 358801356641042, 358801356641364, 358801356643303, 358801356643345, 358801356643402, 358801356643527, 358801356644285, 35880 1356663327, 358801356663681, 358801356664002, 358801356664820, 358801356666080, 358801356666163, 358801356666288, 358801356667328 , 358801356668326, 358801356668649, 358801356671221, 358801356671304, 358801356672021, 358801356672146, 358801356672260, 35880135 6672369, 358801356672443, 358801356672526, 358801356673789, 358801356673946, 358801356674100, 358801356679208, 358801356640861, 3 58801356662188, 358801356662220, 358801356662329, 358801356662360, 358801356663020, 358801356664069, 358801356671940, 35880135667 2708, 358801356672823, 358801356672922, 358801356673003, 358801356673102, 358801356673169, 358801356673441, 358801356673524, 3588 01356673706, 358801356673862, 358801356677004, 358801356677087, 358801356677186, 358801356677244, 358801356677301, 35880135667764 0, 358801356677749, 358801356677905, 358801356677962, 358801356678044, 358801356678440, 358801356678622, 358801356703032, 3588013 56707256, 358801356713114, 358801356713411, 358801356714013, 358801356714419, 358801356715556, 358801356716455, 358801356716695, 358801356718832, 358801356720630, 358801356720739, 358801356720770, 358801356720838, 358801356720853, 358801356720895, 3588013567 20937, 358801356720994, 358801356721059, 358801356721133, 358801356721174, 358801356721273, 358801356721398, 358801356721539, 358 801356721638, 358801356721810, 358801356721950, 358801356722016, 358801356722057, 358801356722099, 358801356704519, 3588013567053 18, 358801356715416, 358801356715754, 358801356715879, 358801356717875, 358801356718634, 358801356718915, 358801356719350, 358801 356719517, 358801356719798, 358801356732650, 358801356737196, 358801356737378,358801356737436, 358801356737493, 358801356737576, 358801356737634, 358801356737717, 358801356737790, 358801356737915, 358801356737956, 358801356738012, 358801356738053, 3588013567 38079, 358801356738095, 358801356738111, 358801356738137, 358801356738178, 358801356738236, 358801356675370, 358801356675719, 358 801356678556, 358801356679471, 358801356680891, 358801356692599, 358801356700673, 358801356701358, 358801356709716, 3588013567097 99, 358801356710318, 358801356711118, 358801356711373, 358801356711431, 358801356711654, 358801356711894, 358801356712173, 358801 356712298, 358801356712413, 358801356712512, 358801356712553, 358801356712579, 358801356712611, 358801356712819, 358801356712959, 358801356713171, 358801356728039, 358801356731017, 358801356731090, 358801356753730, 358801356668995, 358801356676410, 358801356 677590, 358801356679398, 358801356679679, 358801356684497, 358801356691138, 358801356691179, 358801356697416, 358801356698232, 35 8801356699495, 358801356699917, 358801356700731, 358801356701119, 358801356702414, 358801356703271, 358801356708254, 358801356709 591, 358801356710359, 358801356710490, 358801356710870, 358801356711498, 358801356711936, 358801356712116, 358801356712454, 35880 1356712736, 358801356729136, 358801356730159, 358801356730332, 358801356730811, 358801356700335, 358801356702919, 358801356702976 , 358801356703099, 358801356703156, 358801356704675, 358801356705375, 358801356705490, 358801356708056, 358801356712835, 35880135 6712892, 358801356712934, 358801356713015, 358801356713478, 358801356713593, 358801356713874, 358801356714252, 358801356714476, 3 58801356714633, 358801356719913, 358801356724251, 358801356724913, 358801356725415, 358801356725530, 358801356726736, 35880135672 6892, 358801356726959,358801356727353, 358801356727858, 358801356728278, 358801356702612, 358801356705938, 358801356706639, 35880 1356708015, 358801356709096, 358801356714815, 358801356720671, 358801356722230, 358801356722412, 358801356723311, 358801356724459 , 358801356724558, 358801356725191, 358801356725597, 358801356728153, 358801356728617, 358801356728872, 358801356729078, 35880135 6729193, 358801356729276, 358801356729359, 358801356729458, 358801356729516, 358801356730415, 358801356730472, 358801356730530, 3 58801356730597, 358801356731231, 358801356731397, 358801356731777, 358801356643659, 358801356643790, 358801356643873, 35880135664 4053, 358801356656032, 358801356656073, 358801356656131, 358801356656255, 358801356656339, 358801356656396, 358801356656495, 3588 01356656974, 358801356657139, 358801356657212, 358801356657279, 358801356657337, 358801356657394, 358801356657451, 35880135665753 5, 358801356657717, 358801356657790, 358801356657899, 358801356658053, 358801356658111, 358801356658194, 358801356658277, 3588013 56658350, 358801356658418, 358801356658475, 358801356658558, 358801356639350, 358801356639475, 358801356639533, 358801356639574, 358801356639715, 358801356640374, 358801356641091, 358801356641158, 358801356657972, 358801356661313, 358801356661511, 3588013566 61537, 358801356661594, 358801356661651, 358801356661677, 358801356661792, 358801356661859, 358801356661917, 358801356661974, 358 801356662030, 358801356662170, 358801356663152, 358801356663855, 358801356663913, 358801356666395, 358801356666676, 3588013566668 58, 358801356667039, 358801356667138, 358801356679299, 358801356640796, 358801356641059, 358801356641372, 358801356643311, 358801 356643352, 358801356643410, 358801356643535, 358801356644293, 358801356663335, 358801356663699, 358801356664010, 358801356664838, 358801356666098, 358801356666171, 358801356666296, 358801356667336, 358801356668334, 358801356668656, 358801356671239, 358801356 671312, 358801356672039, 358801356672153, 358801356672278, 358801356672377, 358801356672450, 358801356672534, 358801356673797, 35 032024001158678-4 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001158678-4 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 8801356673953, 358801356674118, 358801356679216, 358801356640879, 358801356662196, 358801356662238, 358801356662337, 358801356662 378, 358801356663038, 358801356664077, 358801356671957, 358801356672716, 358801356672831, 358801356672930, 358801356673011, 35880 1356673110, 358801356673177, 358801356673458, 358801356673532, 358801356673714, 358801356673870, 358801356677012, 358801356677095 , 358801356677194, 358801356677251, 358801356677319, 358801356677657, 358801356677756, 358801356677913, 358801356677970, 35880135 6678051, 358801356678457, 358801356678630, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 300 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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