Declaración de Importación 032024001181506-2

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 032024001181506-2 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. 9194373838 2024 – 08 – 26 No. 235-91012806 2024 – 08 – 17 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-BOG240817LYL01 2024 – 08 – 19 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 4.064.03 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. 920.14 72 . Peso neto kgs. dcms. 73 . Código 828.12 embalaje CT 74 . No. bultos 75 . Subpartidas 9 4 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.250.00 78 .Valor FOB USD 79 . Valor fletes USD 236.809.55 8.159.31 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 995.687.594 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 995.687.594 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 31.20 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 8.190.51 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 245.000.06 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 CGI107785 PEDIDO PEDIDO OLA: 248-08-2024 DECLARACION 1 DE 4; FACTURA(S):CI-BOG240817LYL01 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-BOG240817LYL01, FECHA:19-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502234 DE 31/01/2024, CODIGO DE HOMOLOGACION TM-24-0048 , DOCUMENTO DE VERIFICACION DE IMEI NO DV-211476 DE 2024-08-20.MATERIAL:10053919 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 K1 VIGR EEN CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6850, REFERENCIA: INFINIX NOTE 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU CO MERCIALIZACION EN COMUNICACIONES, IMEI: 351452762381802, 351452762381943, 351452762382024, 351452762382081,(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 032024001181506 133. Feha: 2024 08 28 134 . Levante No. 032024001109353 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 28 137 . 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 92032406361811 Fecha presentación 2024-08-28 08:58:15 Valor pagado $0.00 Fecha de Impresión: 2024-08-28 09:31:04 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001181506-2 Subpartida : 8517130000 Página 1 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 351452762382164, 351452762382222, 351452762382248, 351452762382388, 351452762382545, 351452762382628, 351452762383121, 351452762 383220, 351452762383261, 351452762383287, 351452762383402, 351452762381786, 351452762382008, 351452762382867, 351452762382883, 35 1452762383063, 351452762383303, 351452762383444, 351452762383584, 351452762383766, 351452762383980, 351452762384004, 351452762384 582, 351452762384962, 351452762385126, 351452762385142, 351452762381869, 351452762382123, 351452762382305, 351452762382560, 35145 2762382586, 351452762382909, 351452762383089, 351452762383188, 351452762383329, 351452762383600, 351452762383626, 351452762383923 , 351452762384061, 351452762384087, 351452762384541, 351452762383006, 351452762383568, 351452762383782, 351452762384020, 35145276 2384707, 351452762386389, 351452762386587, 351452762386629, 351452762386827, 351452762386868, 351452762386942, 351452762387023, 3 51452762387304, 351452762387320, 351452762387502, 351452762381901, 351452762381927, 351452762382065, 351452762382180, 35145276238 2727, 351452762383485, 351452762386264, 351452762386801, 351452762387106, 351452762387148, 351452762387189, 351452762387361, 3514 52762387403, 351452762387627, 351452762387783, 351452762384749, 351452762384905, 351452762384947, 351452762386249, 35145276238636 3, 351452762386405, 351452762386686, 351452762386785, 351452762386843, 351452762386900, 351452762386967, 351452762387122, 3514527 62387445, 351452762387460, 351452762387841, 351452762384244, 351452762384400, 351452762384780, 351452762384889, 351452762386306, 351452762386322, 351452762386348, 351452762386447, 351452762386645, 351452762386728, 351452762387007, 351452762387544, 3514527623 87684, 351452762388047, 351452762388104, 351452762386280, 351452762386744, 351452762387205, 351452762387288, 351452762387346, 351 452762387429, 351452762387809, 351452762387825, 351452762387882, 351452762387908, 351452762388021, 351452762388088, 3514527623881 20, 351452762388187, 351452762388328, 351452762382826, 351452762384822, 351452762387247, 351452762387528, 351452762387742, 351452 762387924, 351452762387940, 351452762387981, 351452762388146, 351452762388161, 351452762388286, 351452762388302, 351452762388427, 351452762388443, 351452762388468, 351452762386702, 351452762386983, 351452762387387, 351452762387486, 351452762387585, 351452762 387643, 351452762388344, 351452762388385, 351452762388401, 351452762388625, 351452762388641, 351452762388740, 351452762388765, 35 1452762389086, 351452762389128, 351452762384988, 351452762385068, 351452762388005, 351452762388062, 351452762388229, 351452762388 369, 351452762388526, 351452762388542, 351452762388583, 351452762388880, 351452762388963, 351452762389003, 351452762389185, 35145 2762389300, 351452762389466, 351452762385027, 351452762385100, 351452762387965, 351452762388203, 351452762388260, 351452762388500 , 351452762388708, 351452762388724, 351452762388922, 351452762389102, 351452762389169, 351452762389227, 351452762389268, 35145276 2389482, 351452762389623, 351452762383667, 351452762385167, 351452762388666, 351452762388682, 351452762388823, 351452762388849, 3 51452762389029, 351452762389144, 351452762389201, 351452762389326, 351452762389524, 351452762389581, 351452762389664, 35145276238 9748, 351452762389789, 351452762382602, 351452762385381, 351452762385423, 351452762385464, 351452762385522, 351452762388906, 3514 52762389284, 351452762389383, 351452762389508, 351452762389763, 351452762389920,351452762389961, 351452762390126, 351452762390142 , 351452762390241, 351452762385209, 351452762385241, 351452762385647, 351452762385688, 351452762385720, 351452762389607, 35145276 2389847, 351452762390043, 351452762390183, 351452762390209, 351452762390282, 351452762390340, 351452762390381, 351452762390464, 3 51452762390506, 351452762385282, 351452762385324, 351452762385340, 351452762385605, 351452762385886, 351452762389060, 35145276238 9565, 351452762389722, 351452762389805, 351452762390068, 351452762390167, 351452762390266, 351452762390308, 351452762390407, 3514 52762390563, 351452762385548, 351452762385829, 351452762385928, 351452762387726, 351452762388989, 351452762389649, 35145276238986 2, 351452762389946, 351452762390001, 351452762390324, 351452762390423, 351452762390589, 351452762390605, 351452762390621, 3514527 62390902, 351452762385845, 351452762386066, 351452762386769, 351452762388807, 351452762389367, 351452762389987, 351452762390225, 351452762390449, 351452762390480, 351452762390522, 351452762390548, 351452762390647, 351452762390928, 351452762390985, 3514527623 91363, 351452762382800, 351452762383147, 351452762383683, 351452762383725, 351452762384566, 351452762384723, 351452762385043, 351 452762386520, 351452762386561, 351452762387080, 351452762390365, 351452762390720, 351452762391140, 351452762391504, 3514527623921 06, 351452762382362, 351452762382685, 351452762383428, 351452762383808, 351452762383964, 351452762384806, 351452762385803, 351452 762385860, 351452762388484, 351452762389904, 351452762390688, 351452762391108, 351452762391181, 351452762391629, 351452762392049, 351452762382107, 351452762382529, 351452762382925, 351452762383386, 351452762389045, 351452762390084, 351452762390100, 351452762 391744, 351452762391827,351452762391843, 351452762391926, 351452762392064, 351452762392080, 351452762392445, 351452762392585, 351 452762386926, 351452762390662, 351452762391900, 351452762392007, 351452762392866, 351452762392882, 351452762392924, 3514527623929 40, 351452762392965, 351452762393187, 351452762393203, 351452762393229, 351452762393245, 351452762393260, 351452762393286, 351452 762382487, 351452762385985, 351452762386884, 351452762390829, 351452762390886, 351452762391223, 351452762391488, 351452762392908, 351452762393161, 351452762393328, 351452762393468, 351452762393500, 351452762393567, 351452762393583, 351452762393625, 351452762 387767, 351452762390746, 351452762390944, 351452762391686, 351452762392205, 351452762393385, 351452762393427, 351452762393542, 35 1452762393641, 351452762393666, 351452762393682, 351452762393708, 351452762393880, 351452762393948, 351452762393963, 351452762383 162, 351452762392023, 351452762392122, 351452762392189, 351452762393609, 351452762393724, 351452762393740, 351452762393765, 35145 2762393781, 351452762393807, 351452762393849, 351452762393989, 351452762394029, 351452762394060, 351452762394268, 351452762391884 , 351452762392163, 351452762392361, 351452762393823, 351452762394102, 351452762394326, 351452762394342, 351452762394367, 35145276 2394383, 351452762394425, 351452762394482, 351452762394508, 351452762394540, 351452762394623, 351452762394706, 351452762382420, 3 51452762382966, 351452762386223, 351452762391942, 351452762392320, 351452762394003, 351452762394045, 351452762394086, 35145276239 4128, 351452762394201, 351452762394243, 351452762394300, 351452762394607, 351452762394722, 351452762394748, 351452762382446, 3514 52762392148, 351452762392460, 351452762392486, 351452762392601, 351452762392627, 351452762392643, 351452762392668, 35145276239414 4, 351452762394169, 351452762394185, 351452762394227, 351452762394409, 351452762395026, 351452762395349, 351452762394466, 3514527 62394524, 351452762394565, 351452762394581, 351452762395000, 351452762395109, 351452762395141, 351452762395166, 351452762395182, 351452762395224, 351452762395307, 351452762395323, 351452762395364, 351452762395380, 351452762395422, 351452762391983, 3514527623 92304, 351452762392387, 351452762392684, 351452762392700, 351452762394664, 351452762394680, 351452762394763, 351452762394805, 351 452762394862, 351452762394920, 351452762394946, 351452762395042, 351452762395265, 351452762395406, 351452762382404, 3514527623927 42, 351452762393906, 351452762394649, 351452762394789, 351452762394987, 351452762395240, 351452762395588, 351452762395604, 351452 762395620, 351452762395646, 351452762395661, 351452762395703, 351452762395786, 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351452762396743, 351452762396784, 351452762396883, 351452762387700, 351452762392262, 35145276239 2825, 351452762396065, 351452762396081, 351452762396305, 351452762396347, 351452762396362, 351452762396388, 351452762396420, 3514 52762396446, 351452762396461, 351452762396487, 351452762396529, 351452762396727, 351452762389540, 351452762392346, 35145276239272 6, 351452762392809, 351452762392841, 351452762393088, 351452762395208, 351452762396107, 351452762396123, 351452762396164, 3514527 62396180, 351452762396248, 351452762396503, 351452762396545, 351452762396560, 351452762383709,351452762384608, 351452762391041, 3 51452762391306, 351452762392783, 351452762393062, 351452762393104, 351452762393344, 351452762393484, 351452762395844, 35145276239 6149, 351452762396206, 351452762396222, 351452762396263, 351452762396289, 351452762385761, 351452762386082, 351452762390761, 3514 032024001181506-2 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001181506-2 Subpartida : 8517130000 Página 2 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 52762390787, 351452762390969, 351452762391124, 351452762391728, 351452762393047, 351452762396586, 351452762396628, 35145276239686 7, 351452762397063, 351452762397089, 351452762397147, 351452762397402, 351452762381885, 351452762389409, 351452762391389, 3514527 62391561, 351452762396768, 351452762396925, 351452762396966, 351452762397105, 351452762397121, 351452762397162, 351452762397246, 351452762397428, 351452762397444, 351452762397469, 351452762397725, 351452762388864, 351452762391645, 351452762391702, 3514527623 91785, 351452762395067, 351452762396701, 351452762396909, 351452762396941, 351452762396982, 351452762397022, 351452762397360, 351 452762397386, 351452762398103, 351452762398129, 351452762398467, 351452762391207, 351452762391322, 351452762397006, 3514527623972 04, 351452762397303, 351452762397329, 351452762397543, 351452762397584, 351452762397626, 351452762397766, 351452762397840, 351452 762397865, 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Aceptación : 032024001181506-2 Subpartida : 8517130000 Página 5 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1452762404737, 351452762404976, 351452762405015, 351452762405056, 351452762404497, 351452762404612, 351452762404653, 351452762404 695, 351452762404778, 351452762404810, 351452762404851, 351452762404919, 351452762404935, 351452762404950, 351452762405072, 35145 2762405536, 351452762405551, 351452762405577, 351452762405775, 351452762403515, 351452762404992, 351452762405213, 351452762405239 , 351452762405254, 351452762405270,351452762405296, 351452762405312, 351452762405494, 351452762405510, 351452762405650, 351452762 405676, 351452762405692, 351452762405718, 351452762405759, 351452762388575, 351452762399853, 351452762399911, 351452762400016, 35 1452762400693, 351452762400891, 351452762405031, 351452762405098, 351452762405114, 351452762405197, 351452762405338, 351452762405 353, 351452762405437, 351452762405593, 351452762405635, 351452762403432, 351452762404570, 351452762405130, 351452762405155, 35145 2762405171, 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CAJA, CANTIDAD: 1,250 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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 032024001181507-1 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 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. 9194373838 2024 – 08 – 26 No. 235-91012806 2024 – 08 – 17 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-BOG240817LYL01 2024 – 08 – 19 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 4.064.03 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. 72 . Peso neto kgs. 0.73 dcms. 73 . Código 0.66 embalaje CT 74 . No. bultos 75 . Subpartidas 9 4 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.00 78 .Valor FOB USD 79 . Valor fletes USD 189.45 6.47 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 796.306 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 796.306 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 0.02 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD 0.00 y otros gastos USD 6.49 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 195.94 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 CGI107785 PEDIDO PEDIDO OLA: 248-08-2024 DECLARACION 2 DE 4; FACTURA(S):CI-BOG240817LYL01 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-BOG240817LYL01, FECHA:19-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502234 DE 31/01/2024, CODIGO DE HOMOLOGACION TM-24-0048 , DOCUMENTO DE VERIFICACION DE IMEI NO DV-211477 DE 2024-08-20.MATERIAL:10053920 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 K1 TITG OLD CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6850, REFERENCIA: INFINIX NOTE 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU CO MERCIALIZACION EN COMUNICACIONES, IMEI: 351452762381745, 351452762381752, INCLUYE ADAPTADOR DE CORRIENTE, L(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 032024001181507 133. Feha: 2024 08 28 134 . Levante No. 032024001109355 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 28 137 . 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 92032406361827 Fecha presentación 2024-08-28 08:58:17 Valor pagado $0.00 Fecha de Impresión: 2024-08-28 09:31:06 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001181507-1 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) LAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN C AJA, CANTIDAD: 1 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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 032024001181508-7 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. 9194373838 2024 – 08 – 26 No. 235-91012806 2024 – 08 – 17 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-BOG240817LYL01 2024 – 08 – 19 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 4.064.03 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. 919.40 72 . Peso neto kgs. dcms. 73 . Código 827.46 embalaje CT 74 . No. bultos 75 . Subpartidas 9 4 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.249.00 78 .Valor FOB USD 79 . Valor fletes USD 236.620.10 8.152.75 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 994.890.922 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 994.890.922 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 31.18 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 8.183.93 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 244.804.03 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 CGI107785 PEDIDO PEDIDO OLA: 248-08-2024 DECLARACION 3 DE 4; FACTURA(S):CI-BOG240817LYL01 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-BOG240817LYL01, FECHA:19-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502234 DE 31/01/2024, CODIGO DE HOMOLOGACION TM-24-0048 , DOCUMENTO DE VERIFICACION DE IMEI NO DV-211478 DE 2024-08-20.MATERIAL:10057516 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 K1 OBBL ACK CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6850, REFERENCIA: INFINIX NOTE 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU CO MERCIALIZACION EN COMUNICACIONES, IMEI: 351452762357745, 351452762357802, 351452762357901, 351452762367702,(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 032024001181508 133. Feha: 2024 08 28 134 . Levante No. 032024001109358 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 28 137 . 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 92032406361834 Fecha presentación 2024-08-28 08:58:21 Valor pagado $0.00 Fecha de Impresión: 2024-08-28 09:31:08 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001181508-7 Subpartida : 8517130000 Página 1 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 351452762369781, 351452762369823, 351452762369849, 351452762372421, 351452762372488, 351452762372645, 351452762372702, 351452762 372728, 351452762373007, 351452762373189, 351452762373205, 351452762367785, 351452762367983, 351452762368007, 351452762368205, 35 1452762369468, 351452762369765, 351452762369807, 351452762369922, 351452762370045, 351452762372587, 351452762372785, 351452762372 884, 351452762372942, 351452762373163, 351452762373247, 351452762358008, 351452762367686, 351452762367769, 351452762367801, 35145 2762367926, 351452762368106, 351452762369625, 351452762369906, 351452762369948, 351452762370003, 351452762372546, 351452762373064 , 351452762373221, 351452762373262, 351452762373429, 351452762357786, 351452762367843, 351452762369187, 351452762369567, 35145276 2369583, 351452762369641, 351452762369682, 351452762369880, 351452762372504, 351452762372983, 351452762373304, 351452762373320, 3 51452762373403, 351452762373445, 351452762373486, 351452762357869, 351452762368064, 351452762368122, 351452762368148, 35145276236 9120, 351452762369260, 351452762369286, 351452762369302, 351452762369328, 351452762369369, 351452762369484, 351452762372967, 3514 52762373387, 351452762373460, 351452762373544, 351452762357968, 351452762368080, 351452762369203, 351452762369344, 35145276236942 7, 351452762369443, 351452762369500, 351452762369708, 351452762373148, 351452762373569, 351452762373585, 351452762373627, 3514527 62378667, 351452762379160, 351452762379368, 351452762376968, 351452762377024, 351452762377081, 351452762377123, 351452762377149, 351452762377180, 351452762378725, 351452762378881, 351452762378923, 351452762379004, 351452762379061, 351452762379129, 3514527623 79145, 351452762379285, 351452762379566, 351452762370185, 351452762370201, 351452762370623, 351452762376646, 351452762376745, 351 452762376828, 351452762376869, 351452762376927, 351452762378444, 351452762378469, 351452762378568, 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351452762374823, 351452762380085, 351452762381588, 351452762357026, 351452762365284, 35145276236 5888, 351452762365920, 351452762366043, 351452762374104, 351452762374542, 351452762374625, 351452762374682, 351452762374708, 3514 52762374740, 351452762374807, 351452762377248, 351452762378105, 351452762379780, 351452762360442, 351452762360467, 35145276236048 3, 351452762360509, 351452762364121, 351452762365623, 351452762365805, 351452762366068, 351452762371449, 351452762371621, 3514527 62377263, 351452762377602, 351452762379988, 351452762380002, 351452762381026, 351452762360566,351452762360582, 351452762360608, 3 51452762360749, 351452762360764, 351452762360822, 351452762360905, 351452762361044, 351452762361127, 351452762366183, 35145276236 6266, 351452762366449, 351452762366548, 351452762371340, 351452762379707, 351452762360624, 351452762360665, 351452762360889, 3514 032024001181508-7 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001181508-7 Subpartida : 8517130000 Página 2 de 5 105. 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032024001181508-7 Subpartida : 8517130000 Página 3 de 5 105. 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351452762364337, 351452762364378, 351452762364873, 351452762368312, 351452762370813, 3514527623 72850, 351452762373536, 351452762375515, 351452762375812, 351452762358412, 351452762362216, 351452762362398, 351452762362430, 351 452762362471, 351452762362513, 351452762362596, 351452762362638, 351452762362653, 351452762364311, 351452762364659, 3514527623651 93, 351452762366316, 351452762367298, 351452762372751, 351452762360038, 351452762360178, 351452762360533, 351452762361556, 351452 762363115, 351452762363354, 351452762363651, 351452762364196, 351452762364352, 351452762364956, 351452762366373, 351452762367173, 351452762367330, 351452762367454, 351452762371811, 351452762358479, 351452762358776, 351452762362331, 351452762363818, 351452762 364931, 351452762367256, 351452762367918, 351452762369534, 351452762372314, 351452762373114, 351452762376513, 351452762376539, 35 032024001181508-7 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001181508-7 Subpartida : 8517130000 Página 5 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1452762376679, 351452762376810, 351452762378279, 351452762358636, 351452762360715, 351452762364253, 351452762364451, 351452762364 758, 351452762369252, 351452762369757, 351452762370110, 351452762370672, 351452762370854, 351452762371894, 351452762372694, 35145 2762374955, 351452762378659, 351452762381133, 351452762356911, 351452762357695, 351452762357711, 351452762357778, 351452762360079 , 351452762362919, 351452762363032,351452762366472, 351452762368338, 351452762368411, 351452762370557, 351452762371019, 351452762 372637, 351452762373833, 351452762374195, 351452762359352, 351452762359816, 351452762359915, 351452762360418, 351452762363412, 35 1452762364055, 351452762364170, 351452762364832, 351452762365078, 351452762365136, 351452762365532, 351452762366035, 351452762367 835, 351452762370714, 351452762370797, 351452762357414, 351452762358131, 351452762358859, 351452762359055, 351452762359733, 35145 2762359956, 351452762363859, 351452762364790, 351452762364816, 351452762365417, 351452762367272, 351452762368478, 351452762374070 , 351452762377578, 351452762379434, 351452762358032, 351452762358594, 351452762360137, 351452762360277, 351452762360376, 35145276 2363552, 351452762363636, 351452762363792, 351452762363875, 351452762364030, 351452762364436, 351452762366779, 351452762368494, 3 51452762368619, 351452762380135, 351452762358891, 351452762358917, 351452762359972, 351452762360871, 351452762361317, 35145276236 1432, 351452762361499, 351452762362497, 351452762363974, 351452762365698, 351452762366415, 351452762373296, 351452762374575, 3514 52762374617, 351452762381018, 351452762357398, 351452762358537, 351452762358958, 351452762359410, 351452762361390, 35145276236153 1, 351452762362091, 351452762362752, 351452762363073, 351452762364899, 351452762367611, 351452762373718, 351452762374518, 3514527 62378030, 351452762378071, 351452762358552, 351452762358719, 351452762359493, 351452762359618, 351452762359634, 351452762359758, 351452762359873, 351452762360012, 351452762362935, 351452762362950, 351452762364675, 351452762365235, 351452762368353, 3514527623 72819, 351452762381737, 351452762357653, 351452762363057, 351452762367892, 351452762368239, 351452762368932,351452762369070, 3514 52762370276, 351452762370334, 351452762370698, 351452762370771, 351452762370979, 351452762371050, 351452762371134, 35145276237851 9, 351452762378915, 351452762357935, 351452762357950, 351452762358073, 351452762367736, 351452762367751, 351452762368254, 3514527 62368957, 351452762368999, 351452762369039, 351452762369153, 351452762370037, 351452762371175, 351452762371217, 351452762371258, 351452762372835, 351452762356838, 351452762357893, 351452762368056, 351452762368858, 351452762369013, 351452762369096, 3514527623 69112, 351452762369237, 351452762369971, 351452762370953, 351452762370995, 351452762371092, 351452762371191, 351452762372579, 351 452762373510, 351452762357851, 351452762368296, 351452762368718, 351452762369179, 351452762370458, 351452762370532, 3514527623706 56, 351452762370896, 351452762371233, 351452762372918, 351452762379095, 351452762379194, 351452762379236, 351452762379517, 351452 762379590, 351452762357091, 351452762357737, 351452762367678, 351452762368031, 351452762368734, 351452762370474, 351452762370490, 351452762370516, 351452762370573, 351452762370615, 351452762370870, 351452762371076, 351452762372538, 351452762372934, 351452762 381414, 351452762359097, 351452762359519, 351452762360434, 351452762365599, 351452762366431, 351452762369997, 351452762370433, 35 1452762370755, 351452762371118, 351452762371159, 351452762373031, 351452762373130, 351452762376091, 351452762377958, 351452762379 210, 351452762358057, 351452762359774, 351452762367215, 351452762379392, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBI ERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 1,249 UN IDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001181508-7 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 032024001181509-4 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. 9194373838 2024 – 08 – 26 No. 235-91012806 2024 – 08 – 17 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-BOG240817LYL01 2024 – 08 – 19 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 4.064.03 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. 920.13 72 . Peso neto kgs. dcms. 73 . Código 828.12 embalaje CT 74 . No. bultos 75 . Subpartidas 9 4 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.250.00 78 .Valor FOB USD 79 . Valor fletes USD 236.809.55 8.159.22 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 995.687.228 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 995.687.228 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 31.20 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 8.190.42 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 244.999.97 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 CGI107785 PEDIDO PEDIDO OLA: 248-08-2024 DECLARACION 4 DE 4; FACTURA(S):CI-BOG240817LYL01 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-BOG240817LYL01, FECHA:19-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502234 DE 31/01/2024, CODIGO DE HOMOLOGACION TM-24-0048 , DOCUMENTO DE VERIFICACION DE IMEI NO DV-211479 DE 2024-08-20.MATERIAL:10058451 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 K1 RACG REY CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6850, REFERENCIA: INFINIX NOTE 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU CO MERCIALIZACION EN COMUNICACIONES, IMEI: 351452762406823, 351452762406864, 351452762407003, 351452762407029,(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 032024001181509 133. Feha: 2024 08 28 134 . Levante No. 032024001109359 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 28 137 . 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 92032406361841 Fecha presentación 2024-08-28 08:58:24 Valor pagado $0.00 Fecha de Impresión: 2024-08-28 09:31:09 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001181509-4 Subpartida : 8517130000 Página 1 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 351452762407086, 351452762407102, 351452762407144, 351452762407185, 351452762407482, 351452762407581, 351452762407722, 351452762 407789, 351452762408589, 351452762408647, 351452762409025, 351452762406765, 351452762406807, 351452762406906, 351452762406948, 35 1452762407045, 351452762407169, 351452762407201, 351452762407284, 351452762407326, 351452762408381, 351452762408845, 351452762412 326, 351452762412367, 351452762412383, 351452762412722, 351452762408324, 351452762408365, 351452762408407, 351452762408605, 35145 2762409926, 351452762410064, 351452762410585, 351452762410627, 351452762412425, 351452762412466, 351452762412821, 351452762412946 , 351452762414900, 351452762415006, 351452762415444, 351452762409660, 351452762410189, 351452762413829, 351452762413985, 35145276 2414447, 351452762414769, 351452762414785, 351452762415063, 351452762415220, 351452762415303, 351452762415428, 351452762415485, 3 51452762416889, 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Aceptación : 032024001181509-4 Subpartida : 8517130000 Página 2 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 52762422440, 351452762424008, 351452762424024, 351452762424180, 351452762424222, 351452762424263, 351452762424305, 35145276242432 1, 351452762424545, 351452762424586, 351452762424602, 351452762424644, 351452762419586, 351452762421822, 351452762422283, 3514527 62422481, 351452762422549, 351452762424149, 351452762424164, 351452762424347, 351452762424420, 351452762424628, 351452762424685, 351452762424701, 351452762424727, 351452762424867, 351452762425245, 351452762422242, 351452762422325, 351452762422648, 3514527624 23307, 351452762424040, 351452762424669, 351452762424743, 351452762424768, 351452762424826, 351452762424842, 351452762424982, 351 452762425005, 351452762425120, 351452762425203, 351452762425286, 351452762411203, 351452762411625, 351452762411666, 3514527624221 84, 351452762423869, 351452762423968, 351452762423984, 351452762424206, 351452762424248, 351452762424388, 351452762424784, 351452 762424925, 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351452762430922, 351452762431003, 351452762431540, 351452762406880, 351452762414082, 351452762414827, 351452762415261, 351452762416061, 351452762417622, 351452762418547, 351452762418729, 351452762422564, 3514527624 26847, 351452762430401, 351452762430948, 351452762431029, 351452762431482, 351452762431680, 351452762410205, 351452762413886, 351 452762418422, 351452762418463, 351452762418703, 351452762421848, 351452762426920, 351452762427001, 351452762427167, 3514527624284 62, 351452762429940, 351452762430443, 351452762431128, 351452762431169, 351452762431441, 351452762409140, 351452762413860, 351452 762417507, 351452762417929, 351452762417986, 351452762418182, 351452762426821, 351452762426888, 351452762429429, 351452762429502, 351452762429544, 351452762430062, 351452762430625, 351452762431243, 351452762431607, 351452762407987, 351452762408621, 351452762 032024001181509-4 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001181509-4 Subpartida : 8517130000 Página 3 de 5 105. 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Importación Aceptación : 032024001181509-4 Subpartida : 8517130000 Página 4 de 5 105. 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Aceptación : 032024001181509-4 Subpartida : 8517130000 Página 5 de 5 105. 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CAJA, CANTIDAD: 1,250 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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