Declaración de Importación 032024001294691-2

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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 032024001294691-2 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194388851 2024 – 09 – 18 No. 235-92918965 2024 – 09 – 10 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-BOG240907LYL01 2024 – 09 – 09 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 4.236.63 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. 122.94 72 . Peso neto kgs. dcms. 73 . Código 109.81 embalaje CT 74 . No. bultos 75 . Subpartidas 9 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 480.00 78 .Valor FOB USD 79 . Valor fletes USD 28.320.00 1.099.87 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 124.656.779 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 124.656.779 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 3.70 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 1.103.57 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 29.423.57 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 CGI108209 PEDIDO PEDIDO 271-09-2024 DECLARACION 8 DE 16; FACTURA(S):CI-BOG240907LYL01 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-BO G240907LYL01, FECHA:09-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17-10-2023, CODIGO DE HOMOLOGACION TM-23-0785, DOC UMENTO DE VERIFICACION DE IMEI NO DV-213777 DEL 16-09-2024, MATERIAL:10056044 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 GALAXW HITE CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIAL IZACION EN COMUNICACIONES, IMEI: 351392373491196, 351392373493028, 351392373493648, 351392373493796, 351392(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 032024001294691 133. Feha: 2024 09 18 134 . Levante No. 032024001216481 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 18 137 . 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 92032406937345 Fecha presentación 2024-09-18 11:43:10 Valor pagado $0.00 Fecha de Impresión: 2024-09-18 11:50:09 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001294691-2 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 373493812, 351392373494547, 351392373495494, 351392373495783, 351392373495841, 351392373495965, 351392373496047, 351392373496088, 351392373496161, 351392373496500, 351392373496674, 351392373496724, 351392373496781, 351392373496872, 351392373498555, 351392373 498621, 351392373498951, 351392373499330, 351392373499348, 351392373499371, 351392373499389, 351392373499397, 351392373499405, 35 1392373499413, 351392373499439, 351392373499454, 351392373493895, 351392373495312, 351392373495387, 351392373495676, 351392373495 718, 351392373495882, 351392373495981, 351392373496062, 351392373496146, 351392373496187, 351392373496740, 351392373499066, 35139 2373499199, 351392373499256, 351392373499306, 351392373499363, 351392373499447, 351392373499462, 351392373499496, 351392373499512 , 351392373499520, 351392373499538, 351392373499561, 351392373499579, 351392373499595, 351392373499611, 351392373499652, 35139237 3499710, 351392373499728, 351392373499769, 351392373490230, 351392373491758, 351392373494141, 351392373495189, 351392373495338, 3 51392373495361, 351392373495635, 351392373496450, 351392373496849, 351392373497037, 351392373498852, 351392373499082, 35139237349 9124, 351392373499876, 351392373499892, 351392373500269, 351392373500418, 351392373500442, 351392373500459, 351392373500475, 3513 92373500483, 351392373500509, 351392373500533,351392373500541, 351392373500558, 351392373500566, 351392373500582, 351392373500624 , 351392373500665, 351392373500756, 351392373490016, 351392373493168, 351392373494414, 351392373494562, 351392373494612, 35139237 3494679, 351392373494737, 351392373494752, 351392373494836, 351392373495478, 351392373495627, 351392373500129, 351392373500343, 3 51392373500608, 351392373500616, 351392373500749, 351392373500764, 351392373500780, 351392373500798, 351392373500814, 35139237350 0830, 351392373500855, 351392373500863, 351392373500889, 351392373500913, 351392373500939, 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351392373496641, 351392373498381, 3513923734986 88, 351392373499470, 351392373499488, 351392373499504, 351392373499751, 351392373499819, 351392373499835, 351392373499850, 351392 373490032, 351392373490040, 351392373490164, 351392373491667, 351392373493275, 351392373493440, 351392373493457, 351392373493465, 351392373493481, 351392373493580, 351392373493606, 351392373493614, 351392373493697, 351392373493713, 351392373493739, 351392373 493747, 351392373493762, 351392373494059, 351392373494117, 351392373494166, 351392373494174, 351392373494216, 351392373494455, 35 1392373494703, 351392373494786, 351392373494810, 351392373494885, 351392373494943, 351392373498985, 351392373499207,3513923734900 08, 351392373490073, 351392373490107, 351392373490115, 351392373490180, 351392373490305, 351392373490461, 351392373490727, 351392 373490966, 351392373491345, 351392373491675, 351392373491907, 351392373492095, 351392373492145, 351392373492277, 351392373492731, 351392373492772, 351392373492855, 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Importación Aceptación : 032024001294691-2 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6495, 351392376966368, 351392379296904, 351392378568550, 351392376568461, 351392377152711, 351392377781535, 351392375394927, 3513 92379538206, 351392378678847, 351392376511552, 351392376183642, 351392378442244, 351392376162406, 351392375493877, 35139237674864 2, 351392378278226, 351392375663883, 351392377204926, 351392376943045, 351392379515873, 351392375247299, 351392376930018, 3513923 76816506, 351392375090087, 351392378328252, 351392378620195, 351392378735290, 351392378675728, 351392376958761, 351392378650390, 351392376748873, 351392378951426, 351392378724450, 351392377041781, 351392375270176, 351392376818908, 351392377051004, 3513923773 07919, 351392376185308, 351392378391474, 351392376002867, 351392379732668, 351392377043621, 351392376183857, 351392377471285, 351 392375950306, 351392378883967, 351392376933954, 351392379671593, 351392376629263, 351392378840223, 351392378572693, 3513923763633 19, 351392375338247, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001294691-2 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 032024001294693-7 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 Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194388851 2024 – 09 – 18 No. 235-92918965 2024 – 09 – 10 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-BOG240907LYL01 2024 – 09 – 09 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 4.236.63 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. 1.041.84 72 . Peso neto kgs. dcms. 73 . Código 930.59 embalaje CT 74 . No. bultos 75 . Subpartidas 9 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.250.00 78 .Valor FOB USD 79 . Valor fletes USD 240.000.00 9.320.70 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 1.056.412.248 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 1.056.412.248 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 31.32 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 9.352.02 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 249.352.02 X XXXXXXXXXX Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 88 . Año 89 . Programa No 90 . Cód Interno del Producto 99 XXXX XXXXXXXXXX 0 Rescate 121 122 123 124 0000 125 Total 0 126 0.00 91 . Descripción de las mercancías(No inicie la descripción de las mercancías a importar con lo señalado en el arancel de aduanas en la subpartida arancelaria – Incluya marcas, seriales y otros) (Si el campo es insuficiente, continúe al respaldo de este formulario) DO CGI108209 PEDIDO PEDIDO 271-09-2024 DECLARACION 9 DE 16; FACTURA(S):CI-BOG240907LYL01 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-BO G240907LYL01, FECHA:09-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502234 DE 31-01-2024, CODIGO DE HOMOLOGACION TM-24-0048, DOC UMENTO DE VERIFICACION DE IMEI NO. DV-213734 DEL 16-09-2024, MATERIAL NO. 10053920 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 K1 TI TGOLD CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6850, REFERENCIA: INFINIX NOTE 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 351452762437984, 351452762438065, 351452762438685, 35145276243882(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 032024001294693 133. Feha: 2024 09 18 134 . Levante No. 032024001216483 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 18 137 . 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 92032406937361 Fecha presentación 2024-09-18 11:43:13 Valor pagado $0.00 Fecha de Impresión: 2024-09-18 11:50:11 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001294693-7 Subpartida : 8517130000 Página 1 de 5 105. 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Importación Aceptación : 032024001294693-7 Subpartida : 8517130000 Página 4 de 5 105. 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Aceptación : 032024001294693-7 Subpartida : 8517130000 Página 5 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 351452762442190, 351452762442232, 351452762442331, 351452762442455, 351452762437398, 351452762437836, 351452762440392, 3514527624 41390, 351452762441630, 351452762441697, 351452762442117, 351452762443297, 351452762443552, 351452762446050, 351452762447058, 351 452762448957, 351452762451332, 351452762451951, 351452762452116, 351452762437612, 351452762439014, 351452762439238, 3514527624419 37, 351452762442315, 351452762448551,351452762448676, 351452762448759, 351452762448775, 351452762448890, 351452762451795, 3514527 62451878, 351452762453239, 351452762454070, 351452762454377, 351452762443776, 351452762448858, 351452762449112, 351452762449195, 351452762452090, 351452762452355, 351452762452397, 351452762452413, 351452762452751, 351452762452777, 351452762452835, 3514527624 53015, 351452762453155, 351452762458972, 351452762461315, 351452762436911, 351452762437414, 351452762437513, 351452762439311, 351 452762439352, 351452762441515, 351452762441770, 351452762453312, 351452762459152, 351452762459616, 351452762459699, 3514527624604 32, 351452762460598, 351452762460739, 351452762461117, 351452762437737, 351452762438255, 351452762439550, 351452762440335, 351452 762440970, 351452762443990, 351452762444535, 351452762445359, 351452762452058, 351452762455754, 351452762455796, 351452762460515, 351452762461158, 351452762461596, 351452762461612, 351452762437018, 351452762438750, 351452762439659, 351452762439675, 351452762 441911, 351452762442133, 351452762448452, 351452762448874, 351452762452819, 351452762453759, 351452762453791, 351452762453932, 35 1452762454476, 351452762458733, 351452762460796, 351452762436937, 351452762437257, 351452762438792, 351452762438917, 351452762438 958, 351452762439279, 351452762440319, 351452762441010, 351452762441077, 351452762441796, 351452762442554, 351452762444170, 35145 2762453775, 351452762454872, 351452762461471, 351452762437117, 351452762438719, 351452762440558, 351452762441119, 351452762441218 , 351452762441416, 351452762443255, 351452762443594, 351452762444238, 351452762452272, 351452762452850, 351452762452876, 35145276 2457537, 351452762457651, 351452762457958, 351452762437091, 351452762437232, 351452762438776, 351452762438933,351452762440236, 35 1452762441572, 351452762441895, 351452762442299, 351452762448833, 351452762449054, 351452762451852, 351452762452470, 351452762452 793, 351452762453130, 351452762453858, 351452762437877, 351452762438677, 351452762439576, 351452762441192, 351452762441358, 35145 2762441671, 351452762441754, 351452762445938, 351452762448973, 351452762452298, 351452762452454, 351452762452694, 351452762452710 , 351452762452892, 351452762453296, 351452762437174, 351452762438370, 351452762439592, 351452762439733, 351452762442091, 35145276 2442257, 351452762442414, 351452762444378, 351452762444477, 351452762445334, 351452762448692, 351452762449252, 351452762452173, 3 51452762452736, 351452762452959, 351452762437158, 351452762437950, 351452762438396, 351452762438479, 351452762439451, 35145276243 9493, 351452762439691, 351452762439790, 351452762439816, 351452762439832, 351452762439857, 351452762439873, 351452762441556, 3514 52762453635, 351452762454518, 351452762437075, 351452762439212, 351452762439758, 351452762439774, 351452762439899, 35145276244011 1, 351452762442034, 351452762442273, 351452762442612, 351452762443354, 351452762443891, 351452762455036, 351452762456174, 3514527 62456513, 351452762459830, 351452762437190, 351452762438354, 351452762439139, 351452762439253, 351452762441333, 351452762442075, 351452762442471, 351452762443578, 351452762444576, 351452762446019, 351452762447637, 351452762454096, 351452762455291, 3514527624 57271, 351452762459913, 351452762437539, 351452762439477, 351452762440657, 351452762441499, 351452762461497, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GAR ANTIA SEGÚN CAJA, CANTIDAD: 1,250 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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 032024001294695-1 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194388851 2024 – 09 – 18 No. 235-92918965 2024 – 09 – 10 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-BOG240907LYL01 2024 – 09 – 09 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 4.236.63 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. 284.42 72 . Peso neto kgs. dcms. 73 . Código 254.05 embalaje CT 74 . No. bultos 75 . Subpartidas 9 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 280.00 78 .Valor FOB USD 79 . Valor fletes USD 65.520.00 2.544.53 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 288.400.453 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 288.400.453 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 8.55 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 2.553.08 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 68.073.08 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 CGI108209 PEDIDO PEDIDO 271-09-2024 DECLARACION 10 DE 16; FACTURA(S):CI-BOG240907LYL01 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-B OG240907LYL01, FECHA:09-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024507635 DE 01-04-2024, CODIGO DE HOMOLOGACION TM-24-0210, DO CUMENTO DE VERIFICACION DE IMEI NO DV-213757 DE 16-09-2024, MATERIAL:10056956 , PRODUCTO: TELEFONO MOVIL-INFINIX X6871 F1 MECHA B LUE CO 256+12 US, MARCA: INFINIX, MODELO: X6871, REFERENCIA: INFINIX GT 20 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCI ALIZACION EN COMUNICACIONES, IMEI: 357872588326604, 357872588326885, 357872588327305, 357872588327461, 3578(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 032024001294695 133. Feha: 2024 09 18 134 . Levante No. 032024001216484 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 18 137 . 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 92032406937377 Fecha presentación 2024-09-18 11:43:18 Valor pagado $0.00 Fecha de Impresión: 2024-09-18 11:50:12 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001294695-1 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 72588328428, 357872588328469, 357872588328584, 357872588328600, 357872588328626, 357872588328865, 357872588328907, 35787258832964 0, 357872588329962, 357872588329988, 357872588330424, 357872588330747, 357872588331927, 357872588332008, 357872588332164, 3578725 88332305, 357872588327081, 357872588327826, 357872588328063, 357872588328105, 357872588328709, 357872588328949, 357872588330267, 357872588330408, 357872588330788, 357872588331000, 357872588331687, 357872588331703, 357872588331760, 357872588331786, 3578725883 31844, 357872588331869, 357872588332040, 357872588332107, 357872588332149, 357872588332321, 357872588327842, 357872588327982, 357 872588328147, 357872588328204, 357872588328220, 357872588330481, 357872588330549, 357872588330564, 357872588330721, 3578725883308 04, 357872588330929, 357872588331083, 357872588331125, 357872588331521, 357872588331562, 357872588331588, 357872588331646, 357872 588331661, 357872588331968, 357872588332065, 357872588327628, 357872588327701, 357872588328006, 357872588328089, 357872588328121, 357872588328246, 357872588328261, 357872588329806, 357872588330580, 357872588331182, 357872588331224, 357872588331364, 357872588 331380, 357872588331422, 357872588331448, 357872588331463, 357872588331489, 357872588331505, 357872588331547, 357872588331604, 35 7872588327743, 357872588327925, 357872588328048, 357872588328188, 357872588328782, 357872588328824, 357872588328923, 357872588328 980, 357872588329004, 357872588329020, 357872588329046, 357872588329087, 357872588329509, 357872588330648, 357872588330945, 35787 2588331281, 357872588331349, 357872588331406, 357872588331620, 357872588332347, 357872588326968, 357872588327222, 357872588327784 , 357872588328303, 357872588328329, 357872588328485, 357872588328741, 357872588328766, 357872588328881, 357872588328964, 35787258 8329061, 357872588329202, 357872588329244, 357872588329467, 357872588330523, 357872588330663, 357872588330861, 357872588331042, 3 57872588331166, 357872588331828, 357872588327164, 357872588327545, 357872588327586, 357872588327602,357872588327685, 357872588327 800, 357872588327941, 357872588327966, 357872588329442, 357872588329483, 357872588329780, 357872588330044, 357872588330168, 35787 2588330382, 357872588330705, 357872588330903, 357872588331240, 357872588332180, 357872588332263, 357872588332289, 357872588326448 , 357872588326505, 357872588327008, 357872588327263, 357872588327321, 357872588327446, 357872588328345, 357872588329228, 35787258 8329301, 357872588329343, 357872588329384, 357872588329400, 357872588329426, 357872588329525, 357872588329541, 357872588329723, 3 57872588329889, 357872588330101, 357872588330226, 357872588332123, 357872588326364, 357872588327040, 357872588327123, 35787258832 7180, 357872588327206, 357872588327388, 357872588327420, 357872588327560, 357872588327669, 357872588328162, 357872588328386, 3578 72588329129, 357872588329582, 357872588329608, 357872588329921, 357872588330127, 357872588331141, 357872588331943, 35787258833208 1, 357872588332248, 357872588326406, 357872588326760, 357872588326786, 357872588326802, 357872588326828, 357872588327149, 3578725 88327289, 357872588328287, 357872588328444, 357872588328725, 357872588329186, 357872588329269, 357872588329285, 357872588329707, 357872588329764, 357872588329848, 357872588329863, 357872588330846, 357872588331885, 357872588331984, 357872588326547, 3578725883 26562, 357872588326646, 357872588326661, 357872588327404, 357872588327503, 357872588328360, 357872588329566, 357872588329624, 357 872588329822, 357872588329905, 357872588330028, 357872588330069, 357872588331109, 357872588331729, 357872588331745, 3578725883319 01, 357872588332024, 357872588332206, 357872588332222, 357872588326489, 357872588326588, 357872588326703, 357872588326729, 357872 588326745, 357872588326901, 357872588326927,357872588326984, 357872588327065, 357872588327362, 357872588327487, 357872588327529, 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357872588327032, 357872588327255, 357872588328519, 357872588328535, 357872588328691, 357872588328857, 357872588329673, 357872588329699, 357872588330333, 357872588330515, 357872588330630, 357872588330697, 3578725883 30978, 357872588331034, 357872588331075, 357872588331315, 357872588331331, 357872588326539, 357872588326695, 357872588326851, 357 872588326877, 357872588326950, 357872588327115, 357872588327354, 357872588328030, 357872588328410, 357872588328550, 3578725883285 76, 357872588328816, 357872588330192, 357872588330218, 357872588330291, 357872588330317, 357872588330358, 357872588330374, 357872 588330473, 357872588330895, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 280 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001294695-1 Espacio para uso exclusivo de la Entidad Recaudadora