Declaración de Importación 032024001407572-1

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 032024001407572-1 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. 9194402567 2024 – 10 – 09 No. 235-91910394 2024 – 09 – 30 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-BOG240928LYL02 2024 – 10 – 02 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 4.197.73 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 121.10 72 . Peso neto kgs. dcms. 73 . Código 108.99 embalaje CT 74 . No. bultos 75 . Subpartidas 8 6 76 . Cod. unidad 77 . Cantidad dcms. comercial U 360.00 78 .Valor FOB USD 79 . Valor fletes USD 28.440.00 1.104.37 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 124.034.820 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 124.034.820 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 1.108.07 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 29.548.07 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 CGI108613 PEDIDO PEDIDO OLA: 296-10-2024 DECLARACION 1 DE 6; FACTURA(S):CI-BOG240928LYL02 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-BOG240928LYL02, FECHA:02-10-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024524880 DE 12-08-2024, CODIGO DE HOMOLOGACION TM-24-0601 , DOCUMENTO DE VERIFICACION DE IMEI NO. DV-215265 DEL 2024-10-07, MATERIAL NO. 10060885 , PRODUCTO: TELEFONO MOVIL-INFINIX X6531 AD1 SLEEKBLACK CO 256+4 US, MARCA: INFINIX, MODELO: X6531, REFERENCIA: INFINIX HOT 50I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI:358058233070909, 358058233136502, 358058233154885, 35805823320488(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 032024001407572 133. Feha: 2024 10 09 134 . Levante No. 032024001322880 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 10 – 09 137 . 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 92032407537866 Fecha presentación 2024-10-09 13:21:07 Valor pagado $0.00 Fecha de Impresión: 2024-10-09 13:22:02 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001407572-1 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 8, 358058233391487, 358058233547104, 358058233608104, 358058233608567, 358058233656525, 358058233673025, 358058233686704, 3580582 33689948, 358058233738083, 358058233744024, 358058233764006, 358058233768262, 358058233775309, 358058233800727, 358058233804687, 358058233805262, 358058233806203, 358058233817762, 358058233823083, 358058233824503, 358058233828207, 358058233872809, 3580582339 16366, 358058233949920, 358058234017024, 358058234039101, 358058233107842, 358058233132584, 358058233162227, 358058233164843, 358 058233197561, 358058233223425, 358058233267182, 358058233286521, 358058233289806, 358058233297205, 358058233303102, 3580582333700 69, 358058233423280, 358058233525241, 358058233534060, 358058233535141, 358058233566807, 358058233570601, 358058233591987, 358058 233735907, 358058233751946, 358058233766506, 358058233799002, 358058233803069, 358058233803721, 358058233809389, 358058233835327, 358058233843669, 358058233865647, 358058233914445, 358058233098926, 358058233190947, 358058233206289, 358058233272885, 358058233 276209, 358058233292362, 358058233293048, 358058233324769, 358058233326129, 358058233390208, 358058233394366, 358058233492509, 35 8058233564687, 358058233596465, 358058233633763, 358058233650080, 358058233657044, 358058233661582, 358058233700984, 358058233703 202, 358058233723606, 358058233728266, 358058233773502, 358058233781646, 358058233821848, 358058233823968, 358058233833769, 35805 8233836507, 358058233893342, 358058234038244, 358058233084389, 358058233108287, 358058233151527, 358058233158142, 358058233170527 , 358058233201587, 358058233209721, 358058233218144, 358058233222989, 358058233228267, 358058233297569, 358058233300561, 35805823 3344965,358058233364922, 358058233444989, 358058233646146, 358058233672464, 358058233716287, 358058233742721, 358058233751524, 35 8058233804786, 358058233831706, 358058233836127, 358058233905005, 358058233913868, 358058233922828, 358058233959226, 358058233970 280, 358058233972880, 358058233975602, 358058233070206, 358058233104229, 358058233114020, 358058233131388, 358058233186127, 35805 8233211149, 358058233244207, 358058233308788, 358058233320908, 358058233369087, 358058233388103, 358058233401328, 358058233452289 , 358058233475140, 358058233480140, 358058233497847, 358058233628227, 358058233668686, 358058233694567, 358058233750765, 35805823 3751466, 358058233762463, 358058233805221, 358058233815063, 358058233818224, 358058233820220, 358058233904065, 358058234007223, 3 58058234009385, 358058234021885, 358058233107586, 358058233132022, 358058233145461, 358058233163621, 358058233174487, 35805823320 5224, 358058233212188, 358058233221908, 358058233225685, 358058233227087, 358058233260468, 358058233284823, 358058233285200, 3580 58233409941, 358058233431002, 358058233438544, 358058233652920, 358058233679329, 358058233688809, 358058233693668, 35805823377210 8, 358058233786363, 358058233787668, 358058233810502, 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358058233746987, 358058233755863,358058233772827, 358058233788161, 358058233829460, 358058233833462, 358058233851365, 358058233893649, 358058233941802, 358058234002661, 358058234021380, 358058234058903, 3580582330 70917, 358058233136510, 358058233154893, 358058233204896, 358058233391495, 358058233547112, 358058233608112, 358058233608575, 358 058233656533, 358058233673033, 358058233686712, 358058233689955, 358058233738091, 358058233744032, 358058233764014, 3580582337682 70, 358058233775317, 358058233800735, 358058233804695, 358058233805270, 358058233806211, 358058233817770, 358058233823091, 358058 233824511, 358058233828215, 358058233872817, 358058233916374, 358058233949938, 358058234017032, 358058234039119, 358058233107859, 358058233132592, 358058233162235, 358058233164850, 358058233197579, 358058233223433, 358058233267190, 358058233286539, 358058233 289814, 358058233297213, 358058233303110, 358058233370077, 358058233423298, 358058233525258, 358058233534078, 358058233535158, 35 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358058233444997, 358058233646153, 358058233672472 , 358058233716295, 358058233742739, 358058233751532, 358058233804794, 358058233831714, 358058233836135, 358058233905013, 35805823 3913876, 358058233922836, 358058233959234, 358058233970298, 358058233972898, 358058233975610, 358058233070214, 358058233104237, 3 58058233114038, 358058233131396, 358058233186135, 358058233211156, 358058233244215, 358058233308796, 358058233320916, 35805823336 9095, 358058233388111, 358058233401336, 358058233452297, 358058233475157, 358058233480157, 358058233497854, 358058233628235, 3580 58233668694, 358058233694575, 358058233750773, 358058233751474, 358058233762471, 358058233805239, 358058233815071, 35805823381823 2, 358058233820238, 358058233904073, 358058234007231, 358058234009393, 358058234021893, 358058233107594, 358058233132030, 3580582 33145479, 358058233163639, 358058233174495, 358058233205232, 358058233212196, 358058233221916, 358058233225693, 358058233227095, 358058233260476, 358058233284831, 358058233285218, 358058233409958, 358058233431010, 358058233438551, 358058233652938, 3580582336 79337, 358058233688817, 358058233693676, 358058233772116, 358058233786371, 358058233787676, 358058233810510, 358058233810718, 358 058233837273, 358058233864293, 358058233969258, 358058233998315, 358058234002232, 358058233076476, 358058233107610, 3580582331283 50, 358058233139050, 358058233149117, 358058233189618, 358058233208970, 358058233269253, 358058233285499, 358058233285838, 358058 233314158, 358058233376355, 358058233429972, 358058233484951, 358058233623376, 358058233640933, 358058233648191, 358058233688197, 358058233744396, 358058233750393, 358058233760418, 358058233782198, 358058233794771, 358058233830674, 358058233843958, 358058233 855754, 358058233861091, 358058233878376, 358058234033039, 358058234045439, 358058233121934, 358058233224852, 358058233225537, 35 032024001407572-1 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001407572-1 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 8058233242151, 358058233259056, 358058233259833, 358058233346770, 358058233389093, 358058233413679, 358058233426572, 358058233459 433, 358058233466172, 358058233483110, 358058233492871, 358058233502398, 358058233583414, 358058233629233, 358058233634019, 35805 8233643853, 358058233649454, 358058233666797, 358058233710736, 358058233713797, 358058233790910, 358058233793518, 358058233821699 , 358058233829155, 358058233931233, 358058233961750, 358058234001093, 358058233083316, 358058233096631, 358058233098777, 35805823 3103114, 358058233108576, 358058233113857, 358058233121652, 358058233125851, 358058233131297, 358058233146972, 358058233153937, 3 58058233205950, 358058233209770, 358058233225511, 358058233260898, 358058233265376, 358058233285895, 358058233313150, 35805823358 0956, 358058233592670, 358058233679279, 358058233691993, 358058233709316, 358058233716337, 358058233746193, 358058233787791, 3580 58233806674, 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358058233918958, 358058233977392, 358058233993811, 358058234011456, 358058234027791, 358058233086632, 358058233121058, 358058233180179, 358058233243159, 358058233 292834, 358058233297916, 358058233309257, 358058233323159, 358058233413471, 358058233434832,358058233436472, 358058233438353, 358 058233439278, 358058233455779, 358058233656855, 358058233692256, 358058233726492, 358058233731039, 358058233746995, 3580582337558 71, 358058233772835, 358058233788179, 358058233829478, 358058233833470, 358058233851373, 358058233893656, 358058233941810, 358058 234002679, 358058234021398, 358058234058911, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA , GUIA DE USUARIO Y TARJETA DE GARANTIA, CANTIDAD: 360 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001407572-1 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 032024001407574-6 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194402567 2024 – 10 – 09 No. 235-91910394 2024 – 09 – 30 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-BOG240928LYL02 2024 – 10 – 02 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 4.197.73 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 121.10 72 . Peso neto kgs. dcms. 73 . Código 108.99 embalaje CT 74 . No. bultos 75 . Subpartidas 8 6 76 . Cod. unidad 77 . Cantidad dcms. comercial U 360.00 78 .Valor FOB USD 79 . Valor fletes USD 28.440.00 1.104.37 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 124.034.820 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 124.034.820 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 1.108.07 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 29.548.07 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 CGI108613 PEDIDO PEDIDO OLA: 296-10-2024 DECLARACION 2 DE 6; FACTURA(S):CI-BOG240928LYL02 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-BOG240928LYL02, FECHA:02-10-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024524880 DE 12-08-2024, CODIGO DE HOMOLOGACION TM-24-0601 , DOCUMENTO DE VERIFICACION DE IMEI NO. DV-215282 DEL 2024-10-07, MATERIAL NO. 10060886 , PRODUCTO: TELEFONO MOVIL-INFINIX X6531 AD1 TITANIGREY CO 256+4 US, MARCA: INFINIX, MODELO: X6531, REFERENCIA: INFINIX HOT 50I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI:358058233270129, 358058233434766, 358058233435466, 35805823344944(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 032024001407574 133. Feha: 2024 10 09 134 . Levante No. 032024001322882 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 10 – 09 137 . 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 92032407537880 Fecha presentación 2024-10-09 13:21:10 Valor pagado $0.00 Fecha de Impresión: 2024-10-09 13:22:07 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001407574-6 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2, 358058233450101, 358058233451224, 358058233489224, 358058233508361, 358058233539200, 358058233544440, 358058233574520, 3580582 33594205, 358058233601844, 358058233684121, 358058233709845, 358058233716683, 358058233733282, 358058233745989, 358058233773742, 358058233795380, 358058233801105, 358058233802822, 358058233837042, 358058233878384, 358058233901087, 358058233949029, 3580582339 74563, 358058234008023, 358058234037865, 358058234053607, 358058233343447, 358058233398367, 358058233450283, 358058233454368, 358 058233475280, 358058233496468, 358058233497268, 358058233500442, 358058233501366, 358058233541586, 358058233550405, 3580582336088 80, 358058233698402, 358058233708342, 358058233742903, 358058233748165, 358058233792205, 358058233816301, 358058233837240, 358058 233850367, 358058233861406, 358058233885546, 358058233891825, 358058233916580, 358058233959424, 358058234007728, 358058234007868, 358058234045843, 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358058233770508, 358058233820 766, 358058233828843, 358058233860986, 358058233252564, 358058233386180, 358058233386222, 358058233459326, 358058233462064, 35805 8233462544, 358058233479407, 358058233510623, 358058233527882, 358058233531421, 358058233567169, 358058233587480, 358058233606900 , 358058233623541, 358058233630025, 358058233630843, 358058233635149, 358058233718820, 358058233753967, 358058233775929, 35805823 3839923, 358058233860002, 358058233862701, 358058233904248, 358058233912662, 358058233913702, 358058233917422, 358058233947700, 3 58058233972708, 358058234018162, 358058233081823, 358058233118245, 358058233207584, 358058233244249, 358058233245329, 35805823324 5485, 358058233249149, 358058233259502, 358058233260328, 358058233272943, 358058233280029, 358058233373766, 358058233380829, 3580 58233383260, 358058233396387, 358058233398706, 358058233582804, 358058233635321, 358058233641345, 358058233702162, 35805823374360 4, 358058233745583, 358058233780648, 358058233832886, 358058233856224, 358058233860424, 358058233862768, 358058233875703, 3580582 33907787, 358058234055727, 358058233191424, 358058233251269, 358058233265905, 358058233266663, 358058233271028, 358058233291281, 358058233291661, 358058233310529, 358058233390448, 358058233458765, 358058233459243, 358058233480041, 358058233482260, 3580582335 16521, 358058233569686, 358058233573662, 358058233581467, 358058233617360, 358058233647789, 358058233659701, 358058233669460, 358 058233747241, 358058233799408, 358058233840921, 358058233875208, 358058233883947, 358058233903281, 358058233925789, 3580582340050 60, 358058234012041, 358058233072509, 358058233101886, 358058233182506, 358058233229984, 358058233236468, 358058233237300, 358058 233276423, 358058233304621, 358058233313820, 358058233373444, 358058233384300, 358058233471347, 358058233481429, 358058233483706, 358058233527742, 358058233538426, 358058233544085, 358058233558200, 358058233599063, 358058233617048, 358058233632161, 358058233 667282, 358058233851522, 358058233864608, 358058233891163, 358058233893482, 358058233975727, 358058233988688, 358058234017800, 35 8058234028047, 358058233100425, 358058233185004, 358058233189188, 358058233189584, 358058233219787, 358058233224423, 358058233230 800, 358058233234349, 358058233239785, 358058233251947, 358058233254826, 358058233300629, 358058233318266, 358058233342506, 35805 8233343645, 358058233345582, 358058233349063, 358058233358528, 358058233478268, 358058233483342, 358058233483763, 358058233486527 , 358058233522560, 358058233525183, 358058233550504, 358058233562269, 358058233864244, 358058233903026, 358058233929047, 35805823 3999644, 358058233106166, 358058233113709, 358058233115985, 358058233117288, 358058233172721, 358058233177068, 358058233183785, 3 58058233188925, 358058233195862, 358058233217245, 358058233256045, 358058233259585, 358058233263306, 358058233271069, 35805823328 3080, 358058233295167, 358058233323506, 358058233331343, 358058233331426, 358058233460324, 358058233461363, 358058233565163, 3580 58233652284, 358058233693528, 358058233700844, 358058233705181, 358058233830260, 358058233847967, 358058233890140, 35805823397696 4, 358058233069067, 358058233075049, 358058233112222, 358058233115969, 358058233127063, 358058233140041, 358058233157649, 3580582 33158746, 358058233160460, 358058233165261, 358058233179981, 358058233193446, 358058233209606, 358058233265442, 358058233311386, 358058233313523, 358058233313606, 358058233334263, 358058233344908, 358058233372321, 358058233374905, 358058233376421, 3580582333 90968, 358058233401641, 358058233407820, 358058233419288, 358058233431648, 358058233496385, 358058233497649, 358058233879820, 358 058233085147, 358058233087903, 358058233088422, 358058233091442, 358058233116306, 358058233156500, 358058233199385, 3580582332087 64, 358058233222682, 358058233238662, 358058233270541, 358058233292867, 358058233303706, 358058233318225, 358058233344528, 358058 233373485, 358058233405006, 358058233481288, 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Aceptación : 032024001407574-6 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 8058233229992, 358058233236476, 358058233237318, 358058233276431, 358058233304639, 358058233313838, 358058233373451, 358058233384 318, 358058233471354, 358058233481437, 358058233483714, 358058233527759, 358058233538434, 358058233544093, 358058233558218, 35805 8233599071, 358058233617055, 358058233632179, 358058233667290, 358058233851530, 358058233864616, 358058233891171, 358058233893490 , 358058233975735, 358058233988696, 358058234017818, 358058234028054, 358058233100433, 358058233185012, 358058233189196, 35805823 3189592, 358058233219795, 358058233224431, 358058233230818, 358058233234356, 358058233239793, 358058233251954, 358058233254834, 3 58058233300637, 358058233318274, 358058233342514, 358058233343652, 358058233345590, 358058233349071, 358058233358536, 35805823347 8276, 358058233483359, 358058233483771, 358058233486535, 358058233522578, 358058233525191, 358058233550512, 358058233562277, 3580 58233864251, 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