Declaración de Importación 032024001414111-9

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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 032024001414111-9 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. 9194402677 2024 – 10 – 09 No. 235-91936353 2024 – 09 – 29 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-BOG240928LYL01 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. 317.63 72 . Peso neto kgs. dcms. 73 . Código 285.87 embalaje CT 74 . No. bultos 75 . Subpartidas 10 8 76 . Cod. unidad 77 . Cantidad dcms. comercial U 870.00 78 .Valor FOB USD 79 . Valor fletes USD 51.330.00 3.232.38 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 229.066.138 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 229.066.138 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 6.67 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 3.239.05 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 54.569.05 X XXXXXXXXXX Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 88 . Año 89 . Programa No 90 . Cód Interno del Producto 99 XXXX XXXXXXXXXX 0 Rescate 121 122 123 124 0000 125 Total 0 126 0.00 91 . Descripción de las mercancías(No inicie la descripción de las mercancías a importar con lo señalado en el arancel de aduanas en la subpartida arancelaria – Incluya marcas, seriales y otros) (Si el campo es insuficiente, continúe al respaldo de este formulario) DO CGI108617 PEDIDO PEDIDO 297-10-2024 DECLARACION 6 DE 8; FACTURA(S):CI-BOG240928LYL01 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS A COGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BOG 240928LYL01, FECHA:02-10-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17-10-2023,CODIGO DE HOMOLOGACION TM-23-0785, DOCUM ENTO DE VERIFICACION DE IMEI NO DV-215331 DEL 07-10-2024, MATERIAL:10056043 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 SHINY GO LD CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZ ACION EN COMUNICACIONES, IMEI: 351392373799820, 351392373801907, 351392373803341, 351392373803713, 35139237(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 032024001414111 133. Feha: 2024 10 10 134 . Levante No. 032024001328625 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 10 – 10 137 . 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 92032407571041 Fecha presentación 2024-10-10 12:24:37 Valor pagado $0.00 Fecha de Impresión: 2024-10-10 12:26:08 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001414111-9 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 3803747, 351392373803788, 351392373803853, 351392373803903, 351392373803986, 351392373804166, 351392373804232, 351392373804307, 3 51392373804489, 351392373804521, 351392373804554, 351392373804596, 351392373804612, 351392373804661, 351392373804752, 35139237380 5080, 351392373805114, 351392373806724, 351392373806757, 351392373806781, 351392373806807, 351392373806849, 351392373806864, 3513 92373807144, 351392373807169, 351392373807201, 351392373803762, 351392373803994, 351392373804364, 351392373804646, 35139237380470 3, 351392373804935, 351392373807086, 351392373807185, 351392373807276, 351392373807292, 351392373807318, 351392373807334, 3513923 73807409, 351392373807425, 351392373807441, 351392373807458, 351392373807466, 351392373807474, 351392373807490, 351392373807532, 351392373807565, 351392373807581, 351392373807607, 351392373807656, 351392373807755, 351392373807862, 351392373807904, 3513923738 07920, 351392373807953, 351392373807987, 351392373801923, 351392373802012, 351392373804125, 351392373805148, 351392373807359, 351 392373807847, 351392373807961, 351392373808035, 351392373808043, 351392373808068, 351392373808092, 351392373808126, 3513923738081 67, 351392373808183, 351392373808225, 351392373808241, 351392373808266, 351392373808282, 351392373808308, 351392373808316, 351392 373808340, 351392373808357, 351392373808381,351392373808407, 351392373808415, 351392373808449, 351392373808472, 351392373808498, 351392373808514, 351392373808555, 351392373801733, 351392373804414, 351392373804984, 351392373805247, 351392373807375, 3513923738 07391, 351392373807433, 351392373807516, 351392373807946, 351392373808142, 351392373808209, 351392373808605, 351392373808621, 351 392373808647, 351392373808662, 351392373808670, 351392373808712, 351392373808738, 351392373808753, 351392373808787, 3513923738088 03, 351392373808829, 351392373808852, 351392373808878, 351392373808894, 351392373808951, 351392373808977, 351392373808993, 351392 373809017, 351392373809074, 351392373785084, 351392373799408, 351392373805486, 351392373807102, 351392373807227, 351392373807243, 351392373807623, 351392373808530, 351392373808571, 351392373809033, 351392373809066, 351392373809116, 351392373809132, 351392373 809157, 351392373809207, 351392373809223, 351392373809231, 351392373809314, 351392373809355, 351392373809389, 351392373809405, 35 1392373809454, 351392373809470, 351392373809512, 351392373809538, 351392373809553, 351392373809595, 351392373809603, 351392373809 629, 351392373809645, 351392373788583, 351392373801386, 351392373802178, 351392373802186, 351392373802210, 351392373802236, 35139 2373804273, 351392373804679, 351392373804695, 351392373805353, 351392373805387, 351392373805577, 351392373806740, 351392373807714 , 351392373807730, 351392373807771, 351392373810437, 351392373810452, 351392373810494, 351392373810510, 351392373810536, 35139237 3810619, 351392373810643, 351392373810676, 351392373810791, 351392373810833, 351392373810874, 351392373810890, 351392373810916, 3 51392373810932, 351392373798475, 351392373802160, 351392373802194, 351392373802251, 351392373802277, 351392373802293,351392373802 509, 351392373802525, 351392373802566, 351392373802574, 351392373802590, 351392373802665, 351392373802681, 351392373810635, 35139 2373810940, 351392373810957, 351392373811039, 351392373811096, 351392373811120, 351392373811146, 351392373811187, 351392373811229 , 351392373811245, 351392373811419, 351392373811435, 351392373811443, 351392373811468, 351392373811500, 351392373811542, 35139237 3811575, 351392373802319, 351392373802707, 351392373806666, 351392373809819, 351392373809843, 351392373809942, 351392373810015, 3 51392373810239, 351392373811484, 351392373811591, 351392373811617, 351392373811666, 351392373811682, 351392373811740, 35139237381 1849, 351392373811856, 351392373811914, 351392373811922, 351392373811948, 351392373811963, 351392373811997, 351392373812003, 3513 92373812029, 351392373812037, 351392373812045, 351392373812078, 351392373812086, 351392373812094, 351392373812110, 35139237381214 4, 351392373802137, 351392373802335, 351392373807821, 351392373809777, 351392373809868, 351392373809884, 351392373810171, 3513923 73810908, 351392373811641, 351392373812193, 351392373812219, 351392373812235, 351392373812250, 351392373812276, 351392373812300, 351392373812342, 351392373812524, 351392373812540, 351392373812557, 351392373812565, 351392373812573, 351392373812581, 3513923738 12599, 351392373812607, 351392373812615, 351392373812623, 351392373812631, 351392373812649, 351392373812672, 351392373812714, 351 392373802129, 351392373802723, 351392373803663, 351392373803689, 351392373803937, 351392373803945, 351392373804133, 3513923738097 69, 351392373810023, 351392373810478, 351392373811161, 351392373811526, 351392373812706, 351392373812722, 351392373812730, 351392 373812748, 351392373812755, 351392373812763, 351392373812771, 351392373812789, 351392373812797, 351392373812805, 351392373812813, 351392373812821, 351392373812847, 351392373812854, 351392373812862, 351392373812870, 351392373812896, 351392373812920, 351392373 802079, 351392373802103, 351392373802368, 351392373802400, 351392373802426, 351392373802442, 351392373802467, 351392373802483, 35 1392373802756, 351392373802764, 351392373802772, 351392373802798, 351392373802814, 351392373802871, 351392373802897, 351392373809 199, 351392373809363, 351392373810726, 351392373812490, 351392373812839, 351392373812904, 351392373812912, 351392373812938, 35139 2373812946, 351392373812953, 351392373812979, 351392373812987, 351392373812995, 351392373813001, 351392373813027, 351392373847496 , 351392373847728, 351392373848007, 351392373848700, 351392373848924, 351392373849708, 351392373849781, 351392373849815, 35139237 3849823, 351392373849831, 351392373849872, 351392373849898, 351392373849914, 351392373849922, 351392373849971, 351392373850003, 3 51392373850136, 351392373850219, 351392373850284, 351392373850664, 351392373850797, 351392373850839, 351392373851001, 35139237385 1449, 351392373852025, 351392373852942, 351392373853452, 351392373853536, 351392373853544, 351392373853627, 351392374519029, 3513 92374519052, 351392374519060, 351392374519078, 351392374519086, 351392374519110, 351392374519128, 351392374519136, 35139237451914 4, 351392374519151, 351392374519169, 351392374519177, 351392374519193, 351392374519201, 351392374519235, 351392374519243, 3513923 74519276, 351392374519284, 351392374519409, 351392374519433, 351392374519458, 351392374519516, 351392374519540, 351392374519565, 351392374519573, 351392374519607, 351392374519615, 351392374519631, 351392374519698, 351392374519730, 351392374498786, 3513923744 98802, 351392374499339, 351392374499404, 351392374499727, 351392374499958, 351392374501928, 351392374503882, 351392374505168, 351 392374506398, 351392374506786, 351392374509533, 351392374511372, 351392374512073, 351392374513311, 351392374514491, 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Importación Aceptación : 032024001414111-9 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6, 351392374500458, 351392374500961, 351392374502819, 351392374503221, 351392374504062, 351392374504849, 351392374504948, 3513923 74506679, 351392374511794, 351392374512560, 351392374513063, 351392374513550, 351392374513584, 351392374513717, 351392374513865, 351392374514319, 351392374514830, 351392374515274, 351392374515886, 351392374516066, 351392374516140, 351392374516256, 3513923745 16314, 351392374516637, 351392374516819, 351392374516850, 351392374498844, 351392374498885, 351392374499024, 351392374499370, 351 392374500045, 351392374500086, 351392374501001, 351392374501118, 351392374503718, 351392374504146, 351392374504393, 3513923745044 92, 351392374504922, 351392374505408, 351392374506430, 351392374506661, 351392374507016, 351392374507065, 351392374507594, 351392 374507602, 351392374508832, 351392374509129, 351392374509418, 351392374513444, 351392374514558, 351392374515696, 351392374516082, 351392374516181, 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Aceptación : 032024001414111-9 Subpartida : 8517130000 Página 3 de 4 105. 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032024001414111-9 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 77832783, 351392376950024, 351392375884612, 351392376728834, 351392379467984, 351392377952367, 351392378846501, 351392376731283, 351392376947616, 351392379235852, 351392377974262, 351392379953793, 351392375152895, 351392378880658, 351392375229891, 3513923767 16524, 351392377826348, 351392378529701, 351392379448877, 351392376218240, 351392376852162, 351392376491458, 351392376340218, 351 392379209980, 351392378491985, 351392375699507, 351392378318543, 351392376545725, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 870 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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 032024001414113-3 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario 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. 9194402677 2024 – 10 – 09 No. 235-91936353 2024 – 09 – 29 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-BOG240928LYL01 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. 606.19 72 . Peso neto kgs. dcms. 73 . Código 545.57 embalaje CT 74 . No. bultos 75 . Subpartidas 10 8 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.240.00 78 .Valor FOB USD 79 . Valor fletes USD 97.960.00 6.168.93 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 437.158.612 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 437.158.612 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 12.74 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 6.181.67 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 104.141.67 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 CGI108617 PEDIDO PEDIDO 297-10-2024 DECLARACION 7 DE 8; FACTURA(S):CI-BOG240928LYL01 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS A COGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BOG 240928LYL01, FECHA:02-10-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024524880 DE 12-08-2024,CODIGO DE HOMOLOGACION TM-24-0601, DOCUM ENTO DE VERIFICACION DE IMEI NO. DV-215326 DEL 07-10-2024,MATERIAL NO. 10060885 , PRODUCTO: TELEFONO MOVIL-INFINIX X6531 AD1 SLEE KBLACK CO 256+4 US, MARCA: INFINIX, MODELO: X6531, REFERENCIA: INFINIX HOT 50I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCI ALIZACION EN COMUNICACIONES, IMEI: 358058233091186, 358058233094305, 358058233110689, 358058233130869, 3580(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 032024001414113 133. Feha: 2024 10 10 134 . Levante No. 032024001328626 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 10 – 10 137 . 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 92032407571059 Fecha presentación 2024-10-10 12:24:39 Valor pagado $0.00 Fecha de Impresión: 2024-10-10 12:26:09 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001414113-3 Subpartida : 8517130000 Página 1 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 58233202841, 358058233244322, 358058233289707, 358058233311063, 358058233359948, 358058233380662, 358058233420286, 35805823350400 6, 358058233727128, 358058233748363, 358058233763586, 358058233768940, 358058233810882, 358058233820865, 358058233822044, 3580582 33848221, 358058233941927, 358058233944145, 358058233949722, 358058233966247, 358058233972302, 358058233981907, 358058233994389, 358058234019145, 358058234021182, 358058234040646, 358058233083720, 358058233112529, 358058233126925, 358058233129226, 3580582331 93347, 358058233194204, 358058233201108, 358058233223847, 358058233236005, 358058233288642, 358058233341680, 358058233353768, 358 058233375860, 358058233379946, 358058233398847, 358058233412226, 358058233446968, 358058233469200, 358058233484761, 3580582335455 20, 358058233561162, 358058233596523, 358058233629860, 358058233664842, 358058233673124, 358058233685409, 358058233688320, 358058 233689823, 358058233693304, 358058233792940, 358058233067186, 358058233084462, 358058233125000, 358058233135280, 358058233148663, 358058233182167, 358058233188065, 358058233188701, 358058233217385, 358058233266705, 358058233276126, 358058233389622, 358058233 393988, 358058233394606, 358058233407804, 358058233427802, 358058233445960, 358058233448824, 358058233468103, 358058233482229, 35 8058233492301, 358058233566120, 358058233679584, 358058233704507, 358058233723101, 358058233761127, 358058233762307, 358058233771 480, 358058233792908, 358058233793948, 358058233078506, 358058233082680, 358058233102520, 358058233122882, 358058233137229, 35805 8233150586, 358058233155064, 358058233174149, 358058233178728, 358058233196464, 358058233203583, 358058233252788, 358058233255567 , 358058233337944, 358058233366505, 358058233377627, 358058233381009, 358058233382049, 358058233386461, 358058233397344, 35805823 3415229, 358058233425806, 358058233434964, 358058233481908, 358058233556543, 358058233563820, 358058233696547, 358058233710546, 3 58058233741525, 358058233792585, 358058233073002, 358058233093547, 358058233096649, 358058233134523,358058233140967, 358058233192 984, 358058233215702, 358058233231402, 358058233271465, 358058233387329, 358058233416623, 358058233435706, 358058233437728, 35805 8233451083, 358058233455142, 358058233461207, 358058233483821, 358058233514104, 358058233516307, 358058233516364, 358058233528682 , 358058233562202, 358058233574785, 358058233609581, 358058233610407, 358058233631007, 358058233672944, 358058233701560, 35805823 3743141, 358058233786108, 358058233069042, 358058233083803, 358058233087168, 358058233112404, 358058233115480, 358058233116686, 3 58058233148226, 358058233187109, 358058233189386, 358058233208947, 358058233209424, 358058233220728, 358058233233903, 35805823327 7785, 358058233315049, 358058233338561, 358058233417886, 358058233425780, 358058233436787, 358058233440482, 358058233448303, 3580 58233525167, 358058233536701, 358058233569843, 358058233582366, 358058233618129, 358058233622204, 358058233736665, 35805823374684 7, 358058233781208, 358058233103825, 358058233104989, 358058233108444, 358058233206461, 358058233214747, 358058233229323, 3580582 33230784, 358058233231766, 358058233238928, 358058233245402, 358058233299383, 358058233314265, 358058233329347, 358058233336169, 358058233338249, 358058233397468, 358058233417407, 358058233427786, 358058233431549, 358058233497821, 358058233536883, 3580582335 87464, 358058233611587, 358058233614169, 358058233638184, 358058233679204, 358058233700661, 358058233702527, 358058233763206, 358 058233792445, 358058233069166, 358058233072426, 358058233090386, 358058233112289, 358058233131305, 358058233131784, 3580582331728 20, 358058233176128, 358058233193883, 358058233223623, 358058233236286, 358058233239926, 358058233268628, 358058233268685, 358058 233269402, 358058233326905, 358058233333307,358058233340823, 358058233385760, 358058233564125, 358058233567060, 358058233571369, 358058233574686, 358058233643689, 358058233678503, 358058233706627, 358058233720347, 358058233739107, 358058233759006, 3580582337 88625, 358058233087705, 358058233087846, 358058233089149, 358058233104468, 358058233124466, 358058233151105, 358058233165402, 358 058233176565, 358058233180625, 358058233181201, 358058233194303, 358058233195748, 358058233233663, 358058233248364, 3580582332708 63, 358058233329206, 358058233336649, 358058233395827, 358058233399746, 358058233439906, 358058233441423, 358058233443320, 358058 233446208, 358058233544929, 358058233568324, 358058233671144, 358058233702501, 358058233724281, 358058233758529, 358058233760103, 358058233227384, 358058233280565, 358058233286125, 358058233292305, 358058233301742, 358058233305487, 358058233331202, 358058233 334545, 358058233361761, 358058233364369, 358058233366000, 358058233366661, 358058233372081, 358058233504345, 358058233506746, 35 8058233507702, 358058233511704, 358058233546668, 358058233599402, 358058233616446, 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Aceptación : 032024001414113-3 Subpartida : 8517130000 Página 4 de 5 105. 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032024001414113-3 Subpartida : 8517130000 Página 5 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 3815139, 358058233857719, 358058233862370, 358058233866959, 358058233934773, 358058233954193, 358058233969472, 358058234028211, 3 58058234056014, 358058233077110, 358058233127956, 358058233271598, 358058233332630, 358058233385414, 358058233529136, 35805823360 9870, 358058233617394, 358058233618178, 358058233621396, 358058233647151, 358058233653092, 358058233721394, 358058233755152, 3580 58233799937, 358058233827852, 358058233867197, 358058233895198, 358058233899737, 358058233902978, 358058233934310, 35805823393793 3, 358058233956818, 358058233965496, 358058233967518, 358058233975339, 358058234013072, 358058234028591, 358058234050173, 3580582 34052138, 358058233068796, 358058233081716, 358058233229935, 358058233237979, 358058233264536, 358058233281357, 358058233332838,3 58058233395777, 358058233430590, 358058233489430, 358058233492756, 358058233510458, 358058233580154, 358058233628698, 35805823363 8655, 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