Declaración de Importación 032024001468251-3

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VER MAS REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001468251-3 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 13907 42 . Manifiesto de carga No. 9194409549 43 . Año – Mes – Día 2024 – 10 – 22 44 . Documento de transporte No. AHWUHA502045 45 . Año – Mes – Día 2024 – 09 – 23 46 . Nombre exportador o proveedor en el exterior MOTOROLA MOBILITY LLC. 47 . Ciudad CHICAGO 48 . Cod.País Exportador 249 49 . Dirección exportador o proveedor en el exterior 222 W. MERCHANDISE MART PLAZA, SUITE 1800 IL 60654 50 . E-mail www.motorola.com 51 . No. de factura 6279525649 52 . Año – Mes – Día 2024 – 09 – 21 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 70 57 . Empresa transportadora LINEA AEREA CARGUERA DE COLOMBIA S.A. 58 . Tasa de cambio $ cvs. 4.263.17 S 59 . Subpartida arancelaria 8517130000 60 . Cod.Complementario XX 61 . Cod.Suplementario XX 62 . Cod. Modalidad C201 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 249 71 . Peso bruto kgs. dcms. 73.87 72 . Peso neto kgs. dcms. 66.60 73 . Código embalaje CT 74 . No. bultos 4 75 . Subpartidas 4 76 . Cod. unidad comercial U 77 . Cantidad dcms. 180.00 78 .Valor FOB USD 13.996.83 79 . Valor fletes USD 564.84 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 62.126.324 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 62.126.324 99 0 100 0 101 0.00 Salvaguardia 102 0.00 103 0 104 0 105 0 106 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 0 118 0 119 0 120 0 Rescate 121 0 122 0 123 0 124 0 Total 125 0 126 0.00 80 . Valor Seguros USD 11.13 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 575.97 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 14.572.80 85 . Código registro o licencia X 86 . Número XXXXXXXXXX 87 . Cod. oficina 99 88 . Año XXXX 89 . Programa No XXXXXXXXXX 90 . Cód Interno del Producto 0 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 respaldode este formulario) DO CGI108405 PEDIDO PEDIDO 302-10-2024 DECLARACION 1 DE 4; FACTURA(S):6279525649 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:6279525649, FECHA:21-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024505755 DE 06-03-2024 CON CODIGO DEHOMOLOGACIÓN: TM-24-0150.DOCUMENTO DE VERIFICACIÓN DE IMEI NO.DV-215807 DE 15-10-2024, ID:PB380004CO, COLOR: NIGHTSHADE-NEGRO COSMICO, REFERENCIA EN FACTURA 9005954969, ENTREGA 5266999356 , PRODUCTO: TELEFONO MOVIL-PHN MOTO XT2421-7 CO NS 4+128 DS GEN, MARCA: MOTOROLA, MODELO: XT2421-7, REFERENCIA: MOTO G04S, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 35621183651(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 Estado de levante: Levante automático No hay declaración posterior 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032024001468251 133. Feha: 2024 10 22 134 . Levante No. 032024001379411 135 . Fecha 2024 – 10 – 22 Firma funcionario responsable 136 . Nombre 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 92032407859773 Fecha presentación 2024-10-22 10:29:46 Valor pagado $0.00 Fecha de Impresión: 2024-10-22 10:34:02 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001468251-3 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2213, 356211836512437, 356211836512692, 356211836513831, 356211836514193, 356211836514292, 356211836514334, 356211836514391, 356211836514417, 356211836514458, 356211836511371, 356211836511454, 356211836511751, 356211836512130, 356211836512254, 356211836513435, 356211836513716, 356211836514557, 356211836514599, 356211836514771, 356211836511595, 356211836512296, 356211836512395, 356211836514656, 356211836514995, 356211836515034, 356211836515075, 356211836515117, 356211836515174, 356211836515216, 356211836544232, 356211836544315, 356211836545791, 356211836547136, 356211836547193, 356211836547219, 356211836547318, 356211836547474, 356211836547557, 356211836547698, 356211836504194, 356211836504673, 356211836504939, 356211836505894, 356211836507031, 356211836507098, 356211836507171, 356211836507213, 356211836507312, 356211836507379, 356211836503279, 356211836503311, 356211836503451, 356211836503717, 356211836503873, 356211836504277, 356211836504574, 356211836505712, 356211836506496, 356211836506579, 356211836508096, 356211836509458, 356211836511991, 356211836515653, 356211836517873, 356211836518236, 356211836519333, 356211836520018, 356211836520331, 356211836520976, 356211836545551, 356211836555212, 356211836555253, 356211836555378, 356211836555436, 356211836555451, 356211836555493, 356211836555535, 356211836555576, 356211836555832, 356211836548217, 356211836548951, 356211836554611, 356211836554850, 356211836555170, 356211836555790, 356211836555873, 356211836555931, 356211836555972, 356211836555998, 356211836523178, 356211836544190, 356211836549678, 356211836555071, 356211836557390, 356211836557499, 356211836557515, 356211836557556, 356211836557598, 356211836557630, 356211836523970, 356211836533672, 356211836535131, 356211836544430, 356211836557770, 356211836557838, 356211836557952, 356211836557994, 356211836558034, 356211836558117, 356211836542731, 356211836543671, 356211836544992, 356211836545494, 356211836545536, 356211836545999, 356211836557911, 356211836558174, 356211836558216, 356211836558372, 356211836543994, 356211836545874, 356211836545916, 356211836554215, 356211836554819, 356211836555113, 356211836555618, 356211836556079, 356211836557317, 356211836558273, 356211836542038, 356211836542079, 356211836543150, 356211836557135, 356211836558414, 356211836558430, 356211836558455, 356211836558539, 356211836558570, 356211836558679, 356211836558950, 356211836559677, 356211836559875, 356211836559891, 356211836559917, 356211836559933, 356211836559958, 356211836559990, 356211836560014, 356211836560030, 356211836526817, 356211836535339, 356211836535370, 356211836535438, 356211836535453, 356211836539091, 356211836559537, 356211836559750, 356211836559792, 356211836560154, 356211836521057, 356211836521610, 356211836523632, 356211836524614, 356211836535511, 356211836535578, 356211836556558, 356211836558497, 356211836559255, 356211836560139, 356211836529316, 356211836531155, 356211836547011, 356211836549751, 356211836550452, 356211836551054, 356211836551237, 356211836551617, 356211836551997, 356211836552375, 356211836512221, 356211836512445,356211836512700, 356211836513849, 356211836514201, 356211836514300, 356211836514342, 356211836514409, 356211836514425, 356211836514466, 356211836511389, 356211836511462, 356211836511769, 356211836512148, 356211836512262, 356211836513443, 356211836513724, 356211836514565, 356211836514607, 356211836514789, 356211836511603, 356211836512304, 356211836512403, 356211836514664, 356211836515000, 356211836515042, 356211836515083, 356211836515125, 356211836515182, 356211836515224, 356211836544240, 356211836544323, 356211836545809, 356211836547144, 356211836547201, 356211836547227, 356211836547326, 356211836547482, 356211836547565, 356211836547706, 356211836504202, 356211836504681, 356211836504947, 356211836505902, 356211836507049, 356211836507106, 356211836507189, 356211836507221, 356211836507320, 356211836507387, 356211836503287, 356211836503329, 356211836503469, 356211836503725, 356211836503881, 356211836504285, 356211836504582, 356211836505720, 356211836506504, 356211836506587, 356211836508104, 356211836509466, 356211836512007, 356211836515661, 356211836517881, 356211836518244, 356211836519341, 356211836520026, 356211836520349, 356211836520984, 356211836545569, 356211836555220, 356211836555261, 356211836555386, 356211836555444, 356211836555469, 356211836555501, 356211836555543, 356211836555584, 356211836555840, 356211836548225, 356211836548969, 356211836554629, 356211836554868, 356211836555188, 356211836555808, 356211836555881, 356211836555949, 356211836555980, 356211836556004, 356211836523186, 356211836544208, 356211836549686, 356211836555089, 356211836557408, 356211836557507, 356211836557523, 356211836557564, 356211836557606, 356211836557648, 356211836523988, 356211836533680, 356211836535149, 356211836544448, 356211836557788,356211836557846, 356211836557960, 356211836558000, 356211836558042, 356211836558125, 356211836542749, 356211836543689, 356211836545007, 356211836545502, 356211836545544, 356211836546005, 356211836557929, 356211836558182, 356211836558224, 356211836558380, 356211836544000, 356211836545882, 356211836545924, 356211836554223, 356211836554827, 356211836555121, 356211836555626, 356211836556087, 356211836557325, 356211836558281, 356211836542046, 356211836542087, 356211836543168, 356211836557143, 356211836558422, 356211836558448, 356211836558463, 356211836558547, 356211836558588, 356211836558687, 356211836558968, 356211836559685, 356211836559883, 356211836559909, 356211836559925, 356211836559941, 356211836559966, 356211836560006, 356211836560022, 356211836560048, 356211836526825, 356211836535347, 356211836535388, 356211836535446, 356211836535461, 356211836539109, 356211836559545, 356211836559768, 356211836559800, 356211836560162, 356211836521065, 356211836521628, 356211836523640, 356211836524622, 356211836535529, 356211836535586, 356211836556566, 356211836558505, 356211836559263, 356211836560147, 356211836529324, 356211836531163, 356211836547029, 356211836549769, 356211836550460, 356211836551062, 356211836551245, 356211836551625, 356211836552003, 356211836552383, INCLUYE MANUAL DE USUARIO, CARGADOR PARA VIAJE, CABLE DE SINCRONIZACION, HERRAMIENTA DE REMOCION DE SIM SEGUN CAJA, CANTIDAD: 180 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001468251-3 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001468252-0 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 13907 42 . Manifiesto de carga No. 9194409549 43 . Año – Mes – Día 2024 – 10 – 22 44 . Documento de transporte No. AHWUHA502045 45 . Año – Mes – Día 2024 – 09 – 23 46 . Nombre exportador o proveedor en el exterior MOTOROLA MOBILITY LLC. 47 . Ciudad CHICAGO 48 . Cod.País Exportador 249 49 . Dirección exportador o proveedor en el exterior 222 W. MERCHANDISE MART PLAZA, SUITE 1800 IL 60654 50 . E-mail www.motorola.com 51 . No. de factura 6279525649 52 . Año – Mes – Día 2024 – 09 – 21 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 70 57 . Empresa transportadora LINEA AEREA CARGUERA DE COLOMBIA S.A. 58 . Tasa de cambio $ cvs. 4.263.17 S 59 . Subpartida arancelaria 8517130000 60 . Cod.Complementario XX 61 . Cod.Suplementario XX 62 . Cod. Modalidad C201 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 249 71 . Peso bruto kgs. dcms. 73.87 72 . Peso neto kgs. dcms. 66.60 73 . Código embalaje CT 74 . No. bultos 4 75 . Subpartidas 4 76 . Cod. unidad comercial U 77 . Cantidad dcms. 180.00 78 .Valor FOB USD 13.996.83 79 . Valor fletes USD 564.84 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 62.126.324 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 62.126.324 99 0 100 0 101 0.00 Salvaguardia 102 0.00 103 0 104 0 105 0 106 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 0 118 0 119 0 120 0 Rescate 121 0 122 0 123 0 124 0 Total 125 0 126 0.00 80 . Valor Seguros USD 11.13 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 575.97 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 14.572.80 85 . Código registro o licencia X 86 . Número XXXXXXXXXX 87 . Cod. oficina 99 88 . Año XXXX 89 . Programa No XXXXXXXXXX 90 . Cód Interno del Producto 0 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 respaldode este formulario) DO CGI108405 PEDIDO PEDIDO 302-10-2024 DECLARACION 2 DE 4; FACTURA(S):6279525649 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:6279525649, FECHA:21-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024505755 DE 06-03-2024 CON CODIGO DEHOMOLOGACIÓN: TM-24-0150.DOCUMENTO DE VERIFICACIÓN DE IMEI NO.DV-215864 DE 15-10-2024, ID:PB380005CO, COLOR: ALPINE GREEN – VERDE AURORA, REFERENCIA EN FACTURA 9005954969, ENTREGA 5266999356 , PRODUCTO: TELEFONO MOVIL-PHN MOTO XT2421-7 CO AG 4+128 DS GEN, MARCA: MOTOROLA, MODELO: XT2421-7, REFERENCIA: MOTO G04S, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 35621183(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 Estado de levante: Levante automático No hay declaración posterior 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032024001468252 133. Feha: 2024 10 22 134 . Levante No. 032024001379413 135 . Fecha 2024 – 10 – 22 Firma funcionario responsable 136 . Nombre 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 92032407859780 Fecha presentación 2024-10-22 10:29:48 Valor pagado $0.00 Fecha de Impresión: 2024-10-22 10:34:03 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001468252-0 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 3933875, 356211833934352, 356211833936571, 356211833936639, 356211833936738, 356211833936779, 356211833937017, 356211833937371, 356211833937454, 356211833937652, 356211833934014, 356211833937157, 356211833937736, 356211833938296, 356211833938312, 356211833938437, 356211833938452, 356211833938478, 356211833938494, 356211833938619, 356211833933990, 356211833934055, 356211833934139, 356211833937934, 356211833938635, 356211833938676, 356211833938692, 356211833938734, 356211833938916, 356211833939039, 356211833934311, 356211833937751, 356211833938817, 356211833938874, 356211833938890, 356211833939054, 356211833939096, 356211833939112, 356211833939195, 356211833939237, 356211833935870, 356211833935912, 356211833937116, 356211833937793, 356211833939351, 356211833939377, 356211833939393, 356211833939419, 356211833939435, 356211833939450, 356211833934899, 356211833935672, 356211833936936, 356211833937835, 356211833937876, 356211833939476, 356211833939534, 356211833939559, 356211833939617, 356211833939633, 356211833939898, 356211833939930, 356211833939955, 356211833939971, 356211833940011, 356211833940052, 356211833940094, 356211833940110, 356211833940177, 356211833940193, 356211833940078, 356211833940136, 356211833940219, 356211833940235, 356211833940250, 356211833940458, 356211833940490, 356211833940516, 356211833940532, 356211833940573, 356211833935995, 356211833936175, 356211833939815, 356211833940318, 356211833940797, 356211833940813, 356211833940953, 356211833940995, 356211833941019, 356211833941076, 356211833935896, 356211833936274, 356211833936472, 356211833936555, 356211833938411, 356211833941597, 356211833941613, 356211833941654, 356211833941670, 356211833941696, 356211833934436, 356211833934659, 356211833934675, 356211833934931, 356211833936159, 356211833936993, 356211833937215, 356211833939674, 356211833940755, 356211833942439, 356211833934915, 356211833935714, 356211833935730, 356211833935755, 356211833935771, 356211833935938, 356211833937496, 356211833937777, 356211833938510, 356211833940870, 356211833935011, 356211833935458, 356211833935474, 356211833935599, 356211833935631, 356211833935656, 356211833936498, 356211833942272, 356211833943874, 356211833943890, 356211833933891, 356211833934550, 356211833935334, 356211833935359, 356211833935375, 356211833935391, 356211833935417, 356211833935433, 356211833940292, 356211833941910, 356211833934691, 356211833934733, 356211833934774, 356211833934816, 356211833934873, 356211833935037, 356211833935078, 356211833935110, 356211833935193, 356211833936415, 356211833934113, 356211833934535, 356211833934618, 356211833934717, 356211833934790, 356211833935136, 356211833935219, 356211833935276, 356211833935318, 356211833937413, 356211833934097, 356211833934154, 356211833934477, 356211833934493, 356211833934634, 356211833935094, 356211833935177, 356211833935250, 356211833935292, 356211833938759, 356211833933958, 356211833933974, 356211833934170, 356211833934238, 356211833934337, 356211833934519, 356211833934592, 356211833934857, 356211833938197, 356211833941035, 356211833933883, 356211833934360, 356211833936589, 356211833936647, 356211833936746, 356211833936787, 356211833937025, 356211833937389, 356211833937462, 356211833937660, 356211833934022, 356211833937165, 356211833937744, 356211833938304, 356211833938320, 356211833938445, 356211833938460, 356211833938486, 356211833938502, 356211833938627, 356211833934006, 356211833934063, 356211833934147, 356211833937942, 356211833938643, 356211833938684, 356211833938700, 356211833938742, 356211833938924, 356211833939047, 356211833934329, 356211833937769, 356211833938825, 356211833938882, 356211833938908, 356211833939062, 356211833939104, 356211833939120, 356211833939203, 356211833939245, 356211833935888, 356211833935920, 356211833937124,356211833937801, 356211833939369, 356211833939385, 356211833939401, 356211833939427, 356211833939443, 356211833939468, 356211833934907, 356211833935680, 356211833936944, 356211833937843, 356211833937884, 356211833939484, 356211833939542, 356211833939567, 356211833939625, 356211833939641, 356211833939906, 356211833939948, 356211833939963, 356211833939989, 356211833940029, 356211833940060, 356211833940102, 356211833940128, 356211833940185, 356211833940201, 356211833940086, 356211833940144, 356211833940227, 356211833940243, 356211833940268, 356211833940466, 356211833940508, 356211833940524, 356211833940540, 356211833940581, 356211833936001, 356211833936183, 356211833939823, 356211833940326, 356211833940805, 356211833940821, 356211833940961, 356211833941001, 356211833941027, 356211833941084, 356211833935904, 356211833936282, 356211833936480, 356211833936563, 356211833938429, 356211833941605, 356211833941621, 356211833941662, 356211833941688, 356211833941704, 356211833934444, 356211833934667, 356211833934683, 356211833934949, 356211833936167, 356211833937009, 356211833937223, 356211833939682, 356211833940763, 356211833942447, 356211833934923, 356211833935722, 356211833935748, 356211833935763, 356211833935789, 356211833935946, 356211833937504, 356211833937785, 356211833938528, 356211833940888, 356211833935029, 356211833935466, 356211833935482, 356211833935607, 356211833935649, 356211833935664, 356211833936506, 356211833942280, 356211833943882, 356211833943908, 356211833933909, 356211833934568, 356211833935342, 356211833935367, 356211833935383, 356211833935409, 356211833935425, 356211833935441, 356211833940300, 356211833941928, 356211833934709, 356211833934741, 356211833934782, 356211833934824, 356211833934881, 356211833935045,356211833935086, 356211833935128, 356211833935201, 356211833936423, 356211833934121, 356211833934543, 356211833934626, 356211833934725, 356211833934808, 356211833935144, 356211833935227, 356211833935284, 356211833935326, 356211833937421, 356211833934105, 356211833934162, 356211833934485, 356211833934501, 356211833934642, 356211833935102, 356211833935185, 356211833935268, 356211833935300, 356211833938767, 356211833933966, 356211833933982, 356211833934188, 356211833934246, 356211833934345, 356211833934527, 356211833934600, 356211833934865, 356211833938205, 356211833941043, INCLUYE MANUAL DE USUARIO, CARGADOR PARA VIAJE, CABLE DE SINCRONIZACION, HERRAMIENTA DE REMOCION DE SIM SEGUN CAJA, CANTIDAD: 180 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001468252-0 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001468253-8 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 13907 42 . Manifiesto de carga No. 9194409549 43 . Año – Mes – Día 2024 – 10 – 22 44 . Documento de transporte No. AHWUHA502045 45 . Año – Mes – Día 2024 – 09 – 23 46 . Nombre exportador o proveedor en el exterior MOTOROLA MOBILITY LLC. 47 . Ciudad CHICAGO 48 . Cod.País Exportador 249 49 . Dirección exportador o proveedor en el exterior 222 W. MERCHANDISE MART PLAZA, SUITE 1800 IL 60654 50 . E-mail www.motorola.com 51 . No. de factura 6279525649 52 . Año – Mes – Día 2024 – 09 – 21 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 70 57 . Empresa transportadora LINEA AEREA CARGUERA DE COLOMBIA S.A. 58 . Tasa de cambio $ cvs. 4.263.17 S 59 . Subpartida arancelaria 8517130000 60 . Cod.Complementario XX 61 . Cod.Suplementario XX 62 . Cod. Modalidad C201 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 249 71 . Peso bruto kgs. dcms. 147.73 72 . Peso neto kgs. dcms. 133.20 73 . Código embalaje CT 74 . No. bultos 4 75 . Subpartidas 4 76 . Cod. unidad comercial U 77 . Cantidad dcms. 360.00 78 .Valor FOB USD 27.993.73 79 . Valor fletes USD 1.129.60 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 124.252.648 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 124.252.648 99 0 100 0 101 0.00 Salvaguardia 102 0.00 103 0 104 0 105 0 106 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 0 118 0 119 0 120 0 Rescate 121 0 122 0 123 0 124 0 Total 125 0 126 0.00 80 . Valor Seguros USD 22.27 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.151.87 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 29.145.60 85 . Código registro o licencia X 86 . Número XXXXXXXXXX 87 . Cod. oficina 99 88 . Año XXXX 89 . Programa No XXXXXXXXXX 90 . Cód Interno del Producto 0 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 respaldode este formulario) DO CGI108405 PEDIDO PEDIDO 302-10-2024 DECLARACION 3 DE 4; FACTURA(S):6279525649 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:6279525649, FECHA:21-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024505755 DE 06-03-2024 CON CODIGO DEHOMOLOGACIÓN: TM-24-0150.DOCUMENTO DE VERIFICACIÓN DE IMEI NO.DV-215846 DE 15-10-2024, ID:PB380006CO, COLOR: BRILLIANT BLUE-AZUL SATINADO, REFERENCIA EN FACTURA 9005954969, ENTREGA 5266999356 , PRODUCTO: TELEFONO MOVIL-PHN MOTO XT2421-7 CO BB 4+128 DS GEN, MARCA: MOTOROLA, MODELO: XT2421-7, REFERENCIA: MOTO G04S, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 3562118(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 Estado de levante: Levante automático No hay declaración posterior 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032024001468253 133. Feha: 2024 10 22 134 . Levante No. 032024001379418 135 . Fecha 2024 – 10 – 22 Firma funcionario responsable 136 . Nombre 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 92032407859806 Fecha presentación 2024-10-22 10:29:51 Valor pagado $0.00 Fecha de Impresión: 2024-10-22 10:34:05 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001468253-8 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 36870157, 356211836870215, 356211836870231, 356211836870256, 356211836870272, 356211836870298, 356211836870314, 356211836870736, 356211836870959, 356211836870975, 356211836863970, 356211836864077, 356211836870330, 356211836870454, 356211836870496, 356211836871015, 356211836871056, 356211836871072, 356211836871098, 356211836871130, 356211836863954, 356211836864010, 356211836864051, 356211836869613, 356211836870199, 356211836870991, 356211836871155, 356211836871213, 356211836871296, 356211836871338, 356211836845258, 356211836869951, 356211836870579, 356211836871239, 356211836871254, 356211836871270, 356211836871312, 356211836871353, 356211836871379, 356211836871411, 356211836869738, 356211836871197, 356211836871478, 356211836871494, 356211836871510, 356211836871536, 356211836871551, 356211836871577, 356211836871593, 356211836871619, 356211836865470, 356211836868417, 356211836871395, 356211836871676, 356211836871759, 356211836871791, 356211836871833, 356211836871874, 356211836871932, 356211836871957, 356211836868250, 356211836868631, 356211836868771, 356211836868995, 356211836869431, 356211836869597, 356211836869878, 356211836871437, 356211836872617, 356211836872732, 356211836866155, 356211836866692, 356211836867898, 356211836868052, 356211836871635, 356211836871692, 356211836871718, 356211836871775, 356211836871890, 356211836871916, 356211836858830, 356211836859010, 356211836859374, 356211836860372, 356211836863152, 356211836863491, 356211836864937, 356211836871031, 356211836871858, 356211836872013, 356211836864614, 356211836865132, 356211836865819, 356211836868391, 356211836868573, 356211836869076, 356211836870553, 356211836870652, 356211836870876, 356211836871973, 356211836765019, 356211836843493, 356211836859614, 356211836863012, 356211836866577, 356211836867575, 356211836871650, 356211836872252, 356211836872435, 356211836872674, 356211836843873, 356211836859457, 356211836863616, 356211836867435, 356211836867955, 356211836869191, 356211836870439, 356211836870611, 356211836870751, 356211836871171,356211836847338, 356211836862659, 356211836863996, 356211836864812, 356211836867690, 356211836867815, 356211836868078, 356211836872450, 356211836872476, 356211836872492, 356211836847213, 356211836851876, 356211836858996, 356211836860950, 356211836861875, 356211836862790, 356211836862873, 356211836866791, 356211836867153, 356211836869332, 356211836764798, 356211836844210, 356211836844236, 356211836844293, 356211836844319, 356211836844350, 356211836844459, 356211836844491, 356211836845092, 356211836872534, 356211836765811, 356211836766439, 356211836844897, 356211836860992, 356211836862238, 356211836862337, 356211836862352, 356211836862436, 356211836862733, 356211836862931, 356211836845035, 356211836845118, 356211836845134, 356211836845159, 356211836845191, 356211836845233, 356211836870793, 356211836871999, 356211836872039, 356211836872054, 356211836764897, 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032024001468253-8 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 549, 356211836865801, 356211836866148, 356211836867427,356211836871742, 356211836872245, 356211836872328, 356211836872666, 356211836872724, 356211836872765, 356211836872807, 356211836857006, 356211836861065, 356211836862121, 356211836862220, 356211836863301, 356211836863384, 356211836863541, 356211836863608, 356211836863764, 356211836864309, 356211836844921, 356211836844947, 356211836844962, 356211836844988, 356211836845027, 356211836867229, 356211836870868, 356211836871122, 356211836871825, 356211836872401, 356211836765845, 356211836863046, 356211836863087, 356211836863145, 356211836863186, 356211836863228, 356211836863244, 356211836863343, 356211836863566, 356211836863723, 356211836844863, 356211836845308, 356211836847965, 356211836862048, 356211836870843, 356211836872088, 356211836872146, 356211836872161, 356211836872187, 356211836872302, 356211836764988, 356211836765068, 356211836765126, 356211836765886, 356211836766405, 356211836766587, 356211836843105, 356211836843121, 356211836863202, 356211836863848, 356211836764749, 356211836866403, 356211836868169, 356211836868243, 356211836869043, 356211836870181, 356211836870900, 356211836870926, 356211836872120, 356211836872583, 356211836765142, 356211836765480, 356211836765902, 356211836765928, 356211836844269, 356211836867682, 356211836869662, 356211836870785, 356211836870942, 356211836872609, 356211836766041, 356211836766223, 356211836843543, 356211836843584, 356211836843709, 356211836843782, 356211836843865, 356211836843923, 356211836843949, 356211836843980, 356211836764707, 356211836765225, 356211836766165, 356211836766520, 356211836843840, 356211836843907, 356211836844103, 356211836845084, 356211836856487, 356211836872823, 356211836844004, 356211836844020, 356211836844046, 356211836844061, 356211836844087, 356211836844129, 356211836844145, 356211836844160, 356211836844186, 356211836864465, 356211836857261, 356211836859861, 356211836860042, 356211836861966, 356211836862824, 356211836863665, 356211836863905, 356211836864382, 356211836864523, 356211836864846, 356211836860943, 356211836862006, 356211836862964, 356211836863103, 356211836863327, 356211836863582, 356211836863640, 356211836863806, 356211836864127, 356211836864325, 356211836860885, 356211836861123, 356211836862261, 356211836862527, 356211836862584, 356211836862626, 356211836863707, 356211836864168, 356211836864481, 356211836864762, 356211836862162, 356211836862287, 356211836862329, 356211836862683, 356211836862923, 356211836863004, 356211836863061, 356211836863129, 356211836863269, 356211836863368, INCLUYE MANUAL DE USUARIO, CARGADOR PARA VIAJE, CABLE DE SINCRONIZACION, HERRAMIENTA DE REMOCION DE SIM SEGUN CAJA, CANTIDAD: 360 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX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032024001468253-8 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001468254-5 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 13907 42 . Manifiesto de carga No. 9194409549 43 . Año – Mes – Día 2024 – 10 – 22 44 . Documento de transporte No. AHWUHA502045 45 . Año – Mes – Día 2024 – 09 – 23 46 . Nombre exportador o proveedor en el exterior MOTOROLA MOBILITY LLC. 47 . Ciudad CHICAGO 48 . Cod.País Exportador 249 49 . Dirección exportador o proveedor en el exterior 222 W. MERCHANDISE MART PLAZA, SUITE 1800 IL 60654 50 . E-mail www.motorola.com 51 . No. de factura 6279525649 52 . Año – Mes – Día 2024 – 09 – 21 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 70 57 . Empresa transportadora LINEA AEREA CARGUERA DE COLOMBIA S.A. 58 . Tasa de cambio $ cvs. 4.263.17 S 59 . Subpartida arancelaria 8517130000 60 . Cod.Complementario XX 61 . Cod.Suplementario XX 62 . Cod. Modalidad C201 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 249 71 . Peso bruto kgs. dcms. 147.73 72 . Peso neto kgs. dcms. 133.20 73 . Código embalaje CT 74 . No. bultos 4 75 . Subpartidas 4 76 . Cod. unidad comercial U 77 . Cantidad dcms. 360.00 78 .Valor FOB USD 27.993.73 79 . Valor fletes USD 1.129.60 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 124.252.648 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 124.252.648 99 0 100 0 101 0.00 Salvaguardia 102 0.00 103 0 104 0 105 0 106 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 0 118 0 119 0 120 0 Rescate 121 0 122 0 123 0 124 0 Total 125 0 126 0.00 80 . Valor Seguros USD 22.27 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.151.87 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 29.145.60 85 . Código registro o licencia X 86 . Número XXXXXXXXXX 87 . Cod. oficina 99 88 . Año XXXX 89 . Programa No XXXXXXXXXX 90 . Cód Interno del Producto 0 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 respaldode este formulario) DO CGI108405 PEDIDO PEDIDO 302-10-2024 DECLARACION 4 DE 4; FACTURA(S):6279525649 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:6279525649, FECHA:21-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024505755 DE 06-03-2024 CON CODIGO DEHOMOLOGACIÓN: TM-24-0150.DOCUMENTO DE VERIFICACIÓN DE IMEI NO.DV-215815 DE 15-10-2024, ID:PB380007CO, COLOR: TIGERLILY-NARANJA AMANECER, REFERENCIA EN FACTURA 9005954969, ENTREGA 5266999356 , PRODUCTO: TELEFONO MOVIL-PHN MOTO XT2421-7 CO TG 4+128 DS GEN, MARCA: MOTOROLA, MODELO: XT2421-7, REFERENCIA: MOTO G04S, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 356211836(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 Estado de levante: Levante automático No hay declaración posterior 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032024001468254 133. Feha: 2024 10 22 134 . Levante No. 032024001379421 135 . Fecha 2024 – 10 – 22 Firma funcionario responsable 136 . Nombre 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 92032407859813 Fecha presentación 2024-10-22 10:29:53 Valor pagado $0.00 Fecha de Impresión: 2024-10-22 10:34:06 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001468254-5 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 834112, 356211836834492, 356211836835218, 356211836835473, 356211836835895, 356211836835952, 356211836835978, 356211836835994, 356211836836018, 356211836836117, 356211836831456, 356211836835234, 356211836835275, 356211836835416, 356211836835911, 356211836836075, 356211836836273, 356211836836299, 356211836836315, 356211836836372, 356211836835796, 356211836836034, 356211836836190, 356211836836356, 356211836836455, 356211836836497, 356211836836513, 356211836836539, 356211836836554, 356211836836596, 356211836835713, 356211836835879, 356211836836331, 356211836836414, 356211836836612, 356211836836638, 356211836836679, 356211836836695, 356211836836711, 356211836836778, 356211836826191, 356211836836430, 356211836836471, 356211836836794, 356211836836810, 356211836836836, 356211836836919, 356211836836935, 356211836836992, 356211836837099, 356211836835358, 356211836836232, 356211836836893, 356211836837032, 356211836837073, 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356211836839285, 356211836839020, 356211836839061, 356211836839145, 356211836839202, 356211836839301, 356211836839368, 356211836839400, 356211836839467, 356211836839483, 356211836839541, 356211836838147, 356211836839327, 356211836839442, 356211836839509, 356211836839582, 356211836839624, 356211836839640, 356211836839681, 356211836839707, 356211836839764, 356211836838428, 356211836839608, 356211836839749, 356211836839780, 356211836839822, 356211836839848, 356211836839863, 356211836839905, 356211836839988, 356211836840028, 356211836836588, 356211836836745, 356211836836984, 356211836837644, 356211836840184, 356211836840267, 356211836840424, 356211836840465, 356211836840689, 356211836840747, 356211836835341, 356211836837727, 356211836839384, 356211836840085, 356211836840143, 356211836840283, 356211836840325, 356211836840440, 356211836840523, 35621183684066 032024001468254-5 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001468254-5 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 3, 356211836835523, 356211836835820, 356211836836224, 356211836836265, 356211836837206, 356211836838261, 356211836838683, 356211836840481, 356211836840580, 356211836840762, 356211836828841, 356211836835788, 356211836835945, 356211836836406, 356211836838188, 356211836838501, 356211836840382, 356211836840721, 356211836840903, 356211836840945, 356211836835606, 356211836840101, 356211836840408, 356211836840788, 356211836840820, 356211836840929, 356211836840960, 356211836841125, 356211836841166, 356211836841182, 356211836836661, 356211836836869, 356211836839525, 356211836840226, 356211836841109, 356211836841208, 356211836841240, 356211836841265, 356211836841307, 356211836841349, 356211836838444, 356211836839426, 356211836839665, 356211836839889, 356211836839947, 356211836840002, 356211836840044, 356211836840069, 356211836840200, 356211836840341, 356211836836067, 356211836838980, 356211836839343, 356211836839723, 356211836839806, 356211836839962, 356211836840366, 356211836841042, 356211836841323, 356211836841380, 356211836824907, 356211836838881, 356211836839046, 356211836839566, 356211836840242, 356211836840507, 356211836840606, 356211836840648, 356211836841026, 356211836841364, 356211836839269, 356211836840549, 356211836840622, 356211836840846, 356211836840887, 356211836841083, 356211836841224, 356211836841406, 356211836841422, 356211836841505, 356211836841562, 356211836841802, 356211836842008, 356211836842123, 356211836842164, 356211836842206, 356211836842289, 356211836842347, 356211836842362, 356211836842404, 356211836837883, 356211836841489, 356211836841521, 356211836841786, 356211836841968, 356211836842180, 356211836842420, 356211836842461, 356211836842503, 356211836842529, 356211836841620, 356211836841703, 356211836842446, 356211836842586, 356211836842602, 356211836842628,356211836842644, 356211836842685, 356211836842727, 356211836842925, 356211836838345, 356211836841661, 356211836841687, 356211836841729, 356211836842701, 356211836842768, 356211836842784, 356211836842842, 356211836842867, 356211836842883, 356211836837461, 356211836837784, 356211836841588, 356211836841844, 356211836841869, 356211836841927, 356211836842800, 356211836842826, 356211836842909, 356211836842982, 356211836841745, 356211836841943, 356211836843022, 356211836843063, 356211836843147, 356211836843162, 356211836843188, 356211836843527, 356211836843808, 356211836844566, 356211836841901, 356211836843048, 356211836843204, 356211836843329, 356211836844343, 356211836844384, 356211836844749, 356211836845183, 356211836845548, 356211836845688, INCLUYE MANUAL DE USUARIO, CARGADOR PARA VIAJE, CABLE DE SINCRONIZACION, HERRAMIENTA DE REMOCION DE SIM SEGUN CAJA, CANTIDAD: 360 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX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032024001468254-5 Espacio para uso exclusivo de la Entidad Recaudadora