Declaración de Importación 032024001513221-5

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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 032024001513221-5 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. 9194414160 43 . Año – Mes – Día 2024 – 10 – 29 44 . Documento de transporte No. AHKGH0631666 45 . Año – Mes – Día 2024 – 10 – 05 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 6279525743 52 . Año – Mes – Día 2024 – 09 – 25 53 . Cod. país procedencia 351 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. 4.311.83 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. 212.60 72 . Peso neto kgs. dcms. 191.34 73 . Código embalaje CT 74 . No. bultos 3 75 . Subpartidas 3 76 . Cod. unidad comercial U 77 . Cantidad dcms. 480.00 78 .Valor FOB USD 46.155.13 79 . Valor fletes USD 1.712.27 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 206.553.904 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 206.553.904 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 36.60 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.748.87 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 47.904.00 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 CGI108693 PEDIDO PEDIDO OLA: 311-10-2024 DECLARACION 1 DE 3; FACTURA(S):6279525743 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:6279525743, FECHA:25-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023527541 DE 12-12-2023 CON CODIGO DE HOMOLOGACIÓN: TM-23-0953, DOCUMENTO DE VERIFICACIÓN DE IMEI NO. DV-216349 DEL 2024-10-21.ID:PB160009CO, COLOR: STEEL GREY-GRIS ACERO, REF. EN FACTURA: TN0080483717, ENTREGA:5267065256 , PRODUCTO: TELEFONO MOVIL-PHN MOTO XT2423-1 CO GR 4+256 DS GEN, MARCA: MOTOROLA, MODELO: XT2423-1, REFERENCIA: MOTO G24, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 3541029438(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 032024001513221 133. Feha: 2024 10 30 134 . Levante No. 032024001420870 135 . Fecha 2024 – 10 – 30 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 92032408085280 Fecha presentación 2024-10-30 08:47:14 Valor pagado $0.00 Fecha de Impresión: 2024-10-30 08:53:52 30/10/24, 9:45 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 1/9 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001513221-5 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 71778, 354102943872487, 354102943876116, 354102943876173, 354102943876488, 354102943876942, 354102943877338, 354102943877502, 354102943877585, 354102943879516, 354102943877007, 354102943877403, 354102943877460, 354102943877569, 354102943877601, 354102943878344, 354102943878567, 354102943878625, 354102943879128, 354102943879284, 354102943873618, 354102943873642, 354102943874970, 354102943875183, 354102943875415, 354102943875860, 354102943876058, 354102943876090, 354102943876132, 354102943876322, 354102943876785, 354102943877692, 354102943877890, 354102943878179, 354102943878500, 354102943878591, 354102943879052, 354102943879102, 354102943879169, 354102943879839, 354102943872206, 354102943872909, 354102943875837, 354102943876215, 354102943876413, 354102943877015, 354102943877049, 354102943877080, 354102943877544, 354102943877577, 354102943876066, 354102943876363, 354102943876504, 354102943876660, 354102943876686, 354102943876827, 354102943876850, 354102943876926, 354102943876934, 354102943877122, 354102943877536, 354102943882783, 354102943882940, 354102943883385, 354102943883542, 354102943883716, 354102943883815, 354102943883914, 354102943883948, 354102943883971, 354102943882908, 354102943883260, 354102943883344, 354102943883633, 354102943883641, 354102943883732, 354102943883849, 354102943883898, 354102943884102, 354102943884201, 354102943876207, 354102943879680, 354102943880654, 354102943880837, 354102943880878, 354102943880993, 354102943881009, 354102943881165, 354102943881181, 354102943881355, 354102943878682, 354102943883534, 354102943883617, 354102943883807, 354102943883856, 354102943883922, 354102943884045, 354102943884235, 354102943884284, 354102943884359, 354102943881033, 354102943881413, 354102943882064, 354102943882122, 354102943882163, 354102943882171, 354102943882239, 354102943882296, 354102943882320, 354102943882643, 354102943872354, 354102943882841, 354102943883328, 354102943883419, 354102943883567, 354102943883575, 354102943884094, 354102943884375, 354102943884441, 354102943884607, 354102943877981, 354102943879532, 354102943880225, 354102943880258, 354102943880290, 354102943880431, 354102943880514, 354102943880522, 354102943881348, 354102943881520, 354102943875597, 354102943875662, 354102943875761, 354102943875951, 354102943875985, 354102943876579, 354102943876876, 354102943877114, 354102943877171, 354102943877270, 354102943881017, 354102943882114, 354102943882247, 354102943882288, 354102943882775, 354102943882866, 354102943883211, 354102943883476, 354102943883518, 354102943883708, 354102943879904, 354102943880027, 354102943883039, 354102943884631, 354102943884771, 354102943884813, 354102943885612, 354102943886933, 354102944777529, 354102944778188, 354102943876033, 354102943884391, 354102943884458, 354102943884979, 354102943884987, 354102943885497, 354102943885810, 354102943886040, 354102944776703, 354102944776778, 354102943882817, 354102943885091, 354102943885794, 354102943886354, 354102944776752, 354102944777008, 354102944777347, 354102944777552, 354102944777677, 354102944777750, 354102944806781, 354102944810114, 354102944810221, 354102944810296, 354102944810544, 354102944810643, 354102944810858, 354102944810999, 354102944811229, 354102944811328, 354102944804737, 354102944809504, 354102944809587, 354102944809694, 354102944810031, 354102944810874, 354102944811005, 354102944811013, 354102944811534, 354102944811591, 354102944808068, 354102944809629, 354102944809801, 354102944810262, 354102944810312, 354102944810353, 354102944811120, 354102944811153, 354102944811179, 354102944811187, 354102944806971, 354102944808589, 354102944808621, 354102944808753, 354102944808779, 354102944808845, 354102944808910, 354102944808993, 354102944810015, 354102944810056, 354102944800867, 354102944807250, 354102944807441,354102944809454, 354102944809520, 354102944809710, 354102944809827, 354102944809843, 354102944809900, 354102944809918, 354102944801378, 354102944802491, 354102944803499, 354102944805387, 354102944806005, 354102944806245, 354102944806492, 354102944806633, 354102944806898, 354102944807003, 354102944801097, 354102944801295, 354102944806872, 354102944806914, 354102944807052, 354102944807060, 354102944807078, 354102944807177, 354102944807417, 354102944809207, 354102944807185, 354102944807243, 354102944807631, 354102944807714, 354102944809017, 354102944809132, 354102944809249, 354102944809322, 354102944809926, 354102944810361, 354102944800719, 354102944807128, 354102944807383, 354102944807508, 354102944808365, 354102944809538, 354102944810239, 354102944810403, 354102944810502, 354102944810817, 354102944807425, 354102944807722, 354102944807987, 354102944809330, 354102944813423, 354102944813464, 354102944813506, 354102944813761, 354102944813837, 354102944814009, 354102944800602, 354102944800610, 354102944800636, 354102944800768, 354102944801402, 354102944801642, 354102944807334, 354102944807342, 354102944807524, 354102944807565, 354102944804638, 354102944809595, 354102944811047, 354102944811054, 354102944811377, 354102944812169, 354102944812185, 354102944812318, 354102944812326, 354102944814553, 354102944806922, 354102944807284, 354102944807466, 354102944807698, 354102944807938, 354102944808001, 354102944808332, 354102944808381, 354102944808449, 354102944808522, 354102944808563, 354102944808852, 354102944809033, 354102944809157, 354102944809298, 354102944810163, 354102944810486, 354102944810536, 354102944810551, 354102944810593, 354102944801410, 354102944807037, 354102944807623, 354102944808977, 354102944809058, 354102944809231,354102944809272, 354102944809314, 354102944809421, 354102944810288, 354102944807664, 354102944810585, 354102944811450, 354102944811666, 354102944811674, 354102944811708, 354102944813332, 354102944814298, 354102944814363, 354102944814520, 354102944807110, 354102944807201, 354102944807235, 354102944807326, 354102944807599, 354102944808837, 354102944808936, 354102944808985, 354102944809025, 354102944809124, 354102944805908, 354102944805999, 354102944807474, 354102944807482, 354102944807490, 354102944808050, 354102944808191, 354102944808696, 354102944810247, 354102944810395, 354102944801915, 354102944802947, 354102944810445, 354102944813753, 354102944813878, 354102944814132, 354102944814322, 354102944814405, 354102944814462, 354102944814470, 354102944805429, 354102944806526, 354102944808787, 354102944809173, 354102944809181, 354102944809348, 354102944809637, 354102944809819, 354102944809934, 354102944810205, 354102944882980, 354102944883699, 354102944884176, 354102944884499, 354102944884556, 354102944884606, 354102944884697, 354102944884705, 354102944884986, 354102944885231, 354102944814868, 354102944883475, 354102944883491, 354102944883756, 354102944883913, 354102944883939, 354102944884010, 354102944884036, 354102944885157, 354102944885504, 354102944881826, 354102944881834, 354102944882113, 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354102943914735, 354102943907101, 354102943907804, 354102943910733, 354102943911111, 354102943911319, 354102943911913, 354102943911947, 354102943911988, 354102943912440, 354102943912473, 354102943910964, 354102943911269, 354102943911400, 354102943911566, 354102943911582, 354102943911723, 354102943911756, 354102943911822, 354102943911830, 354102943912028, 354102943912432, 354102943917688, 354102943917845, 354102943918280, 354102943918447, 354102943918611, 354102943918710, 354102943918819, 354102943918843, 354102943918876, 354102943917803, 354102943918165, 354102943918249, 354102943918538, 354102943918546, 354102943918637, 354102943918744, 354102943918793, 354102943919007, 354102943919106, 354102943911103, 354102943914586, 354102943915559, 354102943915732, 354102943915773, 354102943915898, 354102943915906, 354102943916060, 354102943916086, 35410294391625 032024001513221-5 Espacio para uso exclusivo de la Entidad Recaudadora 30/10/24, 9:45 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 2/9 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001513221-5 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0, 354102943913588, 354102943918439, 354102943918512,354102943918702, 354102943918751, 354102943918827, 354102943918942, 354102943919130, 354102943919189, 354102943919254, 354102943915930, 354102943916318, 354102943916961, 354102943917027, 354102943917068, 354102943917076, 354102943917134, 354102943917191, 354102943917225, 354102943917548, 354102943907259, 354102943917746, 354102943918223, 354102943918314, 354102943918462, 354102943918470, 354102943918991, 354102943919270, 354102943919346, 354102943919502, 354102943912887, 354102943914438, 354102943915120, 354102943915153, 354102943915195, 354102943915336, 354102943915419, 354102943915427, 354102943916243, 354102943916425, 354102943910493, 354102943910568, 354102943910667, 354102943910857, 354102943910881, 354102943911475, 354102943911772, 354102943912010, 354102943912077, 354102943912176, 354102943915914, 354102943917019, 354102943917142, 354102943917183, 354102943917670, 354102943917761, 354102943918116, 354102943918371, 354102943918413, 354102943918603, 354102943914800, 354102943914925, 354102943917936, 354102943919536, 354102943919676, 354102943919718, 354102943920518, 354102943921839, 354102944817523, 354102944818182, 354102943910931, 354102943919296, 354102943919353, 354102943919874, 354102943919882, 354102943920393, 354102943920716, 354102943920948, 354102944816707, 354102944816772, 354102943917712, 354102943919999, 354102943920690, 354102943921250, 354102944816756, 354102944817002, 354102944817341, 354102944817556, 354102944817671, 354102944817754, 354102944846787, 354102944850110, 354102944850227, 354102944850292, 354102944850540, 354102944850649, 354102944850854, 354102944850995, 354102944851225, 354102944851324, 354102944844733, 354102944849500, 354102944849583, 354102944849690, 354102944850037, 354102944850870,354102944851001, 354102944851019, 354102944851530, 354102944851597, 354102944848064, 354102944849625, 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354102944850557, 354102944850599, 354102944841416, 354102944847033, 354102944847629, 354102944848973, 354102944849054, 354102944849237, 354102944849278, 354102944849310, 354102944849427, 354102944850284, 354102944847660, 354102944850581, 354102944851456, 354102944851662, 354102944851670, 354102944851704, 354102944853338, 354102944854294, 354102944854369, 354102944854526, 354102944847116, 354102944847207, 354102944847231, 354102944847322, 354102944847595, 354102944848833, 354102944848932, 354102944848981, 354102944849021, 354102944849120, 354102944845904, 354102944845995, 354102944847470, 354102944847488, 354102944847496, 354102944848056, 354102944848197, 354102944848692, 354102944850243, 354102944850391, 354102944841911, 354102944842943, 354102944850441, 354102944853759, 354102944853874, 354102944854138, 354102944854328, 354102944854401, 354102944854468, 354102944854476, 354102944845425, 354102944846522, 354102944848783, 354102944849179, 354102944849187, 354102944849344, 354102944849633, 354102944849815, 354102944849930, 354102944850201, 354102944921531, 354102944922240, 354102944922729, 354102944923040, 354102944923107, 354102944923156, 354102944923248, 354102944923255, 354102944923537, 354102944923784, 354102944854864, 354102944922026, 354102944922042, 354102944922307, 354102944922463, 354102944922489, 354102944922562, 354102944922588, 354102944923701, 354102944924055, 354102944920376, 354102944920384, 354102944920665, 354102944920947, 354102944920988, 354102944921101, 354102944921168, 354102944922349, 354102944922406, 354102944922570, 354102944856133, 354102944856265, 354102944920343, 354102944921929, 354102944922018, 354102944922521, 354102944922927, 354102944923024, 354102944924006, 354102944924485, 354102944854831, 354102944855903, 354102944856190, 354102944921226, 354102944922257, 354102944922281, 354102944922422, 354102944923032, 354102944923073, 354102944923529, 354102944923388, 354102944923552, 354102944923685, 354102944923933, 354102944924071, 354102944924089, 354102944924097, 354102944924113, 354102944924287, 354102944924493, 354102944855861, 354102944856224, 354102944856273,354102944856349, 354102944856356, 354102944921648, 354102944921861, 354102944922398, 354102944922497, 354102944922695, 354102944915764, 354102944915772, 354102944915806, 354102944922331, 354102944922513, 354102944922661, 354102944922687, 354102944923222, 354102944923958, 354102944924295, 354102944922190, 354102944922315, 354102944922372, 354102944922547, 354102944922612, 354102944922620, 354102944922703, 354102944924469, 354102944924535, 354102944924568, 354102944856174, 354102944915996, 354102944920228, 354102944922505, 354102944922745, 354102944923016, 354102944923420, 354102944924477, 354102944924501, 354102944924584, LA MERCANCIA INCLUYE:GUIA DE USUARIO,CARGADOR PARA VIAJE, CABLE DE SINCRONIZACION, HERRAMIENTA DE REMOCION DE SIM Y CUBIERTA PROTECTORA, CANTIDAD: 480 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001513221-5 Espacio para uso exclusivo de la Entidad Recaudadora 30/10/24, 9:45 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 3/9 30/10/24, 9:45 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 4/9 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 032024001513224-7 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. 9194414160 43 . Año – Mes – Día 2024 – 10 – 29 44 . Documento de transporte No. AHKGH0631666 45 . Año – Mes – Día 2024 – 10 – 05 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 6279525743 52 . Año – Mes – Día 2024 – 09 – 25 53 . Cod. país procedencia 351 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. 4.311.83 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. 70.87 72 . Peso neto kgs. dcms. 63.78 73 . Código embalaje CT 74 . No. bultos 3 75 . Subpartidas 3 76 . Cod. unidad comercial U 77 . Cantidad dcms. 160.00 78 .Valor FOB USD 15.385.02 79 . Valor fletes USD 570.78 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 68.851.301 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 68.851.301 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 12.20 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 582.98 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 15.968.00 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 CGI108693 PEDIDO PEDIDO OLA: 311-10-2024 DECLARACION 2 DE 3; FACTURA(S):6279525743 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:6279525743, FECHA:25-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023527541 DE 12-12-2023 CON CODIGO DE HOMOLOGACIÓN: TM-23-0953, DOCUMENTO DE VERIFICACIÓN DE IMEI NO. DV-216365 DEL 2024-10-21.ID: PB160010CO, COLOR: SEAFOAM GREEN-VERDE, REF. EN FACTURA: TN0080483717, ENTREGA: 5267065256 , PRODUCTO: TELEFONO MOVIL-PHN MOTO XT2423-1 CO GN 4+256 DS GEN, MARCA: MOTOROLA, MODELO: XT2423-1, REFERENCIA: MOTO G24, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 3541029439(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 032024001513224 133. Feha: 2024 10 30 134 . Levante No. 032024001420871 135 . Fecha 2024 – 10 – 30 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 92032408085298 Fecha presentación 2024-10-30 08:47:17 Valor pagado $0.00 Fecha de Impresión: 2024-10-30 08:53:53 30/10/24, 9:45 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 5/9 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001513224-7 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 36241, 354102943938601, 354102943938726, 354102943940458, 354102943942090, 354102943942280, 354102943942504, 354102943942553, 354102943943692, 354102943943833, 354102943938031, 354102943940581, 354102943940953, 354102943941290, 354102943941308, 354102943943817, 354102943944096, 354102943944351, 354102943944443, 354102943944476, 354102943939799, 354102943940557, 354102943941241, 354102943941480, 354102943941787, 354102943942165, 354102943942389, 354102943942561, 354102943944104, 354102943944195, 354102943936530, 354102943936647, 354102943937033, 354102943941472, 354102943942322, 354102943943155, 354102943943338, 354102943943403, 354102943943437, 354102943943445, 354102943938825, 354102943940169, 354102943940342, 354102943942819, 354102943943064, 354102943943072, 354102943943346, 354102943943379, 354102943943387, 354102943943536, 354102943936175, 354102943940532, 354102943940722, 354102943940730, 354102943940995, 354102943941175, 354102943941225, 354102943941555, 354102943941613, 354102943944591, 354102943935789, 354102943943684, 354102943943700, 354102943943916, 354102943943957, 354102943944070, 354102943944187, 354102943944229, 354102943944245, 354102943944377, 354102943935839, 354102943938130, 354102943942835, 354102943942975, 354102943943585, 354102943943858, 354102943944062, 354102943944179, 354102943944203, 354102943944260, 354102943936225, 354102943937363, 354102943942348, 354102943943296, 354102943943932, 354102943943999, 354102943944112, 354102943944278, 354102943944526, 354102943944567, 354102943936233, 354102943936993, 354102943937058, 354102943938098, 354102943938213, 354102943942777, 354102943942884, 354102943942967, 354102943942991, 354102943943247, 354102943935680, 354102943935938, 354102943936258, 354102943936266, 354102943937462, 354102943940698, 354102943944088, 354102943944211, 354102943944237, 354102943944815, 354102943935532, 354102943937272, 354102943942439, 354102943943767, 354102943944617, 354102943944823, 354102943944872, 354102943944906, 354102943944914, 354102943945028, 354102943936282, 354102943941662, 354102943942611, 354102943943452, 354102943943676, 354102943943908, 354102943943973, 354102943944005, 354102943944765, 354102943944880, 354102943939047, 354102943940201, 354102943940417, 354102943940615, 354102943942421, 354102943942538, 354102943942587, 354102943942660, 354102943942843, 354102943943007, 354102943937702, 354102943938486, 354102943941795, 354102943942041, 354102943942447, 354102943942769, 354102943943098, 354102943943114, 354102943943270, 354102943943411, 354102943938593, 354102943941399, 354102943941498, 354102943941696, 354102943941985, 354102943942124, 354102943942918, 354102943943312, 354102943943460, 354102943943775, 354102943966248, 354102943968608, 354102943968723, 354102943970455, 354102943972097, 354102943972287, 354102943972501, 354102943972550, 354102943973699, 354102943973830, 354102943968038, 354102943970588, 354102943970950, 354102943971297, 354102943971305, 354102943973814, 354102943974093, 354102943974358, 354102943974440, 354102943974473, 354102943969796, 354102943970554, 354102943971248, 354102943971487, 354102943971784, 354102943972162, 354102943972386, 354102943972568, 354102943974101, 354102943974192, 354102943966537, 354102943966644, 354102943967030, 354102943971479, 354102943972329, 354102943973152, 354102943973335, 354102943973400, 354102943973434, 354102943973442, 354102943968822, 354102943970166, 354102943970349, 354102943972816, 354102943973061, 354102943973079, 354102943973343, 354102943973376, 354102943973384, 354102943973533, 354102943966172, 354102943970539, 354102943970729, 354102943970737, 354102943970992, 354102943971172, 354102943971222, 354102943971552, 354102943971610, 354102943974598, 354102943965786, 354102943973681, 354102943973707,354102943973913, 354102943973954, 354102943974077, 354102943974184, 354102943974226, 354102943974242, 354102943974374, 354102943965836, 354102943968137, 354102943972832, 354102943972972, 354102943973582, 354102943973855, 354102943974069, 354102943974176, 354102943974200, 354102943974267, 354102943966222, 354102943967360, 354102943972345, 354102943973293, 354102943973939, 354102943973996, 354102943974119, 354102943974275, 354102943974523, 354102943974564, 354102943966230, 354102943966990, 354102943967055, 354102943968095, 354102943968210, 354102943972774, 354102943972881, 354102943972964, 354102943972998, 354102943973244, 354102943965687, 354102943965935, 354102943966255, 354102943966263, 354102943967469, 354102943970695, 354102943974085, 354102943974218, 354102943974234, 354102943974812, 354102943965539, 354102943967279, 354102943972436, 354102943973764, 354102943974614, 354102943974820, 354102943974879, 354102943974903, 354102943974911, 354102943975025, 354102943966289, 354102943971669, 354102943972618, 354102943973459, 354102943973673, 354102943973905, 354102943973970, 354102943974002, 354102943974762, 354102943974887, 354102943969044, 354102943970208, 354102943970414, 354102943970612, 354102943972428, 354102943972535, 354102943972584, 354102943972667, 354102943972840, 354102943973004, 354102943967709, 354102943968483, 354102943971792, 354102943972048, 354102943972444, 354102943972766, 354102943973095, 354102943973111, 354102943973277, 354102943973418, 354102943968590, 354102943971396, 354102943971495, 354102943971693, 354102943971982, 354102943972121, 354102943972915, 354102943973319, 354102943973467, 354102943973772, LA MERCANCIA INCLUYE:GUIA DE USUARIO,CARGADOR PARA VIAJE, CABLE DE SINCRONIZACION, HERRAMIENTA DE REMOCION DE SIM Y CUBIERTA PROTECTORA, CANTIDAD: 160 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001513224-7 Espacio para uso exclusivo de la Entidad Recaudadora 30/10/24, 9:45 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 6/9 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 032024001513226-1 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. 9194414160 43 . Año – Mes – Día 2024 – 10 – 29 44 . Documento de transporte No. AHKGH0631666 45 . Año – Mes – Día 2024 – 10 – 05 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 6279525743 52 . Año – Mes – Día 2024 – 09 – 25 53 . Cod. país procedencia 351 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. 4.311.83 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. 141.73 72 . Peso neto kgs. dcms. 127.56 73 . Código embalaje CT 74 . No. bultos 3 75 . Subpartidas 3 76 . Cod. unidad comercial U 77 . Cantidad dcms. 320.00 78 .Valor FOB USD 30.770.11 79 . Valor fletes USD 1.141.49 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 137.702.603 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 137.702.603 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 24.40 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.165.89 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 31.936.00 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 CGI108693 PEDIDO PEDIDO OLA: 311-10-2024 DECLARACION 3 DE 3; FACTURA(S):6279525743 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:6279525743, FECHA:25-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023527541 DE 12-12-2023 CON CODIGO DE HOMOLOGACIÓN: TM-23-0953, DOCUMENTO DE VERIFICACIÓN DE IMEI NO. DV-216338 DEL 2024-10-21.ID:PB160011CO, COLOR: PINK LAVENDER-LAVANDA, REF. EN FACTURA: TN0080483717, ENTREGA: 5267065256 , PRODUCTO: TELEFONO MOVIL-PHN MOTO XT2423-1 CO PK 4+256 DS GEN, MARCA: MOTOROLA, MODELO: XT2423-1, REFERENCIA: MOTO G24, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 354102943(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 032024001513226 133. Feha: 2024 10 30 134 . Levante No. 032024001420863 135 . Fecha 2024 – 10 – 30 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 92032408085306 Fecha presentación 2024-10-30 08:47:19 Valor pagado $0.00 Fecha de Impresión: 2024-10-30 08:53:54 30/10/24, 9:45 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 7/9 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001513226-1 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 667440, 354102943668059, 354102943671368, 354102943671657, 354102943671699, 354102943671707, 354102943671715, 354102943671848, 354102943671970, 354102943672481, 354102943662599, 354102943663357, 354102943668653, 354102943668703, 354102943669586, 354102943670485, 354102943671004, 354102943671863, 354102943672093, 354102943672218, 354102943673851, 354102943674198, 354102943674602, 354102943675575, 354102943675658, 354102943675666, 354102943675674, 354102943675708, 354102943675724, 354102943675732, 354102943650214, 354102943650305, 354102943663746, 354102943668612, 354102943668646, 354102943668661, 354102943668679, 354102943668760, 354102943668786, 354102943668794, 354102943669289, 354102943669305, 354102943669768, 354102943669875, 354102943670022, 354102943670279, 354102943670360, 354102943670956, 354102943671020, 354102943671392, 354102943668877, 354102943669149, 354102943669669, 354102943670337, 354102943670469, 354102943670576, 354102943670774, 354102943670915, 354102943670949, 354102943671061, 354102943654356, 354102943654646, 354102943654786, 354102943664462, 354102943664769, 354102943664876, 354102943666020, 354102943669735, 354102943669776, 354102943669834, 354102943652251, 354102943652350, 354102943667366, 354102943672770, 354102943673182, 354102943673372, 354102943673562, 354102943673943, 354102943674099, 354102943676060, 354102943652210, 354102943652269, 354102943668547, 354102943672358, 354102943672424, 354102943672796, 354102943673190, 354102943673927, 354102943675013, 354102943676011, 354102943673018, 354102943673026, 354102943673042, 354102943673125, 354102943673158, 354102943673240, 354102943675195, 354102943675310, 354102943675583, 354102943675682, 354102943665162, 354102943668562, 354102943668976, 354102943669255, 354102943669321, 354102943669438, 354102943673000, 354102943673653, 354102943674792, 354102943675435, 354102943651659, 354102943663670, 354102943667846, 354102943672622, 354102943673430, 354102943674370, 354102943674420, 354102943674529, 354102943674552, 354102943675146,354102943652053, 354102943668844, 354102943669297, 354102943669651, 354102943670766, 354102943670832, 354102943670873, 354102943671046, 354102943671178, 354102943671202, 354102943663407, 354102943668828, 354102943669065, 354102943669099, 354102943669131, 354102943669164, 354102943670030, 354102943670725, 354102943671053, 354102943671186, 354102943699997, 354102943700696, 354102943700712, 354102943700720, 354102943701066, 354102943701090, 354102943701199, 354102943701207, 354102943701264, 354102943701447, 354102943716627, 354102943716817, 354102943718243, 354102943718292, 354102943718524, 354102943718706, 354102943719076, 354102943719191, 354102943719340, 354102943719415, 354102943712386, 354102943715561, 354102943717864, 354102943718052, 354102943718094, 354102943718110, 354102943718151, 354102943718417, 354102943721783, 354102943721882, 354102943710141, 354102943714333, 354102943715652, 354102943715900, 354102943716775, 354102943718672, 354102943719043, 354102943719050, 354102943719498, 354102943721163, 354102943715967, 354102943718128, 354102943718235, 354102943718649, 354102943718748, 354102943719118, 354102943719142, 354102943719167, 354102943719621, 354102943720181, 354102943711701, 354102943711719, 354102943711743, 354102943711768, 354102943717740, 354102943717757, 354102943717898, 354102943718102, 354102943718201, 354102943720017, 354102943712113, 354102943713400, 354102943715777, 354102943717450, 354102943718607, 354102943718813, 354102943718854, 354102943721023, 354102943721759, 354102943721791, 354102943716957, 354102943717484, 354102943717625, 354102943718615, 354102943719472, 354102943719738, 354102943719795, 354102943720595, 354102943721247, 354102943721304, 354102943714572, 354102943717914, 354102943719951,354102943720587, 354102943720660, 354102943720892, 354102943720900, 354102943721460, 354102943721841, 354102943721866, 354102943709499, 354102943709713, 354102943710075, 354102943710364, 354102943714135, 354102943718011, 354102943718797, 354102943719852, 354102943720215, 354102943720868, 354102943710109, 354102943711115, 354102943711214, 354102943712998, 354102943717120, 354102943717724, 354102943720959, 354102943721452, 354102943721569, 354102943722773, 354102943709275, 354102943709309, 354102943709507, 354102943715785, 354102943716718, 354102943716726, 354102943719936, 354102943721585, 354102944856968, 354102944857636, 354102943712006, 354102943712139, 354102943714606, 354102943717856, 354102943718003, 354102943720173, 354102943720249, 354102943720405, 354102943720504, 354102943721809, 354102943715546, 354102943717401, 354102943717591, 354102943717641, 354102943717708, 354102943717989, 354102943720058, 354102943720322, 354102943720355, 354102943720496, 354102943712147, 354102943713863, 354102943717666, 354102943718078, 354102943718508, 354102943718664, 354102943719001, 354102943720850, 354102943721130, 354102943721262, 354102943712030, 354102943714275, 354102943714283, 354102943714689, 354102943715975, 354102943718987, 354102943719159, 354102943719233, 354102943720397, 354102943720561, 354102943709325, 354102943710638, 354102943711156, 354102943714580, 354102943719589, 354102943719985, 354102943720090, 354102943720447, 354102944856992, 354102944857347, 354102943709119, 354102943711396, 354102943714549, 354102943716874, 354102943718888, 354102943719449, 354102943720603, 354102943722765, 354102944856851, 354102944857685, 354102943743795, 354102943744405, 354102943747713, 354102943748000, 354102943748042, 354102943748059, 354102943748067, 354102943748190, 354102943748323, 354102943748836, 354102943738944, 354102943739702, 354102943745006, 354102943745055, 354102943745931, 354102943746830, 354102943747358, 354102943748216, 354102943748448, 354102943748562, 354102943750204, 354102943750543, 354102943750956, 354102943751921, 354102943752002, 354102943752010, 354102943752028, 354102943752051, 354102943752077, 354102943752085, 354102943726568, 354102943726659, 354102943740098, 354102943744967, 354102943744991, 354102943745014, 354102943745022, 354102943745113, 354102943745139, 354102943745147, 354102943745634, 354102943745659, 354102943746111, 354102943746228, 354102943746376, 354102943746624, 354102943746715, 354102943747309, 354102943747374, 354102943747747, 354102943745220, 354102943745493, 354102943746012, 354102943746681, 354102943746814, 354102943746921, 354102943747127, 354102943747267, 354102943747291, 354102943747416, 354102943730701, 354102943730990, 354102943731139, 354102943740817, 354102943741112, 354102943741229, 354102943742375, 354102943746087, 354102943746129, 354102943746186, 354102943728606, 354102943728705, 354102943743712, 354102943749123, 354102943749537, 354102943749727, 354102943749917, 354102943750295, 354102943750444, 354102943752416, 354102943728564, 354102943728614, 354102943744892, 354102943748703, 354102943748778, 354102943749149, 354102943749545, 354102943750279, 354102943751368, 354102943752366, 354102943749362, 354102943749370, 354102943749396, 354102943749479, 354102943749503, 354102943749594, 354102943751541, 354102943751665, 354102943751939, 354102943752036, 354102943741518, 354102943744918, 354102943745329, 354102943745600, 354102943745675, 354102943745782, 354102943749354, 354102943750006, 354102943751145, 354102943751780, 354102943728002, 354102943740023, 354102943744199, 354102943748976, 354102943749784, 354102943750725, 354102943750774, 354102943750873, 354102943750907, 354102943751491, 354102943728408, 354102943745196, 354102943745642, 354102943746004, 354102943747119, 354102943747184, 354102943747226, 354102943747390, 354102943747523, 354102943747556, 354102943739751, 354102943745170, 354102943745410, 354102943745444, 354102943745485, 354102943745519, 354102943746384, 354102943747077, 354102943747408, 354102943747531, 354102943776340, 354102943777041, 354102943777066, 354102943777074, 354102943777413, 354102943777447, 354102943777546, 354102943777553, 354102943777611, 354102943777793,354102943792974, 354102943793162, 354102943794590, 354102943794640, 354102943794871, 354102943795050, 354102943795423, 354102943795548, 354102943795696, 354102943795761, 354102943788733, 354102943791919, 354102943794210, 354102943794400, 354102943794442, 354102943794467, 354102943794509, 354102943794764, 354102943798138, 354102943798237, 354102943786497, 354102943790689, 354102943792008, 354102943792255, 354102943793121, 354102943795027, 354102943795399, 354102943795407, 354102943795845, 354102943797510, 354102943792313, 354102943794475, 354102943794582, 354102943794996, 354102943795092, 354102943795464, 354102943795498, 354102943795514, 354102943795977, 354102943796538, 354102943788055, 354102943788063, 354102943788097, 354102943788113, 354102943794095, 354102943794103, 354102943794244, 354102943794459, 354102943794558, 354102943796363, 354102943788469, 354102943789756, 354102943792123, 354102943793808, 354102943794954, 354102943795167, 354102943795209, 354102943797379, 354102943798104, 354102943798146, 354102943793303, 354102943793832, 354102943793972, 354102943794962, 354102943795829, 354102943796082, 354102943796140, 354102943796942, 354102943797593, 354102943797650, 354102943790929, 354102943794269, 354102943796306, 354102943796934, 354102943797015, 354102943797247, 354102943797254, 354102943797817, 354102943798195, 354102943798211, 354102943785846, 354102943786067, 354102943786422, 354102943786711, 354102943790481, 354102943794368, 354102943795142, 354102943796207, 354102943796561, 354102943797213, 354102943786455, 354102943787461, 354102943787560, 354102943789343, 354102943793477, 354102943794079, 354102943797304, 354102943797809, 354102943797916, 35410294379912 032024001513226-1 Espacio para uso exclusivo de la Entidad Recaudadora 30/10/24, 9:45 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 8/9 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001513226-1 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 8, 354102943785622, 354102943785655, 354102943785853,354102943792131, 354102943793063, 354102943793071, 354102943796280, 354102943797932, 354102944866967, 354102944867635, 354102943788352, 354102943788485, 354102943790952, 354102943794202, 354102943794350, 354102943796520, 354102943796595, 354102943796751, 354102943796850, 354102943798153, 354102943791893, 354102943793758, 354102943793949, 354102943793998, 354102943794053, 354102943794335, 354102943796405, 354102943796678, 354102943796702, 354102943796843, 354102943788493, 354102943790218, 354102943794012, 354102943794426, 354102943794855, 354102943795019, 354102943795357, 354102943797205, 354102943797486, 354102943797619, 354102943788386, 354102943790622, 354102943790630, 354102943791034, 354102943792321, 354102943795332, 354102943795506, 354102943795589, 354102943796744, 354102943796918, 354102943785671, 354102943786984, 354102943787503, 354102943790937, 354102943795936, 354102943796330, 354102943796447, 354102943796793, 354102944866991, 354102944867346, 354102943785465, 354102943787743, 354102943790895, 354102943793220, 354102943795233, 354102943795795, 354102943796959, 354102943799110, 354102944866850, 354102944867684, LA MERCANCIA INCLUYE:GUIA DE USUARIO,CARGADOR PARA VIAJE, CABLE DE SINCRONIZACION, HERRAMIENTA DE REMOCION DE SIM Y CUBIERTA PROTECTORA, CANTIDAD: 320 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032024001513226-1 Espacio para uso exclusivo de la Entidad Recaudadora 30/10/24, 9:45 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 9/9