Declaración de Importación 032024001646471-0

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 032024001646471-0 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. 9194430143 43 . Año – Mes – Día 2024 – 11 – 22 44 . Documento de transporte No. 235-90860630 45 . Año – Mes – Día 2024 – 11 – 11 46 . Nombre exportador o proveedor en el exterior INFINIX MOBILITY LIMITED 47 . Ciudad FOTAN 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR 50 . E-mail hello@infinixmobility.com 51 . No. de factura CI-BOG241109LYL02 52 . Año – Mes – Día 2024 – 11 – 08 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.387.09 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 08 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 421.73 72 . Peso neto kgs. dcms. 378.63 73 . Código embalaje CT 74 . No. bultos 9 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 500.00 78 .Valor FOB USD 95.206.06 79 . Valor fletes USD 3.747.91 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 434.174.416 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 434.174.416 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 12.41 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 3.760.32 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 98.966.38 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 CGI109273 PEDIDO PEDIDO 346-11-2024 DECLARACION 1 DE 6; FACTURA(S):CI-BOG241109LYL02 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BOG241109LYL02, FECHA:08-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502234 DE 31-01-2024,CODIGO DE HOMOLOGACION TM-24-0048, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-218985 DEL 20-11-2024, MATERIAL NO. 10053919 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 K1 VIGREEN CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6850, REFERENCIA: INFINIX NOTE 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 351452762522025, 351452762522108, 351452762522181, 351452762522363,(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 032024001646471 133. Feha: 2024 11 25 134 . Levante No. 032024001544547 135 . Fecha 2024 – 11 – 25 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 92032408790269 Fecha presentación 2024-11-25 13:33:27 Valor pagado $0.00 Fecha de Impresión: 2024-11-25 13:36:25 25/11/24, 13:52 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 1/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001646471-0 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 351452762522587, 351452762522603, 351452762522702, 351452762522728, 351452762522827, 351452762522868, 351452762522926, 351452762523049, 351452762523106, 351452762523122, 351452762523809, 351452762522009, 351452762522546, 351452762522744, 351452762523189, 351452762523205, 351452762523585, 351452762523726, 351452762523882, 351452762523981, 351452762524260, 351452762524369, 351452762524401, 351452762524468, 351452762524609, 351452762524880, 351452762522785, 351452762522900, 351452762523502, 351452762523668, 351452762524203, 351452762524765, 351452762524781, 351452762525242, 351452762525747, 351452762526166, 351452762526182, 351452762526224, 351452762526281, 351452762526620, 351452762526745, 351452762522306, 351452762524807, 351452762525101, 351452762525283, 351452762525325, 351452762525382, 351452762525424, 351452762525820, 351452762525986, 351452762526042, 351452762526083, 351452762526703, 351452762526802, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 2/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001646471-0 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 52762526737, 351452762526851, 351452762524351, 351452762524757, 351452762525176, 351452762525234, 351452762525317, 351452762525374, 351452762525531, 351452762525556, 351452762525770, 351452762526414, 351452762526455, 351452762526596, 351452762526794, 351452762526992, 351452762527073, 351452762522173, 351452762522637, 351452762522991, 351452762523478, 351452762524179, 351452762524195, 351452762524252, 351452762524336, 351452762524393, 351452762524575, 351452762524633, 351452762524930, 351452762525192, 351452762526513, 351452762526539, 351452762522058, 351452762522470, 351452762523973, 351452762524054, 351452762524997, 351452762525150, 351452762525218, 351452762526471, 351452762526570, 351452762526919, 351452762527016, 351452762527131, 351452762527297, 351452762527495, 351452762527636, 351452762522157, 351452762524492, 351452762524534, 351452762524658, 351452762524955, 351452762525093, 351452762526778, 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351452762534673, 351452762522355, 351452762522652, 351452762523916, 351452762525051, 351452762529939, 351452762530036, 351452762530135, 351452762530150, 351452762530515, 351452762531596, 351452762531877, 351452762533071, 351452762534434, 351452762534459, 351452762534475, 351452762521993, 351452762527396, 351452762527933, 351452762528451, 351452762529095, 351452762530838, 351452762531133, 351452762533196, 351452762533790, 351452762533873, 351452762534210, 351452762534236, 351452762534319, 351452762534376, 351452762534392, 351452762522231, 351452762522678, 351452762523171, 351452762523296, 351452762523353, 351452762523395, 351452762523577, 351452762527859, 351452762528493, 351452762531158, 351452762534293, 351452762534335, 351452762534616, 351452762534632, 351452762534814, 351452762529574, 351452762531331, 351452762532032, 351452762532875, 351452762534558, 351452762534590, 351452762534657, 351452762534699, 351452762534715, 351452762534772, 351452762534798, 351452762534939, 351452762534996, 351452762535035, 351452762535076, 351452762523254, 351452762523874, 351452762525978, 351452762530457, 351452762530796, 351452762531513, 351452762531976, 351452762533279, 351452762534517, 351452762534830, 351452762534970, 351452762535019, 351452762535050, 351452762535159, 351452762535217, 351452762523015, 351452762525135, 351452762527792, 351452762528394, 351452762529715, 351452762530739, 351452762532834, 351452762533337, 351452762533410, 351452762533550, 351452762534137, 351452762534178, 351452762535092, 351452762535431, 351452762535597, 351452762522512, 351452762526554, 351452762533535, 351452762535456, 351452762535514, 351452762535530, 351452762535555, 351452762535613, 351452762535639, 351452762535712, 351452762535951, 351452762536116, 351452762536256, 351452762536298, 351452762536314, 351452762524856, 351452762525416, 351452762525515, 351452762525598, 351452762526273, 351452762526430, 351452762536470, 351452762536496, 351452762536553, 351452762536611, 351452762536678, 351452762536694, 351452762536736, 351452762536777, 351452762536934, 351452762536918, 351452762537015, 351452762537213, 351452762537254, 351452762537353, 351452762537411, 351452762537437, 351452762537478, 351452762537536, 351452762537775, 351452762537833, 351452762537999, 351452762538013, 351452762538039, 351452762538054, 351452762528758, 351452762529012, 351452762532255, 351452762537197, 351452762537791, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 500 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001646471-0 Espacio para uso exclusivo de la Entidad Recaudadora 25/11/24, 13:52 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 3/22 25/11/24, 13:52 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 4/22 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 032024001646472-8 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. 9194430143 43 . Año – Mes – Día 2024 – 11 – 22 44 . Documento de transporte No. 235-90860630 45 . Año – Mes – Día 2024 – 11 – 11 46 . Nombre exportador o proveedor en el exterior INFINIX MOBILITY LIMITED 47 . Ciudad FOTAN 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR 50 . E-mail hello@infinixmobility.com 51 . No. de factura CI-BOG241109LYL02 52 . Año – Mes – Día 2024 – 11 – 08 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.387.09 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 08 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 421.73 72 . Peso neto kgs. dcms. 378.63 73 . Código embalaje CT 74 . No. bultos 9 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 500.00 78 .Valor FOB USD 95.206.05 79 . Valor fletes USD 3.747.91 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 434.174.372 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 434.174.372 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 12.41 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 3.760.32 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 98.966.37 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 CGI109273 PEDIDO PEDIDO 346-11-2024 DECLARACION 2 DE 6; FACTURA(S):CI-BOG241109LYL02 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BOG241109LYL02, FECHA:08-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502234 DE 31-01-2024,CODIGO DE HOMOLOGACION TM-24-0048, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-218986 DEL 20-11-2024, MATERIAL NO. 10053920 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 K1 TITGOLD CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6850, REFERENCIA: INFINIX NOTE 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 351452762538427, 351452762538807, 351452762539045, 351452762539144,(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 032024001646472 133. Feha: 2024 11 25 134 . Levante No. 032024001544549 135 . Fecha 2024 – 11 – 25 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 92032408790276 Fecha presentación 2024-11-25 13:33:30 Valor pagado $0.00 Fecha de Impresión: 2024-11-25 13:36:26 25/11/24, 13:52 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 5/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001646472-8 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 351452762539284, 351452762539383, 351452762539664, 351452762539706, 351452762539805, 351452762539862, 351452762539920, 351452762540423, 351452762541785, 351452762541801, 351452762542742, 351452762545109, 351452762545463, 351452762545786, 351452762547022, 351452762549028, 351452762550026, 351452762550083, 351452762550125, 351452762550265, 351452762550364, 351452762550380, 351452762550562, 351452762550968, 351452762551081, 351452762551180, 351452762543468, 351452762544789, 351452762545687, 351452762546586, 351452762546842, 351452762549960, 351452762550000, 351452762550042, 351452762550166, 351452762550349, 351452762550984, 351452762551065, 351452762551263, 351452762551446, 351452762551727, 351452762550182, 351452762551529, 351452762551628, 351452762551784, 351452762551867, 351452762551883, 351452762552022, 351452762552121, 351452762552162, 351452762552246, 351452762552261, 351452762552345, 351452762552428, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 6/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001646472-8 Subpartida : 8517130000 Página 2 de 2 105. 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032024001646472-8 Espacio para uso exclusivo de la Entidad Recaudadora 25/11/24, 13:52 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 7/22 25/11/24, 13:52 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 8/22 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 032024001646474-2 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. 9194430143 43 . Año – Mes – Día 2024 – 11 – 22 44 . Documento de transporte No. 235-90860630 45 . Año – Mes – Día 2024 – 11 – 11 46 . Nombre exportador o proveedor en el exterior INFINIX MOBILITY LIMITED 47 . Ciudad FOTAN 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR 50 . E-mail hello@infinixmobility.com 51 . No. de factura CI-BOG241109LYL02 52 . Año – Mes – Día 2024 – 11 – 08 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.387.09 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 08 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 314.94 72 . Peso neto kgs. dcms. 282.76 73 . Código embalaje CT 74 . No. bultos 9 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 900.00 78 .Valor FOB USD 71.100.00 79 . Valor fletes USD 2.798.87 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 324.241.662 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 324.241.662 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 9.27 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.808.14 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 73.908.14 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 CGI109273 PEDIDO PEDIDO 346-11-2024 DECLARACION 3 DE 6; FACTURA(S):CI-BOG241109LYL02 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BOG241109LYL02, FECHA:08-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024524880 DE 12-08-2024,CODIGO DE HOMOLOGACION TM-24-0601, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-218987 DEL 20-11-2024, MATERIAL NO. 10060887 , PRODUCTO: TELEFONO MOVIL-INFINIX X6531 AD1 SAGE GREEN CO 256+4 US, MARCA: INFINIX, MODELO: X6531, REFERENCIA: INFINIX HOT 50I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 358058234111124, 358058234118889, 358058234177927, 358058234286983, 3580(continúa al respaldo) 127 . Valor pagos anteriores: 0 128 . Recibo oficial de pago anterior No.: XXXXXXXXXXXXXXX 129. Fecha: XXXX XX XX 130 . Espacio reservado DIAN – Actuación aduanera Estado de levante: Levante automático No hay declaración posterior 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032024001646474 133. Feha: 2024 11 25 134 . Levante No. 032024001544551 135 . Fecha 2024 – 11 – 25 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 92032408790290 Fecha presentación 2024-11-25 13:33:32 Valor pagado $0.00 Fecha de Impresión: 2024-11-25 13:36:28 25/11/24, 13:52 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 9/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001646474-2 Subpartida : 8517130000 Página 1 de 4 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 10/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001646474-2 Subpartida : 8517130000 Página 2 de 4 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 11/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001646474-2 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1, 358058234224497, 358058234245971, 358058234319537, 358058234332951, 358058234354112, 358058234411631, 358058234427579, 358058234464051, 358058234497457, 358058234503411, 358058234551154, 358058234628952, 358058234642532, 358058234645618, 358058234721278, 358058234837215, 358058234893119, 358058234965016, 358058235091937, 358058235106594, 358058235107295, 358058235138977, 358058235183395, 358058235319098, 358058235348071, 358058235398993, 358058235503832, 358058234234199, 358058234248918, 358058234312433, 358058234313258,358058234405732, 358058234422893, 358058234459911, 358058234478317, 358058234491658, 358058234596456, 358058234601991, 358058234642078, 358058234689376, 358058234749253, 358058234885990, 358058234909691, 358058234944953, 358058234976559, 358058234986996, 358058235041338, 358058235074255, 358058235097454, 358058235099617, 358058235108095, 358058235228414, 358058235314834, 358058235324874, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 12/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001646474-2 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 058234208458, 358058234225114, 358058234225577, 358058234299937, 358058234300776, 358058234391650, 358058234467393, 358058234548473, 358058234549695, 358058234574677, 358058234598817, 358058234607378, 358058234616734, 358058234635973, 358058234755771, 358058234780811, 358058234781991, 358058234876650, 358058234922512, 358058234970172, 358058235019318, 358058235076490, 358058235086556, 358058235146558, 358058235262496, 358058235436538, 358058235437874, 358058235471774, 358058234141014, 358058234181937, 358058234283196, 358058234349492, 358058234358014, 358058234385959, 358058234411953, 358058234463111, 358058234495055, 358058234553192, 358058234568711, 358058234624357, 358058234627913, 358058234677454, 358058234693535, 358058234734958, 358058234762751, 358058234834550, 358058234921415, 358058234940290, 358058234957195, 358058235172273, 358058235194335, 358058235199656, 358058235200975, 358058235232291, 358058235252851, 358058235282817, 358058235310758, 358058235336076, 358058234137855, 358058234261358, 358058234330070, 358058234394357, 358058234401491, 358058234433593, 358058234491450, 358058234503775, 358058234521678, 358058234546014, 358058234552517, 358058234566418, 358058234604110, 358058234630651, 358058234631196, 358058234808232, 358058234820351, 358058234824338, 358058234861157, 358058234953996, 358058234963151, 358058235058670, 358058235130115, 358058235159353, 358058235187578, 358058235441876, 358058235503352, 358058235510795, 358058235518376, 358058235519150, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 900 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX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032024001646474-2 Espacio para uso exclusivo de la Entidad Recaudadora 25/11/24, 13:52 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 13/22 25/11/24, 13:52 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 14/22 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 032024001646475-1 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. 9194430143 43 . Año – Mes – Día 2024 – 11 – 22 44 . Documento de transporte No. 235-90860630 45 . Año – Mes – Día 2024 – 11 – 11 46 . Nombre exportador o proveedor en el exterior INFINIX MOBILITY LIMITED 47 . Ciudad FOTAN 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR 50 . E-mail hello@infinixmobility.com 51 . No. de factura CI-BOG241109LYL02 52 . Año – Mes – Día 2024 – 11 – 08 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.387.09 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 08 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 374.75 72 . Peso neto kgs. dcms. 336.45 73 . Código embalaje CT 74 . No. bultos 9 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 600.00 78 .Valor FOB USD 84.600.00 79 . Valor fletes USD 3.330.40 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 385.806.968 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 385.806.968 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 11.03 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 3.341.43 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 87.941.43 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 CGI109273 PEDIDO PEDIDO 346-11-2024 DECLARACION 4 DE 6; FACTURA(S):CI-BOG241109LYL02 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BOG241109LYL02, FECHA:08-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024526906 DE 29-08-2024,CODIGO DE HOMOLOGACION TM-24-0638, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-218989 DEL 20-11-2024, MATERIAL NO. 10064560 , PRODUCTO: TELEFONO MOVIL-INFINIX X6880 J1 SLBLACK CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6880, REFERENCIA: INFINIX HOT 50 PRO+, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 358191230233988, 358191230235140, 358191230238904, 358191230239084,(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 032024001646475 133. Feha: 2024 11 25 134 . Levante No. 032024001544553 135 . Fecha 2024 – 11 – 25 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 92032408790316 Fecha presentación 2024-11-25 13:33:34 Valor pagado $0.00 Fecha de Impresión: 2024-11-25 13:36:29 25/11/24, 13:52 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 15/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001646475-1 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 358191230239340, 358191230241627, 358191230243581, 358191230248663, 358191230249745, 358191230251980, 358191230254463, 358191230254620, 358191230254828, 358191230254869, 358191230254901, 358191230255007, 358191230255924, 358191230255981, 358191230256062, 358191230256146, 358191230253465, 358191230253549, 358191230253564, 358191230253580, 358191230253663, 358191230253804, 358191230253846, 358191230253887, 358191230253929, 358191230253945, 358191230254000, 358191230254042, 358191230254125, 358191230254141, 358191230254166, 358191230254208, 358191230254265, 358191230254349, 358191230254422, 358191230254760, 358191230252681, 358191230253127, 358191230253168, 358191230253309, 358191230253440, 358191230253606, 358191230253721, 358191230253762, 358191230253861, 358191230253960, 358191230254109, 358191230254182, 358191230254281, 358191230254323, 358191230254364, 358191230254406, 358191230254448, 358191230254729, 358191230254745, 358191230255320, 358191230249885, 358191230250008, 358191230252582, 358191230252640, 358191230252780, 358191230252848, 358191230252905, 358191230252921, 358191230252962, 358191230253085, 358191230253101, 358191230253226, 358191230253341, 358191230253366, 358191230253382, 358191230253424, 358191230253507, 358191230253523, 358191230253986, 358191230255064, 358191230246444, 358191230246881, 358191230247061, 358191230247129, 358191230247160, 358191230247228, 358191230247244, 358191230247384, 358191230247400, 358191230247467, 358191230247483, 358191230247509, 358191230247525, 358191230247566, 358191230247582, 358191230252764, 358191230253184, 358191230253200, 358191230253267, 358191230253648, 358191230246501, 358191230246543, 358191230246568, 358191230246741, 358191230246782, 358191230246840, 358191230246865, 358191230247004, 358191230247046, 358191230247103, 358191230247145, 358191230247202, 358191230247301, 358191230247665, 358191230250164, 358191230252624, 358191230254240, 358191230254588, 358191230255023, 358191230255049, 358191230244308, 358191230246261, 358191230246428, 358191230246626, 358191230246642, 358191230246683, 358191230246709, 358191230246725, 358191230246766, 358191230246907, 358191230246923, 358191230246949, 358191230246964, 358191230246980, 358191230247020, 358191230247087, 358191230247186, 358191230247962, 358191230248044, 358191230248127, 358191230247822, 358191230247889, 358191230247988, 358191230248028, 358191230248069, 358191230248085, 358191230248101, 358191230248143, 358191230248184, 358191230248242, 358191230248267, 358191230248283, 358191230248309, 358191230248325, 358191230248341, 358191230248366, 358191230248465, 358191230248481, 358191230248523, 358191230248705, 358191230248200, 358191230248226, 358191230248382, 358191230248408, 358191230248424, 358191230248507, 358191230248580, 358191230248689, 358191230248846, 358191230248945, 358191230252525, 358191230252608, 358191230253705, 358191230254067, 358191230254224, 358191230254307, 358191230254661, 358191230254968, 358191230255080, 358191230255221, 358191230248549, 358191230248606, 358191230248622, 358191230248648, 358191230248721, 358191230248747, 358191230248762, 358191230248788, 358191230248804, 358191230248861, 358191230248903, 358191230248929, 358191230248960, 358191230249000, 358191230249042, 358191230249067, 358191230249083, 358191230249109, 358191230249125, 358191230249307, 358191230244043, 358191230244241, 358191230244886, 358191230245024, 358191230247285, 358191230247780,358191230248887, 358191230249141, 358191230249182, 358191230249224, 358191230249240, 358191230249265, 358191230249281, 358191230249323, 358191230249380, 358191230249406, 358191230249448, 358191230249489, 358191230249521, 358191230249588, 358191230243961, 358191230244126, 358191230244621, 358191230244829, 358191230244902, 358191230244985, 358191230246105, 358191230247269, 358191230247327, 358191230247368, 358191230247426, 358191230247608, 358191230247624, 358191230247707, 358191230247806, 358191230247848, 358191230247905, 358191230248002, 358191230251568, 358191230252087, 358191230243607, 358191230243623, 358191230243805, 358191230243847, 358191230243904, 358191230243920, 358191230243987, 358191230244084, 358191230244142, 358191230244183, 358191230244381, 358191230244464, 358191230244480, 358191230244647, 358191230244720, 358191230244761, 358191230247749, 358191230247764, 358191230247863, 358191230247947, 358191230243268, 358191230243284, 358191230243300, 358191230243482, 358191230245867, 358191230251105, 358191230251220, 358191230251261, 358191230251303, 358191230251345, 358191230251386, 358191230251444, 358191230251469, 358191230251485, 358191230251501, 358191230251584, 358191230251600, 358191230251642, 358191230251683, 358191230252467, 358191230243706, 358191230246360, 358191230246584, 358191230246667, 358191230251204, 358191230251329, 358191230251402, 358191230251667, 358191230251709, 358191230251741, 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358191230234580, 358191230234606, 358191230234622, 358191230234689, 358191230234705, 358191230234804, 358191230235082, 358191230235207, 358191230235280, 358191230240801, 358191230240900, 358191230240967, 358191230240983, 358191230241023, 358191230241080, 358191230241106, 358191230241122, 358191230241262, 358191230236288, 358191230236627, 358191230236668, 358191230236767, 358191230236908, 358191230237146, 358191230237708, 358191230237823, 358191230237864, 358191230237963, 358191230237989, 358191230238045, 358191230238086, 358191230238383, 358191230238466, 358191230250545,358191230250602, 358191230250867, 358191230250925, 358191230251063, 358191230236221, 358191230236445, 358191230236460, 358191230236544, 358191230236643, 358191230236726, 358191230236825, 358191230237161, 358191230237468, 358191230238409, 358191230238664, 358191230238722, 358191230238748, 3581 032024001646475-1 Espacio para uso exclusivo de la Entidad Recaudadora 25/11/24, 13:52 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 16/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001646475-1 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 91230250206, 358191230250685, 358191230250727, 358191230250768, 358191230252806, 358191230252988, 358191230254885, 358191230234721, 358191230243862, 358191230244324, 358191230244522, 358191230244589, 358191230244605, 358191230244928, 358191230246386, 358191230246808, 358191230246824, 358191230247343, 358191230247442, 358191230247723, 358191230248168, 358191230249547, 358191230249604, 358191230251121, 358191230252947, 358191230253069, 358191230255106, 358191230233996, 358191230235157, 358191230238912, 358191230239092, 358191230239357, 358191230241635, 358191230243599, 358191230248671, 358191230249752, 358191230251998, 358191230254471, 358191230254638, 358191230254836, 358191230254877, 358191230254919, 358191230255015, 358191230255932, 358191230255999, 358191230256070, 358191230256153, 358191230253473, 358191230253556, 358191230253572, 358191230253598, 358191230253671, 358191230253812, 358191230253853, 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358191230240652, 358191230241155, 358191230241437, 358191230241478, 358191230241494, 358191230241510, 358191230241593, 358191230241718, 358191230241734, 358191230234192, 358191230234218, 358191230234234, 358191230234291, 358191230234416, 358191230234432, 358191230234515, 358191230235199, 358191230235231, 358191230235256, 358191230235272, 358191230235330, 358191230240678, 358191230240694, 358191230240751, 358191230240793, 358191230240835, 358191230240850, 358191230240892, 358191230240934, 358191230234556, 358191230234572, 358191230234598, 358191230234614, 358191230234630, 358191230234697, 358191230234713, 358191230234812, 358191230235090, 358191230235215, 358191230235298, 358191230240819, 358191230240918, 358191230240975, 358191230240991, 358191230241031, 358191230241098, 358191230241114, 358191230241130, 358191230241270, 358191230236296, 358191230236635, 358191230 032024001646475-1 Espacio para uso exclusivo de la Entidad Recaudadora 25/11/24, 13:52 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 17/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001646475-1 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 236676, 358191230236775, 358191230236916, 358191230237153, 358191230237716, 358191230237831, 358191230237872, 358191230237971, 358191230237997, 358191230238052, 358191230238094, 358191230238391, 358191230238474, 358191230250552, 358191230250610, 358191230250875, 358191230250933, 358191230251071, 358191230236239, 358191230236452, 358191230236478, 358191230236551, 358191230236650, 358191230236734, 358191230236833, 358191230237179, 358191230237476, 358191230238417, 358191230238672, 358191230238730, 358191230238755, 358191230250214, 358191230250693, 358191230250735, 358191230250776, 358191230252814, 358191230252996, 358191230254893, 358191230234739, 358191230243870, 358191230244332, 358191230244530, 358191230244597, 358191230244613, 358191230244936, 358191230246394, 358191230246816, 358191230246832, 358191230247350, 358191230247459, 358191230247731, 358191230248176, 358191230249554, 358191230249612, 358191230251139, 358191230252954, 358191230253077, 358191230255114, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 600 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX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032024001646475-1 Espacio para uso exclusivo de la Entidad Recaudadora 25/11/24, 13:52 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 18/22 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 032024001646476-7 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. 9194430143 43 . Año – Mes – Día 2024 – 11 – 22 44 . Documento de transporte No. 235-90860630 45 . Año – Mes – Día 2024 – 11 – 11 46 . Nombre exportador o proveedor en el exterior INFINIX MOBILITY LIMITED 47 . Ciudad FOTAN 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR 50 . E-mail hello@infinixmobility.com 51 . No. de factura CI-BOG241109LYL02 52 . Año – Mes – Día 2024 – 11 – 08 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.387.09 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 08 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 374.75 72 . Peso neto kgs. dcms. 336.45 73 . Código embalaje CT 74 . No. bultos 9 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 600.00 78 .Valor FOB USD 84.600.00 79 . Valor fletes USD 3.330.40 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 385.806.968 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 385.806.968 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 11.03 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 3.341.43 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 87.941.43 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 CGI109273 PEDIDO PEDIDO 346-11-2024 DECLARACION 5 DE 6; FACTURA(S):CI-BOG241109LYL02 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BOG241109LYL02, FECHA:08-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024526906 DE 29-08-2024,CODIGO DE HOMOLOGACION TM-24-0638, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-219006 DEL 20-11-2024, MATERIAL NO. 10064562 , PRODUCTO: TELEFONO MOVIL-INFINIX X6880 J1 TIGREY CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6880, REFERENCIA: INFINIX HOT 50 PRO+, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 358191230257441, 358191230260122, 358191230260767, 358191230271582, (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 032024001646476 133. Feha: 2024 11 25 134 . Levante No. 032024001544554 135 . Fecha 2024 – 11 – 25 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 92032408790330 Fecha presentación 2024-11-25 13:33:37 Valor pagado $0.00 Fecha de Impresión: 2024-11-25 13:36:31 25/11/24, 13:52 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 19/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001646476-7 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 358191230271624, 358191230271749, 358191230271988, 358191230272028, 358191230272044, 358191230272069, 358191230272085, 358191230272101, 358191230272143, 358191230272184, 358191230272267, 358191230272283, 358191230272309, 358191230272440, 358191230272549, 358191230272689, 358191230256344, 358191230256385, 358191230260460, 358191230260627, 358191230261245, 358191230264421, 358191230265527, 358191230266483, 358191230267846, 358191230267945, 358191230267960, 358191230268000, 358191230268083, 358191230268125, 358191230268141, 358191230268166, 358191230268224, 358191230268240, 358191230268265, 358191230268448, 358191230263308, 358191230263605, 358191230264561, 358191230264629, 358191230264827, 358191230264884, 358191230264900, 358191230264942, 358191230265022, 358191230265105, 358191230265188, 358191230265261, 358191230265303, 358191230265345, 358191230265360, 358191230265402, 358191230265444, 358191230265501, 358191230265626, 358191230265782, 358191230263589, 358191230263704,358191230263787, 358191230263944, 358191230263969, 358191230264306, 358191230264322, 358191230264603, 358191230264645, 358191230264660, 358191230264686, 358191230264728, 358191230264744, 358191230264801, 358191230264843, 358191230264868, 358191230265006, 358191230265063, 358191230265089, 358191230265147, 358191230262326, 358191230262383, 358191230262425, 358191230262441, 358191230262508, 358191230262706, 358191230262722, 358191230262748, 358191230262763, 358191230262888, 358191230262904, 358191230262920, 358191230263084, 358191230263100, 358191230263126, 358191230263142, 358191230263167, 358191230263209, 358191230263225, 358191230263340, 358191230262409, 358191230262466, 358191230262482, 358191230262524, 358191230263183, 358191230263241, 358191230263266, 358191230263282, 358191230263324, 358191230263365, 358191230263423, 358191230263464, 358191230263480, 358191230263522, 358191230263548, 358191230263563, 358191230263928, 358191230264041, 358191230264249, 358191230272929, 358191230261740, 358191230262847, 358191230262987, 358191230263043, 358191230263068, 358191230263449, 358191230263662, 358191230263761, 358191230263845, 358191230263985, 358191230264025, 358191230264082, 358191230264108, 358191230264140, 358191230264181, 358191230264207, 358191230264389, 358191230264462, 358191230264488, 358191230264520, 358191230261526, 358191230261609, 358191230261625, 358191230261641, 358191230261666, 358191230261781, 358191230261807, 358191230261823, 358191230261849, 358191230261864, 358191230261880, 358191230261922, 358191230261963, 358191230261989, 358191230262029, 358191230262060, 358191230262102, 358191230262128, 358191230262201, 358191230262243, 358191230270949, 358191230276581, 358191230276623, 358191230276706, 358191230276722, 358191230276763, 358191230276847, 358191230276888, 358191230276946, 358191230276961, 358191230277027, 358191230277043, 358191230277068, 358191230277084, 358191230277100, 358191230277142, 358191230277241, 358191230277266, 358191230277282, 358191230277324, 358191230259603, 358191230261468, 358191230261682, 358191230261724, 358191230261765, 358191230262045, 358191230262268, 358191230262623, 358191230276268, 358191230276425, 358191230276821, 358191230276920, 358191230276987, 358191230277001, 358191230277126, 358191230277167, 358191230277209, 358191230277340, 358191230277506, 358191230278629, 358191230259082, 358191230259520, 358191230260288, 358191230261229, 358191230263407, 358191230263647, 358191230263829, 358191230264363, 358191230265048, 358191230266087, 358191230274602, 358191230276649, 358191230276862, 358191230277183, 358191230277225, 358191230277308, 358191230277381, 358191230277407, 358191230277423, 358191230277449, 358191230260486, 358191230260569, 358191230268984, 358191230269024, 358191230269040, 358191230269065, 358191230269107, 358191230269206, 358191230269446, 358191230269461, 358191230269487, 358191230269560, 358191230269628, 358191230269685, 358191230269743, 358191230269800, 358191230269867, 358191230271202, 358191230276383, 358191230278223, 358191230268208, 358191230268729, 358191230268745, 358191230268760, 358191230268968, 358191230269081, 358191230269149, 358191230269164, 358191230269248, 358191230269305, 358191230269503, 358191230269529, 358191230269545, 358191230269586, 358191230269644, 358191230269669, 358191230269727, 358191230269768, 358191230269826, 358191230269883, 358191230268067, 358191230268844, 358191230268927, 358191230270881, 358191230270964, 358191230270980, 358191230271004, 358191230271087, 358191230271103, 358191230271129, 358191230271301, 358191230271541, 358191230275328, 358191230275427, 358191230275641, 358191230275765, 358191230275864, 358191230275963, 358191230276029, 358191230276102, 358191230268182, 358191230268349, 358191230268380, 358191230268562, 358191230268604, 358191230268786, 358191230268802, 358191230268869, 358191230268885, 358191230268901, 358191230268943, 358191230271020, 358191230271145, 358191230271160, 358191230271566, 358191230271947, 358191230275807, 358191230275880, 358191230275948, 358191230278843, 358191230269289, 358191230269362, 358191230270147, 358191230273364, 358191230273463, 358191230273588, 358191230273620, 358191230273687, 358191230273760,358191230273802, 358191230273869, 358191230274362, 358191230274644, 358191230275260, 358191230275583, 358191230275609, 358191230275625, 358191230275666, 358191230275740, 358191230275849, 358191230268364, 358191230268406, 358191230268828, 358191230269982, 358191230270162, 358191230270469, 358191230271467, 358191230273505, 358191230273646, 358191230273661, 358191230273745, 358191230273927, 358191230273984, 358191230274107, 358191230274685, 358191230275229, 358191230275286, 358191230275526, 358191230275567, 358191230278827, 358191230268281, 358191230268547, 358191230268588, 358191230268687, 358191230269222, 358191230270022, 358191230270261, 358191230270287, 358191230270345, 358191230270568, 358191230270782, 358191230270865, 358191230271046, 358191230271244, 358191230271608, 358191230274586, 358191230274784, 358191230274867, 358191230274883, 358191230274909, 358191230221827, 358191230271780, 358191230271822, 358191230273547, 358191230273604, 358191230273703, 358191230273786, 358191230273844, 358191230274081, 358191230274545, 358191230275104, 358191230275120, 358191230275302, 358191230275344, 358191230275385, 358191230275401, 358191230275468, 358191230275484, 358191230275500, 358191230275781, 358191230270188, 358191230270220, 358191230270246, 358191230270329, 358191230270402, 358191230270543, 358191230271343, 358191230271368, 358191230271707, 358191230273489, 358191230273885, 358191230273901, 358191230273943, 358191230273968, 358191230274008, 358191230274024, 358191230274149, 358191230274180, 358191230274206, 358191230274826, 358191230268422, 358191230269123, 358191230270105, 358191230270121, 358191230270204, 358191230270386, 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358191230263688, 358191230263803, 358191230265287, 358191230265683, 358191230265766, 358191230265808, 358191230265907, 358191230266269, 358191230266285, 358191230266400, 358191230266749, 358191230266863, 358191230267085, 358191230267101, 358191230267127, 358191230267440, 358191230274065, 358191230274503, 358191230262607, 358191230264967, 358191230265329, 358191230265949, 358191230265980, 358191230266103, 358191230266509, 358191230266566, 358191230266665, 358191230266681, 358191230266723, 358191230267184, 358191230267242, 358191230269263, 358191230269784, 358191230270360, 358191230270600, 358191230270667, 358191230274560, 358191230274982, 358191230263746, 358191230264785, 358191230265121, 358191230265246, 358191230265428, 358191230266426, 358191230266467, 358191230266541, 358191230266582, 358191230266624, 358191230267044, 358191230269321, 358191230270063, 35819 032024001646476-7 Espacio para uso exclusivo de la Entidad Recaudadora 25/11/24, 13:52 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 20/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001646476-7 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1230270808, 358191230271723, 358191230273729, 358191230274263, 358191230274404, 358191230275443, 358191230275823, 358191230268463, 358191230268620, 358191230268646, 358191230268661, 358191230269842, 358191230269966, 358191230271228, 358191230271285, 358191230271327, 358191230271384, 358191230271400, 358191230271483, 358191230271509, 358191230271640, 358191230274461, 358191230274800, 358191230278744, 358191230278769, 358191230278785, 358191230278801, 358191230257458, 358191230260130, 358191230260775, 358191230271590, 358191230271632, 358191230271756, 358191230271996, 358191230272036, 358191230272051, 358191230272077, 358191230272093, 358191230272119, 358191230272150, 358191230272192, 358191230272275, 358191230272291, 358191230272317, 358191230272457, 358191230272556, 358191230272697, 358191230256351, 358191230256393, 358191230260478, 358191230260635, 358191230261252, 358191230264439, 358191230265535, 358191230266491, 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358191230275252, 358191230275559, 358191230275690, 358191230275716, 358191230275732, 358191230275914, 358191230263738, 358191230265238, 358191230267176, 358191230267630, 358191230270055, 358191230271079, 358191230271194, 358191230271434, 358191230271459, 358191230271699, 358191230271772, 358191230271871, 358191230272010, 358191230272796, 358191230273414, 358191230274677, 358191230274750, 358191230274776, 358191230274859, 358191230278876, 358191230229317, 358191230256336, 358191230258936, 358191230259017, 358191230264934, 358191230267374, 358191230269198, 358191230270097, 358191230271533, 358191230271970, 358191230272135, 358191230272499, 358191230274131, 358191230274172, 358191230274339, 358191230274396, 358191230274495, 358191230274719, 358191230274735, 358191230277498, 358191230265212, 358191230265477, 358191230265493, 358191230265550, 358191230265576, 358191230265592, 358191230265618, 358191230265659, 358191230265717, 358191230266715, 358191230268117, 358191230269412, 358191230269933, 358191230270311, 358191230270931, 358191230272895, 358191230273836, 358191230274933, 358191230277472, 358191230277530, 358191230257813, 358191230260932, 358191230265675, 358191230265758, 358191230265857, 358191230265931, 358191230266012, 358191230266053, 358191230266152, 358191230266194, 358191230266319, 358191230266459,358191230266533, 358191230266616, 358191230266798, 358191230266830, 358191230266939, 358191230266970, 358191230267150, 358191230267275, 358191230261112, 358191230263639, 358191230263696, 358191230263811, 358191230265295, 358191230265691, 358191230265774, 358191230265816, 358191230265915, 358191230266277, 358191230266293, 358191230266418, 358191230266756, 358191230266871, 358191230267093, 358191230267119, 358191230267135, 358191230267457, 358191230274073, 358191230274511, 358191230262615, 358191230264975, 35819123026 032024001646476-7 Espacio para uso exclusivo de la Entidad Recaudadora 25/11/24, 13:52 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 21/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001646476-7 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 5337, 358191230265956, 358191230265998, 358191230266111, 358191230266517, 358191230266574, 358191230266673, 358191230266699, 358191230266731, 358191230267192, 358191230267259, 358191230269271, 358191230269792, 358191230270378, 358191230270618, 358191230270675, 358191230274578, 358191230274990, 358191230263753, 358191230264793, 358191230265139, 358191230265253, 358191230265436, 358191230266434, 358191230266475, 358191230266558, 358191230266590, 358191230266632, 358191230267051, 358191230269339, 358191230270071, 358191230270816, 358191230271731, 358191230273737, 358191230274271, 358191230274412, 358191230275450, 358191230275831, 358191230268471, 358191230268638, 358191230268653, 358191230268679, 358191230269859, 358191230269974, 358191230271236, 358191230271293, 358191230271335, 358191230271392, 358191230271418, 358191230271491, 358191230271517, 358191230271657, 358191230274479, 358191230274818, 358191230278751, 358191230278777, 358191230278793, 358191230278819, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 600 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032024001646476-7 Espacio para uso exclusivo de la Entidad Recaudadora 25/11/24, 13:52 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 22/22