Declaración de Importación 032024001679660-8

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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 032024001679660-8 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. 9194434010 43 . Año – Mes – Día 2024 – 11 – 28 44 . Documento de transporte No. 41N0692730 45 . Año – Mes – Día 2024 – 11 – 17 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED. 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001360249 52 . Año – Mes – Día 2024 – 11 – 16 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 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. 303.86 72 . Peso neto kgs. dcms. 273.47 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 5 76 . Cod. unidad comercial U 77 . Cantidad dcms. 500.00 78 .Valor FOB USD 43.520.72 79 . Valor fletes USD 1.968.87 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 199.612.595 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 199.612.595 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 10.41 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.979.28 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 45.500.00 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 CGI109333 PEDIDO PEDIDO 356-12-2024 DECLARACION 1 DE 5; FACTURA(S):I1100001360249 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:I1100001360249, FECHA:16-11-2024 , CERTIFICADO DE HOMOLOGACION NO.2024523502 DEL 29-07-2024, CODIGO DE HOMOLOGACION TM-24-0556, DOCUMENTO DE VERIFICACION DE IMEI NO DV-219625 DEL 26-11-2024, ID/SKU:58582/MZB0HQGUS , PRODUCTO: TELEFONO – REDMI 14C MIDNIGHT BLACK 4GB RAM 256GB ROM, MARCA: REDMI, MODELO: 2409BRN2CL, REFERENCIA: REDMI 14C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 867070079393703, 867070079376609, 867070079376641, 867070079297227, 8670700793769(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 032024001679660 133. Feha: 2024 11 29 134 . Levante No. 032024001601314 135 . Fecha 2024 – 11 – 29 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 92032408955812 Fecha presentación 2024-11-29 15:41:49 Valor pagado $0.00 Fecha de Impresión: 2024-11-29 15:56:09 29/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 1/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679660-8 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 06, 867070079377029, 867070079377201, 867070079377284, 867070079377300, 867070079377367, 867070079393380, 867070079393448, 867070079323189, 867070079323205, 867070079323288, 867070079384140, 867070079384181, 867070079384223, 867070079384249, 867070079384264, 867070079384280, 867070079384306, 867070079384322, 867070079384363, 867070079384389, 867070079384405, 867070079384421, 867070079384447, 867070079384462, 867070079384546, 867070079384587, 867070079384603, 867070079400722, 867070079400748, 867070079400763, 867070079400805, 867070079400821, 867070079400862, 867070079401001, 867070079401027, 867070079401043, 867070079401142, 867070079401167, 867070079401407, 867070079401449, 867070079401506, 867070079308768, 867070079326182, 867070079325242, 867070079342882, 867070079342940, 867070079387408, 867070079352949, 867070079404641, 867070079294745, 867070079295122, 867070079295544, 867070079386566, 867070079386624, 867070079386707, 867070079312109, 867070079312349, 867070079312380, 867070079321647, 867070079372285, 867070079388067, 867070079388141, 867070079344045, 867070079353285, 867070079353962, 867070079370446, 867070079494808, 867070079494964, 867070079495003, 867070079495060, 867070079495243, 867070079495284, 867070079495367, 867070079495383, 867070079495441, 867070079495466, 867070079495482, 867070079495508, 867070079495524, 867070079495540, 867070079495565, 867070079495581, 867070079452087, 867070079516501, 867070079495607, 867070079495649, 867070079495664, 867070079495680, 867070079500943, 867070079500968, 867070079500984, 867070079501008, 867070079501040, 867070079501081, 867070079501149, 867070079501180, 867070079501222, 867070079501248, 867070079501289,867070079501388, 867070079501446, 867070079501461, 867070079501503, 867070079501529, 867070079501545, 867070079501560, 867070079501586, 867070079501628, 867070079501644, 867070079501669, 867070079501685, 867070079501701, 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867070079481680, 867070079481706, 867070079481763, 867070079486226, 867070079486325, 867070079486465, 867070079415647, 867070079415688, 867070079415720, 867070079415787, 867070079415803, 867070079415860, 867070079415944, 867070079416025, 867070079416041, 867070079416066, 867070079416082, 867070079416108, 867070079416124, 867070079416140, 867070079416181, 867070079416207, 867070079416223, 867070079416249, 867070079416264, 867070079486705, 867070079486721, 867070079466160, 867070079466442, 867070079466764, 867070079487885, 867070079491523, 867070079491903, 867070079432600, 867070079432881, 867070079432907, 867070079476722, 867070079497140, 867070079497504, 867070079497645, 867070079497660, 867070079461567, 867070079435249, 867070079435520, 867070079435785, 867070079435827, 867070079435843, 867070079435942, 867070079435967, 867070079435983, 867070079436007, 867070079461880, 867070079436023, 867070079436106, 867070079436122, 867070079436148, 867070079436163, 867070079436189, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 2/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679660-8 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 7070079495078, 867070079495250, 867070079495292, 867070079495375, 867070079495391, 867070079495458, 867070079495474, 867070079495490, 867070079495516, 867070079495532, 867070079495557, 867070079495573, 867070079495599, 867070079452095, 867070079516519, 867070079495615, 867070079495656, 867070079495672, 867070079495698, 867070079500950, 867070079500976, 867070079500992, 867070079501016, 867070079501057, 867070079501099, 867070079501156, 867070079501198, 867070079501230, 867070079501255, 867070079501297, 867070079501396, 867070079501453, 867070079501479, 867070079501511, 867070079501537, 867070079501552, 867070079501578, 867070079501594, 867070079501636, 867070079501651, 867070079501677, 867070079501693, 867070079501719, 867070079501792, 867070079501818, 867070079501834, 867070079501859, 867070079501875, 867070079501891, 867070079501917, 867070079501958, 867070079501974, 867070079501990, 867070079502014, 867070079502030, 867070079506718, 867070079506734, 867070079506759, 867070079507013, 867070079507096, 867070079419672, 867070079502675, 867070079502717, 867070079503012, 867070079503152, 867070079507179, 867070079507278, 867070079507294, 867070079507310, 867070079507336, 867070079507377, 867070079507393, 867070079507419, 867070079507435, 867070079507450, 867070079507476, 867070079507492, 867070079507518, 867070079507534, 867070079507559, 867070079507591, 867070079507658, 867070079507690, 867070079507716, 867070079510918, 867070079510934, 867070079510959, 867070079510975, 867070079511015, 867070079511031, 867070079511056, 867070079511072, 867070079511098, 867070079419896, 867070079420654, 867070079460239, 867070079511171, 867070079511197, 867070079511239, 867070079511254, 867070079511296, 867070079511312, 867070079511338, 867070079511395, 867070079511577, 867070079511676, 867070079511916, 867070079421959, 867070079422130, 867070079464090, 867070079464439, 867070079456435, 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032024001679660-8 Espacio para uso exclusivo de la Entidad Recaudadora 29/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 3/31 29/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 4/31 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 032024001679661-5 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. 9194434010 43 . Año – Mes – Día 2024 – 11 – 28 44 . Documento de transporte No. 41N0692730 45 . Año – Mes – Día 2024 – 11 – 17 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED. 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001360249 52 . Año – Mes – Día 2024 – 11 – 16 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 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. 609.04 72 . Peso neto kgs. dcms. 548.13 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 5 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.500.00 78 .Valor FOB USD 87.232.85 79 . Valor fletes USD 3.946.28 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 400.102.608 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 400.102.608 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 20.87 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 3.967.15 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 91.200.00 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 CGI109333 PEDIDO PEDIDO 356-12-2024 DECLARACION 2 DE 5; FACTURA(S):I1100001360249 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:I1100001360249, FECHA:16-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024501192 DEL 23-01-2024 CODIGO DE HOMOLOGACION TM-24-0021, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-219622 DE 25-11-2024, ID/SKU:53723/MZB0GCIUS , PRODUCTO: TELEFONO MOVIL-REDMI A3 MIDNIGHT BLACK 3GB RAM 64GB ROM, MARCA: REDMI, MODELO: 2312CRNCCL, REFERENCIA: REDMI A3, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 865350072564662, 865350072563060, 865723075911082, 865350072051520, 8657230759126(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 032024001679661 133. Feha: 2024 11 29 134 . Levante No. 032024001601316 135 . Fecha 2024 – 11 – 29 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 92032408955837 Fecha presentación 2024-11-29 15:41:51 Valor pagado $0.00 Fecha de Impresión: 2024-11-29 15:56:10 29/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 5/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679661-5 Subpartida : 8517130000 Página 1 de 6 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 6/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679661-5 Subpartida : 8517130000 Página 2 de 6 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 7/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679661-5 Subpartida : 8517130000 Página 3 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 073540380, 865350073557285, 865350073555388, 865350073555560, 865350073551767, 865350073534243, 865350073556667, 865350073528781, 865350073556386, 865350073554365, 865350073546387,865350073544788, 865350073558382, 865350073550041, 865350073555982, 865350073554506, 865350073553706, 865350073556865, 865350073552864, 865350073557921, 865350073558424, 865350073544341, 865350073556360, 865350073554761, 865350073555800, 865350073543624, 865350073537089, 865350073546726, 865350073546023, 865350073549183, 865350073617386, 865350073082847, 865350073196464, 865350073195888, 865350073055249, 865350073013024, 865350073064563, 865350073197785, 865350073197603, 865350073196522, 865350073014725, 865350073195367, 865350073197900, 865350073197744, 865350073555081, 865350073537600, 865350073557269, 865350073590849, 865350073582440, 865350073591409, 865350073592043, 865350073586904, 865350073591540, 865350073437942, 865350073440227, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 8/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679661-5 Subpartida : 8517130000 Página 4 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 512, 865350073260633, 865350072949871, 865350073102637, 865350073687819, 865350073267513, 865350073280532, 865350073282454, 865350073282033, 865350073261474, 865350072973277, 865350072966537, 865350072975975, 865350072974853, 865350072975439, 865350072972774, 865350073279930, 865350073263637, 865350073279914, 865350073273818, 865350073282918, 865350073282157, 865350073283577, 865350073283338, 865350073292156, 865350072970893, 865350072961538, 865350073281373, 865350073108055, 865350073115498, 865350073301692, 865350073592415, 865350073596010, 865350073596051, 865350073570353, 865350073594452, 865350073675038, 865350073346036, 865350073337431, 865350073348230, 865350073588595, 865350073577317, 865350073565718, 865350073366356, 865350073370390, 865350073370879, 865350073152038, 865350073153135, 865350073338439, 865350073593017, 865350073593215, 865350073594551, 865350073582598, 865350073594411, 865350073569256, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 9/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679661-5 Subpartida : 8517130000 Página 5 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 865350073534631, 865350073544036, 865350073528450, 865350073532973, 865350073574835, 865350073006317, 865350073508510, 865350073101530, 865350073508239, 865350073622899, 865350073373832, 865350073380555, 865350073380456, 865350073379755, 865350073548516, 865350073540679, 865350073552856, 865350073550157, 865350073556691, 865350073553730, 865350073549357, 865350073554258, 865350073551395, 865350073557855, 865350073546916,865350073556055, 865350073549639, 865350073555057, 865350073617014, 865350073130299, 865350073238134, 865350073238498, 865350073238654, 865350073238977, 865350073238233, 865350073236971, 865350073235114, 865350073576459, 865350073502398, 865350073490776, 865350073507934, 865350073487715, 865350073137112, 865350073208475, 865350073769112, 865350073773577, 865350073773338, 865350073773239, 865350073551270, 865350073553938, 865350073549977, 865350073546296, 865350073551833, 865350073553094, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 10/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679661-5 Subpartida : 8517130000 Página 6 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0073613237, 865350073584297, 865350073761499, 865350073619275, 865350073618178, 865350073603337, 865350073618954, 865350073765698, 865350073766373, 865350073529318, 865350073534995, 865350073520317, 865350073515572, 865350073509872, 865350073515135, 865350073520036, 865350073396650, 865350073336219, 865350073026158, 865350073239132, 865350073238951, 865350073141593, 865350073140892, 865350073135157, 865350073395876, 865350073382213, 865350073383013, 865350073388897, 865350073382718, 865350073379292, 865350073139035, 865350073236930, 865350073223375, 865350073237771, 865350073237615, 865350073234596, 865350073197355, 865350073237391, 865350073236534, 865350073580451, 865350073504832, 865350073521810, 865350073564810, 865350073581111, 865350073571872, 865350073548599, 865350073564513, 865350073557996, 865350073528914, 865350073416094, 865350073233994, 865350073583778, 865350073584412,865350073590179, 865350073595459, 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865350073909130, 865350074799399, 865350074799316, 865350074789572, 865350074798136, 865350073714316, 865350073360177, 865350073875877, 865350073886270, 865350073905377, 865350073879713, 865350073649116, 865350073878756, 865350073716295, 865350073884713, 865350073342753, 865350073174750, 865350073888516, 865350073879655, 865350073643036, 865350073596499, 865350073877857, 865350073896071, 865350073179858, 865350073190574, 865350073157797, 865350073906276, 865350073521893, 865350073886031, 865350073670039, 865350073691498, 865350073808936, 865350073497136, 865350073894753, 865350073914973, 865350074787493, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA ,CANTIDAD: 1,500 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX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032024001679661-5 Espacio para uso exclusivo de la Entidad Recaudadora 29/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 11/31 29/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 12/31 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 032024001679662-2 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. 9194434010 43 . Año – Mes – Día 2024 – 11 – 28 44 . Documento de transporte No. 41N0692730 45 . Año – Mes – Día 2024 – 11 – 17 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED. 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001360249 52 . Año – Mes – Día 2024 – 11 – 16 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 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. 609.04 72 . Peso neto kgs. dcms. 548.14 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 5 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.500.00 78 .Valor FOB USD 87.232.85 79 . Valor fletes USD 3.946.28 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 400.102.608 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 400.102.608 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 20.87 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 3.967.15 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 91.200.00 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 CGI109333 PEDIDO PEDIDO 356-12-2024 DECLARACION 3 DE 5; FACTURA(S):I1100001360249 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:I1100001360249, FECHA:16-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024501192 DEL 23-01-2024 CODIGO DE HOMOLOGACION TM-24-0021, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-219652 DE 26-11-2024, ID/SKU:53723/MZB0GCIUS , PRODUCTO: TELEFONO MOVIL-REDMI A3 MIDNIGHT BLACK 3GB RAM 64GB ROM, MARCA: REDMI, MODELO: 2312CRNCCL, REFERENCIA: REDMI A3, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 865350073900667, 865350073900329, 865350073912241, 865350073885884, 8653500747990(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 032024001679662 133. Feha: 2024 11 29 134 . Levante No. 032024001601318 135 . Fecha 2024 – 11 – 29 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 92032408955844 Fecha presentación 2024-11-29 15:41:53 Valor pagado $0.00 Fecha de Impresión: 2024-11-29 15:56:12 29/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 13/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679662-2 Subpartida : 8517130000 Página 1 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 27, 865350073915608, 865350073915947, 865350073684840, 865350072941324, 865350073895529, 865350073895222, 865350073894985, 865350073893060, 865350073894886, 865350073873161, 865350073889001, 865350073894662, 865350073891544, 865350073894464, 865350074793129, 865350074800064, 865350073910146, 865350073912787, 865350073910500, 865350074806921, 865350074794903, 865350073908660, 865350074807069, 865350074805840, 865350074805642, 865350074805824, 865350074795140, 865350074806327, 865350074791362, 865350074805204, 865350073916705, 865350074785463, 865350073910005, 865350074782668, 865350074789689, 865350074787667, 865350073890447, 865350073678941, 865350073684386, 865350073171046, 865350073179387, 865350073549407, 865350073544127, 865350073158365, 865350073374665, 865350073643069, 865350073184783, 865350073892724, 865350073874508, 865350073152707, 865350073178629, 865350073920749, 865350073916960, 865350074801443, 865350074793848, 865350074800361, 865350074796122, 865350074789325, 865350074804603, 865350074804983, 865350074805303, 865350074789663, 865350074805923, 865350074804801, 865350074805147, 865350073919162, 865350074805329, 865350073907787, 865350073900386, 865350073907720, 865350074793723, 865350074794564, 865350074806863, 865350074806103, 865350074803829, 865350073905567, 865350074805808, 865350074805402, 865350074795363, 865350074804843, 865350074805063, 865350074805568, 865350074806947, 865350074806467, 865350074783823, 865350073914049, 865350073898549, 865350073911508, 865350073904107, 865350073908587, 865350073911540, 865350074800148, 865350074783765, 865350074799522, 865350074800627, 865350074801062, 865350074801666, 865350074800049, 865350074801088,865350074790166, 865350074800247, 865350074796361, 865350073921481, 865350073922166, 865350074800742, 865350074786784, 865350074800320, 865350074789721, 865350074805709, 865350074800205, 865350074797328, 865350074798847, 865350073886965, 865350073173109, 865350073172564, 865350073511068, 865350073875687, 865350073185822, 865350073361068, 865350073361829, 865350073889043, 865350073178884, 865350073181607, 865350073360227, 865350074791347, 865350074792667, 865350074796262, 865350074796445, 865350073912803, 865350074800601, 865350074801609, 865350073921283, 865350074800528, 865350073918925, 865350073920780, 865350074794945, 865350074786883, 865350074801625, 865350073918768, 865350073899026, 865350074798185, 865350073919782, 865350073921507, 865350074801740, 865350074801781, 865350074796205, 865350073890504, 865350074801203, 865350074799928, 865350074801302, 865350073921887, 865350074784086, 865350074800445, 865350074794580, 865350074794507, 865350074801724, 865350074805980, 865350073905682, 865350074799183, 865350074799324, 865350074794283, 865350074795629, 865350073884200, 865350073893300, 865350073894787, 865350073892963, 865350073886544, 865350073893706, 865350073666409, 865350073669361, 865350073883947, 865350073152046, 865350073892906, 865350072977005, 865350073360425, 865350073181623, 865350073180385, 865350073172085, 865350073169024, 865350073180161, 865350073173844, 865350073889720, 865350073716345, 865350073658083, 865350073914486, 865350073906169, 865350073888920, 865350074783708, 865350073921861, 865350073662440, 865350072997227, 865350073659008, 865350073400684, 865350073004262, 865350073654124, 865350073355961, 865350073703004, 865350073681168, 865350073367966, 865350073728381, 865350073731302, 865350073725924,865350073726369, 865350073742044, 865350073756424, 865350073724828, 865350073740709, 865350073703947, 865350073558325, 865350073183660, 865350073634480, 865350073751060, 865350073753488, 865350073743240, 865350073757505, 865350073756622, 865350073757125, 865350073732565, 865350073733860, 865350073753025, 865350073753108, 865350073753629, 865350073753322, 865350073753447, 865350073752720, 865350073725486, 865350073750302, 865350073751482, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 14/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679662-2 Subpartida : 8517130000 Página 2 de 6 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 15/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679662-2 Subpartida : 8517130000 Página 3 de 6 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 16/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679662-2 Subpartida : 8517130000 Página 4 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 954, 865350073558333, 865350073183678, 865350073634498, 865350073751078, 865350073753496, 865350073743257, 865350073757513, 865350073756630, 865350073757133, 865350073732573, 865350073733878, 865350073753033, 865350073753116, 865350073753637, 865350073753330, 865350073753454, 865350073752738, 865350073725494, 865350073750310, 865350073751490, 865350073745930, 865350073753777, 865350073752571, 865350073640115, 865350073321716, 865350073641436, 865350073816277, 865350073815519, 865350073624754, 865350073003595, 865350073625835, 865350073661236, 865350073626130, 865350073728118, 865350075072515, 865350073084256, 865350073654298, 865350073662911, 865350073758792, 865350073376017, 865350073624176, 865350073639778, 865350074994271, 865350074827091, 865350074822035, 865350073814231, 865350073821897, 865350075030133, 865350075061013, 865350075064512, 865350075062938, 865350075062177, 865350075062391, 865350075064355, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 17/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679662-2 Subpartida : 8517130000 Página 5 de 6 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 18/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679662-2 Subpartida : 8517130000 Página 6 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0075044753, 865350074922611, 865350074924179, 865350074895056, 865350074983514, 865350074996771, 865350075032170, 865350074995856, 865350074969778, 865350075003858, 865350075037237, 865350075034218, 865350073491659, 865350073855671, 865350074988091, 865350074909535, 865350074889455, 865350074891030, 865350074863112, 865350073855390, 865350074861819, 865350074890651, 865350074876270, 865350073025457, 865350073129499, 865350075002058, 865350074996698, 865350073461355, 865350074997472, 865350074978431, 865350074977870, 865350075054398, 865350075054737, 865350075053051, 865350075043235, 865350075052996, 865350075053416, 865350075010853, 865350073557632, 865350074926893, 865350074973374, 865350074993091, 865350074994032, 865350075013535, 865350075013451, 865350074996136, 865350074995252, 865350075045438, 865350074922819, 865350074896955, 865350074923437, 865350074911010, 865350074923213,865350074917538, 865350074916399, 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865350075000037, 865350075054570, 865350075046816, 865350073775754, 865350074944714, 865350074991913, 865350074995070, 865350075002876, 865350075052616, 865350074932339, 865350074912596, 865350074876957, 865350074956916, 865350074947998, 865350074952154, 865350074878656, 865350074955991, 865350074951412, 865350074940894, 865350074909758, 865350074946172, 865350074897896, 865350074959233, 865350074906234, 865350074958953, 865350074959811, 865350074932651, 865350074962278, 865350074951891, 865350074942775, 865350074960439, 865350074961411, 865350074952774, 865350074947790, 865350074958318, 865350075027477, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA ,CANTIDAD: 1,500 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX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032024001679662-2 Espacio para uso exclusivo de la Entidad Recaudadora 29/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 19/31 29/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 20/31 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 032024001679663-1 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. 9194434010 43 . Año – Mes – Día 2024 – 11 – 28 44 . Documento de transporte No. 41N0692730 45 . Año – Mes – Día 2024 – 11 – 17 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED. 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001360249 52 . Año – Mes – Día 2024 – 11 – 16 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 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. 406.03 72 . Peso neto kgs. dcms. 365.43 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 5 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.000.00 78 .Valor FOB USD 58.155.21 79 . Valor fletes USD 2.630.88 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 266.735.072 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 266.735.072 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 13.91 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.644.79 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 60.800.00 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 CGI109333 PEDIDO PEDIDO 356-12-2024 DECLARACION 4 DE 5; FACTURA(S):I1100001360249 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:I1100001360249, FECHA:16-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024501192 DEL 23-01-2024 CODIGO DE HOMOLOGACION TM-24-0021, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-219640 DE 26-11-2024, ID/SKU:54102/MZB0GHTUS , PRODUCTO: TELEFONO MOVIL-REDMI A3 STAR BLUE 3GB RAM 64GB ROM, MARCA: REDMI, MODELO: 2312CRNCCL, REFERENCIA: REDMI A3, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 865723079728805, 865723079713302, 865723079046828, 865723079380763, 865723079394723, 8(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 032024001679663 133. Feha: 2024 11 29 134 . Levante No. 032024001601320 135 . Fecha 2024 – 11 – 29 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 92032408955869 Fecha presentación 2024-11-29 15:41:56 Valor pagado $0.00 Fecha de Impresión: 2024-11-29 15:56:13 29/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 21/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679663-1 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 65723079386489, 865723079378189, 865723079368503, 865723079486347, 865723079487543, 865723079486404, 865723079520327, 865723079520541, 865723079486305, 865723079483682, 865723079532389, 865723079532025, 865723079532629, 865723079654563, 865723079655149, 865723079650884, 865723079648409,865723079654647, 865723079651387, 865723079652641, 865723079647526, 865723079655982, 865723079654100, 865723079656261, 865723079656188, 865723079652484, 865723079652385, 865723079633500, 865723079657186, 865723079649043, 865723079657020, 865723079656022, 865723079656683, 865723079656527, 865723079656782, 865723079651023, 865723079654043, 865723079639481, 865723079653409, 865723079632601, 865723079650488, 865723079656667, 865723079654407, 865723079655842, 865723079655826, 865723079650702, 865723079649506, 865723079652229, 865723079654787, 865723079391406, 865723079393360, 865723079482783, 865723079388345, 865723079364866, 865723079365046, 865723079385168, 865723079385804, 865723079365343, 865723079381001, 865723079384088, 865723079363264, 865723079375144, 865723079379369, 865723079388303, 865723079382140, 865723079382967, 865723079383684, 865723079384567, 865723079383122, 865723079379542, 865723079377660, 865723079367224, 865723079375987, 865723079397080, 865723079389426, 865723079397304, 865723079391489, 865723079368461, 865723079389541, 865723079397049, 865723078979508, 865723079213345, 865723079190386, 865723079193562, 865723079207586, 865723079210663, 865350071464948, 865723079484607, 865723079483443, 865723079484904, 865723079483724, 865723079482544, 865723079476322, 865723079476843, 865723079710985, 865723079379047, 865723079354701, 865723079384484, 865723079384500, 865723079388105, 865723079375342, 865723079389806, 865723079381506, 865723079389905, 865723079383767, 865723079372745, 865723079379104, 865723079380201, 865723079382520, 865723079389640, 865723079404068, 865723079405784, 865723079403805, 865723079394442, 865723079398203, 865723079396363, 865723079398765, 865723079402906, 865723079404407, 865723079404381, 865723079397809, 865723079401742, 865723079403607, 865723079402781, 865723079404308, 865723079404746, 865723079404365, 865723079405206, 865723079404860, 865723079404647, 865723079692027, 865723079695244, 865723079711447, 865723079708708, 865723079709128, 865723079711264, 865723079712064, 865723079711389, 865723079709342, 865723079709201, 865723079707528, 865723079710860, 865723079699287, 865723079709086, 865723079704582, 865723079706363, 865723079709722, 865723079710308, 865723079709524, 865723079708906, 865723079724481, 865723079715125, 865723079722865, 865723079724143, 865723079723749, 865723079724242, 865723079724101, 865723079723962, 865723079533726, 865723079714565, 865723079710324, 865723079388246, 865723079392644, 865723079393808, 865723079394749, 865723079388683, 865723079394202, 865723079384880, 865723079394566, 865723079380060, 865723079395126, 865723079375763, 865723079384864, 865723079393527, 865723079394061, 865723079386588, 865723079392883, 865723079394707, 865723079383502, 865723079393543, 865723079385523, 865723079364981, 865723079394186, 865723079400785, 865723079393303, 865723079400041, 865723079377181, 865723079400264, 865723079399961, 865723079399946, 865723079393220, 865723079363900, 865723079401023, 865723079364387, 865723079400587, 865723079401585, 865723079400363, 865723079399888, 865723079400066, 865723079363827, 865723079401304, 865723079486222, 865723079486149, 865723079485661, 865723079485562, 865723079485406, 865723079485745, 865723079486081, 865723079476389, 865723079485760, 865723079486107, 865723079485463, 865723079485240, 865723079484961, 865723079389343, 865723079390986, 865723079386802, 865723079388824, 865723079387909, 865723079385945, 865723079393386, 865723079394327, 865723079392982, 865723079394129, 865723079386901, 865723079394046, 865723079387222, 865723079390887, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 23/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679663-1 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 359, 865723079709219, 865723079707536, 865723079710878, 865723079699295, 865723079709094, 865723079704590, 865723079706371, 865723079709730, 865723079710316, 865723079709532, 865723079708914, 865723079724499, 865723079715133, 865723079722873, 865723079724150, 865723079723756, 865723079724259, 865723079724119, 865723079723970, 865723079533734, 865723079714573, 865723079710332, 865723079388253, 865723079392651, 865723079393816, 865723079394756, 865723079388691, 865723079394210, 865723079384898, 865723079394574, 865723079380078, 865723079395134, 865723079375771, 865723079384872, 865723079393535, 865723079394079, 865723079386596, 865723079392891, 865723079394715, 865723079383510, 865723079393550, 865723079385531, 865723079364999, 865723079394194, 865723079400793, 865723079393311, 865723079400058, 865723079377199, 865723079400272, 865723079399979, 865723079399953, 865723079393238, 865723079363918, 865723079401031, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 24/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679663-1 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 865723079482759, 865723079484177, 865723079483179, 865723079483237, 865723079477239, 865723079476538, 865723079484755, 865723079484599, 865723079483054, 865723079484037, 865723079484094, 865723079478435, 865723079480837, 865723079485018, 865723079516416, 865723079043171, 865723079517190, 865723079518479, 865723079518115, 865723079518339, 865723079517257, 865723079518875, 865723079726817, 865723079717154, 865723079730934, 865723079393873, 865723079385713, 865723079393733, 865723079383072, 865723079390937, 865723079394236, 865723079393691, 865723079393717, 865723079393675, 865723079393899, 865723079393071, 865723079385457, 865723079346699, 865723079517091, 865723079702370, 865723079040896, 865723079045176, 865723079038171, 865723079516119, 865723079516598, 865723079518099, 865723079515459, 865723079513314, 865723079499498, 865723079517737, 865723079506995, 865723079517711, 865723079507076, 865723079482056, 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865723079405339, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA , CANTIDAD: 1,000 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032024001679663-1 Espacio para uso exclusivo de la Entidad Recaudadora 29/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 25/31 29/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 26/31 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 032024001679664-7 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. 9194434010 43 . Año – Mes – Día 2024 – 11 – 28 44 . Documento de transporte No. 41N0692730 45 . Año – Mes – Día 2024 – 11 – 17 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED. 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001360249 52 . Año – Mes – Día 2024 – 11 – 16 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 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. 406.03 72 . Peso neto kgs. dcms. 365.43 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 5 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.000.00 78 .Valor FOB USD 58.155.21 79 . Valor fletes USD 2.630.88 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 266.735.072 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 266.735.072 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 13.91 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.644.79 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 60.800.00 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 CGI109333 PEDIDO PEDIDO 356-12-2024 DECLARACION 5 DE 5; FACTURA(S):I1100001360249 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:I1100001360249, FECHA:16-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024501192 DEL 23-01-2024 CODIGO DE HOMOLOGACION TM-24-0021, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-219651 DE 26-11-2024, ID/SKU:54128/MZB0GIJUS , PRODUCTO: TELEFONO MOVIL-REDMI A3 FOREST GREEN 3GB RAM 64GB ROM, MARCA: REDMI, MODELO: 2312CRNCCL, REFERENCIA: REDMI A3, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 865723078021285, 865723078291607, 865723078266625, 865723078325728, 865723078295160(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 032024001679664 133. Feha: 2024 11 29 134 . Levante No. 032024001601321 135 . Fecha 2024 – 11 – 29 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 92032408955876 Fecha presentación 2024-11-29 15:41:58 Valor pagado $0.00 Fecha de Impresión: 2024-11-29 15:56:15 29/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 27/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679664-7 Subpartida : 8517130000 Página 1 de 4 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 28/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679664-7 Subpartida : 8517130000 Página 2 de 4 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 29/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679664-7 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 282598, 865723078274819, 865723078269512, 865723078275410, 865723077231356, 865723077232958, 865723078366672, 865723078257210, 865723078290955, 865723078354454, 865723078347151, 865723078349652, 865723078353738, 865723078353852, 865723078280550, 865723078335495, 865723078266914, 865723078286532, 865723078342798, 865723078324739, 865723078255131, 865723078304517, 865723078286219, 865723078248458, 865723078323178, 865723078351690, 865723077232453, 865723078348977, 865723078180297, 865723078336394, 865723078348134, 865723078076131, 865723078046217, 865723078345833, 865723078101095, 865723078118131, 865723078249415, 865723078268613, 865723078266179, 865723078257335, 865723078313237, 865350074781314, 865723078286151, 865723077226414, 865723078349272, 865723078287191, 865723078289296, 865723078285534, 865723078349496, 865723078297976, 865723078306256, 865723078353654, 865723078345312, 865723078345619, 865723078304178, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 30/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001679664-7 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 4, 865723078167831, 865723078171254, 865723078169274, 865723077405554, 865723077693639, 865723077848654, 865723077438993, 865723077568351, 865723077983238, 865723077968437, 865723077725274, 865723077850130, 865723077466432, 865723077876937, 865723077492990, 865723077880970, 865723077329754, 865723077492693, 865723077378215, 865723078425791, 865723078334092, 865723078329316, 865723078333870, 865723078333458, 865723078329233, 865723078351294, 865723078370518, 865723078370054, 865723078372639, 865723078245413, 865723078241438, 865723078233013, 865723078216794, 865723078234557, 865723078238152, 865723078239432, 865723078230670, 865723078245439, 865723078246973, 865723078244614, 865723078243657, 865723078241156, 865723078196293, 865723078227379, 865723078242113, 865723078239952, 865723078239457, 865723078239770, 865723078420594, 865723078426716, 865723078413912, 865723078424216, 865723078413516, 865723078412690, 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865723078306694, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA , CANTIDAD: 1,000 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001679664-7 Espacio para uso exclusivo de la Entidad Recaudadora 29/11/24, 15:58 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 31/31