Declaración de Importación 032024001748621-7

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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 032024001748621-7 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. 9194442593 43 . Año – Mes – Día 2024 – 12 – 11 44 . Documento de transporte No. SZME20230127 45 . Año – Mes – Día 2024 – 11 – 27 46 . Nombre exportador o proveedor en el exterior JIN HONG LIAN INTERNATIONAL TRADE LTD 47 . Ciudad ROAD TOWN 48 . Cod.País Exportador 863 49 . Dirección exportador o proveedor en el exterior OMC CHAMBERS,WICKHAMS CAY 1,ROAD TOWN, TORTOLA,BRI 50 . E-mail aura.torrado@realme-db.com 51 . No. de factura INV20241100005 52 . Año – Mes – Día 2024 – 11 – 25 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora ATLAS AIR INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.407.13 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 863 71 . Peso bruto kgs. dcms. 181.98 72 . Peso neto kgs. dcms. 163.78 73 . Código embalaje CT 74 . No. bultos 6 75 . Subpartidas 6 76 . Cod. unidad comercialU 77 . Cantidad dcms. 450.00 78 .Valor FOB USD 23.876.87 79 . Valor fletes USD 1.509.99 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 112.051.280 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 112.051.280 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 38.14 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.548.13 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 25.425.00 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 respaldo de este formulario) DO CGI109652 PEDIDO PEDIDO OLA: 372-12-2024 DECLARACION 1 DE 6; FACTURA(S):INV20241100005 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:INV 20241100005, FECHA:25-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502800 DEL 06/02/2024 CODIGO DE HOMOLOGACION TM-24-0077, DOCU MENTO DE VERIFICACION DE IMEI NO DV-220591 DE 2024-12-10. , PRODUCTO: TELEFONO MOVIL – REALME NOTE 50 64GB 3GB MIDNIGHT BLACK INT RMX3834 CO, MARCA: REALME, MODELO: RMX3834, REFERENCIA: REALME NOTE 50, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACI ON EN COMUNICACIONES, IMEI: 860136070852679,860136070852596, 860136070852612, 860136070852638, 860136070852(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 032024001748621 133. Feha: 2024 12 12 134 . Levante No. 032024001663371 135 . Fecha 2024 – 12 – 12 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 92032409289231 Fecha presentación 2024-12-12 11:58:53 Valor pagado $0.00 Fecha de Impresión: 2024-12-12 12:09:33 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 1/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001748621-7 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 695, 860136070852752, 860136070852778, 860136070852794, 860136070852851, 860136070852935, 860136070852950, 860136070852976, 86013 6070853057, 860136070853073, 860136070853131, 860136070853156, 860136070853198, 860136070853271, 860136070853396, 860136070853453 , 860136070853578, 860136070865077, 860136070864997, 860136070865036, 860136070865051, 860136070865119, 860136070865135, 86013607 0865150, 860136070865176, 860136070865192, 860136070865218, 860136070865259, 860136070865275, 860136070865291, 860136070865317, 8 60136070865333, 860136070865358, 860136070865374, 860136070865390, 860136070865416, 860136070865432, 860136070865457, 86013607083 6052, 860136070832390, 860136070835294, 860136070835393, 860136070836078, 860136070849337, 860136070849659, 860136070849758, 8601 36070849832, 860136070849857, 860136070849899, 860136070849915, 860136070849931, 860136070849956, 860136070849972, 86013607085001 2, 860136070850053, 860136070850079, 860136070850137, 860136070855755, 860136070853594, 860136070853677, 860136070854071, 8601360 70856274, 860136070856357, 860136070856530, 860136070856779, 860136070856852, 860136070857298, 860136070857470, 860136070857652, 860136070858999, 860136070859179, 860136070859393, 860136070859435, 860136070859518, 860136070859773, 860136070860474, 8601360708 60532, 860136070860557, 860136070865531, 860136070865473, 860136070865499, 860136070865515, 860136070865556, 860136070865572, 860 136070865598, 860136070865614, 860136070865630, 860136070865655, 860136070865671, 860136070865697, 860136070865713, 8601360708657 39, 860136070865754, 860136070865770, 860136070865796, 860136070865812, 860136070865838, 860136070865853, 860136070865879, 860136 070851150, 860136070850152, 860136070850178, 860136070850418, 860136070851192, 860136070851218, 860136070851291, 860136070851333, 860136070851358, 860136070851390, 860136070851457, 860136070851572, 860136070851598, 860136070851655, 860136070851697, 860136070 851713, 860136070851739, 860136070851754, 860136070851796, 860136070851994, 860136070852158, 860136070860672, 860136070860573, 86 0136070860599, 860136070860656, 860136070860698, 860136070860714, 860136070860730, 860136070860755, 860136070860771, 860136070860 797, 860136070860813, 860136070860839, 860136070860854, 860136070860870, 860136070860896, 860136070860912, 860136070860938, 86013 6070860953, 860136070860979, 860136070860995, 860136070861019, 860136070865952, 860136070865895, 860136070865911, 860136070865937 , 860136070865978, 860136070865994, 860136070866018, 860136070866034, 860136070866059, 860136070866075, 860136070866091, 86013607 0866117, 860136070866133, 860136070866158, 860136070866174, 860136070866190, 860136070866216, 860136070866232, 860136070866257, 8 60136070866273, 860136070866299, 860136070852273, 860136070852216, 860136070852232, 860136070852257, 860136070852299, 86013607085 2331, 860136070852372, 860136070852398, 860136070852471, 860136070852497, 860136070852513, 860136070852539, 860136070852554, 8601 36070852570, 860136070861092, 860136070861035, 860136070861050, 860136070861076, 860136070861118, 860136070861159, 86013607086117 5, 860136070861191, 860136070861217, 860136070861233, 860136070861258, 860136070861274, 860136070861290, 860136070861316, 8601360 70861332, 860136070861357, 860136070861373, 860136070861399, 860136070861415, 860136070861431, 860136070861456, 860136070866372, 860136070866315, 860136070866331, 860136070866356, 860136070866398, 860136070866414, 860136070866430, 860136070866455, 8601360708 66471, 860136070866497, 860136070866513, 860136070866539, 860136070866638, 860136070866653, 860136070866679, 860136070866711, 860 136070866737, 860136070866752, 860136070866778, 860136070866794, 860136070866810, 860136070861530, 860136070861472, 8601360708614 98, 860136070861514, 860136070861571, 860136070861597, 860136070861613, 860136070861639, 860136070861654, 860136070861670, 860136 070861696, 860136070861712, 860136070861738, 860136070861753, 860136070861779, 860136070861795, 860136070861811, 860136070861837, 860136070861852, 860136070861878, 860136070861894, 860136070866950, 860136070866851, 860136070866893, 860136070866935, 860136070 866976,860136070867016, 860136070867057, 860136070867412, 860136070867438, 860136070867495, 860136070867511, 860136070867537, 860 136070867552, 860136070868519, 860136070868550, 860136070868592, 860136070868659, 860136070868717, 860136070868733, 8601360708687 58, 860136070868774, 860136070861977, 860136070861910, 860136070861936, 860136070861951, 860136070861993, 860136070862017, 860136 070862058, 860136070862074, 860136070862090, 860136070862116, 860136070862132, 860136070862157, 860136070862173, 860136070862199, 860136070862215, 860136070862231, 860136070862256, 860136070862272, 860136070862298, 860136070862314, 860136070862330, 860136070 868931, 860136070868790, 860136070868816, 860136070868899, 860136070868956, 860136070868972, 860136070869053, 860136070869079, 86 0136070869111, 860136070869178, 860136070869277, 860136070869319, 860136070869335, 860136070869418, 860136070869517, 860136070869 533, 860136070869558, 860136070869574, 860136070869590, 860136070869616, 860136070869657, 860136070862413, 860136070862355, 86013 6070862371, 860136070862397, 860136070862454, 860136070862470, 860136070862496, 860136070862512, 860136070862538, 860136070862553 , 860136070862579, 860136070862595, 860136070862611, 860136070862637, 860136070862652, 860136070862678, 860136070862694, 86013607 0862710, 860136070862736, 860136070862751, 860136070862777, 860136070869772, 860136070869673, 860136070869731, 860136070869756, 8 60136070869798, 860136070869814, 860136070869954, 860136070869996, 860136070870010, 860136070870036, 860136070870051, 86013607087 0077, 860136070870150, 860136070870374, 860136070870390, 860136070870416, 860136070870432, 860136070870556, 860136070870630, 8601 36070870739, 860136070862876, 860136070862819, 860136070862835, 860136070862850,860136070862892, 860136070862918, 860136070862934 , 860136070862959, 860136070862991, 860136070863015, 860136070863031, 860136070863056, 860136070863072, 860136070863114, 86013607 0863130, 860136070863155, 860136070863171, 860136070863197, 860136070863213, 860136070863239, 860136070863254, 860136070863338, 8 60136070863270, 860136070863296, 860136070863312, 860136070863353, 860136070863379, 860136070863395, 860136070863411, 86013607086 3437, 860136070863452, 860136070863478, 860136070863494, 860136070863510, 860136070863536, 860136070863551, 860136070863577, 8601 36070863593, 860136070863619, 860136070863635, 860136070863650, 860136070863676, 860136070863759, 860136070863692, 86013607086371 8, 860136070863734, 860136070863775, 860136070863791, 860136070863817, 860136070863833, 860136070863858, 860136070863874, 8601360 70863890, 860136070863916, 860136070863932, 860136070863957, 860136070863973, 860136070863999, 860136070864013, 860136070864039, 860136070864070, 860136070864096, 860136070864138, 860136070864211, 860136070864153, 860136070864179, 860136070864195, 8601360708 64237, 860136070864252, 860136070864278, 860136070864294, 860136070864310, 860136070864336, 860136070864351, 860136070864377, 860 136070864419, 860136070864435, 860136070864450, 860136070864476, 860136070864492, 860136070864518, 860136070864534, 8601360708645 59, 860136070864575, 860136070864658, 860136070864591, 860136070864617, 860136070864633, 860136070864674, 860136070864690, 860136 070864716, 860136070864732, 860136070864757, 860136070864773, 860136070864799, 860136070864815, 860136070864831, 860136070864856, 860136070864872, 860136070864898, 860136070864914, 860136070864930, 860136070864955, 860136070852661, 860136070852588, 860136070 852604, 860136070852620, 860136070852687, 860136070852745, 860136070852760, 860136070852786, 860136070852844, 860136070852927, 86 0136070852943, 860136070852968, 860136070853040, 860136070853065, 860136070853123, 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860136070858981, 860136070859161, 860136070859385, 860136070859427, 860136070859500, 8601360 70859765, 860136070860466, 860136070860524, 860136070860540, 860136070865523, 860136070865465, 860136070865481, 860136070865507, 860136070865549, 860136070865564, 860136070865580, 860136070865606, 860136070865622, 860136070865648, 860136070865663, 8601360708 65689, 860136070865705, 860136070865721, 860136070865747, 860136070865762, 860136070865788, 860136070865804, 860136070865820, 860 136070865846, 860136070865861, 860136070851143, 860136070850145, 860136070850160, 860136070850400, 860136070851184, 8601360708512 00, 860136070851283, 860136070851325, 860136070851341, 860136070851382, 860136070851440, 860136070851564, 860136070851580, 860136 070851648, 860136070851689, 860136070851705, 860136070851721, 860136070851747, 860136070851788, 860136070851986, 860136070852141, 032024001748621-7 Espacio para uso exclusivo de la Entidad Recaudadora 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 2/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001748621-7 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 860136070860664, 860136070860565, 860136070860581, 860136070860649, 860136070860680, 860136070860706, 860136070860722, 860136070 860748, 860136070860763, 860136070860789, 860136070860805, 860136070860821, 860136070860847, 860136070860862, 860136070860888, 86 0136070860904, 860136070860920, 860136070860946, 860136070860961, 860136070860987, 860136070861001, 860136070865945, 860136070865 887, 860136070865903,860136070865929, 860136070865960, 860136070865986, 860136070866000, 860136070866026, 860136070866042, 860136 070866067, 860136070866083, 860136070866109, 860136070866125, 860136070866141, 860136070866166, 860136070866182, 860136070866208, 860136070866224, 860136070866240, 860136070866265, 860136070866281, 860136070852265, 860136070852208, 860136070852224, 860136070 852240, 860136070852281, 860136070852323, 860136070852364, 860136070852380, 860136070852463, 860136070852489, 860136070852505, 86 0136070852521, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001748621-7 Espacio para uso exclusivo de la Entidad Recaudadora 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 3/24 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 4/24 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 032024001748622-4 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. 9194442593 43 . Año – Mes – Día 2024 – 12 – 11 44 . Documento de transporte No. SZME20230127 45 . Año – Mes – Día 2024 – 11 – 27 46 . Nombre exportador o proveedor en el exterior JIN HONG LIAN INTERNATIONAL TRADE LTD 47 . Ciudad ROAD TOWN 48 . Cod.País Exportador 863 49 . Dirección exportador o proveedor en el exterior OMC CHAMBERS,WICKHAMS CAY 1,ROAD TOWN, TORTOLA,BRI 50 . E-mail aura.torrado@realme-db.com 51 . No. de factura INV20241100005 52 . Año – Mes – Día 2024 – 11 – 25 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora ATLAS AIR INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.407.13 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 863 71 . Peso bruto kgs. dcms. 181.98 72 . Peso neto kgs. dcms. 163.78 73 . Código embalaje CT 74 . No. bultos 6 75 . Subpartidas 6 76 . Cod. unidad comercialU 77 . Cantidad dcms. 450.00 78 .Valor FOB USD 23.876.87 79 . Valor fletes USD 1.509.99 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 112.051.280 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 112.051.280 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 38.14 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.548.13 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 25.425.00 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 respaldo de este formulario) DO CGI109652 PEDIDO PEDIDO OLA: 372-12-2024 DECLARACION 2 DE 6; FACTURA(S):INV20241100005 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:INV 20241100005, FECHA:25-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502800 DEL 06/02/2024 CODIGO DE HOMOLOGACION TM-24-0077, DOCU MENTO DE VERIFICACION DE IMEI NO DV-220558 DE 2024-12-10. , PRODUCTO: TELEFONO MOVIL-REALME NOTE 50 64GB 3GB SKY BLUE INT RMX3834 CO, MARCA: REALME, MODELO: RMX3834, REFERENCIA: REALME NOTE 50, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN CO MUNICACIONES, IMEI: 860136071087796, 860136071087812, 860136071087838, 860136071087937, 860136071087952, 86(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 032024001748622 133. Feha: 2024 12 12 134 . Levante No. 032024001663538 135 . Fecha 2024 – 12 – 12 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 92032409289249 Fecha presentación 2024-12-12 11:58:55 Valor pagado $0.00 Fecha de Impresión: 2024-12-12 12:09:34 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 5/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001748622-4 Subpartida : 8517130000 Página 1 de 2 105. 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1097035, 860136071083811, 860136071082631, 860136071083399, 860136071083456, 860136071084058, 860136071084330, 860136071084355, 8 60136071084736, 860136071085378, 860136071086434, 860136071086459, 860136071086657, 860136071086830, 860136071087150, 86013607108 7473, 860136071087556, 860136071087655, 860136071087697, 860136071087713, 860136071087739, 860136071087754, 860136071097191, 8601 36071097092, 860136071097134, 860136071097159, 860136071097316, 860136071097373, 860136071097399, 860136071097456, 86013607109755 5, 860136071097597, 860136071097613, 860136071097712, 860136071097811, 860136071097837, 860136071097878, 860136071097910, 8601360 71097936, 860136071098017, 860136071098033, 860136071098058, 860136071098074, 860136071087788, 860136071087804, 860136071087820, 860136071087929, 860136071087945, 860136071088125, 860136071088141, 860136071088166, 860136071088182, 860136071088208, 8601360710 88224, 860136071088240, 860136071088265, 860136071088281, 860136071088307, 860136071088323, 860136071088349, 860136071088364, 860 136071088380, 860136071088406, 860136071088422, 860136071098223, 860136071098082, 860136071098108, 860136071098124,86013607109824 9, 860136071098447, 860136071098462, 860136071098488, 860136071098744, 860136071098769, 860136071088505, 860136071088448, 8601360 71088463, 860136071088489, 860136071088521, 860136071088547, 860136071088562, 860136071088588, 860136071088604, 860136071088620, 860136071088646, 860136071088661, 860136071088687, 860136071088703, 860136071088729, 860136071088745, 860136071088760, 8601360710 88786, 860136071088802, 860136071088828, 860136071088885, 860136071088968, 860136071088901, 860136071088927, 860136071088943, 860 136071088984, 860136071089008, 860136071089024, 860136071089040, 860136071089065, 860136071089081, 860136071089107, 8601360710891 23, 860136071089149, 860136071089164, 860136071089180, 860136071089206, 860136071089222, 860136071089248, 860136071089263, 860136 071089289, 860136071089305, 860136071089404, 860136071089321, 860136071089347, 860136071089388, 860136071089420, 860136071089446, 860136071089461, 860136071089487, 860136071089503, 860136071089529, 860136071089545, 860136071089560, 860136071089586, 860136071 089602, 860136071089628, 860136071089644, 860136071089669, 860136071089685, 860136071089701, 860136071089727, 860136071089743, 86 0136071089826, 860136071089768, 860136071089784, 860136071089800, 860136071089842, 860136071089867, 860136071089883, 860136071089 909, 860136071089925, 860136071089941, 860136071089966, 860136071089982, 860136071090006, 860136071090022, 860136071090048, 86013 6071090063, 860136071090089, 860136071090105, 860136071090121, 860136071090147, 860136071090188, 860136071090261, 860136071090204 , 860136071090220, 860136071090246, 860136071090287, 860136071090329, 860136071090345, 860136071090360, 860136071090386, 86013607 032024001748622-4 Espacio para uso exclusivo de la Entidad Recaudadora 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 6/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001748622-4 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1090402, 860136071090469, 860136071090485, 860136071090501, 860136071090543, 860136071090568, 860136071090584, 860136071090600, 8 60136071090626, 860136071090642, 860136071090667, 860136071090683, 860136071090766, 860136071090709, 860136071090725, 86013607109 0741, 860136071090808, 860136071090824, 860136071090840, 860136071090881, 860136071090907, 860136071090923, 860136071090949, 8601 36071090964, 860136071090980, 860136071091020, 860136071091061, 860136071091087, 860136071091103, 860136071091129, 86013607109114 5, 860136071091160, 860136071091186, 860136071091285, 860136071091202, 860136071091244, 860136071091269, 860136071091301, 8601360 71091327, 860136071091343, 860136071091368, 860136071091384, 860136071091400, 860136071091426, 860136071091442, 860136071091467, 860136071091483, 860136071091509, 860136071091525, 860136071091541, 860136071091566, 860136071091582, 860136071091608, 8601360710 91624, 860136071091707, 860136071091640, 860136071091665, 860136071091681, 860136071091723, 860136071091749, 860136071091764, 860 136071091780, 860136071091806, 860136071091822, 860136071091863, 860136071091889, 860136071091905, 860136071091921, 8601360710919 47, 860136071091962, 860136071091988, 860136071092002, 860136071092028, 860136071092044, 860136071092069, 860136071092143, 860136 071092085, 860136071092101, 860136071092127, 860136071092168, 860136071092184, 860136071092200, 860136071092226, 860136071092242, 860136071092267, 860136071092283, 860136071092325, 860136071092341, 860136071092366, 860136071092382, 860136071092408, 860136071 092424, 860136071092481, 860136071092507, 860136071092523, 860136071092549, 860136071034004, 860136071092622, 860136071092564, 86 0136071092580, 860136071092606, 860136071092663, 860136071092689, 860136071092705, 860136071092721, 860136071092747, 860136071092 762, 860136071092788, 860136071092804, 860136071092820, 860136071092846, 860136071092861, 860136071092887, 860136071092903, 86013 6071092929, 860136071092960, 860136071092986, 860136071093000, 860136071037148, 860136071034020, 860136071036405, 860136071036660 , 860136071037528, 860136071039409, 860136071039862, 860136071040423, 860136071041041, 860136071046586, 860136071047147, 86013607 1050141, 860136071050745, 860136071051347, 860136071055207, 860136071063284, 860136071063367, 860136071065420, 860136071065503, 8 60136071065602, 860136071067004, 860136071093083, 860136071093026, 860136071093042, 860136071093067, 860136071093125, 86013607109 3182, 860136071093208, 860136071093224, 860136071093240,860136071093265, 860136071093281, 860136071093307, 860136071093323, 86013 6071093364, 860136071093380, 860136071093406, 860136071093422, 860136071093448, 860136071093463, 860136071067160, 860136071067020 , 860136071067103, 860136071067129, 860136071067186, 860136071067202, 860136071067228, 860136071067269, 860136071067301, 86013607 1067400, 860136071067426, 860136071067608, 860136071067749, 860136071068002, 860136071068101, 860136071068168, 860136071068283, 8 60136071068341, 860136071068366, 860136071068440, 860136071068481, 860136071093547, 860136071093489, 860136071093505, 86013607109 3521, 860136071093562, 860136071093620, 860136071093661, 860136071093687, 860136071093703, 860136071093729, 860136071093745, 8601 36071093760, 860136071093786, 860136071093802, 860136071093828, 860136071093844, 860136071093869, 860136071093885, 86013607109390 1, 860136071093927, 860136071093943, 860136071068945, 860136071068507, 860136071068523, 860136071068564, 860136071068960, 8601360 71069000, 860136071069026, 860136071069083, 860136071069109, 860136071069166, 860136071069208, 860136071069240, 860136071069265, 860136071069307, 860136071069349, 860136071069406, 860136071069505, 860136071069521, 860136071069620, 860136071069687, 8601360710 69729, 860136071094065, 860136071093984, 860136071094024, 860136071094040, 860136071094081, 860136071094107, 860136071094123, 860 136071094149, 860136071094164, 860136071094206, 860136071094248, 860136071094263, 860136071094289, 860136071094305, 8601360710944 04, 860136071094420, 860136071094446, 860136071094461, 860136071094487, 860136071094529, 860136071094545, 860136071071402, 860136 071070206, 860136071070925, 860136071071105, 860136071071527, 860136071071568, 860136071071642, 860136071072186, 860136071073200, 860136071073440, 860136071073507, 860136071074307, 860136071074349, 860136071074901, 860136071075106, 860136071075189, 8601360710 75866, 860136071075924, 860136071076542, 860136071081526, 860136071082342, 860136071094982, 860136071094560, 860136071094644, 860 136071094941, 860136071095708, 860136071095864, 860136071095880, 860136071096227, 860136071096243, 860136071096284, 8601360710965 24, 860136071096581, 860136071096623, 860136071096680, 860136071096706, 860136071096722, 860136071096763, 860136071096789, 860136 071096805, 860136071097001, 860136071097027, 860136071083803, 860136071082623, 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001748623-1 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. 9194442593 43 . Año – Mes – Día 2024 – 12 – 11 44 . Documento de transporte No. SZME20230127 45 . Año – Mes – Día 2024 – 11 – 27 46 . Nombre exportador o proveedor en el exterior JIN HONG LIAN INTERNATIONAL TRADE LTD 47 . Ciudad ROAD TOWN 48 . Cod.País Exportador 863 49 . Dirección exportador o proveedor en el exterior OMC CHAMBERS,WICKHAMS CAY 1,ROAD TOWN, TORTOLA,BRI 50 . E-mail aura.torrado@realme-db.com 51 . No. de factura INV20241100005 52 . Año – Mes – Día 2024 – 11 – 25 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora ATLAS AIR INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.407.13 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 863 71 . Peso bruto kgs. dcms. 206.13 72 . Peso neto kgs. dcms. 185.52 73 . Código embalaje CT 74 . No. bultos 6 75 . Subpartidas 6 76 . Cod. unidad comercialU 77 . Cantidad dcms. 450.00 78 .Valor FOB USD 27.046.43 79 . Valor fletes USD 1.710.37 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 126.925.344 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 126.925.344 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 43.20 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.753.57 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 28.800.00 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 respaldo de este formulario) DO CGI109652 PEDIDO PEDIDO OLA: 372-12-2024 DECLARACION 3 DE 6; FACTURA(S):INV20241100005 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:INV 20241100005, FECHA:25-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502800 DEL 06/02/2024 CODIGO DE HOMOLOGACION TM-24-0077, DOCU MENTO DE VERIFICACION DE IMEI NO DV-220576 DE 2024-12-10. , PRODUCTO: TELEFONO MOVIL-REALME NOTE 50 128GB 4GB MIDNIGHT BLACK INT RMX3834 CO, MARCA: REALME, MODELO: RMX3834, REFERENCIA: REALME NOTE 50, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACIO N EN COMUNICACIONES, IMEI: 860136071593231,860136071593033, 860136071593058, 860136071593199, 8601360715934(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 032024001748623 133. Feha: 2024 12 12 134 . Levante No. 032024001663540 135 . Fecha 2024 – 12 – 12 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 92032409289256 Fecha presentación 2024-12-12 11:58:57 Valor pagado $0.00 Fecha de Impresión: 2024-12-12 12:09:36 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 9/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001748623-1 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 39, 860136071593454, 860136071593637, 860136071593819, 860136071593835, 860136071593850, 860136071593991, 860136071594031, 860136 071594197, 860136071594239, 860136071594395, 860136071594437, 860136071594494, 860136071594593, 860136071594635, 860136071594817, 860136071594833, 860136071669577, 860136071669379, 860136071669395, 860136071669411, 860136071669619, 860136071669775, 860136071 669973, 860136071670179, 860136071670377, 860136071670559, 860136071670575, 860136071670773, 860136071670831, 860136071670971, 86 0136071671177, 860136071671375, 860136071671573, 860136071671771, 860136071671979, 860136071672175, 860136071672373, 860136071595 392, 860136071595038, 860136071595210, 860136071595236, 860136071595434, 860136071595590, 860136071595632, 860136071595830, 86013 6071595996, 860136071596036, 860136071596234, 860136071596432, 860136071596598, 860136071596630, 860136071596655, 860136071596796 , 860136071596838, 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860136071673868, 860136071673967, 860136071674163, 860136071674189, 860136071674361, 860136071 674387, 860136071674403, 860136071674569, 860136071674627, 860136071674767, 860136071674965, 860136071597786, 860136071597380, 86 0136071597422, 860136071597620, 860136071597828, 860136071598024, 860136071598222, 860136071598420, 860136071598628, 860136071598 669, 860136071598701, 860136071598826, 860136071599022, 860136071599188, 860136071599428, 860136071599626, 860136071599782, 86013 6071599824, 860136071599980, 860136071600028, 860136071600226, 860136071675608, 860136071675160, 860136071675368, 860136071675566 , 860136071675764, 860136071675806, 860136071675822, 860136071675962, 860136071676168, 860136071676200, 860136071676366, 86013607 1676564, 860136071676580, 860136071676622, 860136071676762, 860136071676788, 860136071676960, 860136071677000, 860136071677166, 8 032024001748623-1 Espacio para uso exclusivo de la Entidad Recaudadora 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 10/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001748623-1 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 60136071677208, 860136071677224, 860136071600622, 860136071600382, 860136071600424, 860136071600580, 860136071600788, 86013607160 0820, 860136071600903, 860136071600986, 860136071601026, 860136071601182, 860136071601224, 860136071601422, 860136071601588, 8601 36071601620, 860136071601745, 860136071601828, 860136071602024, 860136071602040, 860136071602180, 860136071602222, 86013607160238 8, 860136071677604, 860136071677364, 860136071677406, 860136071677562, 860136071677760, 860136071677802, 860136071677828, 8601360 71677968, 860136071678008, 860136071678024, 860136071678164, 860136071678206, 860136071678362, 860136071678404, 860136071678560, 860136071678602, 860136071678628, 860136071678768, 860136071678800, 860136071678826, 860136071678966, 860136071602826, 8601360716 02420, 860136071602628, 860136071602784, 860136071603022, 860136071603220, 860136071603246, 860136071603386, 860136071603444, 860 136071603824, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001748623-1 Espacio para uso exclusivo de la Entidad Recaudadora 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 11/24 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 12/24 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 032024001748625-6 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. 9194442593 43 . Año – Mes – Día 2024 – 12 – 11 44 . Documento de transporte No. SZME20230127 45 . Año – Mes – Día 2024 – 11 – 27 46 . Nombre exportador o proveedor en el exterior JIN HONG LIAN INTERNATIONAL TRADE LTD 47 . Ciudad ROAD TOWN 48 . Cod.País Exportador 863 49 . Dirección exportador o proveedor en el exterior OMC CHAMBERS,WICKHAMS CAY 1,ROAD TOWN, TORTOLA,BRI 50 . E-mail aura.torrado@realme-db.com 51 . No. de factura INV20241100005 52 . Año – Mes – Día 2024 – 11 – 25 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora ATLAS AIR INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.407.13 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 863 71 . Peso bruto kgs. dcms. 206.13 72 . Peso neto kgs. dcms. 185.52 73 . Código embalaje CT 74 . No. bultos 6 75 . Subpartidas 6 76 . Cod. unidad comercialU 77 . Cantidad dcms. 450.00 78 .Valor FOB USD 27.046.43 79 . Valor fletes USD 1.710.37 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 126.925.344 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 126.925.344 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 43.20 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.753.57 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 28.800.00 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 respaldo de este formulario) DO CGI109652 PEDIDO PEDIDO OLA: 372-12-2024 DECLARACION 4 DE 6; FACTURA(S):INV20241100005 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:INV 20241100005, FECHA:25-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502800 DEL 06/02/2024 CODIGO DE HOMOLOGACION TM-24-0077, DOCU MENTO DE VERIFICACION DE IMEI NO DV-220584 DE 2024-12-10. , PRODUCTO: TELEFONO MOVIL-REALME NOTE 50 128GB 4GB SKY BLUE INT RMX383 4 CO, MARCA: REALME, MODELO: RMX3834, REFERENCIA: REALME NOTE 50, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN C OMUNICACIONES, IMEI: 860136071532650, 860136071531975, 860136071532056, 860136071532536, 860136071532890, 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 032024001748625 133. Feha: 2024 12 12 134 . Levante No. 032024001663375 135 . Fecha 2024 – 12 – 12 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 92032409289263 Fecha presentación 2024-12-12 11:59:00 Valor pagado $0.00 Fecha de Impresión: 2024-12-12 12:09:37 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 13/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001748625-6 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 60136071532957, 860136071532999, 860136071533153, 860136071533435, 860136071534953, 860136071535570, 860136071535752, 86013607153 6156, 860136071536354, 860136071536370, 860136071536552, 860136071536958, 860136071537030, 860136071537253, 860136071537378, 8601 36071537477, 860136071538376,860136071538178, 860136071538210, 860136071538350, 860136071538558, 860136071538939, 860136071538970 , 860136071539333, 860136071539374, 860136071539473, 860136071539531, 860136071539770, 860136071539895, 860136071539937, 86013607 1540356, 860136071540554, 860136071540752, 860136071540950, 860136071541073, 860136071541156, 860136071541172, 860136071542212, 8 60136071541354, 860136071541495, 860136071542154, 860136071542972, 860136071543178, 860136071543251, 860136071543533, 86013607154 3558, 860136071543574, 860136071544192, 860136071544598, 860136071545157, 860136071545355, 860136071545371, 860136071545579, 8601 36071545678, 860136071545777, 860136071545892, 860136071545959, 860136071545975, 860136071546577, 860136071546171, 86013607154635 3, 860136071546379, 860136071546759, 860136071546817, 860136071546973, 860136071547054, 860136071547179, 860136071547310, 8601360 71547377, 860136071547575, 860136071547658, 860136071547773, 860136071547898, 860136071547971, 860136071548094, 860136071548177, 860136071548359, 860136071548375, 860136071548557, 860136071548771, 860136071548573, 860136071548656, 860136071548755, 8601360715 48953, 860136071548979, 860136071549357, 860136071549373, 860136071549571, 860136071550355, 860136071550397, 860136071550496, 860 136071550595, 860136071550694, 860136071550777, 860136071550975, 860136071551551, 860136071552195, 860136071552278, 8601360715531 51, 860136071553193, 860136071554456, 860136071553912, 860136071554035, 860136071554050, 860136071554514, 860136071554571, 860136 071554696, 860136071554753, 860136071554779, 860136071554977, 860136071555156, 860136071555172, 860136071555297, 860136071555313, 860136071555719, 860136071556279, 860136071556378, 860136071557350, 860136071557475, 860136071557491, 860136071557517, 860136071 558176, 860136071557574, 860136071557731, 860136071557756, 860136071558291, 860136071558358, 860136071558374, 860136071558572, 86 0136071558697, 860136071558770, 860136071558879, 860136071558952, 860136071558978, 860136071559091, 860136071559158, 860136071559 174, 860136071559372, 860136071559570, 860136071559711, 860136071559752, 860136071559778, 860136071560370, 860136071559794, 86013 6071559976, 860136071560172, 860136071560578, 860136071560776, 860136071560958, 860136071560974, 860136071561055, 860136071561071 , 860136071561451, 860136071561477, 860136071561550, 860136071561774, 860136071561873, 860136071561972, 860136071562152, 86013607 1562178, 860136071562376, 860136071562574, 860136071562731, 860136071563374, 860136071562772, 860136071563150, 860136071563176, 8 60136071563499, 860136071563572, 860136071563598, 860136071563671, 860136071563838, 860136071563879, 860136071563952, 86013607156 4877, 860136071564992, 860136071565031, 860136071565072, 860136071565155, 860136071565254, 860136071565395, 860136071565452, 8601 36071565676, 860136071565759, 860136071500178, 860136071500376, 860136071500574, 860136071500590, 860136071501150, 86013607150137 4, 860136071501390, 860136071501572, 860136071566492, 860136071566070, 860136071566153, 860136071566179, 860136071566757, 8601360 71566898, 860136071567052, 860136071567094, 860136071567110, 860136071567292, 860136071567375, 860136071567490, 860136071567573, 860136071567698, 860136071567953, 860136071568290, 860136071568373, 860136071568415, 860136071568555, 860136071568613, 8601360715 68837, 860136071502190, 860136071501978, 860136071502117, 860136071502174, 860136071502778, 860136071502836, 860136071503230, 860 136071503297, 860136071503438, 860136071504071, 860136071504170, 860136071504436, 860136071504790, 860136071505037, 8601360715052 35, 860136071505375, 860136071505433, 860136071505631, 860136071505672, 860136071505698, 860136071507033, 860136071570296, 860136 071569090, 860136071569694, 860136071570098, 860136071570338, 860136071570437, 860136071570494, 860136071570692, 860136071571070, 860136071571153, 860136071571294, 860136071571492, 860136071571872, 860136071572094, 860136071572110, 860136071572292, 860136071 572490, 860136071572698, 860136071573118, 860136071573134, 860136071573217, 860136071507850, 860136071507173, 860136071507439, 86 0136071507579, 860136071508114, 860136071508577, 860136071508718, 860136071508775, 860136071508916,860136071509179, 8601360715091 95, 860136071509211, 860136071509294, 860136071509575, 860136071509815, 860136071509898, 860136071509971, 860136071510177, 860136 071510250, 860136071510318, 860136071510714, 860136071574710, 860136071573696, 860136071573936, 860136071574512, 860136071576038, 860136071576178, 860136071576954, 860136071577234, 860136071577358, 860136071577473, 860136071577853, 860136071578372, 860136071 578497, 860136071578695, 860136071578893, 860136071579156, 860136071579818, 860136071580170, 860136071580493, 860136071580535, 86 0136071580816, 860136071511175, 860136071510771, 860136071510870, 860136071511134, 860136071511373, 860136071511555, 860136071511 753, 860136071511811, 860136071511951, 860136071511977, 860136071512017, 860136071512298, 860136071512371, 860136071512496, 86013 6071512579, 860136071512751, 860136071512934, 860136071513171, 860136071513379, 860136071513577, 860136071513619, 860136071581772 , 860136071581350, 860136071581418, 860136071581574, 860136071581970, 860136071582150, 860136071582176, 860136071582374, 86013607 1582572, 860136071582598, 860136071582770, 860136071582978, 860136071583174, 860136071583190, 860136071583372, 860136071583570, 8 60136071583778, 860136071583893, 860136071583976, 860136071584156, 860136071584172, 860136071514377, 860136071513676, 86013607151 3999, 860136071514351, 860136071514633, 860136071514674, 860136071514690, 860136071515218, 860136071515374, 860136071515572, 8601 36071515978, 860136071516018, 860136071516216, 860136071516299, 860136071516372, 860136071516414, 860136071516612, 86013607151669 5, 860136071516778, 860136071517156, 860136071517214, 860136071584776, 860136071584370, 860136071584578, 860136071584750, 8601360 71584859, 860136071584974, 860136071585179,860136071585377, 860136071585435, 860136071585575, 860136071585617, 860136071585773, 8 60136071585955, 860136071585971, 860136071586151, 860136071586177, 860136071586375, 860136071586573, 860136071586771, 86013607158 6979, 860136071587175, 860136071518337, 860136071517412, 860136071517578, 860136071517610, 860136071518774, 860136071519178, 8601 36071520275, 860136071520374, 860136071520416, 860136071520754, 860136071520978, 860136071521059, 860136071521372, 86013607152165 3, 860136071521794, 860136071521919, 860136071522073, 860136071522495, 860136071522578, 860136071522776, 860136071522834, 8601360 71587571, 860136071587258, 860136071587373, 860136071587555, 860136071587753, 860136071587779, 860136071587977, 860136071588157, 860136071588173, 860136071588215, 860136071588371, 860136071588579, 860136071588777, 860136071588959, 860136071588975, 8601360715 89171, 860136071589478, 860136071589551, 860136071589577, 860136071589718, 860136071589775, 860136071523873, 860136071522958, 860 136071522974, 860136071523451, 860136071524178, 860136071524459, 860136071524657, 860136071524954, 860136071525258, 8601360715264 70, 860136071526579, 860136071527056, 860136071527577, 860136071529094, 860136071529193, 860136071529854, 860136071530050, 860136 071530373, 860136071530555, 860136071531090, 860136071531579, 860136071589973, 860136071532643, 860136071531967, 860136071532049, 860136071532528, 860136071532882, 860136071532940, 860136071532981, 860136071533146, 860136071533427, 860136071534946, 860136071 535562, 860136071535745, 860136071536149, 860136071536347, 860136071536362, 860136071536545, 860136071536941, 860136071537022, 86 0136071537246, 860136071537360, 860136071537469, 860136071538368, 860136071538160, 860136071538202, 860136071538343, 860136071538 541, 860136071538921, 860136071538962, 860136071539325, 860136071539366, 860136071539465, 860136071539523, 860136071539762, 86013 6071539887, 860136071539929, 860136071540349, 860136071540547, 860136071540745, 860136071540943, 860136071541065, 860136071541149 , 860136071541164, 860136071542204, 860136071541347, 860136071541487, 860136071542147, 860136071542964, 860136071543160, 86013607 1543244, 860136071543525, 860136071543541, 860136071543566, 860136071544184, 860136071544580, 860136071545140, 860136071545348, 8 60136071545363, 860136071545561, 860136071545660, 860136071545769, 860136071545884, 860136071545942, 860136071545967, 86013607154 6569, 860136071546163, 860136071546346, 860136071546361, 860136071546742, 860136071546809, 860136071546965, 860136071547047, 8601 36071547161, 860136071547302, 860136071547369, 860136071547567, 860136071547641, 860136071547765, 860136071547880, 86013607154796 3, 860136071548086, 860136071548169, 860136071548342, 860136071548367, 860136071548540, 860136071548763, 860136071548565, 8601360 71548649, 860136071548748, 860136071548946, 860136071548961, 860136071549340, 860136071549365, 860136071549563, 860136071550348, 860136071550389, 860136071550488, 860136071550587, 860136071550686, 860136071550769, 860136071550967, 860136071551544, 8601360715 52187, 860136071552260, 860136071553144, 860136071553185, 860136071554449, 860136071553904, 860136071554027, 860136071554043, 860 136071554506, 860136071554563, 860136071554688, 860136071554746, 860136071554761, 860136071554969, 860136071555149, 8601360715551 64, 860136071555289, 860136071555305, 860136071555701, 860136071556261, 860136071556360, 860136071557343, 860136071557467, 860136 032024001748625-6 Espacio para uso exclusivo de la Entidad Recaudadora 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 14/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001748625-6 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 071557483, 860136071557509, 860136071558168, 860136071557566, 860136071557723, 860136071557749, 860136071558283, 860136071558341, 860136071558366, 860136071558564, 860136071558689, 860136071558762, 860136071558861, 860136071558945, 860136071558960, 860136071 559083, 860136071559141, 860136071559166, 860136071559364, 860136071559562, 860136071559703, 860136071559745, 860136071559760, 86 0136071560362, 860136071559786, 860136071559968, 860136071560164, 860136071560560, 860136071560768, 860136071560941, 860136071560 966, 860136071561048, 860136071561063, 860136071561444, 860136071561469, 860136071561543, 860136071561766, 860136071561865, 86013 6071561964, 860136071562145, 860136071562160, 860136071562368, 860136071562566, 860136071562723, 860136071563366,860136071562764, 860136071563143, 860136071563168, 860136071563481, 860136071563564, 860136071563580, 860136071563663, 860136071563820, 860136071 563861, 860136071563945, 860136071564869, 860136071564984, 860136071565023, 860136071565064, 860136071565148, 860136071565247, 86 0136071565387, 860136071565445, 860136071565668, 860136071565742, 860136071500160, 860136071500368, 860136071500566, 860136071500 582, 860136071501143, 860136071501366, 860136071501382, 860136071501564, 860136071566484, 860136071566062, 860136071566146, 86013 6071566161, 860136071566740, 860136071566880, 860136071567045, 860136071567086, 860136071567102, 860136071567284, 860136071567367 , 860136071567482, 860136071567565, 860136071567680, 860136071567946, 860136071568282, 860136071568365, 860136071568407, 86013607 1568548, 860136071568605, 860136071568829, 860136071502182, 860136071501960, 860136071502109, 860136071502166, 860136071502760, 8 60136071502828, 860136071503222, 860136071503289, 860136071503420, 860136071504063, 860136071504162, 860136071504428, 86013607150 4782, 860136071505029, 860136071505227, 860136071505367, 860136071505425, 860136071505623, 860136071505664, 860136071505680, 8601 36071507025, 860136071570288, 860136071569082, 860136071569686, 860136071570080, 860136071570320, 860136071570429, 86013607157048 6, 860136071570684, 860136071571062, 860136071571146, 860136071571286, 860136071571484, 860136071571864, 860136071572086, 8601360 71572102, 860136071572284, 860136071572482, 860136071572680, 860136071573100, 860136071573126, 860136071573209, 860136071507843, 860136071507165, 860136071507421, 860136071507561, 860136071508106, 860136071508569, 860136071508700, 860136071508767, 8601360715 08908, 860136071509161, 860136071509187, 860136071509203,860136071509286, 860136071509567, 860136071509807, 860136071509880, 8601 36071509963, 860136071510169, 860136071510243, 860136071510300, 860136071510706, 860136071574702, 860136071573688, 86013607157392 8, 860136071574504, 860136071576020, 860136071576160, 860136071576947, 860136071577226, 860136071577341, 860136071577465, 8601360 71577846, 860136071578364, 860136071578489, 860136071578687, 860136071578885, 860136071579149, 860136071579800, 860136071580162, 860136071580485, 860136071580527, 860136071580808, 860136071511167, 860136071510763, 860136071510862, 860136071511126, 8601360715 11365, 860136071511548, 860136071511746, 860136071511803, 860136071511944, 860136071511969, 860136071512009, 860136071512280, 860 136071512363, 860136071512488, 860136071512561, 860136071512744, 860136071512926, 860136071513163, 860136071513361, 8601360715135 69, 860136071513601, 860136071581764, 860136071581343, 860136071581400, 860136071581566, 860136071581962, 860136071582143, 860136 071582168, 860136071582366, 860136071582564, 860136071582580, 860136071582762, 860136071582960, 860136071583166, 860136071583182, 860136071583364, 860136071583562, 860136071583760, 860136071583885, 860136071583968, 860136071584149, 860136071584164, 860136071 514369, 860136071513668, 860136071513981, 860136071514344, 860136071514625, 860136071514666, 860136071514682, 860136071515200, 86 0136071515366, 860136071515564, 860136071515960, 860136071516000, 860136071516208, 860136071516281, 860136071516364, 860136071516 406, 860136071516604, 860136071516687, 860136071516760, 860136071517149, 860136071517206, 860136071584768, 860136071584362, 86013 6071584560, 860136071584743, 860136071584842, 860136071584966, 860136071585161, 860136071585369, 860136071585427, 860136071585567 , 860136071585609, 860136071585765, 860136071585948, 860136071585963, 860136071586144, 860136071586169, 860136071586367, 86013607 1586565, 860136071586763, 860136071586961, 860136071587167, 860136071518329, 860136071517404, 860136071517560, 860136071517602, 8 60136071518766, 860136071519160, 860136071520267, 860136071520366, 860136071520408, 860136071520747, 860136071520960, 86013607152 1042, 860136071521364, 860136071521646, 860136071521786, 860136071521901, 860136071522065, 860136071522487, 860136071522560, 8601 36071522768, 860136071522826, 860136071587563, 860136071587241, 860136071587365, 860136071587548, 860136071587746, 86013607158776 1, 860136071587969, 860136071588140, 860136071588165, 860136071588207, 860136071588363, 860136071588561, 860136071588769, 8601360 71588942, 860136071588967, 860136071589163, 860136071589460, 860136071589544, 860136071589569, 860136071589700, 860136071589767, 860136071523865, 860136071522941, 860136071522966, 860136071523444, 860136071524160, 860136071524442, 860136071524640, 8601360715 24947, 860136071525241, 860136071526462, 860136071526561, 860136071527049, 860136071527569, 860136071529086, 860136071529185, 860 136071529847, 860136071530043, 860136071530365, 860136071530548, 860136071531082, 860136071531561, 860136071589965, INCLUYE: CABL E DE DATOS USB, FUNDA PROTECTORA ,ADAPTADOR DE CA/CC, EXTRATOR DE SIM, MANUAL DE SEGURIDAD Y MANUAL DE USUARIO, CANTIDAD: 450 UNI DADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001748625-6 Espacio para uso exclusivo de la Entidad Recaudadora 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 15/24 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 16/24 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 032024001748626-3 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 13907 42 . Manifiesto de carga No. 9194442593 43 . Año – Mes – Día 2024 – 12 – 11 44 . Documento de transporte No. SZME20230127 45 . Año – Mes – Día 2024 – 11 – 27 46 . Nombre exportador o proveedor en el exterior JIN HONG LIAN INTERNATIONAL TRADE LTD 47 . Ciudad ROAD TOWN 48 . Cod.País Exportador 863 49 . Dirección exportador o proveedor en el exterior OMC CHAMBERS,WICKHAMS CAY 1,ROAD TOWN, TORTOLA,BRI 50 . E-mail aura.torrado@realme-db.com 51 . No. de factura INV20241100005 52 . Año – Mes – Día 2024 – 11 – 25 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora ATLAS AIR INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.407.13 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 863 71 . Peso bruto kgs. dcms. 326.39 72 . Peso neto kgs. dcms. 293.75 73 . Código embalaje CT 74 . No. bultos 6 75 . Subpartidas 6 76 . Cod. unidad comercialU 77 . Cantidad dcms. 600.00 78 .Valor FOB USD 42.823.36 79 . Valor fletes USD 2.708.24 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 200.965.128 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 200.965.128 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 68.40 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.776.64 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 45.600.00 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 respaldo de este formulario) DO CGI109652 PEDIDO PEDIDO OLA: 372-12-2024 DECLARACION 5 DE 6; FACTURA(S):INV20241100005 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:INV 20241100005, FECHA:25-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502800 DEL 06/02/2024 CODIGO DE HOMOLOGACION TM-24-0077, DOCU MENTO DE VERIFICACION DE IMEI NO DV-220571 DE 2024-12-10. , PRODUCTO: TELEFONO MOVIL-REALME NOTE 50 256GB 4GB MIDNIGHT BLACK INT RMX3834 CO, MARCA: REALME, MODELO: RMX3834, REFERENCIA: REALME NOTE 50, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACIO N EN COMUNICACIONES, IMEI: 860136071194915,860136071194519, 860136071194535, 860136071194774, 8601360711951(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 032024001748626 133. Feha: 2024 12 12 134 . Levante No. 032024001663542 135 . Fecha 2024 – 12 – 12 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 92032409289270 Fecha presentación 2024-12-12 11:59:02 Valor pagado $0.00 Fecha de Impresión: 2024-12-12 12:09:38 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 17/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001748626-3 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 77, 860136071195714, 860136071195755, 860136071195953, 860136071196373, 860136071196514, 860136071196878, 860136071197777, 860136 071198130, 860136071199419, 860136071200217, 860136071201074, 860136071202718, 860136071203419, 860136071205257, 860136071206115, 860136071207576, 860136071248034, 860136071247978, 860136071247994, 860136071248018, 860136071248059, 860136071248075, 860136071 248091, 860136071248117, 860136071248133, 860136071248158, 860136071248174, 860136071248190, 860136071248216, 860136071248232, 86 0136071248257, 860136071248273, 860136071248299, 860136071248315, 860136071248331, 860136071248356, 860136071248372, 860136071209 291, 860136071207634, 860136071207675, 860136071209259, 860136071210257, 860136071211172, 860136071211537, 860136071211677, 86013 6071211834, 860136071211974, 860136071211990, 860136071212097, 860136071212113, 860136071212154, 860136071212170, 860136071212253 , 860136071212295, 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860136071249057, 86013607124 9073, 860136071249099, 860136071249115, 860136071249131, 860136071249156, 860136071249172, 860136071249198, 860136071249214, 8601 36071214259, 860136071214192, 860136071214218, 860136071214234, 860136071214275, 860136071214317, 860136071214358, 86013607121439 0, 860136071214416, 860136071214457, 860136071214499, 860136071214515, 860136071214572, 860136071214598, 860136071214614, 8601360 71214630, 860136071214655, 860136071214671, 860136071214697, 860136071214713, 860136071214739, 860136071249297, 860136071249230, 860136071249255, 860136071249271, 860136071249313, 860136071249339, 860136071249354, 860136071249370, 860136071249396, 8601360712 49412, 860136071249438, 860136071249453, 860136071249479, 860136071249495, 860136071249511, 860136071249537, 860136071249552, 860 136071249578, 860136071249594, 860136071249610, 860136071249636, 860136071214879, 860136071214754, 860136071214770, 8601360712148 12, 860136071214895, 860136071214911, 860136071214937, 860136071214952, 860136071214978, 860136071214994, 860136071215017, 860136 071215033, 860136071215058, 860136071215074, 860136071215090, 860136071215231, 860136071215256, 860136071215330, 860136071215413, 860136071215611, 860136071215751, 860136071249719, 860136071249651, 860136071249677, 860136071249693, 860136071249735, 860136071 249750, 860136071249776, 860136071249792, 860136071249818, 860136071249834, 860136071249859, 860136071249875, 860136071249891, 86 0136071249917, 860136071249933, 860136071249958, 860136071249974, 860136071249990, 860136071250014, 860136071250030, 860136071250 055, 860136071215959, 860136071215819, 860136071215835, 860136071215876, 860136071216031, 860136071216130, 860136071216197, 86013 6071216213, 860136071216239, 860136071216312, 860136071216338, 860136071216353, 860136071216379, 860136071216478, 860136071216536 , 860136071216775, 860136071216833, 860136071216858, 860136071217179, 860136071217716, 860136071217757, 860136071250139, 86013607 1250071, 860136071250097, 860136071250113, 860136071250154, 860136071250170, 860136071250196, 860136071250212, 860136071250238, 8 60136071250253, 860136071250279, 860136071250295, 860136071250311, 860136071250337, 860136071250352, 860136071250378, 86013607125 0394, 860136071250410, 860136071250436, 860136071250451, 860136071250477, 860136071219019, 860136071217831, 860136071218839, 8601 36071218979, 860136071219076, 860136071219092, 860136071219118, 860136071219134, 860136071219159, 860136071219175, 86013607121919 1, 860136071219233, 860136071219696, 860136071220314, 860136071220413, 860136071220595, 860136071221072, 860136071221171, 8601360 71221536, 860136071221890, 860136071222872, 860136071250550, 860136071250493, 860136071250519, 860136071250535, 860136071250576, 860136071250592, 860136071250618, 860136071250634, 860136071250659, 860136071250675, 860136071250691, 860136071250717, 8601360712 50733, 860136071250758, 860136071250774, 860136071250790, 860136071250816, 860136071250832, 860136071250857, 860136071250873, 860 136071250899, 860136071226139, 860136071224191, 860136071225099, 860136071225594, 860136071226956, 860136071227475, 8601360712281 50, 860136071228192, 860136071228218, 860136071228234, 860136071228259, 860136071228275, 860136071228291, 860136071228317, 860136 071228333, 860136071228358, 860136071228374, 860136071228390, 860136071228416, 860136071228432, 860136071229273, 860136071250972, 860136071250915, 860136071250931, 860136071250956, 860136071250998, 860136071251012, 860136071251038, 860136071251053, 860136071 251079, 860136071251095, 860136071251111, 860136071251137, 860136071251152, 860136071251178, 860136071251194, 860136071251210, 86 0136071251236, 860136071251251, 860136071251277, 860136071251293, 860136071251319, 860136071230792, 860136071229331, 860136071230 156, 860136071230693, 860136071231113, 860136071231675, 860136071232210, 860136071232350, 860136071232376, 860136071232392, 86013 6071232475, 860136071232491, 860136071232897, 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60136071237797, 860136071237839, 860136071237896, 860136071237912, 860136071237995, 860136071238050, 860136071238456, 86013607123 8753, 860136071239017, 860136071239595, 860136071239694, 860136071240056, 860136071240239, 860136071240759, 860136071240833, 8601 36071240890, 860136071241872, 860136071241112, 860136071241492, 860136071241591, 860136071242615, 860136071242656, 86013607124267 2, 860136071242698, 860136071243613, 860136071244199, 860136071244371, 860136071244595, 860136071244736, 860136071244793, 8601360 71244835, 860136071245410, 860136071245550, 860136071245592, 860136071245790, 860136071245915, 860136071245972, 860136071180054, 860136071180096, 860136071180112, 860136071180138, 860136071180153, 860136071180195, 860136071180252, 860136071180831, 8601360711 81110, 860136071246251,860136071246038, 860136071246178, 860136071246194, 860136071246277, 860136071246293, 860136071246319, 8601 36071246350, 860136071246418, 860136071246434, 860136071246475, 860136071246491, 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860136071183355, 860136071183454, 860136071183595, 860136071183637, 860136071183934, 860136071 184379, 860136071185236, 860136071186119, 860136071186572, 860136071186994, 860136071187737, 860136071188156, 860136071188172, 86 0136071188214, 860136071247192, 860136071247135, 860136071247150, 860136071247176, 860136071247218, 860136071247234, 860136071247 259, 860136071247275, 860136071247291, 860136071247317, 860136071247333, 860136071247358, 860136071247374, 860136071247390, 86013 6071247416, 860136071247432, 860136071247457, 860136071247473, 860136071247499, 860136071247515, 860136071247531, 860136071189055 , 860136071188313, 860136071188859, 860136071189014, 860136071189071, 860136071189113, 860136071189139, 860136071189154, 86013607 1189576, 860136071189956, 860136071190095, 860136071191937, 860136071192331, 860136071192513, 860136071192554, 860136071192695, 8 032024001748626-3 Espacio para uso exclusivo de la Entidad Recaudadora 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 18/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001748626-3 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 60136071193313, 860136071193594, 860136071193990, 860136071194212, 860136071194311, 860136071247614, 860136071247556, 86013607124 7572, 860136071247598, 860136071247630, 860136071247655, 860136071247671, 860136071247697, 860136071247713, 860136071247739, 8601 36071247754, 860136071247770, 860136071247796, 860136071247812, 860136071247838, 860136071247853, 860136071247879, 86013607124789 5, 860136071247911, 860136071247937, 860136071247952, 860136071194907, 860136071194501, 860136071194527, 860136071194766, 8601360 71195169, 860136071195706, 860136071195748, 860136071195946, 860136071196365, 860136071196506, 860136071196860, 860136071197769, 860136071198122, 860136071199401, 860136071200209, 860136071201066, 860136071202700, 860136071203401, 860136071205240, 8601360712 06107, 860136071207568, 860136071248026, 860136071247960, 860136071247986, 860136071248000, 860136071248042, 860136071248067, 860 136071248083, 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860136071244587, 860136071244728, 860136071244785, 8 60136071244827, 860136071245402, 860136071245543, 860136071245584, 860136071245782, 860136071245907, 860136071245964, 86013607118 0047, 860136071180088, 860136071180104, 860136071180120, 860136071180146, 860136071180187, 860136071180245,860136071180823, 86013 6071181102, 860136071246244, 860136071246020, 860136071246160, 860136071246186, 860136071246269, 860136071246285, 860136071246301 , 860136071246343, 860136071246400, 860136071246426, 860136071246467, 860136071246483, 860136071246525, 860136071246541, 86013607 1246566, 860136071246582, 860136071246608, 860136071246624, 860136071246640, 860136071246665, 860136071246681, 860136071182209, 8 60136071181128, 860136071181268, 860136071181409, 860136071182522, 860136071182589, 860136071182621, 860136071182647, 86013607118 2662, 860136071182688, 860136071182704, 860136071182720, 860136071182746, 860136071182761, 860136071182787, 860136071182803, 8601 36071182829, 860136071182845, 860136071182860, 860136071182886, 860136071182944, 860136071246764, 860136071246707, 86013607124672 3, 860136071246749, 860136071246780, 860136071246806, 860136071246822, 860136071246848, 860136071246863, 860136071246889, 8601360 71246905, 860136071246921, 860136071246947, 860136071246962, 860136071246988, 860136071247002, 860136071247028, 860136071247044, 860136071247069, 860136071247085, 860136071247101, 860136071183264, 860136071182985, 860136071183181, 860136071183207, 8601360711 83280, 860136071183306, 860136071183322, 860136071183348, 860136071183447, 860136071183587, 860136071183629, 860136071183926, 860 136071184361, 860136071185228, 860136071186101, 860136071186564, 860136071186986, 860136071187729, 860136071188149, 8601360711881 64, 860136071188206, 860136071247184, 860136071247127, 860136071247143, 860136071247168, 860136071247200, 860136071247226, 860136 032024001748626-3 Espacio para uso exclusivo de la Entidad Recaudadora 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 19/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001748626-3 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 071247242, 860136071247267, 860136071247283, 860136071247309, 860136071247325, 860136071247341, 860136071247366, 860136071247382, 860136071247408, 860136071247424, 860136071247440,860136071247465, 860136071247481, 860136071247507, 860136071247523, 8601360711 89048, 860136071188305, 860136071188842, 860136071189006, 860136071189063, 860136071189105, 860136071189121, 860136071189147, 860 136071189568, 860136071189949, 860136071190087, 860136071191929, 860136071192323, 860136071192505, 860136071192547, 8601360711926 87, 860136071193305, 860136071193586, 860136071193982, 860136071194204, 860136071194303, 860136071247606, 860136071247549, 860136 071247564, 860136071247580, 860136071247622, 860136071247648, 860136071247663, 860136071247689, 860136071247705, 860136071247721, 860136071247747, 860136071247762, 860136071247788, 860136071247804, 860136071247820, 860136071247846, 860136071247861, 860136071 247887, 860136071247903, 860136071247929, 860136071247945, INCLUYE: CABLE DE DATOS USB, FUNDA PROTECTORA ,ADAPTADOR DE CA/CC, EXT RATOR DE SIM, MANUAL DE SEGURIDAD Y MANUAL DE USUARIO, CANTIDAD: 600 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001748626-3 Espacio para uso exclusivo de la Entidad Recaudadora 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 20/24 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 032024001748627-0 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. 9194442593 43 . Año – Mes – Día 2024 – 12 – 11 44 . Documento de transporte No. SZME20230127 45 . Año – Mes – Día 2024 – 11 – 27 46 . Nombre exportador o proveedor en el exterior JIN HONG LIAN INTERNATIONAL TRADE LTD 47 . Ciudad ROAD TOWN 48 . Cod.País Exportador 863 49 . Dirección exportador o proveedor en el exterior OMC CHAMBERS,WICKHAMS CAY 1,ROAD TOWN, TORTOLA,BRI 50 . E-mail aura.torrado@realme-db.com 51 . No. de factura INV20241100005 52 . Año – Mes – Día 2024 – 11 – 25 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora ATLAS AIR INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.407.13 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 863 71 . Peso bruto kgs. dcms. 326.39 72 . Peso neto kgs. dcms. 293.75 73 . Código embalaje CT 74 . No. bultos 6 75 . Subpartidas 6 76 . Cod. unidad comercialU 77 . Cantidad dcms. 600.00 78 .Valor FOB USD 42.823.36 79 . Valor fletes USD 2.708.24 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 200.965.128 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 200.965.128 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 68.40 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.776.64 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 45.600.00 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 respaldo de este formulario) DO CGI109652 PEDIDO PEDIDO OLA: 372-12-2024 DECLARACION 6 DE 6; FACTURA(S):INV20241100005 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:INV 20241100005, FECHA:25-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502800 DEL 06/02/2024 CODIGO DE HOMOLOGACION TM-24-0077, DOCU MENTO DE VERIFICACION DE IMEI NO DV-220573 DE 2024-12-10. , PRODUCTO: TELEFONO MOVIL-REALME NOTE 50 256GB 4GB SKY BLUE INT RMX383 4 CO, MARCA: REALME, MODELO: RMX3834, REFERENCIA: REALME NOTE 50, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN C OMUNICACIONES, IMEI: 860136071120092, 860136071120118, 860136071120134, 860136071120159, 860136071120191, 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 032024001748627 133. Feha: 2024 12 12 134 . Levante No. 032024001663377 135 . Fecha 2024 – 12 – 12 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 92032409289288 Fecha presentación 2024-12-12 11:59:04 Valor pagado $0.00 Fecha de Impresión: 2024-12-12 12:09:40 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 21/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001748627-0 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 60136071120217, 860136071120233, 860136071120258, 860136071120274, 860136071120399, 860136071120431, 860136071174594, 86013607117 4537, 860136071174552, 860136071174578, 860136071174610, 860136071174636, 860136071174651, 860136071174677, 860136071174693, 8601 36071174719, 860136071174735,860136071174750, 860136071174776, 860136071174792, 860136071174818, 860136071174834, 860136071174859 , 860136071174875, 860136071174891, 860136071174917, 860136071174933, 860136071120530, 860136071120472, 860136071120498, 86013607 1120514, 860136071120555, 860136071120571, 860136071120613, 860136071120639, 860136071120654, 860136071120670, 860136071120696, 8 60136071120712, 860136071120738, 860136071120753, 860136071120779, 860136071120795, 860136071120811, 860136071120837, 86013607112 0852, 860136071120878, 860136071120894, 860136071175013, 860136071174958, 860136071174974, 860136071174990, 860136071175039, 8601 36071175054, 860136071175070, 860136071175096, 860136071175112, 860136071175138, 860136071175153, 860136071175179, 86013607117519 5, 860136071175211, 860136071175237, 860136071175252, 860136071175278, 860136071175294, 860136071175310, 860136071175336, 8601360 71175351, 860136071121330, 860136071120936, 860136071120951, 860136071121298, 860136071121355, 860136071121371, 860136071121397, 860136071121413, 860136071121439, 860136071121454, 860136071121496, 860136071121512, 860136071121538, 860136071121553, 8601360711 21579, 860136071121595, 860136071121611, 860136071121637, 860136071121652, 860136071121678, 860136071121694, 860136071175435, 860 136071175377, 860136071175393, 860136071175419, 860136071175450, 860136071175476, 860136071175492, 860136071175518, 8601360711755 34, 860136071175559, 860136071175575, 860136071175591, 860136071175617, 860136071175633, 860136071175658, 860136071175674, 860136 071175690, 860136071175716, 860136071175732, 860136071175757, 860136071175773, 860136071139571, 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860136071163738, 860136071163753, 860136071 163811, 860136071163878, 860136071163894, 860136071163936, 860136071163977, 860136071164074, 860136071164090, 860136071164132, 86 0136071164199, 860136071164215, 860136071164231, 860136071164256, 860136071177530, 860136071177472, 860136071177498, 860136071177 514, 860136071177555, 860136071177571, 860136071177597, 860136071177613, 860136071177639, 860136071177654, 860136071177670, 86013 6071177696, 860136071177712, 860136071177738, 860136071177753, 860136071177779, 860136071177795, 860136071177811, 860136071177837 , 860136071177852, 860136071177878, 860136071164496, 860136071164272, 860136071164355, 860136071164454, 860136071164538, 86013607 1164553, 860136071164694, 860136071164736, 860136071164777, 860136071164876, 860136071164892, 860136071165014, 860136071165097, 8 60136071165113, 860136071165238, 860136071165451, 860136071165634, 860136071165659, 860136071165931, 860136071166053, 86013607116 6079, 860136071177951, 860136071177894, 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71178538, 860136071178553, 860136071178579, 860136071178595, 860136071178611, 860136071178637, 860136071178652, 860136071178678, 860136071178694, 860136071178710, 860136071251756, 860136071251772, 860136071251798, 860136071167812, 860136071167614, 8601360711 67671, 860136071167739, 860136071167838, 860136071167895, 860136071168018, 860136071168034, 860136071168075, 860136071168133, 860 136071168174, 860136071168190, 860136071168216, 860136071168430, 860136071168638, 860136071168778, 860136071168919, 8601360711692 14, 860136071169297, 860136071169396, 860136071169412, 860136071178793, 860136071178736, 860136071178751, 860136071178777, 860136 071178819, 860136071178835, 860136071178850, 860136071178876, 860136071178892, 860136071178918, 860136071178934, 860136071178959, 860136071178975, 860136071178991, 860136071179015, 860136071179031, 860136071179056, 860136071179072, 860136071179098, 860136071 179114, 860136071179130, 860136071169693, 860136071169511, 860136071169610, 860136071169677, 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860136071172119, 860136071179635, 860136071179577, 860136071179593, 86013607117961 9, 860136071179650, 860136071179676, 860136071179692, 860136071179718, 860136071179734, 860136071179759, 860136071179775, 8601360 71179791, 860136071172317, 860136071172259, 860136071172275, 860136071172291, 860136071172333, 860136071172432, 860136071172499, 860136071172556, 860136071172598, 860136071172614, 860136071172739, 860136071172812, 860136071172895, 860136071172937, 8601360711 72978, 860136071173190, 860136071173299, 860136071173315, 860136071173356, 860136071173414, 860136071173430, 860136071173539, 860 136071173455, 860136071173471, 860136071173497, 860136071173554, 860136071173596, 860136071173612, 860136071173638, 8601360711736 53, 860136071173679, 860136071173695, 860136071173711, 860136071173737, 860136071173778, 860136071173810, 860136071173877, 860136 032024001748627-0 Espacio para uso exclusivo de la Entidad Recaudadora 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 22/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001748627-0 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 071173935, 860136071174016, 860136071174032, 860136071174057, 860136071174099, 860136071174172, 860136071174115, 860136071174131, 860136071174156, 860136071174198, 860136071174214, 860136071174230, 860136071174255, 860136071174271, 860136071174297, 860136071 174313, 860136071174339, 860136071174354, 860136071174370, 860136071174396, 860136071174412, 860136071174438, 860136071174453, 86 0136071174479, 860136071174495, 860136071174511, 860136071120084, 860136071120100, 860136071120126, 860136071120142, 860136071120 183, 860136071120209, 860136071120225, 860136071120241, 860136071120266, 860136071120381, 860136071120423, 860136071174586, 86013 6071174529, 860136071174545, 860136071174560, 860136071174602, 860136071174628, 860136071174644, 860136071174669,860136071174685, 860136071174701, 860136071174727, 860136071174743, 860136071174768, 860136071174784, 860136071174800, 860136071174826, 860136071 174842, 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860136071163381, 860136071163423, 86013607116346 4, 860136071177100, 860136071177043, 860136071177068, 860136071177084, 860136071177126, 860136071177142, 860136071177167, 8601360 71177183, 860136071177209, 860136071177225, 860136071177241, 860136071177266, 860136071177282, 860136071177308, 860136071177324, 860136071177340, 860136071177365, 860136071177381, 860136071177407, 860136071177423, 860136071177449, 860136071163589, 8601360711 63480, 860136071163506, 860136071163548, 860136071163605, 860136071163621, 860136071163647, 860136071163720, 860136071163746, 860 136071163803, 860136071163860, 860136071163886, 860136071163928, 860136071163969, 860136071164066, 860136071164082, 8601360711641 24, 860136071164181, 860136071164207, 860136071164223, 860136071164249, 860136071177522, 860136071177464, 860136071177480, 860136 071177506, 860136071177548, 860136071177563, 860136071177589, 860136071177605, 860136071177621, 860136071177647, 860136071177662, 860136071177688, 860136071177704, 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860136071179320, 860136071179346, 860136071179361, 860136071179387, 860136071179403, 860136071179429, 860 136071179445, 860136071179460, 860136071179486, 860136071179502, 860136071179528, 860136071179544, 860136071171145, 8601360711710 87, 860136071171103, 860136071171129, 860136071171228, 860136071171269, 860136071171285, 860136071171343, 860136071171400, 860136 071171442, 860136071171483, 860136071171525, 860136071171566, 860136071171624, 860136071171681, 860136071171764, 860136071171822, 860136071171889, 860136071171962, 860136071172069, 860136071172101, 860136071179627, 860136071179569, 860136071179585, 860136071 179601, 860136071179643, 860136071179668, 860136071179684, 860136071179700, 860136071179726, 860136071179742, 860136071179767, 86 0136071179783, 860136071172309, 860136071172242, 860136071172267, 860136071172283, 860136071172325, 860136071172424, 860136071172 032024001748627-0 Espacio para uso exclusivo de la Entidad Recaudadora 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 23/24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001748627-0 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 481, 860136071172549, 860136071172580, 860136071172606, 860136071172721, 860136071172804, 860136071172887, 860136071172929, 86013 6071172960, 860136071173182, 860136071173281, 860136071173307, 860136071173349, 860136071173406, 860136071173422, 860136071173521 , 860136071173448, 860136071173463, 860136071173489, 860136071173547, 860136071173588, 860136071173604, 860136071173620, 86013607 1173646, 860136071173661, 860136071173687, 860136071173703, 860136071173729, 860136071173760, 860136071173802, 860136071173869, 8 60136071173927, 860136071174008, 860136071174024, 860136071174040, 860136071174081, 860136071174164, 860136071174107, 86013607117 4123, 860136071174149, 860136071174180, 860136071174206, 860136071174222, 860136071174248, 860136071174263, 860136071174289, 8601 36071174305, 860136071174321, 860136071174347, 860136071174362, 860136071174388, 860136071174404, 860136071174420, 86013607117444 6, 860136071174461, 860136071174487, 860136071174503, INCLUYE: CABLE DE DATOS USB, FUNDA PROTECTORA ,ADAPTADOR DE CA/CC, EXTRATOR DE SIM, MANUAL DE SEGURIDAD Y MANUAL DE USUARIO, CANTIDAD: 600 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001748627-0 Espacio para uso exclusivo de la Entidad Recaudadora 12/12/24, 12:16 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 24/24