Declaración de Importación 032024001779998-0

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VER MAS REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 0320240017799980 5 . Número de Identificación Tributaria (NIT) 901530638 6 . DV. 0 11 . Apellidos y nombres o Razón Social XIAOMI COLOMBIA S.A.S 13 . Dirección AK 19 95 20 15 . Teléfono 3003558453 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860506204 25 . DV. 9 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2 27 . Tipo usuario 26 28 . Cód. usuario 54 29 . Número documento de identificación 79052597 30 . Apellidos y nombres MORALES BULLA ELMER RICARDO 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 99900 42 . Manifiesto de carga No. 116575015092531 43 . Año Mes Día 2024 12 17 44 . Documento de transporte No. SZX7971685 45 . Año Mes Día 2024 12 09 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad HONG KONG 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5,THE GATEWAY, HARBOUR CIT 50 . Email FAX01060606666 51 . No. de factura I1100001421528 52 . Año Mes Día 2024 12 09 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.335.20 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C100 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 232.72 72 . Peso neto kgs. dcms. 209.44 73 . Código embalaje YY 74 . No. bultos 4 75 . Subpartidas 1 76 . Cod. unidad comercial U 77 . Cantidad dcms. 200.00 78 .Valor FOB USD 60.379.79 79 . Valor fletes USD 1.352.08 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 267.681.259 94 0 95 0 96 0.00 I.V.A. 97 19.00 98 267.681.259 99 50.859.000 100 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 50.859.000 126 0.00 80 . Valor Seguros USD 14.13 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.366.21 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 61.746.00 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 2024004429 DECLARACION(12) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACI ON // CERTIFICADO DE HOMOLOGACION DE LA COMISION DE REGULACION DE COMUNICACIONES CON RADICADO CRC 2024501465.. Y CÓDIGO DE HOMOLO GACIÓN TM240026 DE FECHA 20240126 // DOCUMENTO DE VERIFICACION DE IMEI NUMERO DV220954 DE FECHA 20241218. DESCRIPCION SEGU N FACTURA. MOBILE PHONE POCO X6 PRO 5G YELLOW 12GB RAM 512GBROM PRODUCTO: MOBILE PHONE POCO X6 PRO 5G BLACK 12GB RAM 512GBROM, M ARCA: POCO, MODELO: 2311DRK48G, REFERENCIA: 2311DRK48G, USO O DESTINO: COMUNICACIONES, SERIAL: NO TIENE, IMEI NO. 1 8689830748195 23, 868983074747104, 868983074818848, 868983074742246, 868983074811868, 868983074823400, 868983074731728, 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 032024001779998 133. Feha: 2024 12 18 134 . Levante No. 032024001695650 135 . Fecha 2024 12 18 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 Número autoadhesivo 91003042875266 Fecha de Impresión: 20241218 19:25:40 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 0320240017799980 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 68983074747229, 868983074735927, 868983074735885, 868983074811108, 868983074813740, 868983074823889, 868983074737063, 86898307480 9029, 868983074819986, 868983074821941, 868983074812049, 868983074817568, 868983074813088, 868983074824929, 868983074825405, 8689 83074819325, 868983074808641, 868983074825462, 868983074823103, 868983074805621, 868983074752880, 868983074730720, 86898307475148 6, 868983074732247, 868983074750306, 868983074734540, 868983074810308, 868983074826908, 868983074747765, 868983074807007, 8689830 74812502, 868983074821321, 868983074828722, 868983074744127, 868983074824762, 868983074749803, 868983074733443, 868983074826429, 868983074829183, 868983074786060, 868983074749944, 868983074735869, 868983074820448, 868983074824069, 868983074825660, 8689830748 24705, 868983074820109, 868983074746122, 868983074818160, 868983074818608, 868983074743848, 868983074811660, 868983074743129, MI SO NO. COB2C20241207002 // CUSTOMER PO NO. 4540299459 // COMMODITY ID. 51669 // PART NO. MZB0FUYUS // INCLUYE: ADAPTADOR / CABLE USB / LLAVE PARA SIM / CARCASA PROTECTORA PO. CHINA CANT (60) U PEDIDO ITEM: COB2C20241207002 // PRODUCTO: MOBILE PHONE POCO X6 P RO 5G BLACK 12GB RAM 512GBROM, MARCA: POCO, MODELO: 2311DRK48G, REFERENCIA: 2311DRK48G, USO O DESTINO: COMUNICACIONES, SERIAL: NO TIENE, IMEI NO. 1 868983078571146, 868983078603865, 868983078601943, 868983078486584, 868983078487228, 868983078493325, 86898307 8495825, 868983078490867, 868983078486964, 868983078480686, 868983078468665, 868983078605001, 868983078599386, 868983078478680, 8 68983078490800, 868983078579446, 868983078492327, 868983078482708, 868983078604020, 868983078492608, 868983078490461, 86898307849 0545, 868983078495585, 868983078587225, 868983078575907, 868983078486600, 868983078475660, 868983078478409, 868983078604525, 8689 83078470885, 868983078487186, 868983078598883, 868983078605209, 868983078589429, 868983078600689, 868983078586169, 86898307859578 0, 868983078595285, 868983078559828, 868983078573084, 868983078595343, 868983078476288, 868983078477500, 868983078495122, 8689830 78483524, 868983078576244, 868983078614722, 868983078604384, 868983078600424, 868983078598180, 868983078595442, 868983078602305, 868983078601422, 868983078601646, 868983078602909, 868983078602768, 868983078474721, 868983078465323, 868983078467121, 8689830784 70083, 868983078574645, 868983078568407, 868983078581202, 868983078491345, 868983078588504, 868983078478284, 868983078478805, 868 983078484027, 868983078483961, 868983078585641, 868983078476767, 868983078602123, 868983078586383, 868983078587647, 8689830785846 69, 868983078472741, 868983078477724, 868983078456868, 868983078482047, 868983078578307, 868983078596127, 868983078573902, 868983 078474028, 868983078486667, 868983078480728, 868983078467808, 868983078482823, 868983078602206, 868983078603121, 868983078590187, 868983078485388, 868983078482609, 868983078485842, 868983078602669, 868983078582523, 868983078606983, 868983078568381, 868983078 582804, 868983078584081, 868983078563242, 868983078564026, 868983078484308, 868983078476007, 868983078476460, 868983078487764, 86 8983078486048, 868983078474564, 868983078483821, 868983078597984, 868983078470505, 868983078596325, 868983078601000, 868983078579 008, 868983078601547, 868983078577549, 868983078456405, 868983078478847, 868983078477484, 868983078489448, 868983078476940, 86898 3078605563, 868983078473822, 868983078478441, 868983078487988, 868983078489422, 868983078600945, 868983078491881, 868983078487004 , 868983078457221, 868983078479464, 868983078483441, 868983078477708, 868983078458724, 868983078488788, 868983078582721, 86898307 8589247, 868983078465943, 868983078472022, 868983078492566, 868983078475702, MI SO NO. COB2C20241207002 // CUSTOMER PO NO. 454029 9459 // COMMODITY ID. 51693 // PART NO. MZB0FVMUS // INCLUYE: ADAPTADOR / CABLE USB / LLAVE PARA SIM / CARCASA PROTECTORA CANT (1 40) U PEDIDO ITEM: COB2C20241207002 //XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 0320240017800015 5 . Número de Identificación Tributaria (NIT) 901530638 6 . DV. 0 11 . Apellidos y nombres o Razón Social XIAOMI COLOMBIA S.A.S 13 . Dirección AK 19 95 20 15 . Teléfono 3003558453 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860506204 25 . DV. 9 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2 27 . Tipo usuario 26 28 . Cód. usuario 54 29 . Número documento de identificación 79052597 30 . Apellidos y nombres MORALES BULLA ELMER RICARDO 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 99900 42 . Manifiesto de carga No. 116575015092531 43 . Año Mes Día 2024 12 17 44 . Documento de transporte No. SZX7971685 45 . Año Mes Día 2024 12 09 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad HONG KONG 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5,THE GATEWAY, HARBOUR CIT 50 . Email FAX01060606666 51 . No. de factura I1100001421528 52 . Año Mes Día 2024 12 09 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.335.20 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C134 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 1.127.28 72 . Peso neto kgs. dcms. 1.014.56 73 . Código embalaje YY 74 . No. bultos 4 75 . Subpartidas 1 76 . Cod. unidad comercial U 77 . Cantidad dcms. 2.299.00 78 .Valor FOB USD 292.481.95 79 . Valor fletes USD 6.549.52 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 1.296.657.886 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 1.296.657.886 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 68.43 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 6.617.95 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 299.099.90 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 2024004429 DECLARACION(22) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACI ON // CERTIFICADO DE HOMOLOGACION DE LA COMISION DE REGULACION DE COMUNICACIONES CON RADICADO CRC 2023525543. Y CÓDIGO DE HOMOLOG ACIÓN TM230876 DE FECHA 20231117 // DOCUMENTO DE VERIFICACION DE IMEI NUMERO DV220953 DE FECHA 20241218 NOS ACOGEMOS AL (E STATUTO TRIBUTARIO) DECRETO EXTRAORDINARIO 624 DE 1989, MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO ARTÍCULO 424 PARA LA EXLCUSIÓN D E IVA. DESCRIPCION SEGUN FACTURA. MOBILE PHONE REDMI NOTE 13 ICE BLUE 8GB RAM 256GBROM PRODUCTO: CELULAR, MARCA: REDMI, MODELO: 23129RA5FL, REFERENCIA: 23129RA5FL, USO ODESTINO: COMUNICACIONES, SERIAL: NO TIENE, IMEI NO. 1 865776076943(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 032024001780001 133. Feha: 2024 12 18 134 . Levante No. 032024001695651 135 . Fecha 2024 12 18 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 92032409464086 Fecha presentación 20241218 19:00:13 Valor pagado $0.00 Fecha de Impresión: 20241218 19:25:42 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 0320240017800015 Subpartida : 8517130000 Página 1 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 660, 865776076852366, 865776077278926, 865776076782803, 865776077006566, 865776077005709, 865776076778546, 865776076785343, 86577 6076778124, 865776076778082, 865776076981348, 865776076784882, 865776076774966, 865776076958387, 865776076878767, 865776076789907 , 865776076811941, 865776076787166, 865776077311180, 865776076809085, 865776076918068, 865776077338068, 865776076808947, 86577607 7019668, 865776076839124, 865776077020260, 865776077027182, 865776076839108, 865776076807048, 865776076838266, 865776076841807, 8 65776076860567, 865776077028321, 865776076907723, 865776076823268, 865776077001542, 865776076834422, 865776076827228, 86577607682 8788, 865776076841161, 865776076840205, 865776076799807, 865776076959021, 865776076778280, 865776076969384, 865776076832483, 8657 76077335106, 865776076996569, 865776077349362, 865776077348125, 865776077001526, 865776076940443, 865776076977262, 86577607675602 1, 865776077018140, 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: 0320240017800015 Subpartida : 8517130000 Página 2 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 9, 868796075887962, 868796075865083, 868796075881742, 868796075880108, 868796075845648, 868796075884860, 868796075872220, 8687960 75888002, 868796076536642, 868796075889166, 868796075887681, 868796076522188, 868796076556624, 868796076060940, 868796076029341, 868796076608763, 868796075933386, 868796076228984, 868796076537442, 868796076590508, 868796076239445, 868796076545908, 8687960764 19724, 868796076538861, 868796076547581, 868796075917926, 868796076292063, 868796076340862, 868796076447865, 868796076538341, 868 796076525629, 868796076545320, 868796076560204, 868796076573009, 868796076450828, 868796076195621, 868796076532161, 8687960760470 04, 868796076041684, 868796076246127, 868796076540024, 868796076607369, 868796076261308, 868796076538663, 868796076237043, 868796 076292626, 868796076553167, 868796076470800, 868796076182744, 868796076544885, 868796075562060, 868796076002322, 868796076230485, 868796076556129, 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Aceptación : 0320240017800015 Subpartida : 8517130000 Página 3 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 868796076222466, 868796076554421, 868796076470784, 868796076243827, 868796076109606, 868796076554108, 868796076156581, 868796076 072168, 868796076240724, 868796076516503, 868796076557481, 868796076555428, 868796076237944, 868796076552367, 868796076238280, 86 8796076193121, 868796076174246, 868796076585383, 868796076292105, 868796076470347, 868796076471626, 868796076243967, 868796076222 367, 868796076239866, 868796076240682, 868796076019565, 868796076182686, 868796076234263, 868796076607401, 868796076297302, 86879 6076289341, 868796076238926, 868796076225824, 868796075922488, 868796076491541, 868796076607484, 868796076521685, 868796076525561 , 868796076173420, 868796075920466, 868796076237621, 868796076221807, 868796076524705, 868796076503840, 868796076246267, 86879607 6056807, 868796076524663, 868796076524903, 868796076297468, 868796076189202, 868796076036783, 868796076601503, 868796075911143, 8 68796076209844, 868796076296346, 868796076610462, 868796076158009, 868796076524804, 868796076244064, 868796076001340, 86879607622 1948, 868796076244023, 868796076029861, 868796076079189, 868796076235229, 868796076203706, 868796076240088, 868796076245020, 8687 96076237324, 868796076589807, 868796076239528, 868796076244643, 868796076001647, 868796076245129, 868796076002124, 86879607606814 1, 868796076293848, 868796076292881, 868796076362700, 868796076296809, 868796076605447, 868796076605629, 868796076102460, 8687960 76168669, 868796076605868, 868796076222920, 868796076244882, 868796076219967, 868796076604226, 868796076144942, 868796076461502, 868796076527344, 868796076333883, 868796076436082, 868796076456064, 868796076433220, 868796076444706, 868796076442726, 8687960763 66321, 868796076455660, 868796076368509, 868796076359508, 868796076449366, 868796076436488, 868796076447329, 868796076559420, 868 796076606643, 868796076168180, 868796076101181, 868796076362163, 868796076281702, 868796076337165, 868796075915342, 8687960762007 28, 868796076292147, 868796076153166, 868796076300288, 868796076589641, 868796076337264, 868796074037429, 868796076011604, 868796 076010705, 868796076525447, 868796076033160, 868796076144322, 868796076341142, 868796076182520, 868796076524564, 868796076280308, 868796076533003, 868796076132160, 868796076288905, 868796076524366, 868796076511264, 868796076388143, 868796076011349, 868796076 445620, 868796076367881, 868796076451461, 868796076310287, 868796076383003, 868796076403322, 868796076376726, 868796076387806, 86 8796076056500, 868796076430069, 868796076444201, 868796076551120, 868796076436447, 868796076029481, 868796076220726, 868796076429 343, 868796076425283, 868796076549363, 868796076431042, 868796076441306, 868796076447006, 868796076337546, 868796076121403, 86879 6076009145, MI SO NO. COB2C20241207002 // CUSTOMER PO NO. 4540299459 // COMMODITY ID. 52942 // PART NO. MZB0FZ6US // INCLUYE: ADA PTADOR / CABLE USB / LLAVE PARA SIM / CARCASA PROTECTORA PO. CHINA CANT (1299) U PEDIDO ITEM: COB2C20241207002 // DESCRIPCION SEG UN FACTURA. MOBILE PHONE REDMI NOTE 13 MINT GREEN 8GB RAM256GB ROM PRODUCTO: CELULAR, MARCA: REDMI, MODELO: 23129RA5FL, REFERENC IA: 23129RA5FL, USO O DESTINO: COMUNICACIONES, SERIAL: NO TIENE, IMEI NO. 1 868796077962706, 868796077965964, 868796078015587, 86 8796078017385, 868796078023045, 868796077915860, 868796077954349, 868796077896862, 868796077877706, 868796078024522, 868796078030 529, 868796077971988, 868796077876765, 868796077962821, 868796077968588, 868796078023888, 868796077946964, 868796077864928, 86879 6077903866, 868796077906620, 868796077905382, 868796077880304, 868796077902348, 868796077960585, 868796077932725, 868796077982126 , 868796077910184, 868796077874547, 868796077937245, 868796077883563, 868796077869224, 868796077904724, 868796077904864, 86879607 7904989, 868796077913261, 868796077869208, 868796077922528, 868796077916702, 868796077916447, 868796077928368, 868796077939381, 8 68796077937906, 868796077934986, 868796077949000, 868796077940447, 868796077909921, 868796077889560, 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Importación Aceptación : 0320240017800015 Subpartida : 8517130000 Página 5 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6823, 868796077898900, 868796077921181, 868796077935967, 868796077978728, 868796077960460, 868796077922742, 868796077920829, 8687 96077992463, 868796077990368, 868796077940660, 868796077863607, 868796077857526, 868796077864787, 868796077991184, 86879607786314 4, 868796077937963, 868796077956047, 868796077968323, 868796077968083, 868796077949364, 868796077893885, 868796077958266, 8687960 77869604, 868796078035346, 868796077968505, 868796078013400, 868796077967069, 868796077892283, 868796077886889, 868796077950362, 868796077972721, 868796077970329, 868796078035684, 868796077867863, 868796078092248, 868796078089129, 868796077865305, 8687960778 99122, 868796078079708, 868796077951220, 868796077885584, 868796077901084, 868796078097221, 868796078082702, 868796077992968, 868 796077967226, 868796078092305, 868796077948606, MI SO NO. COB2C20241207002 // CUSTOMER PO NO. 4540299459 // COMMODITY ID. 53392 / / PART NO. MZB0G65US // INCLUYE: ADAPTADOR / CABLE USB / LLAVE PARA SIM / CARCASA PROTECTORA PO. 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