Declaración de Importación 032024001819406-5

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VER MAS REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001819406-5 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 13907 42 . Manifiesto de carga No. 9194450983 43 . Año – Mes – Día 2024 – 12 – 26 44 . Documento de transporte No. 41N0693064 45 . Año – Mes – Día 2024 – 12 – 14 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001434031 52 . Año – Mes – Día 2024 – 12 – 14 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.394.50 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C201 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 08 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 421.09 72 . Peso neto kgs. dcms. 378.98 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 8 76 . Cod. unidad comercialU 77 . Cantidad dcms. 500.00 78 .Valor FOB USD 79.109.78 79 . Valor fletes USD 2.721.49 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 359.689.825 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 359.689.825 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 18.73 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.740.22 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 81.850.00 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 CGI109802 PEDIDO PEDIDO 387-12-2024 DECLARACION 6 DE 8; FACTURA(S):I1100001434031 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOG EMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:I1100001 434031, FECHA:14-12-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023524702 DEL 08-11-2023, CODIGO DE HOMOLOGACION TM-23-0853, DOCUMENT O DE VERIFICACION DE IMEI NO DV-221095 DE 20-12-2024, ID/SKU:52852/MZB0FX0US , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 PRO MIDNIGH T BLACK 8GB RAM 256 GB ROM, MARCA: REDMI, MODELO: 23117RA68G, REFERENCIA: REDMI NOTE 13 PRO, SERIAL: NO APLICA, USO O DESTINO: PA RA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 869254070261220, 869254070247047, 869254070245249, 86925407(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 032024001819406 133. Feha: 2024 12 27 134 . Levante No. 032024001728700 135 . Fecha 2024 – 12 – 27 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 92032409658491 Fecha presentación 2024-12-27 09:51:00 Valor pagado $0.00 Fecha de Impresión: 2024-12-27 09:54:05 27/12/24, 9:54 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 25/34 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001819406-5 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0246726, 869254070215747, 869254070252922, 869254070242741, 869254070243160, 869254070225209, 869254070254985, 869254070251361, 8 69254070241925, 869254070253144, 869254070225407, 869254072236220, 869254072225165, 869254072239208, 869254072226684, 86925407222 9589, 869254072240024, 869254072239422, 869254072241626, 869254072251104, 869254072232047, 869254072236741, 869254072226262, 8692 54072248886, 869254072247326, 869254072250106, 869254072243309, 869254072245569, 869254072242848, 869254072250288, 86925407222944 9, 869254072232583, 869254072246567, 869254072236261, 869254072214326, 869254072249702, 869254072243721, 869254072231866,86925407 2247904, 869254072231783, 869254072248621, 869254070663920, 869254070253763, 869254070277283, 869254070251106, 869254070271625, 8 69254070241628, 869254070288207, 869254070268027, 869254070270007, 869254070263069, 869254070283547, 869254070232544, 86925407022 6843, 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Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 26/34 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001819406-5 Subpartida : 8517130000 Página 2 de 2 105. 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001819406-5 Espacio para uso exclusivo de la Entidad Recaudadora 27/12/24, 9:54 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 27/34 27/12/24, 9:54 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 28/34 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 032024001819407-2 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 13907 42 . Manifiesto de carga No. 9194450983 43 . Año – Mes – Día 2024 – 12 – 26 44 . Documento de transporte No. 41N0693064 45 . Año – Mes – Día 2024 – 12 – 14 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001434031 52 . Año – Mes – Día 2024 – 12 – 14 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.394.50 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C201 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 08 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 336.87 72 . Peso neto kgs. dcms. 303.18 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 8 76 . Cod. unidad comercialU 77 . Cantidad dcms. 400.00 78 .Valor FOB USD 63.287.84 79 . Valor fletes USD 2.177.18 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 287.751.860 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 287.751.860 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 14.98 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.192.16 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 65.480.00 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 CGI109802 PEDIDO PEDIDO 387-12-2024 DECLARACION 7 DE 8; FACTURA(S):I1100001434031 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOG EMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:I1100001 434031, FECHA:14-12-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023524702 DEL 08-11-2023, CODIGO DE HOMOLOGACION TM-23-0853, DOCUMENT O DE VERIFICACION DE IMEI NO DV-221096 DE 20-12-2024, ID/SKU:53435/MZB0G7CUS , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 PRO FOREST GREEN 8GB RAM 256GBROM, MARCA: REDMI, MODELO: 23117RA68G, REFERENCIA: REDMI NOTE 13 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA S U COMERCIALIZACION EN COMUNICACIONES, IMEI:867469079114285, 867469079131867, 867469079073242, 8674690791021(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 032024001819407 133. Feha: 2024 12 27 134 . Levante No. 032024001728701 135 . Fecha 2024 – 12 – 27 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 92032409658501 Fecha presentación 2024-12-27 09:51:02 Valor pagado $0.00 Fecha de Impresión: 2024-12-27 09:54:06 27/12/24, 9:54 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 29/34 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001819407-2 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 24, 867469079083449, 867469079077482, 867469079067343, 867469079085840, 867469079126388, 867469079105747, 867469079123427, 867469 079130729, 867469079118781, 867469079121306, 867469079129267, 867469079103825, 867469079101142, 867469079086806, 867469079086905, 867469079079702, 867469079111604, 867469079090220, 867469079087242, 867469079102025, 867469079110929, 867469079115480, 867469079 070529, 867469079116108, 867469079115662, 867469079118146, 867469079125620, 867469079115688, 867469079115563, 867469079115522, 86 7469079093307, 867469079083167, 867469079115704, 867469079105440, 867469079123708, 867469079116066, 867469079103163, 867469079120 969, 867469079121900, 867469079112206, 867469079122205, 867469079122163, 867469079113949, 867469079113840, 867469079090949, 86746 9079121561, 867469079121769, 867469079113188, 867469079093943, 867469079106588, 867469079117502, 867469079123088, 867469079096706 , 867469079116603, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 30/34 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001819407-2 Subpartida : 8517130000 Página 2 de 2 105. 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001819407-2 Espacio para uso exclusivo de la Entidad Recaudadora 27/12/24, 9:54 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 31/34 27/12/24, 9:54 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 32/34 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 032024001819409-7 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. 9194450983 43 . Año – Mes – Día 2024 – 12 – 26 44 . Documento de transporte No. 41N0693064 45 . Año – Mes – Día 2024 – 12 – 14 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001434031 52 . Año – Mes – Día 2024 – 12 – 14 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.394.50 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C201 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 08 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 84.22 72 . Peso neto kgs. dcms.75.80 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 8 76 . Cod. unidad comercialU 77 . Cantidad dcms. 100.00 78 .Valor FOB USD 15.821.94 79 . Valor fletes USD 544.31 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 71.937.965 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 71.937.965 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 3.75 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 548.06 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 16.370.00 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 CGI109802 PEDIDO PEDIDO 387-12-2024 DECLARACION 8 DE 8; FACTURA(S):I1100001434031 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOG EMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:I1100001 434031, FECHA:14-12-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023524702 DEL 08-11-2023, CODIGO DE HOMOLOGACION TM-23-0853, DOCUMENT O DE VERIFICACION DE IMEI NO DV-221089 DE 20-12-2024 ID/SKU:53441/MZB0G7IUS , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 PRO LAVENDER PURPLE – PURPURA LAVANDA 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 23117RA68G, REFERENCIA: REDMI NOTE 13 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 867469077924164, 867469077898186, 86746907(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 032024001819409 133. Feha: 2024 12 27 134 . Levante No. 032024001728703 135 . Fecha 2024 – 12 – 27 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 92032409658517 Fecha presentación 2024-12-27 09:51:04 Valor pagado $0.00 Fecha de Impresión: 2024-12-27 09:54:07 27/12/24, 9:54 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 33/34 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001819409-7 Subpartida : 8517130000 Página 1 de 1 105. 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