Declaración de Importación 032025000022421-1

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VER MAS REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032025000022421-1 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. 9194454665 43 . Año – Mes – Día 2025 – 01 – 07 44 . Documento de transporte No. 41N0693116 45 . Año – Mes – Día 2024 – 12 – 24 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 I1100001438301 52 . Año – Mes – Día 2024 – 12 – 20 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 244 56 . Cod. Depto destino 70 57 . Empresa transportadora EMIRATES SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.410.50 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. 224.67 72 . Peso neto kgs. dcms. 202.20 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 500.00 78 .Valor FOB USD 59.588.42 79 . Valor fletes USD 1.447.61 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 269.261.025 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 269.261.025 99 0 100 0 101 0.00 Salvaguardia 102 0.00 103 0 104 0 105 0 106 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 0 118 0 119 0 120 0 Rescate 121 0 122 0 123 0 124 0 Total 125 0 126 0.00 80 . Valor Seguros USD 13.97 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.461.58 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 61.050.00 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 CGI109900 PEDIDO PEDIDO OLA: 003-01-2025 DECLARACION 3 DE 6; FACTURA(S):I1100001438301 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:I110 0001438301, FECHA:20-12-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024533857 DEL 30/10/2024CODIGO DE HOMOLOGACION TM-24-0829, DOCUME NTO DE VERIFICACION DE IMEI NO DV-221624 DE 2024-12-30.ID/SKU:61598/MZB0IYQUS , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 14 LIME GREEN 6 RAM 128 ROM, MARCA: REDMI, MODELO: 24117RN76L, REFERENCIA: REDMI NOTE 14, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALI ZACION EN COMUNICACIONES, IMEI: 862441075254147, 862441075257223, 862441078470500, 862441078477026, 8624410(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 032025000022421 133. Feha: 2025 01 08 134 . Levante No. 032025000020401 135 . Fecha 2025 – 01 – 08 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 92032500137961 Fecha presentación 2025-01-08 10:04:00 Valor pagado $0.00 Fecha de Impresión: 2025-01-08 10:09:03 8/1/25, 10:11 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 11/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000022421-1 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 73715321, 862441078488429, 862441078479089, 862441078481689, 862441078483867, 862441078470765, 862441078487447, 862441078482380, 862441078469502, 862441078482208, 862441078470708, 862441078479360, 862441078476945, 862441078483321, 862441078483206, 8624410784 86969, 862441078481226, 862441078481663, 862441078476184, 862441078482406, 862441078482141, 862441078477828, 862441078482125, 862 441078481804, 862441078488221, 862441078475202, 862441078486142, 862441078482240, 862441078485342, 862441078485920, 8624410784710 45, 862441078485623, 862441073718085, 862441073680723, 862441073706668, 862441073696968, 862441073737168, 862441073724166, 862441 073746706, 862441073738240, 862441073732367, 862441073808506, 862441073724729, 862441073696745, 862441073699400, 862441073704804, 862441073750989, 862441073829981, 862441073718887, 862441073723408, 862441073731468, 862441073799606, 862441073704507, 862441073 798848, 862441073719265, 862441073725221, 862441073749882, 862441073692280, 862441073723325, 862441073799069, 862441073678123, 86 2441073749767, 862441073679527, 862441073799242, 862441078488643, 862441078473827, 862441078485326, 862441078485102, 862441078488 445, 862441078488601, 862441073690201, 862441073730742, 862441078488825, 862441073697685, 862441073690227, 862441073678602, 86244 1073734207, 862441073678883, 862441073718986,862441073749627, 862441073827688, 862441073679469, 862441073504840, 862441073722467, 862441073713607, 862441073830567, 862441073727920, 862441073552781, 862441073726229, 862441073824743, 862441073708581, 862441073 556329, 862441073675160, 862441073745468, 862441078486126, 862441073745088, 862441073831425, 862441073690326, 862441073745906, 86 2441073685128, 862441073716329, 862441078487629, 862441073693783, 862441073722764, 862441073697321, 862441073745542, 862441078484 428, 862441078487728, 862441078488585, 862441078484105, 862441078477000, 862441073749163, 862441078473421, 862441078486746, 86244 1078476481, 862441078477364, 862441078486928, 862441078469247, 862441078487702, 862441078475020, 862441078487181, 862441073826763 , 862441073734140, 862441073506845, 862441073688627, 862441073725429, 862441073799283, 862441073708920, 862441073742382, 86244107 3676143, 862441073687462, 862441073730528, 862441073806781, 862441073675764, 862441078480384, 862441078481861, 862441078469908, 8 62441078477885, 862441078480681, 862441078488080, 862441078482083, 862441078484261, 862441078484162, 862441078482281, 86244107848 8387, 862441078487405, 862441078484642, 862441078486803, 862441078479709, 862441078479584, 862441078474445, 862441078487207, 8624 41078474221, 862441078471706, 862441078469601, 862441078483560, 862441078480806, 862441078478461, 862441078488163, 86244107370000 0, 862441073734264, 862441073824222, 862441073678149, 862441073729504, 862441073680483, 862441073750385, 862441073726427, 8624410 73688122, 862441073827167, 862441073821186, 862441073828660, 862441073800362, 862441073809686, 862441073724885, 862441073724505, 862441073753645, 862441073743661, 862441073724927, 862441073728423, 862441073729967, 862441073735949, 862441073724620, 8624410737 46326, 862441073731385, 862441075250509, 862441075263908, 862441075258742, 862441075278088, 862441075261068, 862441075253867, 862 441075262041, 862441075277262, 862441075255821, 862441075253081, 862441075274780, 862441075278567, 862441073716766, 8624410737292 49, 862441073677067, 862441073675582, 862441073676481, 862441073724125, 862441073726526, 862441073706486, 862441073737408, 862441 073706643, 862441073737440, 862441073740162, 862441073678941, 862441073694765, 862441073504881, 862441073509880, 862441073506001, 862441073506027, 862441073509781, 862441073505300, 862441073539184, 862441073540760, 862441073545660, 862441073504865, 862441073 519368, 862441073537923, 862441073516463, 862441073580329, 862441073530845, 862441073512348, 862441073573688, 862441073557327, 86 2441073507769, 862441073516141, 862441073693387, 862441073706742, 862441073522420, 862441073829684, 862441073542022, 862441073678 800, 862441073799960, 862441073579768, 862441073750906, 862441073718127, 862441073798863, 862441073518105, 862441073684808, 86244 1073814009, 862441073507900, 862441073519723, 862441073568787, 862441073700380, 862441073826680, 862441073747324, 862441073736426 , 862441073556949, 862441073734306, 862441073723465, 862441073741467, 862441073585161, 862441073573662, 862441073556220, 86244107 3546908, 862441073517966, 862441073687322, 862441073803044, 862441073727367, 862441073541347, 862441073697867, 862441073697784, 8 62441073700687, 862441073709480, 862441073677646, 862441073803861, 862441073814082, 862441073540281, 862441073701743, 86244107368 9807, 862441073800560, 862441078486985, 862441078469049, 862441078485722, 862441078487843, 862441078480269, 862441078474361, 8624 41078488866, 862441078481283, 862441078477844, 862441078488247, 862441078481945, 862441078477323, 862441078487108, 86244107848370 1, 862441078480004, 862441078480467, 862441078474627, 862441078474064, 862441078473363, 862441078470120, 862441078474700, 8624410 78486761, 862441078482265, 862441078487546, 862441078469288, 862441078477547, 862441073730684, 862441078486902, 862441078486423, 862441078480509, 862441078487082, 862441078480020, 862441078483842, 862441073571526, 862441073521661, 862441078486449, 8624410736 96463, 862441078485243, 862441078481523, 862441073825120, 862441073817606, 862441073547385, 862441073521349, 862441073825963, 862 441073529342, 862441073574546, 862441073824420, 862441073823448, 862441073815642, 862441073821848, 862441073827001,86244107382154 1, 862441073749445, 862441073799127, 862441073711023, 862441073732342, 862441073721261, 862441073753967, 862441073721105, 8624410 73679287, 862441073831342, 862441073678040, 862441073707740, 862441073693528, 862441073748926, 862441073708128, 862441073681168, 862441073695200, 862441073723929, 862441073692702, 862441073704721, 862441073695663, 862441073719224, 862441073678867, 8624410738 03127, 862441073680681, 862441073817648, 862441073825583, 862441073682125, 862441073702402, 862441073679261, 862441073732748, 862 441073676267, 862441073801584, 862441073831003, 862441073800305, 862441073831268, 862441073802061, 862441073575741, 8624410737994 81, 862441073690847, 862441073705504, 862441073679501, 862441073682588, 862441073683669, 862441073696422, 862441073725486, 862441 073825542, 862441073799986, 862441073802145, 862441073827803, 862441073720040, 862441073703780, 862441073752464, 862441073682265, 862441073749148, 862441073688320, 862441073732086, 862441073695747, 862441073827043, 862441073675665, 862441073817309, 862441073 803747, 862441073727789, 862441073803341, 862441073741582, 862441073803085, 862441073710900, 862441073800784, 862441073798780, 86 2441073714241, 862441073693767, 862441073725445, 862441073683800, 862441073737689, 862441073834106, 862441073806088, 862441073753 363, 862441073723747, 862441073811948, 862441073681028, 862441073677521, 862441073679840, 862441073677927, 862441073683321, 86244 1073720800, 862441073709001, 862441073681507, 862441073688841, 862441073678628, 862441073676226, 862441073683206, 862441073678842 , 862441073679949, 862441073682463, 862441073677240, 862441073695309, 862441073681440, 862441073690144, 862441073706924, 86244107 3725205, 862441073675343, 862441073675806, 862441073556782,862441073690920, 862441073833629, 862441073722186, 862441073708326, 86 2441073726625, 862441073717582, 862441073707989, 862441073751060, 862441073707625, 862441073675889, 862441073715743, 862441073715 446, 862441073719802, 862441073694609, 862441073799267, 862441073702741, 862441073684089, 862441073682083, 862441073686464, 86244 1073688429, 862441073738703, 862441073701008, 862441073805668, 862441073694724, 862441073699749, 862441073733845, 862441073555487 , 862441073504923, 862441073736947, 862441073584420, 862441073519129, 862441073695846, 862441073684204, 862441073694146, 86244107 3695440, 862441073694369, 862441073697347, 862441073689864, 862441073723580, 862441073539200, 862441073676028, 862441073506928, 8 62441073675301, 862441073707401, 862441073675400, 862441073742408, 862441073748629, 862441073825260, 862441073549068, 86244107355 0660, 862441073550405, 862441073713961, 862441073556741, 862441073561709, 862441073559489, 862441073549969, 862441073553268, 8624 41073549688, 862441073558481, 862441073548904, 862441073558523, 862441073678180, 862441073555008, 862441073560966, 86244107847190 4, 862441073551502, 862441073559141, 862441075254154, 862441075257231, 862441078470518, 862441078477034, 862441073715339, 8624410 78488437, 862441078479097, 862441078481697, 862441078483875, 862441078470773, 862441078487454, 862441078482398, 862441078469510, 862441078482216, 862441078470716, 862441078479378, 862441078476952, 862441078483339, 862441078483214, 862441078486977, 8624410784 81234, 862441078481671, 862441078476192, 862441078482414, 862441078482158, 862441078477836, 862441078482133, 862441078481812, 862 441078488239, 862441078475210, 862441078486159, 862441078482257, 862441078485359, 862441078485938, 862441078471052, 8624410784856 31, 862441073718093, 862441073680731, 862441073706676, 862441073696976, 862441073737176, 862441073724174, 862441073746714, 862441 073738257, 862441073732375, 862441073808514, 862441073724737, 862441073696752, 862441073699418, 862441073704812, 862441073750997, 862441073829999, 862441073718895, 862441073723416, 862441073731476, 862441073799614, 862441073704515, 862441073798855, 862441073 719273, 862441073725239, 862441073749890, 862441073692298, 862441073723333, 862441073799077, 862441073678131, 862441073749775, 86 2441073679535, 862441073799259, 862441078488650, 862441078473835, 862441078485334, 862441078485110, 862441078488452, 862441078488 032025000022421-1 Espacio para uso exclusivo de la Entidad Recaudadora 8/1/25, 10:11 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 12/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000022421-1 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 619, 862441073690219, 862441073730759, 862441078488833, 862441073697693, 862441073690235, 862441073678610, 862441073734215, 86244 1073678891, 862441073718994, 862441073749635, 862441073827696, 862441073679477, 862441073504857, 862441073722475, 862441073713615 , 862441073830575, 862441073727938, 862441073552799, 862441073726237, 862441073824750, 862441073708599, 862441073556337, 86244107 3675178, 862441073745476, 862441078486134, 862441073745096, 862441073831433, 862441073690334, 862441073745914, 862441073685136, 8 62441073716337, 862441078487637, 862441073693791, 862441073722772, 862441073697339, 862441073745559, 862441078484436, 86244107848 7736, 862441078488593, 862441078484113, 862441078477018, 862441073749171, 862441078473439, 862441078486753, 862441078476499, 8624 41078477372, 862441078486936, 862441078469254, 862441078487710, 862441078475038, 862441078487199, 862441073826771, 86244107373415 7, 862441073506852, 862441073688635, 862441073725437, 862441073799291, 862441073708938, 862441073742390, 862441073676150, 8624410 73687470, 862441073730536, 862441073806799, 862441073675772, 862441078480392, 862441078481879, 862441078469916, 862441078477893, 862441078480699, 862441078488098, 862441078482091, 862441078484279, 862441078484170, 862441078482299, 862441078488395, 8624410784 87413, 862441078484659, 862441078486811, 862441078479717, 862441078479592, 862441078474452, 862441078487215, 862441078474239, 862 441078471714, 862441078469619, 862441078483578, 862441078480814, 862441078478479, 862441078488171, 862441073700018, 8624410737342 72, 862441073824230, 862441073678156, 862441073729512, 862441073680491, 862441073750393, 862441073726435, 862441073688130, 862441 073827175, 862441073821194, 862441073828678, 862441073800370, 862441073809694, 862441073724893, 862441073724513, 862441073753652, 862441073743679, 862441073724935, 862441073728431, 862441073729975, 862441073735956, 862441073724638, 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862441073798871, 862441073518113, 862441073684816, 862441073814017, 86244 1073507918, 862441073519731, 862441073568795, 862441073700398, 862441073826698, 862441073747332, 862441073736434, 862441073556956 , 862441073734314, 862441073723473, 862441073741475, 862441073585179, 862441073573670, 862441073556238, 862441073546916, 86244107 3517974, 862441073687330, 862441073803051, 862441073727375, 862441073541354, 862441073697875, 862441073697792, 862441073700695, 8 62441073709498, 862441073677653, 862441073803879, 862441073814090, 862441073540299, 862441073701750, 862441073689815, 86244107380 0578, 862441078486993, 862441078469056, 862441078485730, 862441078487850,862441078480277, 862441078474379, 862441078488874, 86244 1078481291, 862441078477851, 862441078488254, 862441078481952, 862441078477331, 862441078487116, 862441078483719, 862441078480012 , 862441078480475, 862441078474635, 862441078474072, 862441078473371, 862441078470138, 862441078474718, 862441078486779, 86244107 8482273, 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862441073707419, 862441073675418, 862441073742416, 862441073748637, 862441073825278, 862441073549076, 862441073550678, 8624410735 50413, 862441073713979, 862441073556758, 862441073561717, 862441073559497, 862441073549977, 862441073553276, 862441073549696, 862 441073558499, 862441073548912, 862441073558531, 862441073678198, 862441073555016, 862441073560974, 862441078471912, 8624410735515 10, 862441073559158, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, CARCASA PROTECTORA,GUIA DE INICIO RAP IDO Y TARJETA DE GARANTIA, CANTIDAD: 500 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000022421-1 Espacio para uso exclusivo de la Entidad Recaudadora 8/1/25, 10:11 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 13/29 REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032025000022422-9 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. 9194454665 43 . Año – Mes – Día 2025 – 01 – 07 44 . Documento de transporte No. 41N0693116 45 . Año – Mes – Día 2024 – 12 – 24 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 I1100001438301 52 . Año – Mes – Día 2024 – 12 – 20 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 244 56 . Cod. Depto destino 70 57 . Empresa transportadora EMIRATES SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.410.50 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. 257.79 72 . Peso neto kgs. dcms. 232.01 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 500.00 78 .Valor FOB USD 68.372.96 79 . Valor fletes USD 1.661.01 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 308.955.525 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 308.955.525 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 16.03 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.677.04 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 70.050.00 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 CGI109900 PEDIDO PEDIDO OLA: 003-01-2025 DECLARACION 4 DE 6; FACTURA(S):I1100001438301 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:I110 0001438301, FECHA:20-12-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024533857 DEL 30/10/2024CODIGO DE HOMOLOGACION TM-24-0829, DOCUME NTO DE VERIFICACION DE IMEI NO DV-221591 DE 2024-12-30.ID/SKU:61626/MZB0IZIUS , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 14 LIME GREEN 8 RAM 256 ROM, MARCA: REDMI, MODELO: 24117RN76L, REFERENCIA: REDMI NOTE 14, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALI ZACION EN COMUNICACIONES, IMEI: 862441075463383, 862441074195101, 862441074228100, 862441074196885, 8624410(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 032025000022422 133. Feha: 2025 01 08 134 . Levante No. 032025000020403 135 . Fecha 2025 – 01 – 08 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 92032500137979 Fecha presentación 2025-01-08 10:04:02 Valor pagado $0.00 Fecha de Impresión: 2025-01-08 10:09:04 8/1/25, 10:11 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 15/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000022422-9 Subpartida : 8517130000 Página 1 de 2 105. 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862441074376404, 862441074371066, 862441074379762, 86244107 4416903, 862441074414221, 862441074373765, 862441074372080, 862441074377642, 862441074371223, 862441074384689, 862441074381065, 8 62441074423826, 862441074383764, 862441074368849, 862441074109607, 862441074093322, 862441074110845, 862441074113401, 86244107438 4267, 862441074385702, 862441074440721, 862441074401905, 862441074388409, 862441074415087, 862441075490881, 862441075521982, 8624 41075594187, 862441075592322, 862441075611668, 862441075500341, 862441075475700, 862441075616345, 862441075606387, 86244107560698 1, 862441074406243, 862441074807804, 862441075463391, 862441074195119, 862441074228118, 862441074196893, 862441074211072, 8624410 74198493, 862441074198576, 862441074208235, 862441074201156, 862441074225155, 862441074234157, 862441074192397, 862441073846035, 862441073875059, 862441074188452, 862441074146419, 862441074085435, 862441074125512, 862441074122394, 862441074110456, 8624410738 35491, 862441074401210, 862441074447353, 862441074395776, 862441074416119, 862441074443212, 862441074430870, 862441074443857, 862 441075471717, 862441075462997, 862441075501414, 862441075474372, 862441075490030, 862441075483373, 862441075487259, 8624410754883 15, 862441075479496, 862441075495690, 862441075489156, 862441075462195, 862441075470875, 862441075483019, 862441075465511, 862441 075467798, 862441074404552, 862441074408850, 862441074406870, 862441074414916, 862441074422430, 862441074416390, 862441074430516, 862441074418297, 862441074426530, 862441074415418, 862441074423016, 862441074404537, 862441074416416, 862441074390132, 862441074 384655, 862441074381552, 862441074395255, 862441074432454, 862441074415319, 862441074400337, 862441074418875, 862441074404578, 86 2441074388870, 862441074383657, 862441074423735, 862441074387914, 862441074381677, 862441074384234, 862441074405633, 862441074396 032025000022422-9 Espacio para uso exclusivo de la Entidad Recaudadora 8/1/25, 10:11 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 16/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000022422-9 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 717, 862441074435754, 862441074387815, 862441074387518, 862441074387617, 862441074389092, 862441074386494, 862441074378632, 86244 1074421333, 862441074379630, 862441074430615, 862441074375653, 862441074376677, 862441074378558, 862441074377055, 862441074379390 , 862441074380299, 862441074411334, 862441074376933, 862441074421218, 862441074378533, 862441074400691, 862441074384457, 86244107 4380794, 862441074390033, 862441074427256, 862441074401772, 862441074417737, 862441074380455, 862441074390116, 862441074399471, 8 62441074421176, 862441074380273, 862441074388557, 862441074376636, 862441074380778, 862441074412530, 862441074387757, 86244107439 5594, 862441074386270, 862441074083711, 862441074439731, 862441074441372, 862441074398515, 862441074390330, 862441074395958, 8624 41074403414, 862441074418792, 862441074395016, 862441074440077, 862441074440176, 862441074217558, 862441074388854, 86244107415633 5, 862441074231773, 862441074112759, 862441074448153, 862441074392872, 862441074232151, 862441074233076, 862441074399190, 8624410 74084198, 862441074165716, 862441074394399, 862441074084131, 862441074407134, 862441074405955, 862441074398333, 862441074397954, 862441074400675, 862441074398572, 862441074408090, 862441074413553, 862441074397210, 862441074412597, 862441074397756, 8624410743 98259, 862441074401954, 862441074400774, 862441074410799, 862441074417232, 862441074400477, 862441074403133, 862441074418016, 862 441074413132, 862441074399232, 862441074402713, 862441074396790, 862441074414197, 862441074400410, 862441074404594, 8624410744023 90, 862441074399299, 862441074399638, 862441074400832, 862441074398010, 862441074443451, 862441074394050, 862441074438857, 862441 074389597, 862441074445977, 862441074447817, 862441074445258, 862441074448831, 862441074442974, 862441074390959, 862441074439194, 862441074403893, 862441074398473, 862441074395214, 862441074398739, 862441074398614, 862441074387278, 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862441074412175, 862441074425458, 862441074442735, 862441074415392, 86244 1074417638, 862441074407993, 862441074415756, 862441074396675, 862441074396014, 862441074412118, 862441074388912, 862441074444699 , 862441074438238, 862441074449417, 862441074445456, 862441074446678, 862441074439772, 862441074436117, 862441074443618, 86244107 4447296, 862441074444251, 862441074446793, 862441074231138, 862441074436711, 862441074446256, 862441074443790, 862441074392377, 8 62441074402531, 862441074390876, 862441074435739, 862441074449219, 862441074446215, 862441074434831, 862441074449854, 86244107444 5498, 862441075288251, 862441075288194, 862441075528755, 862441075529936,862441075515190, 862441075527773, 862441075502578, 86244 1075513054, 862441075525033, 862441075514938, 862441075495054, 862441075529019, 862441075498355, 862441075495237, 862441075528276 , 862441075528235, 862441075514813, 862441075498637, 862441075532153, 862441075496359, 862441075525538, 862441075528474, 86244107 5496318, 862441075481377, 862441075530413, 862441075288376, 862441075485097, 862441075528193, 862441075514573, 862441075528151, 8 62441075527153, 862441075496276, 862441075532435, 862441075501315, 862441075527195, 862441075468010, 862441075463730, 86244107546 2096, 862441075463250, 862441075472012, 862441075471550, 862441075461833, 862441075467319, 862441075504178, 862441075478159, 8624 41075484439, 862441075482292, 862441075482391, 862441075467194, 862441075464753, 862441075483530, 862441075468077, 86244107546885 3, 862441075496474, 862441075473796, 862441075464837, 862441075473838, 862441075474091, 862441075487499, 862441075505753, 8624410 75474695, 862441075482870, 862441075473952, 862441075463813, 862441075478472, 862441075462518, 862441075488257, 862441075469893, 862441075467699, 862441075515174, 862441074410179, 862441074408413, 862441074195713, 862441074166912, 862441074236798, 8624410744 09072, 862441073858477, 862441074423537, 862441073866033, 862441074382170, 862441073862354, 862441073897079, 862441075527377, 862 441075505712, 862441075475593, 862441074449771, 862441075485691, 862441075474539, 862441075479371, 862441075497910, 8624410755839 17, 862441074414452, 862441075472574, 862441075484173, 862441075470990, 862441075477516, 862441075475296, 862441075493091, 862441 075482714, 862441075476757, 862441075465073, 862441075468838, 862441074240014, 862441074137772, 862441074160618, 862441074165278, 862441074167696, 862441074230635, 862441074174791, 862441074162713, 862441074228894, 862441074164198, 862441074445795, 862441074 165831, 862441074401798, 862441074165237, 862441074440291, 862441074379952, 862441074417893, 862441074374532, 862441074378350, 86 2441074373971, 862441074367833, 862441074417299, 862441074369797, 862441074437958, 862441074378178, 862441074376719, 862441074398 176, 862441074381230, 862441074377790, 862441074409536, 862441074437230, 862441074438477, 862441074416853, 862441074442511, 86244 1074419030, 862441074425037, 862441074441299, 862441074420772, 862441074422679, 862441074418115, 862441074422455, 862441074422075 , 862441074397095, 862441074394597, 862441074440390, 862441074409155, 862441074406219, 862441074395032, 862441074421150, 86244107 4408876, 862441074419352, 862441074404396, 862441074406771, 862441074406433, 862441074416515, 862441074436836, 862441074392955, 8 62441074383012, 862441074235675, 862441074404339, 862441074389118, 862441075598394, 862441075591639, 862441075595614, 86244107559 1217, 862441074440473, 862441075591274, 862441075599855, 862441075521610, 862441075516099, 862441075504517, 862441075502495, 8624 41074443493, 862441074438659, 862441075472392, 862441074422851, 862441074443998, 862441074425672, 862441074422919, 86244107444149 7, 862441074372692, 862441075461759, 862441074423578, 862441074376412, 862441074371074, 862441074379770, 862441074416911, 8624410 74414239, 862441074373773, 862441074372098, 862441074377659, 862441074371231, 862441074384697, 862441074381073, 862441074423834, 862441074383772, 862441074368856, 862441074109615, 862441074093330, 862441074110852, 862441074113419, 862441074384275, 8624410743 85710, 862441074440739, 862441074401913, 862441074388417, 862441074415095, 862441075490899, 862441075521990, 862441075594195, 862 441075592330, 862441075611676, 862441075500358, 862441075475718, 862441075616352, 862441075606395, 862441075606999, 8624410744062 50, 862441074807812, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, CARCASA PROTECTORA,GUIA DE INICIO RAP IDO Y TARJETA DE GARANTIA, CANTIDAD: 500 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000022422-9 Espacio para uso exclusivo de la Entidad Recaudadora 8/1/25, 10:11 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 17/29 REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032025000022423-6 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. 9194454665 43 . Año – Mes – Día 2025 – 01 – 07 44 . Documento de transporte No. 41N0693116 45 . Año – Mes – Día 2024 – 12 – 24 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 I1100001438301 52 . Año – Mes – Día 2024 – 12 – 20 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 244 56 . Cod. Depto destino 70 57 . Empresa transportadora EMIRATES SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.410.50 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. 257.79 72 . Peso neto kgs. dcms. 232.01 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 500.00 78 .Valor FOB USD 68.372.96 79 . Valor fletes USD 1.661.01 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 308.955.525 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 308.955.525 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 16.03 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.677.04 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 70.050.00 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 CGI109900 PEDIDO PEDIDO OLA: 003-01-2025 DECLARACION 5 DE 6; FACTURA(S):I1100001438301 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:I110 0001438301, FECHA:20-12-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024533857 DEL 30/10/2024CODIGO DE HOMOLOGACION TM-24-0829, DOCUME NTO DE VERIFICACION DE IMEI NO DV-221572 DE 2024-12-30.ID/SKU:61630/MZB0IZMUS , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 14 OCEAN BLUE 8 RAM 256 ROM, MARCA: REDMI, MODELO: 24117RN76L, REFERENCIA: REDMI NOTE 14, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALI ZACION EN COMUNICACIONES, IMEI: 862441074473508, 862441074490320, 862441074294508, 862441074336002, 8624410(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 032025000022423 133. Feha: 2025 01 08 134 . Levante No. 032025000020391 135 . Fecha 2025 – 01 – 08 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 92032500137986 Fecha presentación 2025-01-08 10:04:06 Valor pagado $0.00 Fecha de Impresión: 2025-01-08 10:09:06 8/1/25, 10:11 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 19/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000022423-6 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 74351506, 862441074308001, 862441074468706, 862441074335640, 862441074469720, 862441074359566, 862441074352801, 862441074358709, 862441074340228, 862441075416787, 862441074306807, 862441075413701, 862441075396849, 862441074363402, 862441074035349, 8624410743 44162, 862441074349781, 862441074453765, 862441074337828, 862441074310205, 862441074011985, 862441074366462, 862441074460661, 862 441074459747, 862441074291785, 862441074466361, 862441074338248, 862441074341408, 862441075435209, 862441075393440, 8624410754230 80, 862441075419302, 862441075424120, 862441075404908, 862441075412265, 862441075393044, 862441075380561, 862441075402001, 862441 075387160, 862441075402605, 862441075396526, 862441075383763, 862441075419708, 862441075398761, 862441075390909, 862441075402589, 862441075407448, 862441075420821, 862441075412885, 862441075428469, 862441075385222, 862441075412323, 862441074543680, 862441074 841704, 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862441075391881, 862441075426448, 862441075387905, 862441075424187, 862441075454424, 862441075388044, 862441075450661, 862441075443286, 862441075390487, 862441075455249, 862441075427404, 862441075396146, 8624410752 91925, 862441075345705, 862441075320526, 862441075103609, 862441075328826, 862441075108962, 862441075342660, 862441075164601, 862 441075315906, 862441074847800, 862441075308786, 862441075310923, 862441075367121, 862441075365067, 862441075315609, 8624410753148 00, 862441075365901, 862441075340904, 862441075326242, 862441075343908, 862441075314164, 862441075101223, 862441075117344, 862441 075316284, 862441075359441, 862441075319924, 862441075112949, 862441075323009, 862441075366909, 862441075354863, 862441075133069, 862441075136880, 862441075314180, 862441075377468, 862441075403348, 862441075400948, 862441075382948, 862441075407323, 862441075 374325, 862441075384100, 862441075389588, 862441075432248, 862441075400104, 862441075375702, 862441075316045, 862441075363286, 86 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862441075403546, 862441075391741, 862441075421001, 86244107 5364904, 862441075367048, 862441075385784, 862441075457229, 862441075384647, 862441075434707, 862441075390149, 862441075387061, 8 62441075421522, 862441075384928, 862441075384845, 862441075385701, 862441074842728, 862441075307127, 862441075317688, 86244107530 5782, 862441075308026, 862441075348006, 862441075328263, 862441075361728, 862441075312283, 862441075361686, 862441075338569, 8624 41075369028, 862441075324924, 862441075423262, 862441075329261, 862441075329923, 862441075099104, 862441074847388, 86244107513028 9, 862441075115587, 862441074852065, 862441074473516, 862441074490338, 862441074294516, 862441074336010, 862441074351514, 8624410 74308019, 862441074468714, 862441074335657, 862441074469738, 862441074359574, 862441074352819, 862441074358717, 862441074340236, 862441075416795, 862441074306815, 862441075413719, 862441075396856, 862441074363410, 862441074035356, 862441074344170, 8624410743 49799, 862441074453773, 862441074337836, 862441074310213, 862441074011993, 862441074366470, 862441074460679, 862441074459754, 862 441074291793, 862441074466379, 862441074338255, 862441074341416, 862441075435217, 862441075393457, 862441075423098, 8624410754193 10, 862441075424138, 862441075404916, 862441075412273, 862441075393051, 862441075380579, 862441075402019, 862441075387178, 862441 075402613, 862441075396534, 862441075383771, 862441075419716, 862441075398779, 862441075390917, 862441075402597, 862441075407455, 862441075420839, 862441075412893, 862441075428477, 862441075385230, 862441075412331, 862441074543698, 862441074841712, 862441074 517155, 862441074550354, 862441075393911, 862441074841258, 862441074842777, 862441074842116, 862441074840797, 862441074841811, 86 2441074529697, 862441074499990, 862441074580070, 862441075322910, 862441075314339, 862441075399116, 862441075394190, 862441075431 032025000022423-6 Espacio para uso exclusivo de la Entidad Recaudadora 8/1/25, 10:11 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 20/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000022423-6 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 752, 862441075435357, 862441075312614, 862441075428774, 862441075403892, 862441075390552, 862441075411150, 862441075398431, 86244 1075384951, 862441075414071, 862441075395015, 862441075402571, 862441075390255, 862441075401334, 862441075442072, 862441075400153 , 862441075400138, 862441075392038, 862441075399694, 862441075391550, 862441075402837, 862441075323272, 862441075385750, 86244107 5396211, 862441075378730, 862441075403652, 862441075323819, 862441075388135, 862441075408974, 862441075388531, 862441075386113, 8 62441075427297, 862441075389679, 862441075410038, 862441075105059, 862441075403579, 862441075408099, 862441075419799, 86244107538 3136, 862441075397334, 862441075381171, 862441075401011, 862441075387871, 862441075398639, 862441075382419, 862441075390438, 8624 41075382211, 862441075383458, 862441075435332, 862441075403330, 862441075383656, 862441075401235, 862441075443690, 86244107541353 7, 862441075380496, 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862441075313273, 862441075381650, 862441075457054, 862441075414899, 862441075401391 , 862441074952170, 862441075405756, 862441075125990, 862441075445935, 862441075318595, 862441075407414, 862441075399314, 86244107 5419476, 862441075396039, 862441075408677, 862441075406796, 862441075399355, 862441075403439, 862441075392053, 862441075401813, 8 62441075440332, 862441075434657, 862441075403397, 862441075399017, 862441075361017, 862441075398951, 862441075457732, 86244107542 4039, 862441075398852, 862441075422678, 862441075397839, 862441075416373, 862441075419914, 862441075429590, 862441075391410, 8624 41075457013, 862441074937874, 862441074948699, 862441075396591, 862441075337793, 862441075376015, 862441075425374, 86244107538857 2, 862441075430937, 862441075400278, 862441075379951, 862441075403553, 862441075391758, 862441075421019, 862441075364912, 8624410 75367055, 862441075385792, 862441075457237, 862441075384654, 862441075434715, 862441075390156, 862441075387079, 862441075421530, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000022423-6 Espacio para uso exclusivo de la Entidad Recaudadora 8/1/25, 10:11 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 21/29