Declaración de Importación 032025000101026-4

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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 032025000101026-4 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. 9194463886 43 . Año – Mes – Día 2025 – 01 – 22 44 . Documento de transporte No. 235-93772512 45 . Año – Mes – Día 2025 – 01 – 12 46 . Nombre exportador o proveedor en el exterior INFINIX MOBILITY LIMITED 47 . Ciudad FOTAN 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR 50 . E-mail hello@infinixmobility.com 51 . No. de factura CI-BOG250111LHW05 52 . Año – Mes – Día 2025 – 01 – 13 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.338.15 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. 137.39 72 . Peso neto kgs. dcms. 123.65 73 . Código embalaje CT 74 . No. bultos 8 75 . Subpartidas 10 76 . Cod. unidad comercialU 77 . Cantidad dcms. 210.00 78 .Valor FOB USD 29.610.00 79 . Valor fletes USD 1.325.91 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 134.221.320 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 134.221.320 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 3.85 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.329.76 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 30.939.76 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 CGI110146 PEDIDO PEDIDO OLA: 014-01-2025 DECLARACION 1 DE 10; FACTURA(S):CI-BOG250111LHW05 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 :CI-BOG250111LHW05, FECHA:13-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024526906 DE 29/08/2024, CODIGO DE HOMOLOGACION TM-24-063 8, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-222669 DEL 2025-01-17, MATERIAL NO. 10064560 , PRODUCTO: TELEFONO MOVIL-INFINIX X6880 J1 SLBLACK CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6880, REFERENCIA: INFINIX HOT 50 PRO+, SERIAL: NO APLICA, USO O DESTINO: PA RA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 358191230491925, 358191230492188, 358191230492220, 35819123(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 032025000101026 133. Feha: 2025 01 22 134 . Levante No. 032025000095635 135 . Fecha 2025 – 01 – 22 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 92032500579791 Fecha presentación 2025-01-22 16:15:00 Valor pagado $0.00 Fecha de Impresión: 2025-01-22 16:23:09 22/1/25, 4:27 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 1/35 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000101026-4 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0492469, 358191230492485, 358191230492527, 358191230492600, 358191230492923, 358191230493020, 358191230503380, 358191230495322, 3 58191230495363, 358191230495389, 358191230495447, 358191230495645, 358191230495660, 358191230495686, 358191230495702, 35819123049 5769, 358191230495868, 358191230496080, 358191230496148, 358191230496163, 358191230496205, 358191230496221, 358191230496544, 3581 91230496569, 358191230496627, 358191230498144, 358191230498185, 358191230488004, 358191230493202, 358191230493244, 35819123049380 6, 358191230494721, 358191230494747, 358191230494986, 358191230498227, 358191230498862, 358191230499985, 358191230500121, 3581912 30500220, 358191230500287, 358191230504800, 358191230506862, 358191230507506, 358191230507787, 358191230507860, 358191230507902, 358191230507969, 358191230485604, 358191230485687, 358191230485703, 358191230485869, 358191230485885, 358191230486107, 3581912304 86206, 358191230486222, 358191230486289, 358191230486404, 358191230486503, 358191230486586, 358191230486602, 358191230486628, 358 191230486644, 358191230486768, 358191230486867, 358191230486925, 358191230487063, 358191230487444, 358191230483781, 3581912304839 48, 358191230484003, 358191230484045, 358191230484060, 358191230484102, 358191230484144, 358191230484169, 358191230484185, 358191 230484201, 358191230484227, 358191230484243,358191230484268, 358191230484508, 358191230484524, 358191230484581, 358191230484623, 358191230484706, 358191230484961, 358191230485182, 358191230482809, 358191230482965, 358191230483427, 358191230483443, 3581912304 83500, 358191230483526, 358191230484342, 358191230484409, 358191230484466, 358191230484649, 358191230484664, 358191230484680, 358 191230484748, 358191230484763, 358191230484847, 358191230484862, 358191230484920, 358191230484987, 358191230485026, 3581912304870 89, 358191230483047, 358191230483385, 358191230483468, 358191230483542, 358191230483740, 358191230483922, 358191230485547, 358191 230486669, 358191230487469, 358191230487527, 358191230487600, 358191230487782, 358191230487865, 358191230488186, 358191230488301, 358191230488467, 358191230488624, 358191230488665, 358191230490083, 358191230492568, 358191230485588, 358191230487725, 358191230 487964, 358191230488087, 358191230490661, 358191230490786, 358191230493624, 358191230496247, 358191230496346, 358191230496684, 35 8191230496783, 358191230497765, 358191230499647, 358191230503422, 358191230504248, 358191230506524, 358191230506540, 358191230508 041, 358191230508181, 358191230508207, 358191230482585, 358191230483583, 358191230484482, 358191230484904, 358191230485406, 35819 1230488483, 358191230489721, 358191230490505, 358191230491404, 358191230496742, 358191230497187, 358191230498342, 358191230503224 , 358191230503364, 358191230503729, 358191230505302, 358191230507746, 358191230508082, 358191230508108, 358191230508322, 35819123 0487881, 358191230488103, 358191230488285, 358191230488426, 358191230494481, 358191230495405, 358191230497740, 358191230500964, 3 58191230501046, 358191230503448, 358191230503505, 358191230503521, 358191230503604, 358191230504024, 358191230508025,358191230508 124, 358191230508165, 358191230508223, 358191230508264, 358191230508280, 358191230492022, 358191230492048, 358191230492162, 35819 1230492444, 358191230493160, 358191230493681, 358191230493863, 358191230494002, 358191230494028, 358191230494101, 358191230494168 , 358191230494366, 358191230494580, 358191230494606, 358191230494663, 358191230494762, 358191230494846, 358191230495488, 35819123 0495561, 358191230496007, 358191230491933, 358191230492196, 358191230492238, 358191230492477, 358191230492493, 358191230492535, 3 58191230492618, 358191230492931, 358191230493038, 358191230503398, 358191230495330, 358191230495371, 358191230495397, 35819123049 5454, 358191230495652, 358191230495678, 358191230495694, 358191230495710, 358191230495777, 358191230495876, 358191230496098, 3581 91230496155, 358191230496171, 358191230496213, 358191230496239, 358191230496551, 358191230496577, 358191230496635, 35819123049815 1, 358191230498193, 358191230488012, 358191230493210, 358191230493251, 358191230493814, 358191230494739, 358191230494754, 3581912 30494994, 358191230498235, 358191230498870, 358191230499993, 358191230500139, 358191230500238, 358191230500295, 358191230504818, 358191230506870, 358191230507514, 358191230507795, 358191230507878, 358191230507910, 358191230507977, 358191230485612, 3581912304 85695, 358191230485711, 358191230485877, 358191230485893, 358191230486115, 358191230486214, 358191230486230, 358191230486297, 358 191230486412, 358191230486511, 358191230486594, 358191230486610, 358191230486636, 358191230486651, 358191230486776, 3581912304868 75, 358191230486933, 358191230487071, 358191230487451, 358191230483799, 358191230483955, 358191230484011, 358191230484052, 358191 230484078, 358191230484110, 358191230484151, 358191230484177, 358191230484193, 358191230484219, 358191230484235, 358191230484250, 358191230484276, 358191230484516, 358191230484532, 358191230484599, 358191230484631, 358191230484714, 358191230484979, 358191230 485190, 358191230482817, 358191230482973, 358191230483435, 358191230483450, 358191230483518, 358191230483534, 358191230484359, 35 8191230484417, 358191230484474, 358191230484656, 358191230484672, 358191230484698, 358191230484755, 358191230484771, 358191230484 854, 358191230484870, 358191230484938, 358191230484995, 358191230485034, 358191230487097, 358191230483054, 358191230483393, 35819 1230483476, 358191230483559, 358191230483757, 358191230483930, 358191230485554, 358191230486677, 358191230487477, 358191230487535 , 358191230487618, 358191230487790, 358191230487873, 358191230488194, 358191230488319, 358191230488475, 358191230488632, 35819123 0488673, 358191230490091, 358191230492576, 358191230485596, 358191230487733, 358191230487972, 358191230488095, 358191230490679, 3 58191230490794, 358191230493632, 358191230496254, 358191230496353, 358191230496692, 358191230496791, 358191230497773, 35819123049 9654, 358191230503430, 358191230504255, 358191230506532, 358191230506557, 358191230508058, 358191230508199, 358191230508215, 3581 91230482593, 358191230483591, 358191230484490, 358191230484912, 358191230485414, 358191230488491, 358191230489739, 35819123049051 3, 358191230491412, 358191230496759, 358191230497195, 358191230498359, 358191230503232, 358191230503372, 358191230503737, 3581912 30505310, 358191230507753, 358191230508090, 358191230508116, 358191230508330, 358191230487899, 358191230488111, 358191230488293, 358191230488434, 358191230494499, 358191230495413, 358191230497757, 358191230500972, 358191230501053, 358191230503455, 3581912305 03513, 358191230503539, 358191230503612, 358191230504032, 358191230508033, 358191230508132, 358191230508173, 358191230508231, 358 191230508272, 358191230508298, 358191230492030, 358191230492055, 358191230492170, 358191230492451, 358191230493178, 3581912304936 99, 358191230493871, 358191230494010, 358191230494036, 358191230494119, 358191230494176, 358191230494374, 358191230494598, 358191 230494614, 358191230494671, 358191230494770, 358191230494853, 358191230495496, 358191230495579, 358191230496015, LA MERCANCIA INC LUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 210 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000101026-4 Espacio para uso exclusivo de la Entidad Recaudadora 22/1/25, 4:27 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 2/35 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 032025000101027-1 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. 9194463886 43 . Año – Mes – Día 2025 – 01 – 22 44 . Documento de transporte No. 235-93772512 45 . Año – Mes – Día 2025 – 01 – 12 46 . Nombre exportador o proveedor en el exterior INFINIX MOBILITY LIMITED 47 . Ciudad FOTAN 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR 50 . E-mail hello@infinixmobility.com 51 . No. de factura CI-BOG250111LHW05 52 . Año – Mes – Día 2025 – 01 – 13 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.338.15 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. 183.19 72 . Peso neto kgs. dcms. 164.87 73 . Código embalaje CT 74 . No. bultos 8 75 . Subpartidas 10 76 . Cod. unidad comercialU 77 . Cantidad dcms. 280.00 78 .Valor FOB USD 39.480.00 79 . Valor fletes USD 1.767.91 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 178.961.875 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 178.961.875 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 5.13 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.773.04 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 41.253.04 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 CGI110146 PEDIDO PEDIDO OLA: 014-01-2025 DECLARACION 2 DE 10; FACTURA(S):CI-BOG250111LHW05 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 :CI-BOG250111LHW05, FECHA:13-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024526906 DE 29/08/2024, CODIGO DE HOMOLOGACION TM-24-063 8, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-222592 DEL 2025-01-17, MATERIAL NO. 10064562 , PRODUCTO: TELEFONO MOVIL-INFINIX X6880 J1 TIGREY CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6880, REFERENCIA: INFINIX HOT 50 PRO+, SERIAL: NO APLICA, USO O DESTINO: PAR A SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 358191230472768, 358191230473063, 358191230473105, 358191230(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 032025000101027 133. Feha: 2025 01 22 134 . Levante No. 032025000095644 135 . Fecha 2025 – 01 – 22 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 92032500579801 Fecha presentación 2025-01-22 16:15:02 Valor pagado $0.00 Fecha de Impresión: 2025-01-22 16:23:10 22/1/25, 4:27 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 3/35 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000101027-1 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 473329, 358191230477221, 358191230477361, 358191230477460, 358191230478328, 358191230479045, 358191230480142, 358191230480241, 35 8191230480662, 358191230480944, 358191230480969, 358191230481009, 358191230481082, 358191230481389, 358191230481405, 358191230481 421, 358191230481447, 358191230476389, 358191230476405, 358191230477049, 358191230477288, 358191230477445, 358191230477502, 35819 1230477643, 358191230477825, 358191230477965, 358191230477981, 358191230478021, 358191230478088, 358191230478229, 358191230478401 , 358191230478468, 358191230478781, 358191230478963, 358191230479144, 358191230479607, 358191230480407, 358191230471547, 35819123 0471729, 358191230471745, 358191230471760, 358191230471828, 358191230471968, 358191230472065, 358191230472081, 358191230472123, 3 58191230472180, 358191230472222, 358191230472347, 358191230472388, 358191230472404, 358191230472420, 358191230472529, 35819123047 2560, 358191230472883, 358191230473147, 358191230473345, 358191230465705, 358191230465747, 358191230465762, 358191230465820, 3581 91230465887, 358191230465945, 358191230465986, 358191230466000, 358191230466141, 358191230466265, 358191230466364, 35819123046648 9, 358191230466505, 358191230466687, 358191230467685, 358191230467800, 358191230467883, 358191230467982, 358191230468048, 3581912 30468121, 358191230462603, 358191230462884, 358191230462900, 358191230463049, 358191230463163, 358191230463387, 358191230463429, 358191230463585, 358191230464328, 358191230464401, 358191230465267, 358191230465309, 358191230465689, 358191230465929, 3581912304 66182, 358191230466406, 358191230466463, 358191230466521, 358191230466703, 358191230466869, 358191230462660, 358191230462686, 358 191230462702, 358191230462728, 358191230463007, 358191230463106, 358191230463122, 358191230463262, 358191230463288, 3581912304635 69, 358191230463742, 358191230463809, 358191230463866, 358191230463981, 358191230464021, 358191230464047, 358191230464146, 358191 230464385, 358191230464948, 358191230465002, 358191230462488, 358191230462629, 358191230462744, 358191230462769, 358191230462785, 358191230462827, 358191230463023, 358191230463080, 358191230463148, 358191230463189, 358191230463247, 358191230463304, 358191230 463320, 358191230463346, 358191230463403, 358191230463460, 358191230463486, 358191230463502, 358191230463544, 358191230465184, 35 8191230462306, 358191230462322, 358191230462363, 358191230462389, 358191230462421, 358191230462447, 358191230462462, 358191230462 504, 358191230462546, 358191230462561, 358191230462587, 358191230462926, 358191230462942, 358191230462967, 358191230462983, 35819 1230463205, 358191230463445, 358191230464005, 358191230466745, 358191230469962, 358191230462405, 358191230462520, 358191230462801 , 358191230463064, 358191230463841, 358191230463940, 358191230464708, 358191230466083, 358191230466661, 358191230466729, 35819123 0466760, 358191230467081, 358191230467404, 358191230467701, 358191230467826, 358191230469483, 358191230470846, 358191230471406, 3 58191230471521, 358191230478385, 358191230469822, 358191230470002, 358191230470366, 358191230470648, 358191230470721,358191230471 083, 358191230471448, 358191230472107, 358191230473386, 358191230473527, 358191230474129, 358191230475944, 358191230476207, 35819 1230476363, 358191230476769, 358191230476801, 358191230479060, 358191230479763, 358191230479862, 358191230480225, 358191230465127 , 358191230465580, 358191230472149, 358191230473865, 358191230474103, 358191230474848, 358191230474947, 358191230475266, 35819123 0476082, 358191230476488, 358191230479268, 358191230479284, 358191230479409, 358191230479441, 358191230479508, 358191230479565, 3 58191230479722, 358191230479748, 358191230480068, 358191230480282, 358191230463924, 358191230464088, 358191230464120, 35819123046 4369, 358191230464484, 358191230464526, 358191230464542, 358191230464906, 358191230465028, 358191230465044, 358191230465069, 3581 91230465143, 358191230465382, 358191230473261, 358191230473501, 358191230473741, 358191230473840, 358191230476827, 35819123047690 0, 358191230477163, 358191230463528, 358191230464468, 358191230464567, 358191230464625, 358191230464682, 358191230465226, 3581912 30465242, 358191230466125, 358191230466448, 358191230467784, 358191230468543, 358191230468766, 358191230470184, 358191230472628, 358191230472966, 358191230475829, 358191230480829, 358191230480902, 358191230481983, 358191230482080, 358191230473188, 3581912304 74087, 358191230474723, 358191230474780, 358191230475209, 358191230475324, 358191230475464, 358191230475480, 358191230475647, 358 191230475662, 358191230476009, 358191230476348, 358191230476421, 358191230476728, 358191230477064, 358191230478104, 3581912304801 26, 358191230480183, 358191230481926, 358191230482122, 358191230472776, 358191230473071, 358191230473113, 358191230473337, 358191 230477239, 358191230477379, 358191230477478, 358191230478336,358191230479052, 358191230480159, 358191230480258, 358191230480670, 358191230480951, 358191230480977, 358191230481017, 358191230481090, 358191230481397, 358191230481413, 358191230481439, 3581912304 81454, 358191230476397, 358191230476413, 358191230477056, 358191230477296, 358191230477452, 358191230477510, 358191230477650, 358 191230477833, 358191230477973, 358191230477999, 358191230478039, 358191230478096, 358191230478237, 358191230478419, 3581912304784 76, 358191230478799, 358191230478971, 358191230479151, 358191230479615, 358191230480415, 358191230471554, 358191230471737, 358191 230471752, 358191230471778, 358191230471836, 358191230471976, 358191230472073, 358191230472099, 358191230472131, 358191230472198, 358191230472230, 358191230472354, 358191230472396, 358191230472412, 358191230472438, 358191230472537, 358191230472578, 358191230 472891, 358191230473154, 358191230473352, 358191230465713, 358191230465754, 358191230465770, 358191230465838, 358191230465895, 35 8191230465952, 358191230465994, 358191230466018, 358191230466158, 358191230466273, 358191230466372, 358191230466497, 358191230466 513, 358191230466695, 358191230467693, 358191230467818, 358191230467891, 358191230467990, 358191230468055, 358191230468139, 35819 1230462611, 358191230462892, 358191230462918, 358191230463056, 358191230463171, 358191230463395, 358191230463437, 358191230463593 , 358191230464336, 358191230464419, 358191230465275, 358191230465317, 358191230465697, 358191230465937, 358191230466190, 35819123 0466414, 358191230466471, 358191230466539, 358191230466711, 358191230466877, 358191230462678, 358191230462694, 358191230462710, 3 58191230462736, 358191230463015, 358191230463114, 358191230463130, 358191230463270, 358191230463296, 358191230463577, 35819123046 3759, 358191230463817, 358191230463874, 358191230463999, 358191230464039, 358191230464054, 358191230464153, 358191230464393, 3581 91230464955, 358191230465010, 358191230462496, 358191230462637, 358191230462751, 358191230462777, 358191230462793, 35819123046283 5, 358191230463031, 358191230463098, 358191230463155, 358191230463197, 358191230463254, 358191230463312, 358191230463338, 3581912 30463353, 358191230463411, 358191230463478, 358191230463494, 358191230463510, 358191230463551, 358191230465192, 358191230462314, 358191230462330, 358191230462371, 358191230462397, 358191230462439, 358191230462454, 358191230462470, 358191230462512, 3581912304 62553, 358191230462579, 358191230462595, 358191230462934, 358191230462959, 358191230462975, 358191230462991, 358191230463213, 358 191230463452, 358191230464013, 358191230466752, 358191230469970, 358191230462413, 358191230462538, 358191230462819, 3581912304630 72, 358191230463858, 358191230463957, 358191230464716, 358191230466091, 358191230466679, 358191230466737, 358191230466778, 358191 230467099, 358191230467412, 358191230467719, 358191230467834, 358191230469491, 358191230470853, 358191230471414, 358191230471539, 358191230478393, 358191230469830, 358191230470010, 358191230470374, 358191230470655, 358191230470739, 358191230471091, 358191230 471455, 358191230472115, 358191230473394, 358191230473535, 358191230474137, 358191230475951, 358191230476215, 358191230476371, 35 8191230476777, 358191230476819, 358191230479078, 358191230479771, 358191230479870, 358191230480233, 358191230465135, 358191230465 598, 358191230472156, 358191230473873, 358191230474111, 358191230474855, 358191230474954, 358191230475274, 358191230476090, 35819 1230476496, 358191230479276, 358191230479292, 358191230479417, 358191230479458, 358191230479516, 358191230479573, 358191230479730 , 358191230479755, 358191230480076, 358191230480290, 358191230463932, 358191230464096, 358191230464138, 358191230464377, 35819123 0464492, 358191230464534, 358191230464559, 358191230464914, 358191230465036, 358191230465051, 358191230465077, 358191230465150, 3 58191230465390, 358191230473279, 358191230473519, 358191230473758, 358191230473857, 358191230476835, 358191230476918, 35819123047 7171, 358191230463536, 358191230464476, 358191230464575, 358191230464633, 358191230464690, 358191230465234, 358191230465259, 3581 91230466133, 358191230466455, 358191230467792, 358191230468550, 358191230468774, 358191230470192, 358191230472636, 35819123047297 4,358191230475837, 358191230480837, 358191230480910, 358191230481991, 358191230482098, 358191230473196, 358191230474095, 35819123 0474731, 358191230474798, 358191230475217, 358191230475332, 358191230475472, 358191230475498, 358191230475654, 358191230475670, 3 58191230476017, 358191230476355, 358191230476439, 358191230476736, 358191230477072, 358191230478112, 358191230480134, 35819123048 0191, 358191230481934, 358191230482130, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUI A DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 280 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000101027-1 Espacio para uso exclusivo de la Entidad Recaudadora 22/1/25, 4:27 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 4/35 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 032025000101028-9 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. 9194463886 43 . Año – Mes – Día 2025 – 01 – 22 44 . Documento de transporte No. 235-93772512 45 . Año – Mes – Día 2025 – 01 – 12 46 . Nombre exportador o proveedor en el exterior INFINIX MOBILITY LIMITED 47 . Ciudad FOTAN 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR 50 . E-mail hello@infinixmobility.com 51 . No. de factura CI-BOG250111LHW05 52 . Año – Mes – Día 2025 – 01 – 13 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.338.15 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. 157.02 72 . Peso neto kgs. dcms. 141.32 73 . Código embalaje CT 74 . No. bultos 8 75 . Subpartidas 10 76 . Cod. unidad comercialU 77 . Cantidad dcms. 240.00 78 .Valor FOB USD 33.840.00 79 . Valor fletes USD 1.515.35 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 153.395.899 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 153.395.899 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 4.40 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.519.75 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 35.359.75 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 CGI110146 PEDIDO PEDIDO OLA: 014-01-2025 DECLARACION 3 DE 10; FACTURA(S):CI-BOG250111LHW05 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 :CI-BOG250111LHW05, FECHA:13-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024526906 DE 29/08/2024, CODIGO DE HOMOLOGACION TM-24-063 8, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-222579 DEL 2025-01-16, MATERIAL NO. 10064561 , PRODUCTO: TELEFONO MOVIL-INFINIX X6880 J1 DPURPLE CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6880, REFERENCIA: HOT 50 PRO+, SERIAL: NO APLICA, USO O DESTINO: PARA SU CO MERCIALIZACION EN COMUNICACIONES, IMEI: 358191230515608, 358191230521622, 358191230526381, 358191230526704,(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 032025000101028 133. Feha: 2025 01 22 134 . Levante No. 032025000095647 135 . Fecha 2025 – 01 – 22 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 92032500579817 Fecha presentación 2025-01-22 16:15:05 Valor pagado $0.00 Fecha de Impresión: 2025-01-22 16:23:12 22/1/25, 4:27 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 5/35 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000101028-9 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 358191230526761, 358191230526787, 358191230526829, 358191230526845, 358191230526860, 358191230526886, 358191230526902, 358191230 526928, 358191230526944, 358191230526985, 358191230527041, 358191230527207, 358191230527223, 358191230527363, 358191230537164, 35 8191230540887, 358191230508942, 358191230520764, 358191230523321, 358191230523503, 358191230524089, 358191230524824, 358191230526 548, 358191230526621, 358191230526688, 358191230527306, 358191230527348, 358191230527389, 358191230527405, 358191230527421, 35819 1230527447, 358191230527488, 358191230527561, 358191230529104, 358191230530821, 358191230537149, 358191230509106, 358191230521481 , 358191230522547, 358191230522620, 358191230522745, 358191230522760, 358191230522802, 358191230522901, 358191230522943, 35819123 0522968, 358191230522984, 358191230523008, 358191230523024, 358191230523107, 358191230523123, 358191230523206, 358191230523248, 3 58191230523362, 358191230523446, 358191230523586, 358191230516143, 358191230517026, 358191230520525, 358191230520749, 35819123052 1085, 358191230521143, 358191230521382, 358191230521440, 358191230521507, 358191230521788, 358191230521804, 358191230521846, 3581 91230521887, 358191230522000, 358191230522828, 358191230522844, 358191230522885, 358191230523222, 358191230523289, 35819123052368 5, 358191230508827, 358191230520228, 358191230520244, 358191230520343, 358191230520368, 358191230520863, 358191230521267, 3581912 30521366, 358191230521689, 358191230521721, 358191230522703, 358191230523164, 358191230523420, 358191230523701, 358191230524923, 358191230525201, 358191230525342, 358191230525607, 358191230525789, 358191230525888, 358191230509080, 358191230519089, 3581912305 19162, 358191230519709, 358191230519725, 358191230519741, 358191230519766, 358191230519782, 358191230519824, 358191230519881, 358 191230519907, 358191230519923, 358191230519949, 358191230519980, 358191230520004, 358191230520020, 358191230520046, 3581912305200 61, 358191230520087, 358191230520327, 358191230518909, 358191230518941, 358191230518966, 358191230519048, 358191230519840, 358191 230519865, 358191230520145, 358191230520269, 358191230520400, 358191230520467, 358191230520483, 358191230520509, 358191230520566, 358191230520665, 358191230520921, 358191230520962, 358191230520988, 358191230521002, 358191230521101, 358191230521465, 358191230 508603, 358191230516929, 358191230517745, 358191230517802, 358191230517885, 358191230518164, 358191230518446, 358191230518529, 35 8191230518560, 358191230518602, 358191230518628, 358191230518701, 358191230518743, 358191230518826, 358191230520822, 358191230524 667, 358191230525540, 358191230526068, 358191230528882, 358191230537644, 358191230512324, 358191230512340, 358191230512464, 35819 1230512480, 358191230512688, 358191230513702, 358191230513769, 358191230514049, 358191230514080, 358191230514221, 358191230514601 , 358191230514627, 358191230514643, 358191230514841, 358191230514866, 358191230514882, 358191230515301, 358191230515467, 35819123 0517281, 358191230517760, 358191230512142, 358191230512365, 358191230512522, 358191230512662, 358191230512720, 358191230512803, 3 58191230513082, 358191230513108, 358191230513249, 358191230513348, 358191230513421, 358191230513488, 358191230513801, 35819123051 3827, 358191230513868, 358191230514429, 358191230514528, 358191230515103, 358191230516887, 358191230517703, 358191230509304, 3581 91230510922, 358191230510989, 358191230511060, 358191230511227, 358191230511540,358191230511706, 358191230511722, 358191230511961 , 358191230513462, 358191230513629, 358191230513645, 358191230513660, 358191230513686, 358191230514742, 358191230515046, 35819123 0515400, 358191230515921, 358191230516986, 358191230517125, 358191230508447, 358191230508801, 358191230508926, 358191230509429, 3 58191230509502, 358191230509585, 358191230509627, 358191230509882, 358191230510187, 358191230510286, 358191230510344, 35819123051 0369, 358191230510401, 358191230510484, 358191230510500, 358191230510526, 358191230511029, 358191230511482, 358191230512001, 3581 91230512167, 358191230515616, 358191230521630, 358191230526399, 358191230526712, 358191230526779, 358191230526795, 35819123052683 7, 358191230526852, 358191230526878, 358191230526894, 358191230526910, 358191230526936, 358191230526951, 358191230526993, 3581912 30527058, 358191230527215, 358191230527231, 358191230527371, 358191230537172, 358191230540895, 358191230508959, 358191230520772, 358191230523339, 358191230523511, 358191230524097, 358191230524832, 358191230526555, 358191230526639, 358191230526696, 3581912305 27314, 358191230527355, 358191230527397, 358191230527413, 358191230527439, 358191230527454, 358191230527496, 358191230527579, 358 191230529112, 358191230530839, 358191230537156, 358191230509114, 358191230521499, 358191230522554, 358191230522638, 3581912305227 52, 358191230522778, 358191230522810, 358191230522919, 358191230522950, 358191230522976, 358191230522992, 358191230523016, 358191 230523032, 358191230523115, 358191230523131, 358191230523214, 358191230523255, 358191230523370, 358191230523453, 358191230523594, 358191230516150, 358191230517034, 358191230520533, 358191230520756, 358191230521093, 358191230521150, 358191230521390, 358191230 521457, 358191230521515,358191230521796, 358191230521812, 358191230521853, 358191230521895, 358191230522018, 358191230522836, 358 191230522851, 358191230522893, 358191230523230, 358191230523297, 358191230523693, 358191230508835, 358191230520236, 3581912305202 51, 358191230520350, 358191230520376, 358191230520871, 358191230521275, 358191230521374, 358191230521697, 358191230521739, 358191 230522711, 358191230523172, 358191230523438, 358191230523719, 358191230524931, 358191230525219, 358191230525359, 358191230525615, 358191230525797, 358191230525896, 358191230509098, 358191230519097, 358191230519170, 358191230519717, 358191230519733, 358191230 519758, 358191230519774, 358191230519790, 358191230519832, 358191230519899, 358191230519915, 358191230519931, 358191230519956, 35 8191230519998, 358191230520012, 358191230520038, 358191230520053, 358191230520079, 358191230520095, 358191230520335, 358191230518 917, 358191230518958, 358191230518974, 358191230519055, 358191230519857, 358191230519873, 358191230520152, 358191230520277, 35819 1230520418, 358191230520475, 358191230520491, 358191230520517, 358191230520574, 358191230520673, 358191230520939, 358191230520970 , 358191230520996, 358191230521010, 358191230521119, 358191230521473, 358191230508611, 358191230516937, 358191230517752, 35819123 0517810, 358191230517893, 358191230518172, 358191230518453, 358191230518537, 358191230518578, 358191230518610, 358191230518636, 3 58191230518719, 358191230518750, 358191230518834, 358191230520830, 358191230524675, 358191230525557, 358191230526076, 35819123052 8890, 358191230537651, 358191230512332, 358191230512357, 358191230512472, 358191230512498, 358191230512696, 358191230513710, 3581 91230513777, 358191230514056, 358191230514098, 358191230514239, 358191230514619, 358191230514635, 358191230514650, 35819123051485 8, 358191230514874, 358191230514890, 358191230515319, 358191230515475, 358191230517299, 358191230517778, 358191230512159, 3581912 30512373, 358191230512530, 358191230512670, 358191230512738, 358191230512811, 358191230513090, 358191230513116, 358191230513256, 358191230513355, 358191230513439, 358191230513496, 358191230513819, 358191230513835, 358191230513876, 358191230514437, 3581912305 14536, 358191230515111, 358191230516895, 358191230517711, 358191230509312, 358191230510930, 358191230510997, 358191230511078, 358 191230511235, 358191230511557, 358191230511714, 358191230511730, 358191230511979, 358191230513470, 358191230513637, 3581912305136 52, 358191230513678, 358191230513694, 358191230514759, 358191230515053, 358191230515418, 358191230515939, 358191230516994, 358191 230517133, 358191230508454, 358191230508819, 358191230508934, 358191230509437, 358191230509510, 358191230509593, 358191230509635, 358191230509890, 358191230510195, 358191230510294, 358191230510351, 358191230510377, 358191230510419, 358191230510492, 358191230 510518, 358191230510534, 358191230511037, 358191230511490, 358191230512019, 358191230512175, LA MERCANCIA INCLUYE ADAPTADOR DE CO RRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 240 UNIDADXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000101028-9 Espacio para uso exclusivo de la Entidad Recaudadora 22/1/25, 4:27 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 6/35 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 032025000101030-4 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. 9194463886 43 . Año – Mes – Día 2025 – 01 – 22 44 . Documento de transporte No. 235-93772512 45 . Año – Mes – Día 2025 – 01 – 12 46 . Nombre exportador o proveedor en el exterior INFINIX MOBILITY LIMITED 47 . Ciudad FOTAN 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR 50 . E-mail hello@infinixmobility.com 51 . No. de factura CI-BOG250111LHW05 52 . Año – Mes – Día 2025 – 01 – 13 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.338.15 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. 289.41 72 . Peso neto kgs. dcms. 260.47 73 . Código embalaje CT 74 . No. bultos 8 75 . Subpartidas 10 76 . Cod. unidad comercialU 77 . Cantidad dcms. 990.00 78 .Valor FOB USD 62.370.00 79 . Valor fletes USD 2.793.01 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 282.722.138 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 282.722.138 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 8.12 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.801.13 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 65.171.13 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 CGI110146 PEDIDO PEDIDO OLA: 014-01-2025 DECLARACION 4 DE 10; FACTURA(S):CI-BOG250111LHW05 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 :CI-BOG250111LHW05, FECHA:13-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024524545 DE 08/08/2024, CODIGO DE HOMOLOGACION TM-24-058 6, DOCUMENTO DE VERIFICACION DE IMEI NO DV-222614 DEL 2025-01-17, MATERIAL NO. 10063940 , PRODUCTO: TELEFONO MOVIL-INFINIX X6532 I1 METALLBLACK CO 128+3 US, MARCA: INFINIX, MODELO: X6532, REFERENCIA: INFINIX SMART 9, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI:352386144517858, 352386144518492, 352386144518591, 35238614451877(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 032025000101030 133. Feha: 2025 01 22 134 . Levante No. 032025000095652 135 . Fecha 2025 – 01 – 22 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 92032500579824 Fecha presentación 2025-01-22 16:15:08 Valor pagado $0.00 Fecha de Impresión: 2025-01-22 16:23:13 22/1/25, 4:27 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 7/35 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000101030-4 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 3, 352386144520159, 352386144520324, 352386144520431, 352386144520712, 352386144520753, 352386144520795, 352386144520878, 3523861 44521132, 352386144521454, 352386144521538, 352386144521678, 352386144522361, 352386144522403, 352386144522411, 352386144522445, 352386144522502, 352386144522528, 352386144522569, 352386144522585, 352386144522601, 352386144522619, 352386144522635, 3523861445 22650, 352386144522668, 352386144522684, 352386144522700, 352386144519912, 352386144520456, 352386144520498, 352386144520514, 352 386144520530, 352386144520571, 352386144520639, 352386144520654, 352386144520688, 352386144520704, 352386144521017, 3523861445210 25, 352386144521041, 352386144521108, 352386144521116, 352386144521199, 352386144521520, 352386144521850, 352386144521900, 352386 144521959, 352386144522189, 352386144522213, 352386144522239, 352386144522247, 352386144522270, 352386144522312, 352386144522338, 352386144522346, 352386144522387, 352386144522437, 352386143345517, 352386144520910, 352386144521058, 352386144521066, 352386144 521082, 352386144521157, 352386144521207, 352386144521215, 352386144521249, 352386144521264, 352386144521280, 352386144521330, 35 2386144521348, 352386144521355, 352386144521371, 352386144521389, 352386144521405, 352386144521470, 352386144521496, 352386144521 579, 352386144521587, 352386144521694, 352386144521710, 352386144521819, 352386144521884, 352386144521934, 352386144521983, 35238 6144522171, 352386144522205, 352386144522262, 352386144519300, 352386144519342, 352386144519367, 352386144519383, 352386144519425 , 352386144519441, 352386144519466, 352386144519482, 352386144519631, 352386144519706, 352386144519805, 352386144520472, 35238614 4521231,352386144521314, 352386144521421, 352386144521447, 352386144521504, 352386144521595, 352386144521645, 352386144521660, 35 2386144521728, 352386144521744, 352386144521769, 352386144521793, 352386144521835, 352386144522007, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 8/35 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000101030-4 Subpartida : 8517130000 Página 2 de 4 105. 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352386145660152, 352386148492520, 352386149436740, 352386147935586, 352386147277997 , 352386147417957, 352386149746346, 352386145940935, 352386147793761, 352386149611458, 352386146167637, 352386147833401, 35238614 8861013, 352386149669662, 352386145942782, 352386145646441, 352386148749994, 352386148546598, 352386147452236, 352386148025791, 3 52386149350636, 352386145460918, 352386146749038, 352386149397157, 352386149089960, 352386145859382, 352386147294463, 35238614694 6121, 352386149525104, 352386146289860, 352386147663519, 352386147868035, 352386149728625, 352386146540023, 352386146454555, 3523 86145879802, 352386145768799, 352386148696492, 352386148502740, 352386149024462, 352386146469058, 352386147625146, 35238614900483 7, 352386149702893, 352386147775248, 352386147966490, 352386146398349, 352386149864800, 352386146725582, 352386148146290, 3523861 032025000101030-4 Espacio para uso exclusivo de la Entidad Recaudadora 22/1/25, 4:27 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 9/35 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000101030-4 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 46096232, 352386146482226, 352386146332470, 352386147361452, 352386147985482, 352386148217570, 352386149736347, 352386148341081, 352386146452229, 352386147086588, 352386146007791,352386145148521, 352386147101437, 352386149602648, 352386149755917, 35238614642 6223, 352386148907246, 352386145123409, 352386149762152, 352386148953901, 352386147760349, 352386145155948, 352386145964992, 3523 86148874941, 352386146188740, 352386145631625, 352386149548882, 352386145694631, 352386149149939, 352386148118992, 35238614767971 3, 352386146386179, 352386146676447, 352386146443947, 352386148629733, 352386147493461, 352386146131237, 352386149133370, 3523861 45634322, 352386146280265, 352386147317918, 352386148826404, 352386145084205, 352386146229502, 352386147407362, 352386145741283, 352386147719741, 352386148014266, 352386148458745, 352386149884022, 352386146767105, 352386149574342, 352386146166571, 3523861453 63807, 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Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 10/35 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000101030-4 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 331, 357526878277808, 357526877759111, 357526875506654, 357526877743560, 357526878737728, 357526877655947, 357526876739809, 35752 6877246085, 357526877131196, 357526878113722, 357526879207549, 357526876616486, 357526876169189, 357526877727449, 357526879164583 , 357526877438682, 357526876488753, 357526877319684, 357526877797582, 357526875338553, 357526879076217, 357526876774970, 35752687 7042419, 357526876860456, 357526878672719, 357526879767476, 357526875434527, 357526875694807, 357526877998412, 357526878648891, 3 57526876649628, 357526877339310, 357526877201585, 357526878214983, 357526877226954, 357526878460677, 357526878832107, 35752687724 0930,357526875486105, 357526878511958, 357526878849564, 357526879210790, 357526879163577, 357526878257586, 357526877510886, 35752 6878747982, 357526875745088, 357526876793038, 357526876746101, 357526876229835, 357526875128996, 357526875958863, 357526875116405 , 357526879878059, 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