Declaración de Importación 032025000103547-9

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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 032025000103547-9 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. 9194464201 43 . Año – Mes – Día 2025 – 01 – 22 44 . Documento de transporte No. 235-93772523 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-BOG250111LHW06 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. 418.09 72 . Peso neto kgs. dcms. 376.28 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.030.00 78 .Valor FOB USD 81.370.00 79 . Valor fletes USD 3.994.35 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 370.369.253 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 370.369.253 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 10.58 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 4.004.93 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 85.374.93 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 respaldode este formulario) DO CGI110154 PEDIDO PEDIDO 015-01-2025 DECLARACION 1 DE 6; FACTURA(S):CI-BOG250111LHW06 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-BOG250111LHW06, FECHA:13-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024524880 DE 12-08-2024, CODIGO DE HOMOLOGACION TM-24-0601, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-222652 DEL 17-01-2025, MATERIAL NO. 10060886 , PRODUCTO: TELEFONO MOVIL-INFINIX X6531 AD1 TITANIGREY CO 256+4 US, MARCA: INFINIX, MODELO: X6531, REFERENCIA: INFINIX HOT 50I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 358058235420862, 358058235630122, 358058235646680, 358058235669427, 35(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 032025000103547 133. Feha: 2025 01 23 134 . Levante No. 032025000098625 135 . Fecha 2025 – 01 – 23 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 92032500597241 Fecha presentación 2025-01-23 09:00:28 Valor pagado $0.00 Fecha de Impresión: 2025-01-23 09:19:54 23/1/25, 9:31 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 1/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103547-9 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 8058235681562, 358058235694169, 358058235832504, 358058235871445, 358058235888860, 358058236026080, 358058234133862, 358058234162747, 358058234280606, 358058234294144, 358058234308068, 358058234329502, 358058234392567, 358058234434021, 358058234480164, 358058234513444, 358058234638720,358058234662365, 358058234679146, 358058234731889, 358058235042922, 358058235086705, 358058235161144, 358058235205008, 358058235205982, 358058235408800, 358058235416068, 358058235505969, 358058235841703, 358058235853401, 358058235880123, 358058235940828, 358058235943400, 358058235979925, 358058235980584, 358058235981160, 358058234346084, 358058234346100, 358058234374664, 358058234385280, 358058234402325, 358058234453880, 358058234457485, 358058234460125, 358058234518120, 358058234993307, 358058235046022, 358058235050842, 358058235107667, 358058235109622, 358058235171580, 358058235744204, 358058235817901, 358058235833965, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 2/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103547-9 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 5449986, 358058235518145, 358058235526221, 358058235659402, 358058235939820, 358058235982366, 358058236031080, 358058234134860, 358058234204044, 358058234278220, 358058234307565, 358058234312789, 358058234387401, 358058234441182, 358058234449508, 358058234510226, 358058234595466, 358058234625545, 358058234636203, 358058234652861, 358058234655708, 358058234665780, 358058234701544, 358058234722144, 358058234747927, 358058234804264, 358058234903488, 358058234996888, 358058235025166, 358058235120488, 358058235407786, 358058235487309, 358058235689060, 358058235727787, 358058235741564, 358058235897861, 358058236074122, 358058234231047, 358058234237440, 358058234245609, 358058234512685, 358058234527865, 358058234531164, 358058234532386, 358058234540348, 358058234548523, 358058234571046, 358058234585004, 358058234602262, 358058234606321, 358058234607485, 358058234608467, 358058234614143, 358058234681886, 358058234764088, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 3/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103547-9 Subpartida : 8517130000 Página 3 de 4 105. 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358058235449994, 358058235518152, 358058235526239, 358058235659410, 358058235939838, 358058235982374, 358058236031098, 358058234134878, 358058234204051, 358058234278238, 358058234307573, 358058234312797, 358058234387419, 358058234441190, 358058234449516, 358058234510234, 358058234595474, 358058234625552, 358058234636211, 358058234652879, 358058234655716, 358058234665798, 358058234701551, 358058234722151, 358058234747935, 358058234804272, 358058234903496, 358058234996896, 358058235025174, 358058235120496, 358058235407794, 358058235487317, 358058235689078, 358058235727795, 358058235741572, 358058235897879, 358058236074130, 358058234231054, 358058234237457, 358058234245617, 358058234512693, 358058234527873, 358058234531172, 358058234532394, 358058234540355, 358058234548531, 358058234571053, 358058234585012, 358058234602270, 358058234606339, 358058234607493, 358058234608475, 358058234614150, 358058234681894, 358058234764096, 358058234772131, 358058235003650, 358058235101199, 358058235215171, 358058235279433, 358058235490675, 358058235513310, 358058235628290, 358058235786056, 358058235906217, 358058235945934, 358058236028698, 358058234233233, 358058234304190, 358058234469878, 358058234478754, 358058234484398, 358058234484976, 358058234490775, 358058234490833, 358058234491112, 358058234491997, 358058234493332, 358058234524631, 358058234530935, 358058234532915, 358058234536379, 358058234549414, 358058234561377, 358058234579817, 358058234581219, 358058234583256, 358058234600654, 358058234603997, 358058234646111, 358058235571557, 358058235576978, 358058235577315, 358058235579014, 358058235744253, 358058235925654, 358058235931819, 358058234233217, 358058234247399, 358058234258214, 358058234264410, 358058234303739, 358058234305098, 358058234312474, 358058234346555, 358058234402754, 358058234478739, 358058234488878, 358058234493811, 3 032025000103547-9 Espacio para uso exclusivo de la Entidad Recaudadora 23/1/25, 9:31 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 4/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103547-9 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 58058234574610, 358058234579213, 358058234608996, 358058234622773, 358058234668297, 358058235428337, 358058235512536, 358058235535834, 358058235556012, 358058235557192, 358058235572118, 358058235667835, 358058235759871, 358058235773179, 358058235881238, 358058235895378, 358058235902356, 358058236037913, 358058234380414, 358058234399133, 358058234418354, 358058234428676, 358058234450993, 358058234495436, 358058234496079, 358058234506430, 358058234578330, 358058234582811, 358058234613137, 358058234662498, 358058234817316, 358058234851174, 358058234949275, 358058235234750, 358058235243058, 358058235250996, 358058235377898, 358058235558513, 358058235570138, 358058235577851, 358058235601818, 358058235689094, 358058235715956, 358058235835010, 358058235914336, 358058235943012, 358058235955677, 358058236013716, 358058234229439, 358058234291512, 358058234350433, 358058234370399, 358058234370613, 358058234373971, 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358058234209134, 358058234229074, 358058234240212, 358058234257679, 358058234260756, 358058234262778, 358058234263958, 358058234276398, 358058234288294, 358058234355531, 358058234451058, 358058234542450, 358058234622393, 358058234628317, 358058234638134, 358058234669238, 358058234810915, 358058234826838, 358058234900898, 358058234954937, 358058235151251, 358058235164833, 358058235277437, 358058235545874, 358058235687411, 358058235688799, 358058235800436, 358058235895279, 358058234171771, 358058234255418, 358058234255517, 358058234258297, 358058234261499, 358058234276091, 358058234342638, 358058234371439, 358058234374896, 358058234551832, 358058234578793, 358058234609275, 358058234764831, 358058234782411, 358058234833131, 358058234843973, 358058234921530, 358058234949135, 358058235105737, 358058235118094, 358058235152572, 358058235194319, 358058235198930, 358058235213515, 358058235270499, 358058235278211, 358058235432677, 358058235657372, 358058235803711, 358058235878978, 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358058235824956, 358058235965650, 358058234111371, 358058234150916, 358058234286579, 358058234288955, 358058234352173, 358058234511893, 358058234535256, 358058234542393, 358058234544332, 358058234567176, 358058234571814, 358058234585038, 358058234600498, 358058234610158, 358058234680912, 358058234713192, 358058234720015, 358058234864532, 358058234947279, 358058234998215, 358058235125115, 358058235423098, 358058235457054, 358058235572654, 358058235631211, 358058235637317, 358058235710296, 358058235713415, 358058235750557, 358058236025512, 358058234232870, 358058234236731, 358058234238356, 358058234242978, 358058234245559, 358058234246912, 358058234248835, 358058234260319, 358058234313555, 358058234314256, 358058234337810, 358058234375554, 358058234387252, 358058234545537, 358058234576292, 358058234580633, 358058234611479, 358058234625610, 358058234705115, 358058234787436, 358058235007016, 358058235583396, 358058235602311, 358058235604291, 358058235607252, 358058235672595, 358058235763014, 358058235858970, 358058235925555, 358058235936214, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 1,030 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032025000103547-9 Espacio para uso exclusivo de la Entidad Recaudadora 23/1/25, 9:31 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 5/27 23/1/25, 9:31 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 6/27 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 032025000103552-6 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. 9194464201 43 . Año – Mes – Día 2025 – 01 – 22 44 . Documento de transporte No. 235-93772523 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-BOG250111LHW06 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. 255.72 72 . Peso neto kgs. dcms. 230.15 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 630.00 78 .Valor FOB USD 49.770.00 79 . Valor fletes USD 2.443.10 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 226.536.328 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 226.536.328 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 6.47 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.449.57 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 52.219.57 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 respaldode este formulario) DO CGI110154 PEDIDO PEDIDO 015-01-2025 DECLARACION 2 DE 6; FACTURA(S):CI-BOG250111LHW06 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-BOG250111LHW06, FECHA:13-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024524880 DE 12-08-2024, CODIGO DE HOMOLOGACION TM-24-0601, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-222640 DEL 17-01-2025, MATERIAL NO. 10060887 , PRODUCTO: TELEFONO MOVIL-INFINIX X6531 AD1 SAGE GREEN CO 256+4 US, MARCA: INFINIX, MODELO: X6531, REFERENCIA: INFINIX HOT 50I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 358058234109581, 358058234111207, 358058234139406, 358058234140420, 35(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 032025000103552 133. Feha: 2025 01 23 134 . Levante No. 032025000098627 135 . Fecha 2025 – 01 – 23 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 92032500597257 Fecha presentación 2025-01-23 09:00:30 Valor pagado $0.00 Fecha de Impresión: 2025-01-23 09:19:55 23/1/25, 9:31 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 7/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103552-6 Subpartida : 8517130000 Página 1 de 3 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 8/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103552-6 Subpartida : 8517130000 Página 2 de 3 105. 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358058235316193, 358058235355936, 358058235377757, 358058235391410, 358058235406077, 358058235416332, 358058235458813, 358058235482391, 358058235635592, 358058235704430, 358058235709157, 358058235762115, 358058235828916, 358058235876535, 358058235921711, 358058235945132, 358058235951692, 358058236042293, 358058234142970, 358058234183016, 358058235023435, 358058235039910, 358058235065196, 358058235144678, 358058235186919, 358058235208531, 358058235284813, 358058235325558, 358058235326051, 358058235394679, 358058235431653, 358058235484611, 358058235643299, 358058235678493, 358058235687254, 358058235718539, 358058235718935, 358058235776495, 358058235787377, 358058235803299, 358058235804859, 358058235833635, 358058235843998, 358058235863152, 358058235877335, 358058235894272, 358058236014979, 358058236087793, 358058234982318, 358058235060916, 3580582350611 032025000103552-6 Espacio para uso exclusivo de la Entidad Recaudadora 23/1/25, 9:31 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 9/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103552-6 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 53, 358058235108178, 358058235138837, 358058235145691, 358058235189574, 358058235239791, 358058235240955, 358058235242399, 358058235251390, 358058235259518, 358058235261092, 358058235316797, 358058235384332, 358058235409238, 358058235459498, 358058235481773, 358058235512114, 358058235573397, 358058235595150, 358058235612278, 358058235623150, 358058235655012, 358058235777055, 358058235811714, 358058235864754, 358058235902570, 358058236057457, 358058236069296, 358058234142491, 358058234176697, 358058234184899, 358058234185078,358058234204655, 358058234209357, 358058235061914, 358058235063191, 358058235130594, 358058235257017, 358058235262959, 358058235307671, 358058235391998, 358058235430317, 358058235475312, 358058235558950, 358058235640014, 358058235703515, 358058235732753, 358058235793631, 358058235866270, 358058235915713, 358058235945074, 358058235971559, 358058235981814, 358058235989338, 358058236000291, 358058236002297, 358058236093072, 358058236099350, 358058234113054, 358058234152490, 358058234165377, 358058234193551, 358058234205132, 358058235001217, 358058235007172, 358058235039233, 358058235118193, 358058235172158, 358058235293277, 358058235339971, 358058235378292, 358058235378631, 358058235418437, 358058235418478, 358058235420078, 358058235433659, 358058235438294, 358058235553019, 358058235618515, 358058235695596, 358058235820871, 358058235833759, 358058235925852, 358058235927791, 358058235958218, 358058235961212, 358058235962616, 358058236087132, 358058234124556, 358058234161293, 358058234194096, 358058235002876, 358058235177793, 358058235272594, 358058235298615, 358058235303514, 358058235305535, 358058235427511, 358058235461890, 358058235474778, 358058235560956, 358058235614472, 358058235627219, 358058235700594, 358058235726011, 358058235808074, 358058235836232, 358058235873573, 358058235923550, 358058235951015, 358058235972219, 358058236002271, 358058236004673, 358058236046930, 358058236047979, 358058236075418, 358058236084311, 358058236097495, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 630 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032025000103552-6 Espacio para uso exclusivo de la Entidad Recaudadora 23/1/25, 9:31 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 10/27 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 032025000103557-2 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 13907 42 . Manifiesto de carga No. 9194464201 43 . Año – Mes – Día 2025 – 01 – 22 44 . Documento de transporte No. 235-93772523 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-BOG250111LHW06 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. 291.33 72 . Peso neto kgs. dcms. 262.20 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 900.00 78 .Valor FOB USD 56.700.00 79 . Valor fletes USD 2.783.31 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 258.079.493 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 258.079.493 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 7.37 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.790.68 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 59.490.68 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 respaldode este formulario) DO CGI110154 PEDIDO PEDIDO 015-01-2025 DECLARACION 3 DE 6; FACTURA(S):CI-BOG250111LHW06 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-BOG250111LHW06, FECHA:13-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024524545 DE 08-08-2024, CODIGO DE HOMOLOGACION TM-24-0586, DOCUMENTO DE VERIFICACION DE IMEI NO DV-222646 DEL 17-01-2025, MATERIAL:10063942 , PRODUCTO: TELEFONO MOVIL-INFINIX X6532 I1 MINT GREEN CO 128+3 US, MARCA: INFINIX, MODELO: X6532, REFERENCIA: INFINIX SMART 9, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 352386143970801, 352386144428072, 352386144428254, 352386144428361, 3523861(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 032025000103557 133. Feha: 2025 01 23 134 . Levante No. 032025000098629 135 . Fecha 2025 – 01 – 23 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 92032500597264 Fecha presentación 2025-01-23 09:00:33 Valor pagado $0.00 Fecha de Impresión: 2025-01-23 09:19:56 23/1/25, 9:31 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 11/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103557-2 Subpartida : 8517130000 Página 1 de 4 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 12/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103557-2 Subpartida : 8517130000 Página 2 de 4 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 13/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103557-2 Subpartida : 8517130000 Página 3 de 4 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 14/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103557-2 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 878448102, 357526875560529, 357526877248909, 357526877245665, 357526878356552, 357526876149355, 357526879685124, 357526878839151, 357526876389266, 357526877388713, 357526877376619, 357526877937667, 357526877933328, 357526878786147, 357526878843252, 357526878610594, 357526876200893, 357526878680209, 357526876853261, 357526878770471, 357526875151949, 357526876601066, 357526877337264, 357526875948658, 357526879700493, 357526876224380, 357526875219332, 357526875021811, 357526878127409, 357526878883464, 357526879458969, 357526877309057, 357526878330888, 357526875107305, 357526875947304, 357526878781999, 357526879948290, 357526878195273, 357526878795247, 357526879923434, 357526876450175, 357526875521802, 357526879784877, 357526879935412, 357526879342643, 357526879450339, 357526875563978, 357526878322794, 357526877862378, 357526879390873, 357526879634353, 357526875015961, 357526879568858, 357526878056699, 357526877778806, 357526875978440, 357526876443816, 357526875159785, 357526877623572, 357526876117790, 357526875160866, 357526875258785, 357526875207931, 357526877569486, 357526878348930, 357526876120364, 357526878124513, 357526877158454, 357526877000995, 357526876591713, 357526877242225, 357526875931357, 357526878853145, 357526878341307, 357526878914582, 357526878026320, 357526875562756, 357526875267133, 357526877469372, 357526877618804, 357526877349624, 357526877226152, 357526879606682, 357526877468176, 357526878488249, 357526878843294, 357526877044563, 357526876945174, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 900 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX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032025000103557-2 Espacio para uso exclusivo de la Entidad Recaudadora 23/1/25, 9:31 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 15/27 23/1/25, 9:31 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 16/27 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 032025000103559-7 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 13907 42 . Manifiesto de carga No. 9194464201 43 . Año – Mes – Día 2025 – 01 – 22 44 . Documento de transporte No. 235-93772523 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-BOG250111LHW06 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. 291.33 72 . Peso neto kgs. dcms. 262.20 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 900.00 78 .Valor FOB USD 56.700.00 79 . Valor fletes USD 2.783.31 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 258.079.493 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 258.079.493 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 7.37 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.790.68 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 59.490.68 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 respaldode este formulario) DO CGI110154 PEDIDO PEDIDO 015-01-2025 DECLARACION 5 DE 6; FACTURA(S):CI-BOG250111LHW06 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-BOG250111LHW06, FECHA:13-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024524545 DE 08-08-2024, CODIGO DE HOMOLOGACION TM-24-0586, DOCUMENTO DE VERIFICACION DE IMEI NO DV-222567 DEL 16-01-2025, MATERIAL:10063943 , PRODUCTO: TELEFONO MOVIL-INFINIX X6532 I1 SANDSTOGOLD CO 128+3 US, MARCA: INFINIX, MODELO: X6532, REFERENCIA: INFINIX SMART 9, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 352386144438949, 352386144438956, 352386144439798, 352386144440036, 352386(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 032025000103559 133. Feha: 2025 01 23 134 . Levante No. 032025000098672 135 . Fecha 2025 – 01 – 23 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 92032500597289 Fecha presentación 2025-01-23 09:00:37 Valor pagado $0.00 Fecha de Impresión: 2025-01-23 09:19:58 23/1/25, 9:31 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 17/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103559-7 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 144443295, 352386144443329, 352386144443451, 352386144443477, 352386144443485, 352386144443501, 352386144443568, 352386144443592, 352386144443667, 352386144443683, 352386144443725, 352386144443733, 352386144443741, 352386144443758, 352386144443808, 352386144443832, 352386144443980, 352386144444095, 352386144444129, 352386144444194, 352386144444269, 352386144444376, 352386144444400, 352386144444426, 352386144444483, 352386144444517, 352386144438600, 352386144438766, 352386144438840, 352386144438865, 352386144438881, 352386144438907, 352386144438923, 352386144438931, 352386144440010, 352386144440614, 352386144441612, 352386144442446, 352386144443097, 352386144443121, 352386144443154, 352386144443261, 352386144443535, 352386144443634, 352386144443642, 352386144443709, 352386144443766, 352386144443782, 352386144443857, 352386144443865, 352386144444038, 352386144444053, 352386144444152, 352386144444236, 352386144444327, 352386144444459, 352386144254759, 352386144436554, 352386144436638, 352386144436703, 352386144436752, 352386144436794, 352386144436844, 352386144436869, 352386144436893, 352386144436927, 352386144436950, 352386144436984, 352386144437073, 352386144437362, 352386144438964, 352386144439020, 352386144439095, 352386144439129, 352386144439145, 352386144439178, 352386144439210, 352386144440713, 352386144442420,352386144442768, 352386144443899, 352386144443923, 352386144443956, 352386144444079, 352386144444566, 352386144444582, 352386143977590, 352386144437123, 352386144437156, 352386144437198, 352386144437206, 352386144437230, 352386144437263, 352386144437388, 352386144437412, 352386144437495, 352386144438063, 352386144438105, 352386144438139, 352386144438154, 352386144438170, 352386144438196, 352386144438311, 352386144438329, 352386144438428, 352386144438634, 352386144438659, 352386144438675, 352386144438741, 352386144439004, 352386144439046, 352386144439061, 352386144439103, 352386144439194, 352386144439236, 352386144439251, 352386144436810, 352386144437016, 352386144437040, 352386144438212, 352386144438238, 352386144438253, 352386144438279, 352386144438295, 352386144438345, 352386144438360, 352386144438501, 352386144438709, 352386144438725, 352386144438782, 352386144438808, 352386144438824, 352386144439269, 352386144439277, 352386144439285, 352386144439301, 352386144439350, 352386144439392, 352386144439418, 352386144439442, 352386144439467, 352386144439483, 352386144439517, 352386144439525, 352386144439582, 352386144439608, 352386144436687, 352386144436737, 352386144437107, 352386144437339, 352386144437461, 352386144438386, 352386144438444, 352386144438980, 352386144439376, 352386144439624, 352386144439640, 352386144439681, 352386144439756, 352386144439772, 352386144439822, 352386144439863, 352386144439897, 352386144439913, 352386144439939, 352386144439954, 352386144440119, 352386144440333, 352386144441190, 352386144441224, 352386144441323, 352386144441414, 352386144441448, 352386144441471, 352386144443063, 352386144444285, 352386144437305, 352386144437438, 352386144438469, 352386144438485, 352386144438527, 352386144438543, 352386144438568, 352386144439335, 352386144439434, 352386144439541, 352386144439566, 352386144440143, 352386144440275, 352386144440309, 352386144440374, 352386144440408, 352386144440481, 352386144440812, 352386144440853, 352386144441166, 352386144441455, 352386144441562, 352386144442479, 352386144442883, 352386144443006, 352386144443030, 352386144443188, 352386144443212, 352386144443238, 352386144444350, 352386144438402, 352386144438584, 352386144439848, 352386144439970, 352386144439996, 352386144440168, 352386144440341, 352386144440515, 352386144440523, 352386144440572, 352386144440689, 352386144440747, 352386144440770, 352386144440796, 352386144441588, 352386144441695, 352386144442396, 352386144442503, 352386144442537, 352386144442560, 352386144442594, 352386144442628, 352386144442651, 352386144442685, 352386144442701, 352386144442743, 352386144442792, 352386144442826, 352386144442859, 352386144443352, 352386144622013, 352386144622120, 352386144622351, 352386144622377, 352386144622690, 352386144622906, 352386144623276, 352386144623714, 352386144623789, 352386144623979, 352386144624001, 352386144624175, 352386144624316, 352386144624613, 352386144624878, 352386144625313, 352386144625628, 352386144625875, 352386144625883, 352386144625891, 352386144625909, 352386144625917, 352386144625941, 352386144625966, 352386144625974, 352386144625990, 352386144626014, 352386144626071, 352386144626162, 352386144626899, 352386144625289, 352386144625347, 352386144626030, 352386144626055, 352386144626097, 352386144626139, 352386144626188, 352386144626204, 352386144626238, 352386144626246, 352386144626253, 352386144626261, 352386144626295, 352386144626352, 352386144626360, 352386144626386, 352386144626394, 352386144626410, 352386144626451, 352386144626501, 352386144626527, 352386144626568, 352386144626618, 352386144626675, 352386144626691, 352386144626717, 352386144626733, 352386144626774, 352386144626824, 352386144634869, 352386144622252, 352386144622385, 352386144622443, 352386144622542, 352386144622567, 352386144622583, 352386144622765, 352386144622773, 352386144622799, 352386144622815, 352386144622823, 352386144622922, 352386144623847, 352386144624191, 352386144624936, 352386144624951, 352386144624977, 352386144624993, 352386144625016, 352386144625024, 352386144625065, 352386144625271, 352386144625693, 352386144625859, 352386144626154, 352386144626428, 352386144626436, 352386144626444, 352386144626659, 352386144626741,352386144622617, 352386144622633, 352386144622658, 352386144622674, 352386144622740, 352386144624720, 352386144624761, 352386144624779, 352386144624795, 352386144624803, 352386144624829, 352386144624837, 352386144624852, 352386144624860, 352386144624886, 352386144624894, 352386144625081, 352386144625339, 352386144625370, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 18/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103559-7 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 7417, 357526870027763, 357526870027771, 357526870027904, 357526870027946, 357526870027995, 357526870028027, 357526870028035, 357526870028068, 357526870028084, 357526870028126, 357526870028159, 357526870028167, 357526870028456, 357526870028464, 357526870028514, 357526870028530, 357526870028605, 357526870028647, 357526870028662, 357526870028670, 357526870028738, 357526870028779, 357526870028795, 357526870028803, 357526870028969, 357526870029017, 357526870027375, 357526870027615, 357526870027987, 357526870028118, 357526870028134, 357526870028175, 357526870028183, 357526870028209, 357526870028217, 357526870028225, 357526870028233, 357526870028241, 357526870028258, 357526870028274, 357526870028308, 357526870028340, 357526870028373, 357526870028407, 357526870028415, 357526870028449, 357526870028720, 357526870028753, 357526870028811, 357526870028860, 357526870028878, 357526870028894, 357526870028910, 357526870029538, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 19/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103559-7 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 352386146719650, 352386146556771, 352386146375891, 352386146719247, 352386146360794, 352386145291875, 352386148786707, 352386148966523, 352386145150808, 352386147539149, 352386146587933, 352386147932716, 352386145397490, 352386147736695, 352386149316272, 352386149193358, 352386146113763, 352386145787633, 352386149447135, 352386146190324, 352386145222649, 352386148077735, 352386148028654, 352386148115840, 352386145375132, 352386148157768, 352386146520595, 352386145592181, 352386145697048, 352386148201301, 352386149833706, 352386146737728, 352386146382699, 352386145653918, 352386145259161, 352386146004707, 352386146959629, 352386145112527, 352386149403278, 352386148851360, 352386149856731, 352386145282965, 352386146210312, 352386147465980, 352386147765173, 352386146385270, 352386148963546, 352386149442797, 352386147137019, 352386146998031, 352386145838733, 352386148416040, 352386149695220, 352386149076363, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 20/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103559-7 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 26879695669, 357526875510961, 357526877110836, 357526876387138, 357526877869555, 357526878430472, 357526878827156, 357526878617763, 357526877437288, 357526877732167, 357526877393192, 357526878696320, 357526876270474, 357526878813180, 357526879631607, 357526875999149, 357526878176414, 357526876376537,357526875191325, 357526877142045, 357526878814824, 357526879659475, 357526879095167, 357526879882242, 357526879905977, 357526877596893, 357526878117624, 357526876807606, 357526877184617, 357526879785767, 357526875659990, 357526875670237, 357526878720880, 357526878264921, 357526877958515, 357526877333206, 357526875743158, 357526878634057, 357526876129076, 357526876205850, 357526877046089, 357526875973672, 357526877571185, 357526878164451, 357526879175399, 357526875803564, 357526877083868, 357526875646039, 357526877589229, 357526878701310, 357526875665377, 357526877807704, 357526875016498, 357526875955646, 357526878207086, 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032025000103559-7 Espacio para uso exclusivo de la Entidad Recaudadora 23/1/25, 9:31 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 21/27 23/1/25, 9:31 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 22/27 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 032025000103560-5 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 13907 42 . Manifiesto de carga No. 9194464201 43 . Año – Mes – Día 2025 – 01 – 22 44 . Documento de transporte No. 235-93772523 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-BOG250111LHW06 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. 575.11 72 . Peso neto kgs. dcms. 517.59 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 910.00 78 .Valor FOB USD 111.930.00 79 . Valor fletes USD 5.494.47 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 509.468.085 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 509.468.085 99 0 100 0 101 0.00 Salvaguardia 102 0.00 103 0 104 0 105 0 106 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 0 118 0 119 0 120 0 Rescate 121 0 122 0 123 0 124 0 Total 125 0 126 0.00 80 . Valor Seguros USD 14.55 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 5.509.02 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 117.439.02 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 respaldode este formulario) DO CGI110154 PEDIDO PEDIDO 015-01-2025 DECLARACION 6 DE 6; FACTURA(S):CI-BOG250111LHW06 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-BOG250111LHW06, FECHA:13-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024526208 DE 23-08-2024, CODIGO DE HOMOLOGACION TM-24-0618, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-222626 DEL 17-01-2025, MATERIAL NO. 10063971 , PRODUCTO: TELEFONO MOVIL-INFINIX X6881 I1 SLEEK BLACK CO 256+8 US, MARCA: INFINIX, MODELO: X6881, REFERENCIA: INFINIX HOT 50 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 359055975721862, 359055975733164, 359055975733644, 359055975733925(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 032025000103560 133. Feha: 2025 01 23 134 . Levante No. 032025000098631 135 . Fecha 2025 – 01 – 23 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 92032500597296 Fecha presentación 2025-01-23 09:00:40 Valor pagado $0.00 Fecha de Impresión: 2025-01-23 09:19:59 23/1/25, 9:31 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 23/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103560-5 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) , 359055975735086, 359055975735441, 359055975735706, 359055975738288, 359055975742462, 359055975755886, 359055977420240, 359055977420562, 359055977420604, 359055977420802, 359055977420828, 359055977420844, 359055977420869, 359055977420943, 359055977420984, 359055977422188, 359055977422626, 359055977422667, 359055977422683, 359055977422949, 359055977422964, 359055977423004, 359055977423020, 359055977423061, 359055977423087, 359055977423145, 359055977419747, 359055977419788, 359055977419960, 359055977420547, 359055977421941, 359055977422568, 359055977422584, 359055977423285, 359055977423525, 359055977423582, 359055977423624, 359055977423723, 359055977423962, 359055977423988, 359055977424002, 359055977424069, 359055977424127, 359055977424168, 359055977424309, 359055977424440, 359055977419861, 359055977420026, 359055977420067, 359055977420109, 359055977420505, 359055977420646, 359055977421826, 359055977421925, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 24/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103560-5 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 055977439109, 359055977439141, 359055977439166, 359055977439182, 359055977439240, 359055977441667, 359055977441709, 359055977441741, 359055977441782, 359055977441824, 359055977441881, 359055977441907, 359055977441949, 359055977441980, 359055977442004, 359055977442061, 359055977442103, 359055977422600, 359055977422642, 359055977422808, 359055977422980, 359055977423301, 359055977430009, 359055977436568, 359055977436600, 359055977442129, 359055977442145, 359055977442160, 359055977442186, 359055977442202, 359055977442269, 359055977442285, 359055977442301, 359055977442343, 359055977442368, 359055977442400, 359055977442467, 359055977423244, 359055977424101, 359055977436667, 359055977436683, 359055977436840, 359055977438283, 359055977441246, 359055977441261, 359055977441303, 359055977441402, 359055977441543, 359055977441568, 359055977441584, 359055977441600, 359055977441683, 359055977442228, 359055977442327, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 25/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103560-5 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 424614, 359055977425652, 359055977425678, 359055977426098, 359055977429415, 359055977429472, 359055977429498, 359055977429597, 359055977429639, 359055977429670, 359055977429738, 359055977429753, 359055977429779, 359055977429795, 359055977429811, 359055977429852, 359055977429894, 359055977429910, 359055977421693, 359055977424994, 359055977425850, 359055977426353, 359055977426676, 359055977429878, 359055977429936, 359055977429977, 359055977429993, 359055977430033, 359055977430058, 359055977430074, 359055977430090, 359055977430116, 359055977430132, 359055977430157, 359055977430173, 359055977430256, 359055977430272, 359055977430314, 359055977421677, 359055977422097, 359055977422113, 359055977422139, 359055977427971, 359055977430199, 359055977430215, 359055977430231, 359055977430298, 359055977430330, 359055977430355, 359055977430371, 359055977430397, 359055977430413, 359055977430454, 359055977430470, 359055977430512, 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359055977425199, 359055977425231, 359055977425751, 359055977427575, 359055977428078, 359055977428995, 359055977429258, 359055977429514, 359055977436337, 359055977437012, 359055977437152, 359055977437210, 359055977438135, 359055977442871, 359055977442970, 359055977443796, 359055977443812, 359055977444570, 359055977444851, 359055977434456, 359055977434571, 359055977434613, 359055977434712, 359055977434779, 359055977434852, 359055977434878, 359055977434951, 359055977434977, 359055977435032, 359055977435131, 359055977435214, 359055977435255, 359055977435354, 359055977435370, 359055977435396, 359055977435495, 359055977435636, 359055977435677, 359055977441733, 359055977420737, 359055977429571, 359055977433912, 359055977433995, 359055977434019, 359055977434050, 359055977434118, 359055977434159, 359055977434175,359055977434258, 359055977434290, 35905597743431 032025000103560-5 Espacio para uso exclusivo de la Entidad Recaudadora 23/1/25, 9:31 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 26/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000103560-5 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6, 359055977434332, 359055977434415, 359055977435412, 359055977435479, 359055977435537, 359055977435610, 359055977437517, 359055977437814, 359055977425512, 359055977432336, 359055977433011, 359055977433334, 359055977433417, 359055977433490, 359055977433839, 359055977433870, 359055977433896, 359055977433953, 359055977434035, 359055977434076, 359055977434092, 359055977434191, 359055977434217, 359055977434233, 359055977434357, 359055977435552, 359055977435594, 359055977444950, 359055977425058, 359055977425074, 359055977425538, 359055977432559, 359055977432690, 359055977432815, 359055977432831, 359055977432856, 359055977432872, 359055977432898, 359055977432914, 359055977432955, 359055977432997, 359055977433078, 359055977433094, 359055977433110, 359055977433151, 359055977433177, 359055977436378, 359055977437756, 359055977419739, 359055977422915, 359055977425033, 359055977425314, 359055977425496, 359055977433052, 359055977433854, 359055977433979, 359055977434134, 359055977435073, 359055977435313, 359055977435453, 359055977435719, 359055977435750, 359055977438275, 359055977439653, 359055977439737, 359055977439778, 359055977439851, 359055977444596, 359055977425454, 359055977426858, 359055977432930, 359055977433136, 359055977433318, 359055977433573, 359055977433615, 359055977435057, 359055977435875, 359055977436097, 359055977437251, 359055977437293, 359055977437434, 359055977439075, 359055977439711, 359055977441493, 359055977442095, 359055977443473, 359055977444299, 359055977444737, 359055977425272, 359055977425330, 359055977425371, 359055977425397, 359055977425413, 359055977425777, 359055977427179, 359055977431619, 359055977435115, 359055977435859, 359055977436071, 359055977436253,359055977437558, 359055977437574, 359055977437632, 359055977437855, 359055977438416, 359055977438572, 359055977440479, 359055977441972, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 910 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032025000103560-5 Espacio para uso exclusivo de la Entidad Recaudadora 23/1/25, 9:31 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 27/27