Declaración de Importación 032026000714624-0

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VER MAS REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2026 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032026000714624-0 5 . Número de Identificación Tributaria (NIT) 901530638 6 . DV. 0 11 . Apellidos y nombres o Razón Social XIAOMI COLOMBIA S.A.S 13 . Dirección AK 19 95 20 15 . Teléfono 3003558453 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860506204 25 . DV. 9 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2 27 . Tipo usuario 26 28 . Cód. usuario 54 29 . Número documento de identificación 52498433 30 . Apellidos y nombres RINCON FERNANDEZ LUZ MYRIAM 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 27055 42 . Manifiesto de carga No. 116575017017270 43 . Año – Mes – Día 2026 – 05 – 10 44 . Documento de transporte No. SZX71125901 45 . Año – Mes – Día 2026 – 05 – 06 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad HONG KONG 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5,THE GATEWAY, HARBOUR CIT 50 . E-mail FAX010-60606666 51 . No. de factura I1100002477539 52 . Año – Mes – Día 2026 – 05 – 06 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 3.729.27 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C134 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 126.04 72 . Peso neto kgs. dcms. 74.87 73 . Código embalaje YY 74 . No. bultos 9 75 . Subpartidas 1 76 . Cod. unidad comercialU 77 . Cantidad dcms. 217.00 78 .Valor FOB USD 17.560.89 79 . Valor fletes USD 851.69 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 68.681.182 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 68.681.182 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 4.21 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 855.90 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 18.416.79 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 2026001856 DECLARACION(2-2) CERTIFICADO DE HOMOLOGACION DE LA COMISION DE REGULACION DE COMUNICACIONES CON RADICADO CRC 202551 9080 Y CÓDIGO DE HOMOLOGACIÓN TM-25-0499 DE FECHA 2025-06-20 // DOCUMENTO DE VERIFICACION DE IMEI NUMERO DV-258311 DE FECHA 2026- 05-12 // NOS ACOGEMOS AL (ESTATUTO TRIBUTARIO) DECRETO EXTRAORDINARIO 624 DE 1989, MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO ARTÍC ULO 424 PARA LA EXCLUSIÓN DE IVA. MOBILE PHONE REDMI 15C VERDE MENTA 4GB RAM 256GB ROM; PRODUCTO: TELEFONO CELULAR, MARCA: REDMI, MODELO: 25078RA3EL, REFERENCIA: 25078RA3EL, USO O DESTINO: COMUNICACIONES, SERIAL: NO TIENE,, IMEI 1 NO 864299087939545, 8642990 87939644, 864299087939784, 864299087955749, 864299087955764, 864299087955780, 864299087955822, 864299087955(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: Después de insp.: levante No hay declaración posterior Acta de inspección No.: 032026000059090 Inició: 2026-05-14 19:37:23 Finalizó: 2026-05-15 13:49:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032026000714624 133. Feha: 2026 05 14 134 . Levante No. 032026000669750 135 . Fecha 2026 – 05 – 15 Firma funcionario responsable 136 . Nombre ALVAREZ MORALES EDUARDO ALFONS 137 . C.C. No. 91252935 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 92032608026539 Fecha presentación 2026-05-14 15:03:57 Valor pagado $0.00 Fecha de Impresión: 2026-05-15 14:26:57 XC REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032026000714624-0 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 947, 864299087955962, 864299087956028, 864299087956044, 864299087956127, 864299087941285, 864299087941343, 864299087941368, 86429 9087941483, 864299087941509, 864299087941525, 864299087941541, 864299087941566, 864299087941608, 864299087941681, 864299087941764 , 864299087941780, 864299087941806, 864299089181245, 864299089181328, 864299089181906, 864299089181963, 864299089187069, 86429908 9187101, 864299089187309, 864299089188885, 864299089188901, 864299089188943, 864299089189149, 864299089189164, 864299089189180, 8 64299089174521, 864299089174729, 864299089176369, 864299087947522, 864299087947662, 864299087948066, 864299087948124, 86429908795 0609, 864299087950666, 864299087953728, 864299087953769, 864299087953801, 864299087953827, 864299087953900, 864299087953926, 8642 99087953967, 864299087954007, 864299087954023, 864299087954064, 864299087954205, 864299087954320, 864299087956200, 86429908795624 2, 864299087956267, 864299087956341, 864299087956366, 864299087956382, 864299087956440, 864299087956465, 864299087956507, 8642990 87956523, 864299087956622, 864299087956648, 864299087956663, 864299087956705, 864299087956747, 864299087939826, 864299087939842, 864299087939867, 864299087939909, 864299087939925, 864299087957927, 864299087958008, 864299087958040, 864299087958123, 8642990879 58362, 864299087941962, 864299087942028, 864299087942069, 864299089189305, 864299089189420, 864299089189461, 864299089189545, 864 299089195567, 864299089181088, 864299089181229, 864299089197027, 864299089197308, 864299087948462, 864299087954486, 8642990879545 44, 864299087954569, 864299087954601, 864299087954643, 864299087938505, 864299087938620, 864299087954668, 864299087954684, 864299 087954700, 864299087954809, 864299087954882, 864299087940022, 864299087940188, 864299087940261, 864299087940303, 864299087940386, 864299087940444, 864299087940485, 864299087940501, 864299087940600, 864299087940667, 864299087940766, 864299087942184, 864299087 942200, 864299087942242, 864299087942283, 864299087942507, 864299089182904, 864299089171204, 864299089171444, 864299089171667, 86 4299089175700, 864299089197563, 864299089197605, 864299089197944, 864299087949445, 864299087949502, 864299087949601, 864299087949 742, 864299087952860, 864299087954981, 864299087955004, 864299087955285, 864299087955566, 864299087955582, 864299087955624, 86429 9087938760, 864299087956788, 864299087956887, 864299087956903, 864299087956929, 864299087957000, 864299087957026, 864299087957083 , 864299087957109, 864299087957224, 864299087957323, 864299087957349, 864299087957463, 864299087943026, 864299087943208, 86429908 7943406, 864299087943505, 864299089183902, 864299089186244, 864299089188125, 864299089188307, 864299089188604, 864299089190022, 8 64299089180049, 864299087946821, 864299087949866, 864299087949908, 864299087949965, 864299087950005, 864299087950047, 86429908795 0229, 864299087950484, 864299087952944, 864299087952985, 864299087953223, 864299087953280, 864299087953462, 864299087953520, 8642 99087938786, 864299087938828, 864299087938885, 864299087938968, 864299087938984, 864299087939081, 864299087939107, 86429908793918 0, 864299087939206, 864299087939248, 864299087939289, 864299087939305, 864299087939347, 864299087939362, 864299087957521, 8642990 87957562, 864299087957646, 864299087957687, 864299087957703, 864299087940964, 864299087940980, 864299087941004, 864299087941020, 864299087941087, 864299087941202, 864299089169901, 864299089170180, 864299089171808, 864299089172186, 864299089172301, 8642990891 72483, 864299089176062, 864299089196185, 864299087947340, 864299087947381, MI SO NO. COB2C20260505009// CUSTOMER PO NO.4552067401 COMMODITY ID 69196 // PART NO. MZB0LBWUS // INCLUYE: ADAPTADOR / CABLE USB / LLAVE PARA SIM / CARCASA PROTECTORA, PAIS ORIGEN: CH INA – 215. 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Año 2026 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032026000720198-9 5 . Número de Identificación Tributaria (NIT) 901530638 6 . DV. 0 11 . Apellidos y nombres o Razón Social XIAOMI COLOMBIA S.A.S 13 . Dirección AK 19 95 20 15 . Teléfono 3003558453 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860506204 25 . DV. 9 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2 27 . Tipo usuario 26 28 . Cód. usuario 54 29 . Número documento de identificación 52498433 30 . Apellidos y nombres RINCON FERNANDEZ LUZ MYRIAM 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 27055 42 . Manifiesto de carga No. 116575017027780 43 . Año – Mes – Día 2026 – 05 – 13 44 . Documento de transporte No. SZX71125900 45 . Año – Mes – Día 2026 – 05 – 06 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad HONG KONG 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5,THE GATEWAY, HARBOUR CIT 50 . E-mail FAX010-60606666 51 . No. de factura I1100002477540 52 . Año – Mes – Día 2026 – 05 – 06 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 3.729.27 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C134 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 1.558.97 72 . Peso neto kgs. dcms. 971.50 73 . Código embalaje YY 74 . No. bultos 6 75 . Subpartidas 1 76 . Cod. unidad comercialU 77 . Cantidad dcms. 2.815.00 78 .Valor FOB USD 229.522.41 79 . Valor fletes USD 10.101.66 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 893.827.369 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 893.827.369 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 54.84 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 10.156.50 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 239.678.91 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 2026001906 DECLARACION(1-2) CERTIFICADO DE HOMOLOGACION DE LA COMISION DE REGULACION DE COMUNICACIONES CON RADICADO CRC 202551 9080 Y CÓDIGO DE HOMOLOGACIÓN TM-25-0499 DE FECHA 2025-06-20 //CERTIFICADO DE HOMOLOGACION DE LA COMISION DE REGULACION DE COMUNI CACIONES CON RADICADO CRC 2025525081 Y CÓDIGO DE HOMOLOGACIÓN TM-25-0614 DE FECHA 2025-08-11 // DOCUMENTO DE VERIFICACION DE IMEI NUMERO DV-258442 DE FECHA 2026-05-13 // NOS ACOGEMOS AL (ESTATUTO TRIBUTARIO) DECRETO EXTRAORDINARIO 624 DE 1989, MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO ARTÍCULO 424 PARA LA EXCLUSIÓN DE IVA. MOBILE PHONE REDMI 15C VERDE MENTA 4GB RAM 256GB ROM; PRODUCTO: TELEFONO CELULAR, MARCA: REDMI, MODELO: 25078RA3EL, REFERENCIA: 25078RA3EL, USO O DESTINO: COMUNICACIONES,(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: Después de insp.: levante No hay declaración posterior Acta de inspección No.: 032026000059047 Inició: 2026-05-14 18:24:49 Finalizó: 2026-05-15 13:10:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032026000720198 133. Feha: 2026 05 14 134 . Levante No. 032026000669395 135 . Fecha 2026 – 05 – 15 Firma funcionario responsable 136 . Nombre ALVAREZ MORALES EDUARDO ALFONS 137 . C.C. No. 91252935 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 92032608038855 Fecha presentación 2026-05-14 18:13:55 Valor pagado $0.00 Fecha de Impresión: 2026-05-15 14:28:19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032026000720198-9 Subpartida : 8517130000 Página 1 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) SERIAL: NO TIENE,, IMEI 1 NO 864299087939487, 864299087939503, 864299087939529, 864299087939560, 864299087939586, 86429908793960 2, 864299087939628, 864299087939669, 864299087939685, 864299087939727, 864299087939743, 864299087939800, 864299087955723, 8642990 87955806, 864299087955863, 864299087955889, 864299087955905, 864299087955921, 864299087955988, 864299087956085, 864299087956101, 864299087941228, 864299087941269, 864299087941301, 864299087941384, 864299087941442, 864299087941624, 864299087941640, 8642990879 41723, 864299087941749, 864299087941889, 864299087957885, 864299089181385, 864299089181401, 864299089181427, 864299089181443, 864 299089181567, 864299089181583, 864299089181609, 864299089181625, 864299089181666, 864299089181740, 864299089181864, 8642990891819 48, 864299089182003, 864299089184868, 864299089184942, 864299089184967, 864299089185303, 864299089170669, 864299089186582, 864299 089186921, 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COB2C20260505010// CUSTOMER PO NO.4552067403 // COMMODITY ID 69196 // PART NO. MZB0LBWUS // INCLUYE: ADAPTADOR /CABLE USB / LLAVE PARA SIM / CARCASA PROTECTO RA, PAIS ORIGEN: CHINA – 215. CANT (383) U // MOBILE PHONE REDMI 15C NEGRO OCASO 4GB RAM 256GB ROM; PRODUCTO: TELEFONO CELULAR, M ARCA: REDMI, MODELO: 25078RA3EL, REFERENCIA: 25078RA3EL, USO O DESTINO: COMUNICACIONES, SERIAL: NO TIENE,, IMEI 1 NO 867754080667 508, 867754080652161, 867754080600889, 867754080795523, 867754080795929, 867754080765849, 867754080766581, 867754080827268, 86775 4080781846, 867754080782083, 867754080782125, 867754080782349, 867754080764024, 867754080764669, 867754080764727, 867754080764909 , 867754080765088, 867754080765104, 867754080765120, 867754080765161, 867754080765187, 867754080765203, 867754080765286, 86775408 0765526, 867754080780681, 867754080780723, 867754080798006, 867754080798048, 867754080798303, 867754080813102, 867754080783867, 8 67754080783925, 867754080784063, 867754080780848, 867754080780905, 867754080780921, 867754080780988, 867754080781184, 86775408081 3326, 867754080813789, 867754080784303, 867754080784485, 867754080784584, 867754080799509, 867754080799525, 867754080799582, 8677 54080796562, 867754080796745, 867754080796844, 867754080829264, 867754080829322, 867754080799764, 867754080799806, 86775408079984 8, 867754080799988, 867754080800000, 867754080800109, 867754080829462, 867754080815305, 867754080815347, 867754080815842, 8677540 80830528, 867754080783024, 867754080830700, 867754080830767, 867754080830783, 867754080830809, 867754080830825, 867754080830866, 867754080830908, 867754080830965, 867754080830981, 867754080831005, 867754080831021, 867754080831062, 867754080831088, 8677540808 31104, 867754080831120, 867754080831146, 867754080786282, 867754080786308, 867754080786324, 867754080786365, 867754080786407, 867 754080786506, 867754080786522, 867754080786548, 867754080786563, 867754080786589, 867754080786621, 867754080801321, 8677540808013 62, 867754080801388, 867754080801404, 867754080801446, 867754080801487, 867754080801529, 867754080801545, 867754080801560, 867754 080801602, 867754080801685, 867754080831344, 867754080831567, 867754080768785, 867754080768827, 867754080768843, 867754080768983, 867754080769007, 867754080769080, 867754080801701, 867754080801727, 867754080801743, 867754080801784, 867754080801800, 867754080 801826, 867754080801925, 867754080801941, 867754080802006, 867754080802063, 867754080802121, 867754080802147, 867754080802188, 86 7754080802204, 867754080802261, 867754080817020, 867754080817103, 867754080817160, 867754080798766, 867754080798840, 867754080799 087, 867754080769262, 867754080769429, 867754080769460, 867754080769569, 867754080784667, 867754080784824, 867754080784840, 86775 4080784865, 867754080817202, 867754080817244, 867754080817285, 867754080817301, 867754080817327, 867754080817368, 867754080817384 , 867754080817426, 867754080817467, 867754080817707, 867754080817723, 867754080817822, 867754080817848, 867754080817889, 86775408 0817905, 867754080817921, 867754080817962, 867754080814480, 867754080814605, 867754080784881, 867754080784964, 867754080784980, 8 032026000720198-9 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032026000720198-9 Subpartida : 8517130000 Página 2 de 6 105. 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Aceptación : 032026000720198-9 Subpartida : 8517130000 Página 4 de 6 105. 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8677540808 85605, 867754080885621, 867754080885647, 867754080885662, 867754080885688, 867754080885720, 867754080885746, 867754080885761, 867 754080885886, 867754080885902, 867754080885944, 867754080885985, 867754080886009, 867754080886025, 867754080886041, 8677540808860 66, 867754080886082, 867754080886108, 867754080886124, 867754080886140, 867754080886165, 867754080886181, 867754080886223, 867754 080887247, 867754080839982, 867754080841400, 867754080841467, 867754080841541, 867754080841582, 867754080841640, 867754080841681, 867754080841863, 867754080841905, 867754080841921, 867754080841962, 867754080854767, 867754080854908, 867754080872702, 867754080 872744, 867754080872827, 867754080872843, 867754080872868, 867754080872884, 867754080872926, 867754080872942, 867754080872967, 86 7754080872983, 867754080873023, 867754080873122, 867754080873163, 867754080873189, 867754080873205, 867754080873304, 867754080873 346, 867754080873387, 867754080873403, 867754080874526, 867754080874641, 867754080874666, 867754080890563, 867754080890704, 86775 4080890787, 867754080890845, 867754080890886, 867754080890928, 867754080891041, 867754080891082, 867754080875523, 867754080875549 , 867754080875721, 867754080891785, 867754080891801, 867754080891884, 867754080859048, 867754080859063, 867754080859105, 86775408 0859147, 867754080859204, 867754080859220, 867754080859246, 867754080859329, 867754080859386, 867754080859428, 867754080859469, 8 67754080859485, 867754080859543, 867754080859584, 867754080859642, 867754080859667, 867754080876307, 867754080876364, 86775408087 6380, 867754080876406, 867754080876448, 867754080876604, 867754080876646, 867754080876729, 867754080892668, 867754080892809, 8677 54080892825, 867754080892924, 867754080892940, 867754080893203, 867754080893328, 867754080893385, 867754080893484, 86775408089354 2, 867754080893567, 867754080893583, 867754080893641, 867754080894581, 867754080894664, 867754080844263, 867754080844289, 8677540 80844644, 867754080844669, MI SO NO. COB2C20260505010// CUSTOMER PO NO.4552067403 // COMMODITY ID 67515 // PART NO. MZB0KO5US // INCLUYE: ADAPTADOR / CABLE USB / LLAVE PARA SIM / CARCASA PROTECTORA, PAIS ORIGEN: CHINA – 215. CANT (2385) U // MOBILE PHONE RED MI 15C 5G NEGRO OCASO 4GB RAM 256GB ROM; PRODUCTO: TELEFONO CELULAR, MARCA: REDMI, MODELO: 2508CRN2BE, REFERENCIA: 2508CRN2BE, US O O DESTINO: COMUNICACIONES, SERIAL: NO TIENE,, IMEI 1 NO 868544073997247, 868544073937102, 868544074007707, 868544073916403, 868 544073916726, 868544073916742, 868544073911602, 868544073927244, 868544073927301, 868544073927707, 868544073938746, 8685440739387 61, 868544073939041, 868544073939066, 868544073939124, 868544073939165, 868544073939249, 868544073914341, 868544073914648, 868544 073939603, 868544073949685, 868544073949727, 868544073949768, 868544073949784, 868544073949925, 868544073949966, 868544073949982, 032026000720198-9 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032026000720198-9 Subpartida : 8517130000 Página 6 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 868544073914846, 868544073950089, 868544073925446, 868544073925602, 868544073936849, 868544073936864, 868544073936963, 868544073 937029, 868544074065549, 868544074066240, 868544074055003, 868544074095520, 868544074085828, 868544074052646, 868544074052745, 86 8544074052760, 868544074052844, 868544074022227, 868544074037506, 868544074037688, MI SO NO. COB2C20260505010// CUSTOMER PO NO.45 52067403 // COMMODITY ID 69608 // PART NO. MZB0LJ3US // INCLUYE: ADAPTADOR / CABLE USB / LLAVE PARA SIM / CARCASA PROTECTORA, PAI S ORIGEN: CHINA -215. 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032026000720198-9 Espacio para uso exclusivo de la Entidad Recaudadora