Declaración de Importación 032025001449042-0

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 032025001449042-0 5 . Número de Identificación Tributaria (NIT) 900337553 6 . DV. 3 11 . Apellidos y nombres o Razón Social MOTOROLA MOBILITY COLOMBIA S A S 13 . Dirección CL 99 14 49 P 5 15 . Teléfono 5872444 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 830002397 25 . DV. 9 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 0048 29 . Número documento de identificación 1018415355 30 . Apellidos y nombres ANGELA PATRICIA INFANTE JIMENEZ 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 939 42 . Manifiesto de carga No. 1212991 43 . Año – Mes – Día 2025 – 08 – 05 44 . Documento de transporte No. AHWUH506721 45 . Año – Mes – Día 2025 – 07 – 09 46 . Nombre exportador o proveedor en el exterior MOTOROLA MOBILITY LLC 47 . Ciudad CHICAGO, IL 48 . Cod.País Exportador 249 49 . Dirección exportador o proveedor en el exterior 222 W.MERCHANDISE MART PLAZA SUITE 1800 50 . E-mail MALBALA@LENOVO.COM 51 . No. de factura 9996782150 52 . Año – Mes – Día 2025 – 07 – 09 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora LINEA AEREA CARGUERA DE COLOMBIA S.A. 58 . Tasa de cambio $ cvs. 4.186.71 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 03 69 . Tipo de importación 01 70 . Cod. país compra 249 71 . Peso bruto kgs. dcms. 548.50 72 . Peso neto kgs. dcms. 516.00 73 . Código embalaje CS 74 . No. bultos 2.000 75 . Subpartidas 1 76 . Cod. unidad comercialU 77 . Cantidad dcms. 1.000.00 78 .Valor FOB USD 168.316.68 79 . Valor fletes USD 3.286.92 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 718.805.438 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 718.805.438 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 83.82 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 3.370.74 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 171.687.42 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 CO017800725625 PEDIDO TRAMITE: MOTO DECLARACION(1-2) FACTURA: 9996782150 FECHA: 2025-07-09 COD PRODUCTO: PB7D0034CO, PHN MOTO XT2503-1 CO SS 8+256 DS CLA; PRODUCTO: TELEFONO INTELIGENTE, MARCA: MOTOROLA, MODELO: XT2503-1, REFERENCIA: PB7D0034CO, SERIAL: U P83BN2M25, UP83BN2M28, UP83BN2M29, UP83BN2M22, UP83BN2LZV, UP83BN2LZS, UP83BN2LZN, UP83BN2M2B, UP83BN2M2C, UP83BN2M2D, UP83BN2M2F , UP83BN2M2G, UP83BN2M2H, UP83BN2M2J, UP83BN2M2P, UP83BN2LZL, UP83BN2LZK, UP83BN2LZJ, UP83BN2LZF, UP83BN2LZ8, UP83BN2LZ3, UP83BN2 LXN, UP83BN2LXM, UP83BN2LXG, UP83BN2LXB, UP83BN2LWQ, UP83BN2LWJ, UP83BN2LWC, UP83BN2LVX, UP83BN2LVW, UP83BN2LVN, UP83BN2M46, UP83 BN2M45, UP83BN2M44, UP83BN2M43, UP83BN2M42, UP83BN2M3Z, UP83BN2M3X, UP83BN2M3W, UP83BN2M3V, UP83BN2M3R, UP8(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 032025001449042 133. Feha: 2025 08 06 134 . Levante No. 032025001201973 135 . Fecha 2025 – 08 – 06 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 92032506041002 Fecha presentación 2025-08-06 11:41:33 Valor pagado $0.00 Fecha de Impresión: 2025-08-06 11:46:28 MM REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001449042-0 Subpartida : 8517130000 Página 1 de 5 105. 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032025001449042-0 Subpartida : 8517130000 Página 2 de 5 105. 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Aceptación : 032025001449042-0 Subpartida : 8517130000 Página 4 de 5 105. 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Aceptación : 032025001449042-0 Subpartida : 8517130000 Página 5 de 5 105. 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424864403245, CERTIFICADO DE HOMOLOGACION NO.: 2025506663, VERIFICACION DE IMEI NO.: DV-236974, FECHA DE EMISION: 2025-07-18, PAI S DE ORIGEN: CHINA – 215 CANT (1000) UND PEDIDO ITEM: MOTO (ITEM 1).XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025001449042-0 Espacio para uso exclusivo de la Entidad Recaudadora 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 032025001449043-8 5 . Número de Identificación Tributaria (NIT) 900337553 6 . DV. 3 11 . Apellidos y nombres o Razón Social MOTOROLA MOBILITY COLOMBIA S A S 13 . Dirección CL 99 14 49 P 5 15 . Teléfono 5872444 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 830002397 25 . DV. 9 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 0048 29 . Número documento de identificación 1018415355 30 . Apellidos y nombres ANGELA PATRICIA INFANTE JIMENEZ 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 939 42 . Manifiesto de carga No. 1212991 43 . Año – Mes – Día 2025 – 08 – 05 44 . Documento de transporte No. AHWUH506721 45 . Año – Mes – Día 2025 – 07 – 09 46 . Nombre exportador o proveedor en el exterior MOTOROLA MOBILITY LLC 47 . Ciudad CHICAGO, IL 48 . Cod.País Exportador 249 49 . Dirección exportador o proveedor en el exterior 222 W.MERCHANDISE MART PLAZA SUITE 1800 50 . E-mail MALBALA@LENOVO.COM 51 . No. de factura 9996782150 52 . Año – Mes – Día 2025 – 07 – 09 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora LINEA AEREA CARGUERA DE COLOMBIA S.A. 58 . Tasa de cambio $ cvs. 4.186.71 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 03 69 . Tipo de importación 01 70 . Cod. país compra 249 71 . Peso bruto kgs. dcms. 548.50 72 . Peso neto kgs. dcms. 516.00 73 . Código embalaje CS 74 . No. bultos 2.000 75 . Subpartidas 1 76 . Cod. unidad comercialU 77 . Cantidad dcms. 1.000.00 78 .Valor FOB USD 168.316.68 79 . Valor fletes USD 3.286.92 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 718.805.438 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 718.805.438 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 83.82 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 3.370.74 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 171.687.42 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 CO017800725625 PEDIDO TRAMITE: MOTO DECLARACION(2-2) FACTURA: 9996782150 FECHA: 2025-07-09 COD PRODUCTO: PB7D0034CO, PHN MOTO XT2503-1 CO SS 8+256 DS CLA; PRODUCTO: TELEFONO INTELIGENTE, MARCA: MOTOROLA, MODELO: XT2503-1, REFERENCIA: PB7D0034CO, SERIAL: U P83BN2H3N, UP83BN2H4R, UP83BN2H5C, UP83BN2H3L, UP83BN2GXQ, UP83BN2GVD, UP83BN2GSL, UP83BN2H5R, UP83BN2H68, UP83BN2H6B, UP83BN2H6D , UP83BN2H6M, UP83BN2H6P, UP83BN2H6R, UP83BN2H7W, UP83BN2GSD, UP83BN2GRZ, UP83BN2GDZ, UP83BN2GDS, UP83BN2GBM, UP83BN2G7J, UP83BN2 G3W, UP83BN2FWZ, UP83BN2FWC, UP83BN2FVS, UP83BN2FVN, UP83BN2FVK, UP83BN2FTV, UP83BN2FTQ, UP83BN2FRJ, UP83BN2FQX, UP83BN2JLB, UP83 BN2JL6, UP83BN2JG6, UP83BN2JFV, UP83BN2JFP, UP83BN2JDG, UP83BN2HWT, UP83BN2HWJ, UP83BN2HV7, UP83BN2HTK, UP8(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 032025001449043 133. Feha: 2025 08 06 134 . Levante No. 032025001201979 135 . Fecha 2025 – 08 – 06 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 92032506040978 Fecha presentación 2025-08-06 11:41:18 Valor pagado $0.00 Fecha de Impresión: 2025-08-06 11:47:26 MM REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001449043-8 Subpartida : 8517130000 Página 1 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 3BN2HTB, UP83BN2HT9, UP83BN2HSS, UP83BN2HRM, UP83BN2HQJ, UP83BN2HP3, UP83BN2HNX, UP83BN2HNV, UP83BN2HN9, UP83BN2HLS, UP83BN2HKN, UP83BN2HJJ, UP83BN2HHD, UP83BN2HH2, UP83BN2HCD, UP83BN2HB9, UP83BN2H8Z, UP83BN2H8J, UP83BN2H86, UP83BN2H85, UP83BN2H83, UP83BN2FQ M, UP83BN2DRZ, UP83BN2DRJ, UP83BN2DRG, UP83BN2DR7, UP83BN2DR5, UP83BN2DR3, UP83BN2DQS, UP83BN2DQQ, UP83BN2DQM, UP83BN2DQK, UP83BN 2DQH, UP83BN2DQD, UP83BN2DQB, UP83BN2DQ8, UP83BN2DPZ, UP83BN2DPT, UP83BN2DPQ, UP83BN2DPM, UP83BN2DPH, UP83BN2DPD, UP83BN2DP9, UP8 3BN2DP6, UP83BN2DNX, UP83BN2DNT, UP83BN2DNP, UP83BN2DNK, UP83BN2DNG, UP83BN2DN9, UP83BN2DN7, UP83BN2DN5, UP83BN2DMS, UP83BN2FPJ, UP83BN2FND, UP83BN2FMN, UP83BN2FMM, UP83BN2F4T, UP83BN2DZH, UP83BN2DVX, UP83BN2DVS, UP83BN2DVQ, UP83BN2DVM, UP83BN2DVF, UP83BN2DV 9, UP83BN2DV7, UP83BN2DV5, UP83BN2DV2, UP83BN2DTZ, UP83BN2DTS, UP83BN2DTR, UP83BN2DTB, UP83BN2DT8, UP83BN2DT5, UP83BN2DT3, UP83BN 2DSX, UP83BN2DSV, 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Aceptación : 032025001449043-8 Subpartida : 8517130000 Página 5 de 5 105. 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424864377787, CERTIFICADO DE HOMOLOGACION NO.: 2025506663, VERIFICACION DE IMEI NO.: DV-236976, FECHA DE EMISION: 2025-07-18, PAI S DE ORIGEN: CHINA – 215 CANT (1000) UND PEDIDO ITEM: MOTO (ITEM 2).XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025001449043-8 Espacio para uso exclusivo de la Entidad Recaudadora