Declaración de Importación 032025001841058-8

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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 032025001841058-8 5 . Número de Identificación Tributaria (NIT) 830028931 6 . DV. 5 11 . Apellidos y nombres o Razón Social SAMSUNG ELECTRONICS COLOMBIA S.A. 13 . Dirección CR 7 113 43 OF 607 15 . Teléfono 4870707 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860536003 25 . DV. 3 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 99 29 . Número documento de identificación 1022943854 30 . Apellidos y nombres CARLOS ANDRES ROJAS MATAJUDIOS 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 99900 42 . Manifiesto de carga No. 116575016164881 43 . Año – Mes – Día 2025 – 10 – 16 44 . Documento de transporte No. SHAN0428102 45 . Año – Mes – Día 2025 – 10 – 09 46 . Nombre exportador o proveedor en el exterior SAMSUNG ELECTRONICS CO., LTD 47 . Ciudad GYEONGGI-DO 48 . Cod.País Exportador 190 49 . Dirección exportador o proveedor en el exterior 129, SAMSUNG-RO, YEONGTONG-GU SUWON 16677 50 . E-mail 010-8705-6749 51 . No. de factura 9103843864 52 . Año – Mes – Día 2025 – 10 – 09 53 . Cod. país procedencia 855 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. 3.894.99 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 855 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 190 71 . Peso bruto kgs. dcms. 93.00 72 . Peso neto kgs. dcms. 85.56 73 . Código embalaje YY 74 . No. bultos 1 75 . Subpartidas 1 76 . Cod. unidad comercial U 77 . Cantidad dcms. 300.00 78 .Valor FOB USD 32.937.28 79 . Valor fletes USD 799.80 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 131.409.913 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 131.409.913 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 1.11 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 800.91 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 33.738.19 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) NAC: 576918-DECL: 1963775-DO: 893125350251- DECL 1 DE 1.- //NOS ACOGEMOS AL ARTICULO 424 DEL ESTATUTO TRIBUTARIO MODIFICADO POR L A LEY 1819DEL 29/12/2016 ARTÍCULO 175 NUMERAL 6 (EXCLUSIÓN DEL IVA). //NOS ACOGEMOS AL ARTÍCULO 2.8.3.1 ORDINAL 2.8.3.1.4 DE LA R ESOLUCIÓN 5050 DEL 10DE NOVIEMBRE DE 2016. (ANEXAMOS CERTIFICADO DE HOMOLOGACIÓN)/ NOS ACOGEMOS: AL DECRETO 0925 DE 2013, MERCANC IA QUE NO REQUIERE REGISTRO DEIMPORTACION .SAMSUNG ELECTRONICS COLOMBIA S.A. OEA COD. OE0001. . PEDIDOS: 3101215101. ID DELIVERY: 6084970855. MERCANCIA MARCA: SAMSUNG REFERENCIA: SM-A175FZAHLTC, PRODUCTO: TELEFONO CELULAR GALAXY A17 LTE DUOS (CON ACCESORIOS PARA USO Y NORMAL FUNCIONAMIENTO), COLOR: GRIS, MODELO: SM-A175F/DS, USO O DESTINO: PARA LA VENTA AL MAYOR (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 032025001841058 133. Feha: 202510 17 134 . Levante No. 032025001565891 135 . Fecha 2025 – 10 – 17 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 92032508163861 Fecha presentación 2025-10-17 19:47:37 Valor pagado $0.00 Fecha de Impresión: 2025-10-17 19:47:43 Page 1 SEC REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001841058-8 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) Y AL DETAL./ /MOBILE,SM-A175F/DS,GRAY,LTC( QTY. 300,00 u )(300,00 PCE ); IMEIS: 356487400679808/359371300679802. 356487400686837/ 359371300686831. 356487400686878/359371300686872. 356487400686902/359371300686906. 356487400686910/359371300686914. 3564874006869 36/359371300686930. 356487400686944/359371300686948. 356487400686977/359371300686971. 356487400687009/359371300687003. 3564874006 87041/359371300687045. 356487400687116/359371300687110. 356487400687157/359371300687151. 356487400687223/359371300687227. 3564874 00687249/359371300687243. 356487400687264/359371300687268.356487400687298/359371300687292. 356487400687306/359371300687300. 35648 7400687413/359371300687417. 356487400687561/359371300687565. 356487400687603/359371300687607. 356487400687611/359371300687615. 35 6487400687629/359371300687623. 356487400687645/359371300687649. 356487400687702/359371300687706. 356487400687769/359371300687763. 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Declaración de Importación Aceptación : 032025001841058-8 Subpartida : 8517130000 Página 2 de 2 105. 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Año 2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032025001823511-7 5 . Número de Identificación Tributaria (NIT) 830028931 6 . DV. 5 11 . Apellidos y nombres o Razón Social SAMSUNG ELECTRONICS COLOMBIA S.A. 13 . Dirección CR 7 113 43 OF 607 15 . Teléfono 4870707 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860536003 25 . DV. 3 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 99 29 . Número documento de identificación 1022943854 30 . Apellidos y nombres CARLOS ANDRES ROJAS MATAJUDIOS 31 . Clase Importador 02 32 . Tipo declaración Anticipada 33 . Cod. 3 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 99900 42 . Manifiesto de carga No. 116575016164795 43 . Año – Mes – Día 2025 – 10 – 16 44 . Documento de transporte No. SHAN0432989 45 . Año – Mes – Día 2025 – 10 – 11 46 . Nombre exportador o proveedor en el exterior SAMSUNG ELECTRONICS CO., LTD 47 . Ciudad GYEONGGI-DO 48 . Cod.País Exportador 190 49 . Dirección exportador o proveedor en el exterior 129, SAMSUNG-RO, YEONGTONG-GU SUWON 16677 50 . E-mail 010-8705-6749 51 . No. de factura 9103849704 52 . Año – Mes – Día 2025 – 10 – 11 53 . Cod. país procedencia 855 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 0 57 . Empresa transportadora DHL AERO EXPRESO S A SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 3.894.99 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 855 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 190 71 . Peso bruto kgs. dcms. 36.00 72 . Peso neto kgs. dcms. 34.00 73 . Código embalaje YY 74 . No. bultos 1 75 . Subpartidas 1 76 . Cod. unidad comercial U 77 . Cantidad dcms. 100.00 78 .Valor FOB USD 10.844.91 79 . Valor fletes USD 400.78 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 43.803.291 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 43.803.291 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 0.37 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 401.15 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 11.246.06 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) NAC: 576966-DECL: 1963915-DO: 893125706251- DECL 1 DE 1.- //NOS ACOGEMOS AL ARTICULO 424 DEL ESTATUTO TRIBUTARIO MODIFICADO POR L A LEY 1819DEL 29/12/2016 ARTÍCULO 175 NUMERAL 6 (EXCLUSIÓN DEL IVA). //NOS ACOGEMOS AL ARTÍCULO 2.8.3.1 ORDINAL 2.8.3.1.4 DE LA R ESOLUCIÓN 5050 DEL 10DE NOVIEMBRE DE 2016. (ANEXAMOS CERTIFICADO DE HOMOLOGACIÓN)/ NOS ACOGEMOS: AL DECRETO 0925 DE 2013, MERCANC IA QUE NO REQUIERE REGISTRO DEIMPORTACION .SAMSUNG ELECTRONICS COLOMBIA S.A. OEA COD. OE0001. . PEDIDOS: 3101214258. ID DELIVERY: 6085012906. MERCANCIA MARCA: SAMSUNG REFERENCIA: SM-A175FLBHLTC, PRODUCTO: TELEFONO CELULAR GALAXY A17 LTE DUOS (CON ACCESORIOS PARA USO Y NORMAL FUNCIONAMIENTO), COLOR: AZUL CLARO, MODELO: SM-A175F/DS, USO O DESTINO: PARA LA VENTA AL (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 032025001823511 133. Feha: 202510 15 134 . Levante No. 032025001561547 135 . Fecha 2025 – 10 – 17 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 92032508064108 Fecha presentación 2025-10-15 16:31:14 Valor pagado $0.00 Fecha de Impresión: 2025-10-17 12:56:07 Page 1 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001823511-7 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) MAYOR Y AL DETAL/ /MOBILE,SM-A175F/DS,LIGHT BLUE,LTC( QTY. 100,00 u )(100,00 PCE ); IMEIS: 356487400733837/359371300733831. 35648 7400733845/359371300733849. 356487400733852/359371300733856. 356487400733860/359371300733864. 356487400733886/359371300733880. 35 6487400733894/359371300733898. 356487400733902/359371300733906. 356487400733910/359371300733914. 356487400733928/359371300733922. 356487400733936/359371300733930. 356487400733944/359371300733948. 356487400733951/359371300733955. 356487400733969/3593713007339 63. 356487400733977/359371300733971. 356487400733985/359371300733989. 356487400733993/359371300733997. 356487400739867/3593713007 39861. 356487400739891/359371300739895. 356487400739917/359371300739911. 356487400739925/359371300739929. 356487400739933/3593713 00739937. 356487400739958/359371300739952. 356487400739966/359371300739960. 356487400739982/359371300739986. 356487400739990/3593 71300739994. 356487400740006/359371300740000. 356487400740014/359371300740018. 3564874007400 22/359371300740026. 356487400740030/ 359371300740034. 356487400740048/359371300740042. 356487400740055/359371300740059. 356487400740063/359371300740067. 3564874007400 71/359371300740075. 356487400740089/359371300740083. 356487400740097/359371300740091. 356487400740105/359371300740109. 3564874007 40113/359371300740117. 356487400740121/359371300740125.356487400740139/359371300740133. 356487400740154/359371300740158. 35648740 0740162/359371300740166. 356487400740188/359371300740182. 356487400740196/359371300740190. 356487400740204/359371300740208. 35648 7400740212/359371300740216. 356487400740220/359371300740224. 356487400740238/359371300740232. 356487400740253/359371300740257. 35 6487400740261/359371300740265. 356487400740287/359371300740281. 356487400740295/359371300740299. 356487400740311/359371300740315. 356487400740329/359371300740323. 356487400740337/359371300740331. 356487400740345/359371300740349.356487400740352/35937130074035 6. 356487400740360/359371300740364. 356487400740378/359371300740372. 356487400740386/359371300740380. 356487400740394/35937130074 0398. 356487400740402/359371300740406. 356487400740410/359371300740414. 356487400740428/359371300740422. 356487400740436/35937130 0740430. 356487400740444/359371300740448. 356487400740451/359371300740455. 356487400740469/359371300740463. 356487400740477/35937 1300740471. 356487400740485/359371300740489. 356487400740493/359371300740497. 356487400740501/359371300740505. 356487400740519/35 9371300740513. 356487400740527/359371300740521. 356487400740535/359371300740539. 356487400740543/359371300740547. 356487400740568 /359371300740562. 356487400740576/359371300740570. 356487400740592/359371300740596. 356487400740600/359371300740604. 356487400740 618/359371300740612. 356487400740626/359371300740620. 356487400740634/359371300740638. 356487400740659/359371300740653. 356487400 740667/359371300740661. 356487400740675/359371300740679. 356487400740683/359371300740687. 356487400740691/359371300740695. 356487 400740709/359371300740703. 356487400740717/359371300740711. 356487400740725/359371300740729. 356487400740733/359371300740737. 356 487400740741/359371300740745. 356487400740758/359371300740752. 356487400740766/359371300740760. 356487400740774/359371300740778. 356487400740782/359371300740786. 356487400740790/359371300740794. 356487400740808/359371300740802. 356487400740832/35937130074083 6. 356487400740840/359371300740844XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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Año 2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032025001824623-8 5 . Número de Identificación Tributaria (NIT) 830028931 6 . DV. 5 11 . Apellidos y nombres o Razón Social SAMSUNG ELECTRONICS COLOMBIA S.A. 13 . Dirección CR 7 113 43 OF 607 15 . Teléfono 4870707 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860536003 25 . DV. 3 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 99 29 . Número documento de identificación 1022943854 30 . Apellidos y nombres CARLOS ANDRES ROJAS MATAJUDIOS 31 . Clase Importador 02 32 . Tipo declaración Anticipada 33 . Cod. 3 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 99900 42 . Manifiesto de carga No. 116575016164795 43 . Año – Mes – Día 2025 – 10 – 16 44 . Documento de transporte No. SHAN0432992 45 . Año – Mes – Día 2025 – 10 – 11 46 . Nombre exportador o proveedor en el exterior SAMSUNG ELECTRONICS CO., LTD 47 . Ciudad GYEONGGI-DO 48 . Cod.País Exportador 190 49 . Dirección exportador o proveedor en el exterior 129, SAMSUNG-RO, YEONGTONG-GU SUWON 16677 50 . E-mail 010-8705-6749 51 . No. de factura 9103849707 52 . Año – Mes – Día 2025 – 10 – 11 53 . Cod. país procedencia 855 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 0 57 . Empresa transportadora DHL AERO EXPRESO S A SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 3.894.99 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 855 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 190 71 . Peso bruto kgs. dcms. 36.50 72 . Peso neto kgs. dcms. 34.00 73 . Código embalaje YY 74 . No. bultos 1 75 . Subpartidas 1 76 . Cod. unidad comercial U 77 . Cantidad dcms. 100.00 78 .Valor FOB USD 10.844.91 79 . Valor fletes USD 400.78 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 43.803.291 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 43.803.291 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 0.37 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 401.15 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 11.246.06 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) NAC: 577004-DECL: 1963958-DO: 893125709251- DECL 1 DE 1.- //NOS ACOGEMOS AL ARTICULO 424 DEL ESTATUTO TRIBUTARIO MODIFICADO POR L A LEY 1819DEL 29/12/2016 ARTÍCULO 175 NUMERAL 6 (EXCLUSIÓN DEL IVA). //NOS ACOGEMOS AL ARTÍCULO 2.8.3.1 ORDINAL 2.8.3.1.4 DE LA R ESOLUCIÓN 5050 DEL 10DE NOVIEMBRE DE 2016. (ANEXAMOS CERTIFICADO DE HOMOLOGACIÓN)/ NOS ACOGEMOS: AL DECRETO 0925 DE 2013, MERCANC IA QUE NO REQUIERE REGISTRO DEIMPORTACION .SAMSUNG ELECTRONICS COLOMBIA S.A. OEA COD. OE0001. . PEDIDOS: 3101212479. ID DELIVERY: 6085015212. MERCANCIA MARCA: SAMSUNG REFERENCIA: SM-A175FZAHLTC, PRODUCTO: TELEFONO CELULAR GALAXY A17 LTE DUOS (CON ACCESORIOS PARA USO Y NORMAL FUNCIONAMIENTO), COLOR: GRIS, MODELO: SM-A175F/DS, USO O DESTINO: PARA LA VENTA AL MAYOR (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 032025001824623 133. Feha: 202510 15 134 . Levante No. 032025001560977 135 . Fecha 2025 – 10 – 17 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 92032508071075 Fecha presentación 2025-10-15 18:41:56 Valor pagado $0.00 Fecha de Impresión: 2025-10-17 12:16:31 Page 1 SEC REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001824623-8 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) Y AL DETAL./ /MOBILE,SM-A175F/DS,GRAY,LTC( QTY. 100,00 u )(100,00 PCE ); IMEIS: 356487400722749/359371300722743. 356487400722764/ 359371300722768. 356487400722780/359371300722784. 356487400722806/359371300722800. 356487400722814/359371300722818. 3564874007228 22/359371300722826. 356487400722830/359371300722834. 356487400722855/359371300722859. 356487400722863/359371300722867. 3564874007 22871/359371300722875. 356487400722905/359371300722909. 356487400723200/359371300723204. 356487400723218/359371300723212. 3564874 00740857/359371300740851. 356487400740865/359371300740869.356487400740873/359371300740877. 356487400740881/359371300740885. 35648 7400740899/359371300740893. 356487400740907/359371300740901. 356487400740915/359371300740919. 356487400740949/359371300740943. 35 6487400740956/359371300740950. 356487400740964/359371300740968. 356487400740998/359371300740992. 356487400741079/359371300741073. 356487400741087/359371300741081. 356487400741095/359371300741099. 356487400741103/35937130 0741107. 356487400741111/359371300741 115. 356487400741129/359371300741123. 356487400741137/359371300741131. 356487400741145/359371300741149.356487400741152/3593713007 41156. 356487400741160/359371300741164. 356487400741178/359371300741172. 356487400741186/359371300741180. 356487400741210/3593713 00741214. 356487400741228/359371300741222. 356487400741236/359371300741230. 356487400741251/359371300741255. 356487400741269/3593 71300741263. 356487400741277/359371300741271. 356487400741285/359371300741289. 356487400741293/359371300741297. 356487400741301/3 59371300741305. 356487400741319/359371300741313. 356487400741327/359371300741321. 356487400741335/359371300741339. 35648740074134 3/359371300741347. 356487400741350/359371300741354. 356487400741368/359371300741362. 356487400741376/359371300741370. 35648740074 1384/359371300741388. 356487400741392/359371300741396. 356487400741400/359371300741404. 356487400741418/359371300741412. 35648740 0741426/359371300741420. 356487400741434/359371300741438. 356487400741442/359371300741446. 356487400741467/359371300741461. 35648 7400741475/359371300741479. 356487400741483/359371300741487. 356487400741509/359371300741503. 356487400741517/359371300741511. 35 6487400741525/359371300741529. 356487400741533/359371300741537. 356487400741541/359371300741545. 356487400741558/359371300741552. 356487400741566/359371300741560. 356487400741574/359371300741578. 356487400741582/359371300741586. 356487400741590/3593713007415 94. 356487400741608/359371300741602. 356487400741616/359371300741610. 356487400741624/359371300741628. 356487400741632/3593713007 41636. 356487400741640/359371300741644. 356487400741657/359371300741651. 356487400741665/359371300741669. 356487400741673/3593713 00741677. 356487400741681/359371300741685. 356487400741699/359371300741693. 356487400741707/359371300741701. 356487400741715/3593 71300741719. 356487400741723/359371300741727.356487400741731/359371300741735. 356487400741749/359371300741743. 356487400741756/35 9371300741750. 356487400741764/359371300741768. 356487400741772/359371300741776. 356487400741780/359371300741784. 356487400741798 /359371300741792. 356487400741806/359371300741800. 356487400741814/359371300741818. 356487400741830/359371300741834. 356487400741 848/359371300741842. 356487400741871/359371300741875. 356487400741897/359371300741891. 356487400741905/359371300741909. 356487400 741913/359371300741917XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025001824623-8 Espacio para uso exclusivo de la Entidad Recaudadora Page 2 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 032025001709311-3 5 . Número de Identificación Tributaria (NIT) 830028931 6 . DV. 5 11 . Apellidos y nombres o Razón Social SAMSUNG ELECTRONICS COLOMBIA S.A. 13 . Dirección CR 7 113 43 OF 607 15 . Teléfono 4870707 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860536003 25 . DV. 3 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 99 29 . Número documento de identificación 1022943854 30 . Apellidos y nombres CARLOS ANDRES ROJAS MATAJUDIOS 31 . Clase Importador 02 32 . Tipo declaración Anticipada 33 . Cod. 3 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 99900 42 . Manifiesto de carga No. 116575016089595 43 . Año – Mes – Día 2025 – 09 – 26 44 . Documento de transporte No. 45T0414018 45 . Año – Mes – Día 2025 – 09 – 20 46 . Nombre exportador o proveedor en el exterior SAMSUNG ELECTRONICS CO., LTD 47 . Ciudad GYEONGGI-DO 48 . Cod.País Exportador 190 49 . Dirección exportador o proveedor en el exterior 129, SAMSUNG-RO, YEONGTONG-GU SUWON 16677 50 . E-mail 010-8705-6749 51 . No. de factura 9103797849 52 . Año – Mes – Día 2025 – 09 – 19 53 . Cod. país procedencia 855 54 . Cod. Modo Transporte 4 55 . Código de Bandera 244 56 . Cod. Depto destino 0 57 . Empresa transportadora EMIRATES SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 3.892.45 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 855 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 190 71 . Peso bruto kgs. dcms. 311.00 72 . Peso neto kgs. dcms. 286.12 73 . Código embalaje YY 74 . No. bultos 2 75 . Subpartidas 1 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.000.00 78 .Valor FOB USD 110.023.64 79 . Valor fletes USD 2.506.66 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 438.033.007 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 438.033.007 99 0 100 0 101 0.00 Salvaguardia 102 0.00 103 0 104 0 105 0 106 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 0 118 0 119 0 120 0 Rescate 121 0 122 0 123 0 124 0 Total 125 0 126 0.00 80 . Valor Seguros USD 3.71 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.510.37 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 112.534.01 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) NAC: 574050-DECL: 1957252-DO: 893124008251- DECL 1 DE 1.- //NOS ACOGEMOS AL ARTICULO 424 DEL ESTATUTO TRIBUTARIO MODIFICADO POR L A LEY 1819DEL 29/12/2016 ARTÍCULO 175 NUMERAL 6 (EXCLUSIÓN DEL IVA). //NOS ACOGEMOS AL ARTÍCULO 2.8.3.1 ORDINAL 2.8.3.1.4 DE LA R ESOLUCIÓN 5050 DEL 10DE NOVIEMBRE DE 2016. EMITIDO POR LA COMISIÓN DE REGULACIÓN DE COMUNICACIONES (ANEXAMOS CERTIFICADO DE HOMOL OGACIÓN) // NOS ACOGEMOS: AL DECRETO 0925 DE 2013, MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION.SAMSUNG ELECTRONICS COLOMBIA S.A. OEA COD. OE0001. . PEDIDOS: 3099674642. ID DELIVERY: 6084672454. MERCANCIA MARCA: SAMSUNG REFERENCIA: SM-A175FZAHLTC, PRODU CTO: TELEFONO CELULAR GALAXY A17 LTE DUOS (CON ACCESORIOS PARA USO Y NORMAL FUNCIONAMIENTO), COLOR: GRIS, M(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 032025001709311 133. Feha: 202509 23 134 . Levante No. 032025001464904 135 . Fecha 2025 – 09 – 27 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 92032507444243 Fecha presentación 2025-09-23 19:08:08 Valor pagado $0.00 Fecha de Impresión: 2025-09-27 11:04:06 Page 1 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001709311-3 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) ODELO: SM-A175F/DS, USO O DESTINO: PARA LA VENTA AL MAYOR Y AL DETAL./ /MOBILE,SM-A175F/DS,GRAY,LTC( QTY. 1000,00 u )(1000,00 PCE ); IMEIS: 356487400182043/359371300182047. 356487400183496/359371300183490. 356487400183512/359371300183516. 356487400183520/3593 71300183524. 356487400183587/359371300183581. 356487400234497/359371300234491. 356487400234620/359371300234624. 356487400238803/3 59371300238807. 356487400238829/359371300238823.356487400238860/359371300238864. 356487400240148/359371300240142. 356487400241203 /359371300241207. 356487400241211/359371300241215. 356487400241237/359371300241231. 356487400241252/359371300241256. 356487400241 260/359371300241264. 356487400241278/359371300241272. 356487400241310/359371300241314. 356487400259353/359371300259357. 356487400 259395/359371300259399. 356487400259403/359371300259407. 356487400318191/359371300318195. 356487400318209/359371300318203. 356487 400318233/359371300318237. 356487400318258/359371300318252. 356487400318266/359371300318260 . 356487400318357/359371300318351. 35 6487400318407/359371300318401. 356487400318621/359371300318625. 356487400318761/359371300318765. 356487400318837/359371300318831. 356487400318845/359371300318849. 356487400318878/359371300318872. 356487400318910/359371300318914. 356487400318944/3593713003189 48. 356487400318951/359371300318955. 356487400318977/359371300318971. 356487400318993/359371300318997. 356487400319025/3593713003 19029. 356487400319033/359371300319037. 356487400319058/359371300319052. 356487400319066/359371300319060. 356487400319082/3593713 00319086. 356487400319116/359371300319110. 356487400319124/359371300319128. 356487400319140/359371300319144. 356487400319165/3593 71300319169. 356487400319181/359371300319185. 356487400319199/359371300319193. 356487400319207/359371300319201. 356487400319215/3 59371300319219. 356487400319223/359371300319227. 356487400319249/359371300319243. 356487400319256/359371300319250. 35648740031926 4/359371300319268. 356487400319272/359371300319276. 356487400319280/359371300319284. 356487400319298/359371300319292. 35648740031 9314/359371300319318. 356487400319322/359371300319326. 356487400319330/359371300319334. 356487400319355/359371300319359.356487400 319363/359371300319367. 356487400319397/359371300319391. 356487400319405/359371300319409. 356487400319413/359371300319417. 356487 400319447/359371300319441. 356487400319470/359371300319474. 356487400319488/359371300319482. 356487400319496/359371300319490. 356 487400319504/359371300319508. 356487400319512/359371300319516. 356487400319520/359371300319524. 356487400319587/359371300319581. 356487400319678/359371300319672. 356487400320072/359371300320076. 356487400321260/359371300321264. 356487400321278/35937130032127 2. 356487400321286/359371300321280.356487400321302/359371300321306. 356487400321310/359371300321314. 356487400321328/359371300321 322. 356487400321336/359371300321330. 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Aceptación : 032025001709311-3 Subpartida : 8517130000 Página 2 de 4 105. 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356487400364567/359371300364561. 356487400364575/359371300364579. 35648 7400364641/359371300364645. 356487400364658/359371300364652. 356487400364690/359371300364694. 356487400364906/359371300364900. 35 6487400364930/359371300364934. 356487400364989/359371300364983. 356487400365044/359371300365048. 356487400365101/359371300365105. 356487400365143/359371300365147. 356487400365150/359371300365154.356487400365242/359371300365246. 356487400365341/35937130036534 5. 356487400365416/359371300365410. 356487400365424/359371300365428. 356487400365432/359371300365436. 356487400365440/35937130036 5444. 356487400365556/359371300365550. 356487400365572/359371300365576. 356487400365622/359371300365626. 356487400365655/35937130 0365659. 356487400365929/359371300365923. 356487400366018/359371300366012. 356487400366034/359371300366038. 356487400366042/35937 032025001709311-3 Espacio para uso exclusivo de la Entidad Recaudadora Page 3 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001709311-3 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1300366046. 356487400366059/359371300366053. 356487400366091/359371300366095. 356487400366109/359371300366103. 356487400366133/35 9371300366137. 356487400366141/359371300366145. 356487400366158/359371300366152. 356487400366174/359371300366178. 356487400366182 /359371300366186. 356487400366190/359371300366194. 356487400366208/359371300366202. 356487400366216/359371300366210. 356487400366 224/359371300366228. 356487400366232/359371300366236. 356487400366240/359371300366244. 356487400366257/359371300366251. 356487400 366265/359371300366269. 356487400366281/359371300366285. 356487400366299/359371300366293. 356487400366307/359371300366301. 356487 400366315/359371300366319. 356487400366323/359371300366327. 356487400366331/359371300366335. 356487400366349/359371300366343. 356 487400366356/359371300366350. 356487400366364/359371300366368. 356487400366372/359371300366376. 356487400366380/359371300366384. 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Aceptación : 032025001709311-3 Subpartida : 8517130000 Página 4 de 4 105. 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