Declaración de Importación 032026000046214-8

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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 032026000046214-8 5 . Número de Identificación Tributaria (NIT) 901280681 6 . DV. 4 11 . Apellidos y nombres o Razón Social COMERCIALIZADORA SYG TECH S.A.S. 13 . Dirección AUT MEDELLIN KM 1 5 PAR AGROINDUSTRIAL DE O 15 . Teléfono 3002754013 12 . Cód. Admón. 03 16 . Cód. Dpto 25 17 . Cód. Ciudad Municipio 214 24 . Número de Identificación Tributaria (NIT) 830071947 25 . DV. 4 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2. 27 . Tipo usuario 26 28 . Cód. usuario 409 29 . Número documento de identificación 79272766 30 . Apellidos y nombres CHAPARRO FONSECA LUIS HUMBERTO 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. 1278421 43 . Año – Mes – Día 2026 – 01 – 09 44 . Documento de transporte No. 40605494311 45 . Año – Mes – Día 2026 – 01 – 06 46 . Nombre exportador o proveedor en el exterior WORLD LINE LOGISTICS LLC 47 . Ciudad MIAMI 48 . Cod.País Exportador 249 49 . Dirección exportador o proveedor en el exterior 425 NE 22ND ST 909 50 . E-mail INFO.WORLDLINELOGISTICS@GMAIL.COM 51 . No. de factura 1380 52 . Año – Mes – Día 2026 – 01 – 06 53 . Cod. país procedencia 249 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 11 57 . Empresa transportadora UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 3.757.08 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C234 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 361 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 05 69 . Tipo de importación 01 70 . Cod. país compra 249 71 . Peso bruto kgs. dcms. 233.31 72 . Peso neto kgs. dcms. 209.98 73 . Código embalaje CT 74 . No. bultos 1 75 . Subpartidas 1 76 . Cod. unidad comercialU 77 . Cantidad dcms. 400.00 78 .Valor FOB USD 118.191.32 79 . Valor fletes USD 268.92 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 445.863.880 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 445.863.880 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 212.74 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 481.66 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 118.672.98 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 N008-26 DECLARACION(1-2) // LA IMPORTACION DE LAS MERCANCIAS CLASIFICABLES POR ESTA SUBPARTIDA NO ESTA SUJETA A REQUISITO, PER MISO O AUTORIZACION Y POR LO TANTO, NO REQUIERE REGISTRO OLICENCIA DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 0925 DEL 9 DE MAY O DE 2013 // MERCANCIA NUEVA // – // DOCUMENTO DE VERIFICACION: DV-250217 DE 2026-01-09. CODIGO DE HOMOLOGACION: TM-25-0071. GALA XY A56 – 5G – BLACK / SAMSUNG PHONE 12GB+256GB -COLOR AWESOME GRAPHITE – GALAXY A56 – 5G – NEGRO / TELÉFONO SAMSUNG 12GB+256GB – COLOR AWESOME GRAPHITE. CANTIDAD (200) UNIDADES. FABRICADOS EN INDIA. PRODUCTO: TELEFONOS CELULARES, MARCA: SAMSUNG, MODELO: SM-A 566E/DS, REFERENCIA: GALAXY A56 -5G – BLACK, USO O DESTINO: COMUNICACIONES Y PERSONAL, IMEI NO. (CODIGO DE (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.: 032026000006675 Inició: 2026-01-09 17:41:25 Finalizó: 2026-01-13 14:37:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032026000046214 133. Feha: 2026 01 09 134 . Levante No. 032026000058986 135 . Fecha 2026 – 01 – 13 Firma funcionario responsable 136 . Nombre GALEZO VERGARA JUAN SEBASTIAN 137 . C.C. No. 1152222821 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 92032604476543 Fecha presentación 2026-01-09 17:34:38 Valor pagado $0.00 Fecha de Impresión: 2026-01-13 14:55:46 SYG REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032026000046214-8 Subpartida : 8517130000 Página 1 de 2 105. 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CODIGO DE HOMOLOGACION: TM-25-0071. GALAXY A56 – 5G – GRAY / SAMSUNG PHONE 12GB+256GB – COLOR AWESOME LIGHTGRAY – GAL AXY A56 – 5G – GRIS / TELÉFONO SAMSUNG 12GB+256GB – COLOR AWESOME LIGHTGRAY. CANTIDAD (200) UNIDADES. FABRICADOS EN INDIA. PRODUC TO: TELEFONOS CELULARES, MARCA: SAMSUNG, MODELO: SM-A566E/DS, REFERENCIA: GALAXY A56 – 5G – GRAY, USO O DESTINO: COMUNICACIONES Y PERSONAL, IMEI NO. 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353969251217914//354276621217916 ///, SERIAL: NO APLICA //XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032026000046214-8 Espacio para uso exclusivo de la Entidad Recaudadora