Declaración de Importación 032024000313866-3

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VER MAS REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000313866-3 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 17 . Cód. Ciudad Municipio 2765591 03 70 001 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 25 . DV. 2 26 . Razón social del declarante autorizado 27 . Tipo usuario 28 . Cód. usuario AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 26 453 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194270619 2024 – 03 – 04 No. AHKGH0612647 2024 – 02 – 09 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador MOTOROLA MOBILITY LLC. CHICAGO 249 49 . Dirección exportador o proveedor en el exterior 50 . E-mail 222 W. MERCHANDISE MART PLAZA, SUITE 1800 IL 60654 www.motorola.com 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país 6279521787 2024 – 01 – 26 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. LINEA AEREA CARGUERA DE COLOMBIA S.A. 3.931.31 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 01 01 249 71 . Peso bruto kgs. dcms. 366.50 72 . Peso neto kgs. dcms. 73 . Código 329.85 embalaje CT 74 . No. bultos 75 . Subpartidas 2 2 76 . Cod. unidad 77 . Cantidad dcms. comercial U 800.00 78 .Valor FOB USD 79 . Valor fletes USD 97.337.02 3.031.42 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 394.892.227 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 394.892.227 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 79.56 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 3.110.98 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 100.448.00 X XXXXXXXXXX Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 88 . Año 89 . Programa No 90 . Cód Interno del Producto 99 XXXX XXXXXXXXXX 0 Rescate 121 122 123 124 0000 125 Total 0 126 0.00 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 CGI104904 PEDIDO PEDIDO OLA: 072-03-2024 DECLARACION 2 DE 2; FACTURA(S):6279521787 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACO GEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:6279521 787, FECHA:26-01-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023527553 DE 13-12-2023 CON CODIGO DE HOMOLOGACIÓN: TM-23-0952, DOCUMENT O DE VERIFICACIÓN DE IMEI NO. DV-198360 DEL 2024-02-24.ID:PB1B0005CO, COLOR:SALTWATER SLIDE-CELESTE GLACIAR, REF. EN FACTURA:TN00 80451742, ENTREGA: 5262942114 , PRODUCTO: TELEFONO MOVIL-PHN MOTO XT2425-1 CO SS 8+256 DS GEN, MARCA: MOTOROLA, MODELO: XT2425-1, REFERENCIA: MOTO G24 POWER, SERIAL: NOAPLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, I(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 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración Estado de levante: Levante automático No hay declaración posterior 032024000313866 133. Feha: 2024 03 05 134 . Levante No. 032024000296830 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 03 – 05 137 . 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 92032401723282 Fecha presentación 2024-03-05 15:27:24 Valor pagado $0.00 Fecha de Impresión: 2024-03-05 15:30:00 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000313866-3 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) MEI: 355913381668230, 355913381668354, 355913381671044, 355913381671689, 355913381671762, 355913381671770, 355913381673388, 35591 3381673438, 355913381673529, 355913381674840, 355913380743810, 355913380746532, 355913380746813, 355913380746987, 355913381668172 , 355913381669782, 355913381670319, 355913381670822, 355913381672539, 355913381673396, 355913380735311, 355913380740451, 35591338 0741129, 355913381666424, 355913381666929, 355913381667059, 355913381667786, 355913381668008, 355913381668032, 355913381668297, 3 55913381670079, 355913381670277, 355913381670293, 355913381670327, 355913381670863, 355913381672844, 355913381672869, 35591338167 3164, 355913381673321, 355913381673685, 355913380743240, 355913380745237, 355913380745245, 355913380746664, 355913381670012, 3559 13381670970, 355913381671010, 355913381671218, 355913381671382, 355913381673081, 355913380746037, 355913381668453, 35591338166995 6, 355913381671200, 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Aceptación : 032024000313866-3 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 355913381673008, 355913381666747, 355913381667729, 355913381672273, 355913381672588, 355913381672687, 355913381674295, 3559133816 74329, 355913381674410, 355913381674683, 355913381674709, 355913381672372, 355913381672505, 355913381672547, 355913381672554, 355 913381672604, 355913381672737, 355913381673099, 355913381673107, 355913381674071, 355913381674493, 355913381666234, 3559133816688 18, 355913381669139, 355913381669220, 355913381669378, 355913381669667, 355913381669675, 355913381669683, 355913381669964, 355913 381670228, 355913381667471, 355913381668404, 355913381670400, 355913381671515, 355913381672075, 355913381672091, 355913381672356, 355913381672521, 355913381673883, 355913381673982, 355913380742671, 355913380746292, 355913380746342, 355913380746565, 355913380 746599, 355913380746722, 355913381666028, 355913381666036, 355913381666143, 355913381666275, 355913381668677, 355913381668958, 35 5913381669048, 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Aceptación : 032024000313866-3 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 381700926, 355913381701213, 355913381697684, 355913381699193, 355913381699243, 355913381701023, 355913381701080, 355913381701106, 355913381701114, 355913381701270, 355913381701775, 355913381701965, 355913380757620, 355913381695498, 355913381698690, 355913381 698963, 355913381699938, 355913381700041, 355913381700249, 355913381700371, 355913381701668, 355913381701742, 355913380760160, 35 5913380762034, 355913381695241, 355913381697288, 355913381697957, 355913381697965, 355913381699136, 355913381699177, 355913381701 833, 355913381701866, 355913380749395, 355913380750609, 355913380759832, 355913380760087, 355913381693816, 355913381693865, 35591 3381693873, 355913381697445, 355913381697551, 355913381699235, 355913380752357, 355913380759915, 355913381693246, 355913381694194 , 355913381694202, 355913381696413, 355913381696629, 355913381696702, 355913381698880, 355913381699409, 355913381696975, 35591338 1697833, 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355913381701262, 355913381701528, LA MERCANCIA INCLUYE:GU IA DE USUARIO,CARGADOR PARA VIAJE, CABLE DE SINCRONIZACION, HERRAMIENTA DE REMOCION DE SIM Y CUBIERTA PROTECTORA, CANTIDAD: 800 U NIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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