Declaración de Importación 032024000331187-7

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VER MAS REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000331187-7 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 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. 9194272680 2024 – 03 – 07 No. AHKGH0616193 2024 – 03 – 01 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 6279521920 2024 – 01 – 31 procedencia 249 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. 276.00 72 . Peso neto kgs. dcms. 73 . Código 248.40 embalaje CT 74 . No. bultos 75 . Subpartidas 4 4 76 . Cod. unidad 77 . Cantidad dcms. comercial U 720.00 78 .Valor FOB USD 79 . Valor fletes USD 67.806.44 1.784.00 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 273.798.444 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 273.798.444 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 55.16 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 1.839.16 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 69.645.60 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 CGI104953 PEDIDO PEDIDO 077-03-2024 DECLARACION 3 DE 4; FACTURA(S):6279521920 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:6279521920, FECHA:31-01-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023528186 DE 19-12-2023 CON CODIGO DEHOMOLOGACIÓN: TM-23-0976. DOCUMENTO DE V ERIFICACIÓN DE IMEI NO. DV-198834 DEL 02-03-2024, ID: PB120045CO, COLOR: BRILLIANT BLUE – AZUL SATINADO, REF. EN FACTURA: 9004977 408, ENTREGA: 5263034198 , PRODUCTO: TELEFONO MOVIL-PHN MOTO XT2421-2 CO BB 4+128 DS GEN, MARCA: MOTOROLA, MODELO: XT2421-2, REFE RENCIA: MOTO G04, SERIAL: NO APLICA, USOO DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 350173(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 032024000331187 133. Feha: 2024 03 08 134 . Levante No. 032024000313616 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 03 – 08 137 . 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 92032401817244 Fecha presentación 2024-03-08 10:36:39 Valor pagado $0.00 Fecha de Impresión: 2024-03-08 10:39:19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000331187-7 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 911278514, 350173911278571, 350173911278613, 350173911278654, 350173911278670, 350173911278712, 350173911278779, 350173911278795, 350173911278811, 350173911278852, 350173911278076, 350173911278555, 350173911278878, 350173911278910, 350173911278951, 350173911 278977, 350173911278993, 350173911279132, 350173911279199, 350173911279272, 350173911277433, 350173911277458, 350173911277557, 35 0173911277656, 350173911277771, 350173911279330, 350173911279371, 350173911279470, 350173911279553, 350173911279611, 350173911277 516, 350173911277755, 350173911277797, 350173911277839, 350173911277870, 350173911277912, 350173911277953, 350173911277979, 35017 3911279637, 350173911279694, 350173911277995, 350173911278035, 350173911278118, 350173911278134, 350173911278357, 350173911279678 , 350173911279710, 350173911279736, 350173911279751, 350173911279835, 350173911278019, 350173911278217, 350173911278258, 35017391 1278274, 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Importación Aceptación : 032024000331187-7 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 591, 350173911414374, 350173911415512, 350173911415538, 350173911415652, 350173911415678, 350173911415751, 350173911415876, 35017 3911415892, 350173911416015, 350173911416593, 350173911415256, 350173911415272, 350173911415298, 350173911415439, 350173911415496 , 350173911415553, 350173911415579, 350173911415637, 350173911416056, 350173911416817, 350173911414333, 350173911414358, 35017391 1414390, 350173911415173, 350173911415199, 350173911415314, 350173911415397, 350173911415413, 350173911415454, 350173911416239, 3 50173911414291, 350173911414655, 350173911414713, 350173911414770, 350173911414838, 350173911414853, 350173911414879, 35017391141 4911, 350173911415058, 350173911415157, 350173911414697, 350173911414796, 350173911414812, 350173911414937, 350173911415736, 3501 73911416411, 350173911416452, 350173911417351, 350173911417393, 350173911417575, 350173911414275, 350173911414317, 35017391141569 4, 350173911416072, 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Aceptación : 032024000331187-7 Subpartida : 8517130000 Página 3 de 3 105. 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000331188-4 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 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. 9194272680 2024 – 03 – 07 No. AHKGH0616193 2024 – 03 – 01 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 6279521920 2024 – 01 – 31 procedencia 249 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. 276.00 72 . Peso neto kgs. dcms. 73 . Código 248.40 embalaje CT 74 . No. bultos 75 . Subpartidas 4 4 76 . Cod. unidad 77 . Cantidad dcms. comercial U 720.00 78 .Valor FOB USD 79 . Valor fletes USD 67.806.44 1.784.00 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 273.798.444 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 273.798.444 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 55.16 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 1.839.16 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 69.645.60 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 CGI104953 PEDIDO PEDIDO 077-03-2024 DECLARACION 4 DE 4; FACTURA(S):6279521920 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:6279521920, FECHA:31-01-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023528186 DE 19-12-2023 CON CODIGO DEHOMOLOGACIÓN: TM-23-0976. DOCUMENTO DE V ERIFICACIÓN DE IMEI NO. DV-198853 DEL 02-03-2024, ID: PB120046CO, COLOR: TIGERLILY – NARANJA AMANECER, REF. EN FACTURA: 900497740 8, ENTREGA: 5263034198 , PRODUCTO: TELEFONO MOVIL-PHN MOTO XT2421-2 CO TG 4+128 DS GEN, MARCA: MOTOROLA, MODELO: XT2421-2, REFERE NCIA: MOTO G04, SERIAL: NO APLICA, USO ODESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 35017391(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 032024000331188 133. Feha: 2024 03 08 134 . Levante No. 032024000313617 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 03 – 08 137 . 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 92032401817251 Fecha presentación 2024-03-08 10:36:41 Valor pagado $0.00 Fecha de Impresión: 2024-03-08 10:39:21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000331188-4 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1453653, 350173911454214, 350173911454313, 350173911454453, 350173911454834, 350173911455211, 350173911455278, 350173911455351, 3 50173911455377, 350173911455674, 350173911453273, 350173911453711, 350173911453851, 350173911453893, 350173911454594, 35017391145 5336, 350173911455450,350173911456052, 350173911456094, 350173911456615, 350173911453075, 350173911453174, 350173911453737, 35017 3911453919, 350173911454719, 350173911454735, 350173911454750, 350173911454875, 350173911455013, 350173911455419, 350173911453232 , 350173911453877, 350173911454271, 350173911454511, 350173911454917, 350173911454933, 350173911455039, 350173911455112, 35017391 1455138, 350173911455310, 350173911452317, 350173911452374, 350173911452416, 350173911452432, 350173911453935, 350173911454818, 3 50173911454859, 350173911454891, 350173911455070, 350173911455237, 350173911452259, 350173911452358, 350173911453778, 35017391145 3810, 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Importación Aceptación : 032024000331188-4 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 50, 350173911489954, 350173911490077, 350173911490119, 350173911490135, 350173911492271, 350173911492339, 350173911492412, 350173 911493311, 350173911493733, 350173911493857, 350173911488816, 350173911488972, 350173911490176, 350173911492453, 350173911492651, 350173911492792, 350173911493436, 350173911493634, 350173911493659, 350173911493816, 350173911488550, 350173911488576, 350173911 489053, 350173911489194, 350173911489350, 350173911492172, 350173911492495, 350173911492834, 350173911493014, 350173911493055, 35 0173911489178, 350173911489616, 350173911490317, 350173911492115, 350173911492214, 350173911492255, 350173911492578, 350173911492 891, 350173911492974, 350173911493576, 350173911488634, 350173911488659, 350173911488691, 350173911488998,350173911489657, 350173 911489673, 350173911489715, 350173911490457, 350173911492156, 350173911493998, 350173911490390, 350173911491752, 350173911491794, 350173911491877, 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Aceptación : 032024000331188-4 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0173911479666, 350173911478460, 350173911478742, 350173911478767, 350173911478809, 350173911478981, 350173911479021, 350173911479 161, 350173911479302, 350173911479344, 350173911479823, 350173911476381, 350173911476423, 350173911478684, 350173911478726, 35017 3911479062, 350173911479088, 350173911479203, 350173911479286, 350173911479500, 350173911479948, 350173911481167, 350173911481324 , 350173911481589, 350173911481621, 350173911481662, 350173911482389, 350173911482744, 350173911482926, 350173911487560, 35017391 1488220, 350173911473867, 350173911473982, 350173911474022, 350173911474469, 350173911474543, 350173911474782, 350173911474824, 3 50173911475243, 350173911475284, 350173911478627, 350173911473461, 350173911473545, 350173911473826, 350173911474501, 35017391147 4980, 350173911475367, 350173911475409, 350173911475722, 350173911478668, 350173911478908, 350173911473404, 350173911473628, 3501 73911473909, 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