Declaración de Importación 032024000451618-4

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 032024000451618-4 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 Corrección 4 032024000437676 2024 – 04 – 03 03 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. 9194287117 2024 – 04 – 03 No. 157-32658673 2024 – 03 – 20 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador INFINIX MOBILITY LIMITED FOTAN 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR hello@infinixmobility.com 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país XCO-CDC24031301 2024 – 03 – 13 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 618 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. QATAR AIRWAYS SUCURSAL COLOMBIA 3.865.97 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 08 01 351 71 . Peso bruto kgs. dcms. 328.79 72 . Peso neto kgs. dcms. 73 . Código 295.91 embalaje CT 74 . No. bultos 75 . Subpartidas 10 7 76 . Cod. unidad 77 . Cantidad dcms. comercial U 400.00 78 .Valor FOB USD 79 . Valor fletes USD 75.940.00 2.942.18 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 305.001.953 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 305.001.953 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 11.85 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 2.954.03 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 78.894.03 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 CGI105392 PEDIDO PEDIDO 107-04-2024 DECLARACION 5 DE 7; FACTURA(S):XCO-CDC24031301 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:XCO-CDC 24031301, FECHA:13-03-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502234 DE 31-01-2024, CODIGO DE HOMOLOGACION TM-24-0048, DOCUMEN TO DE VERIFICACION DE IMEI NO. DV-200464 DEL 26-03-2024, MATERIAL NO. 10053920 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 K1 TITGOL D CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6850, REFERENCIA: INFINIX NOTE 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COME RCIALIZACION EN COMUNICACIONES, IMEI: 351452760087781, 351452760088268, 351452760088664, 351452760093524, 3(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.: 032024000020967 Inició: 2024-04-05 08:51:34 Finalizó: 2024-04-08 10:39:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032024000451618 133. Feha: 2024 04 05 134 . Levante No. 032024000437322 135 . Fecha Firma funcionario responsable 136 . Nombre FLOREZ SERRANO MARINA 2024 – 04 – 08 137 . C.C. No. 51624915 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 92032402480319 Fecha presentación 2024-04-05 08:48:17 Valor pagado $No se aplicó el pago Fecha de Impresión: 2024-04-08 11:51:41 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000451618-4 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 51452760096980, 351452760097145, 351452760097186, 351452760097228, 351452760097509, 351452760097608, 351452760097624, 35145276009 7640, 351452760097988, 351452760098085, 351452760099281, 351452760065324, 351452760087849, 351452760090405, 351452760093441, 3514 52760093862, 351452760096105,351452760097129, 351452760098861, 351452760098986, 351452760099125, 351452760099323, 351452760099406 , 351452760099547, 351452760099786, 351452760099828, 351452760091189, 351452760094068, 351452760095222, 351452760097269, 35145276 0097541, 351452760097905, 351452760098903, 351452760099224, 351452760099265, 351452760099349, 351452760099364, 351452760099422, 3 51452760099463, 351452760099505, 351452760099588, 351452760087724, 351452760090082, 351452760097707, 351452760098267, 35145276009 8382, 351452760098424, 351452760098507, 351452760098549, 351452760098580, 351452760098846, 351452760098887, 351452760098929, 3514 52760099000, 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351452760100667, 351452760100782, 351452760101400, 351452760101426, 35145276010 1640, 351452760101749, 351452760064509, 351452760064608, 351452760087948, 351452760097863, 351452760100121, 351452760100287, 3514 52760100840, 351452760100881, 351452760100923, 351452760100980, 351452760101285, 351452760101442, 351452760101608, 35145276010168 1, 351452760102846, 351452760064483, 351452760064889, 351452760065126, 351452760100329, 351452760100360, 351452760100402, 3514527 60100501, 351452760101020, 351452760101582, 351452760102200, 351452760102242, 351452760102481, 351452760102903, 351452760102945, 351452760102986, 351452760064426, 351452760089241, 351452760098523, 351452760099927, 351452760099968, 351452760099984, 3514527601 00006, 351452760100444, 351452760100568, 351452760100600, 351452760100683, 351452760100907, 351452760102028, 351452760102861, 351 452760103026, 351452760064467, 351452760065084, 351452760065167, 351452760065241, 351452760099687, 351452760099729, 3514527601000 89, 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351452760065357, 351452760101913, 351452760101996, 351452760102010, 35145276010209 3, 351452760102135, 351452760102176, 351452760102457, 351452760102598, 351452760102713, 351452760102796, 351452760102838, 3514527 60065035, 351452760065118, 351452760101053, 351452760101095, 351452760101731, 351452760101772, 351452760102192, 351452760102234, 351452760102358, 351452760102390, 351452760102432, 351452760102473, 351452760102531, 351452760102572, 351452760102697, 3514527600 64798, 351452760064830, 351452760065019, 351452760065431, 351452760086130, 351452760086254, 351452760086270, 351452760086452, 351 452760086593, 351452760101137, 351452760101558, 351452760101632, 351452760101673, 351452760101939, 351452760102655, 3514527600644 59, 351452760064558, 351452760064574, 351452760064657, 351452760064731, 351452760087914, 351452760088136, 351452760100477, 351452 032024000451618-4 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000451618-4 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 760100550, 351452760100675, 351452760100790, 351452760101418, 351452760101434, 351452760101657, 351452760101756, 351452760064517, 351452760064616, 351452760087955, 351452760097871, 351452760100139, 351452760100295, 351452760100857, 351452760100899, 351452760 100931, 351452760100998, 351452760101293, 351452760101459, 351452760101616, 351452760101699, 351452760102853, 351452760064491, 35 1452760064897, 351452760065134, 351452760100337, 351452760100378, 351452760100410, 351452760100519, 351452760101038, 351452760101 590, 351452760102218, 351452760102259, 351452760102499, 351452760102911, 351452760102952, 351452760102994, 351452760064434, 35145 2760089258, 351452760098531, 351452760099935, 351452760099976, 351452760099992, 351452760100014, 351452760100451,351452760100576, 351452760100618, 351452760100691, 351452760100915, 351452760102036, 351452760102879, 351452760103034, 351452760064475, 351452760 065092, 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351452760102630, 351452760102754, 351452760065217, 351452760086353, 351452760086411, 351452760089639, 351452760089837, 351452760090231, 351452760091213, 351452760091858, 351452760094993, 351452760095495, 3514527600 96733, 351452760097095, 351452760101517, 351452760101897, 351452760102978, 351452760089712, 351452760089910, 351452760090033, 351 452760090074, 351452760090314, 351452760090652, 351452760092054, 351452760098630, 351452760101970, 351452760102739, 3514527600648 14, 351452760087575, 351452760089290, 351452760089456, 351452760090017, 351452760090173, 351452760091015, 351452760091056, 351452 760091098, 351452760092872, 351452760094654, 351452760096097, 351452760097111, 351452760101194, 351452760102317, 351452760086098, 351452760086619, 351452760087450, 351452760088052, 351452760089233, 351452760089597, 351452760090579, 351452760091254, 351452760 091379, 351452760093110, 351452760094712, 351452760096170, 351452760097392, 351452760097756, 351452760097814, INCLUYE ADAPTADOR D E CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GA RANTIA SEGÚN CAJA, CANTIDAD: 400 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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