Declaración de Importación 032024000786310-1

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 032024000786310-1 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 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior 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. 9194328002 2024 – 06 – 11 No. 125-11337664 2024 – 05 – 31 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-CDC24052201 2024 – 05 – 22 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 245 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. IBERIA 3.938.53 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. 269.80 72 . Peso neto kgs. dcms. 73 . Código 242.82 embalaje CT 74 . No. bultos 75 . Subpartidas 15 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.050.00 78 .Valor FOB USD 79 . Valor fletes USD 58.094.55 2.478.81 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 238.830.332 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 238.830.332 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 66.10 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 2.544.91 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 60.639.46 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 CGI106537 PEDIDO PEDIDO OLA: 174-06-2024 DECLARACION 5 DE 16; FACTURA(S):XCO-CDC24052201 MERCANCIA NUEVA DE PRIMERA CALIDAD. N OS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:X CO-CDC24052201, FECHA:22-05-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, D OCUMENTO DE VERIFICACION DE IMEI NO DV-205449 DE 2024-06-05.MATERIAL:10056035 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 SHINY GOLD CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALI ZACION EN COMUNICACIONES, IMEI: 354883122020127, 354883122020168, 354883122020200, 354883122020465, 3548831(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 032024000786310 133. Feha: 2024 06 13 134 . Levante No. 032024000747516 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 06 – 13 137 . 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 92032404300371 Fecha presentación 2024-06-13 11:07:34 Valor pagado $0.00 Fecha de Impresión: 2024-06-13 11:12:35 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000786310-1 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 22020523, 354883122022842, 354883122022909, 354883122022925, 354883122022966, 354883122023006, 354883122023048, 354883122023089, 354883122023147, 354883122023188, 354883122023220, 354883122023329, 354883122023345, 354883122023386, 354883122023402, 3548831220 23469, 354883122023543, 354883122023667, 354883122023741, 354883122023964, 354883122024004, 354883122024046, 354883122024087, 354 883122024145, 354883122024186, 354883122024228, 354883122020325, 354883122020341, 354883122020580, 354883122020747, 3548831220232 61, 354883122023303, 354883122023501, 354883122023568, 354883122023600, 354883122023840, 354883122023923, 354883122024269, 354883 122024301, 354883122024368, 354883122024400, 354883122024442, 354883122024483, 354883122024509, 354883122024541, 354883122024608, 354883122024665, 354883122024723, 354883122024764, 354883122024863, 354883122025068, 354883122025142, 354883122025183, 354883122 025241, 354883122025266, 354883122025621, 354883122020408, 354883122020622, 354883122020788, 354883122020861, 354883122020929, 35 4883122024905, 354883122024988, 354883122025027, 354883122025100, 354883122025423, 354883122025464, 354883122025563, 354883122025 688, 354883122025746, 354883122025803, 354883122025845, 354883122025928, 354883122025985, 354883122026082, 354883122026140, 35488 3122026280, 354883122026348, 354883122026389,354883122026504, 354883122026728, 354883122026785, 354883122026843, 354883122026900, 354883122026942, 354883122027049, 354883121960521, 354883122018162, 354883122018303, 354883122020986, 354883122021240, 354883122 021349, 354883122021406, 354883122021463, 354883122021505, 354883122021547, 354883122026603, 354883122027080, 354883122027122, 35 4883122027205, 354883122027247, 354883122027288, 354883122027387, 354883122027486, 354883122027528, 354883122027569, 354883122027 601, 354883122027668, 354883122027700, 354883122027767, 354883122027783, 354883122027809, 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354883122031140, 354883122031207, 354883122031322, 354883122031462, 354883122031504, 354883122031686, 354883122018204, 354883122018402, 354883122018949, 354883122019004, 354883122019061, 354883122019202, 3548831220 19327, 354883122019400, 354883122019723, 354883122030548, 354883122030605, 354883122030662, 354883122031801, 354883122031868, 354 883122031983, 354883122032023, 354883122032064, 354883122032122, 354883122032189, 354883122032247, 354883122032304, 3548831220323 61, 354883122032445, 354883122032569, 354883122032643, 354883122032684, 354883122032742, 354883122032767, 354883122032866, 354883 122032908, 354883122014005, 354883122014062, 354883122014187, 354883122014328, 354883122014369, 354883122019509, 354883122019525, 354883122019608, 354883122019665, 354883122032924, 354883122032981, 354883122033021, 354883122033088, 354883122033146, 354883122 033187, 354883122033229, 354883122033260, 354883122033302, 354883122033385, 354883122033443, 354883122033526, 354883122033567, 35 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Importación Aceptación : 032024000786310-1 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 966, 354883122018006, 354883122018048, 354883122018089, 354883122018121, 354883122018246, 354883122046528, 354883122047823, 35488 3122048045, 354883122050546, 354883122050702, 354883122050744, 354883122050801, 354883122050926, 354883122050983, 354883122051064 , 354883122051122, 354883122051205, 354883122051247, 354883122051320, 354883122051361, 354883122051403, 354883122051445, 35488312 2051502, 354883122051585, 354883122051684, 354883122051767, 354883122001101, 354883122002281, 354883122003040, 354883122003503, 3 54883122009203, 354883122013403, 354883122013445, 354883122013627, 354883122048789, 354883122050306, 354883122051627, 35488312205 1726, 354883122051866, 354883122051940, 354883122051981, 354883122052047, 354883122052088, 354883122052120, 354883122052229, 3548 83122052245, 354883122052344, 354883122052567, 354883122052682, 354883122052807, 354883122053003, 354883122053185, 35488312205322 7, 354883122053284, 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Aceptación : 032024000786310-1 Subpartida : 8517130000 Página 3 de 4 105. 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Aceptación : 032024000786310-1 Subpartida : 8517130000 Página 4 de 4 105. 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UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000786310-1 Espacio para uso exclusivo de la Entidad Recaudadora 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 032024000786311-7 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 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior 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. 9194328002 2024 – 06 – 11 No. 125-11337664 2024 – 05 – 31 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-CDC24052201 2024 – 05 – 22 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 245 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. IBERIA 3.938.53 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. 269.80 72 . Peso neto kgs. dcms. 73 . Código 242.82 embalaje CT 74 . No. bultos 75 . Subpartidas 15 16 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.050.00 78 .Valor FOB USD 79 . Valor fletes USD 58.094.55 2.478.81 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 238.830.332 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 238.830.332 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 66.10 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 2.544.91 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 60.639.46 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 CGI106537 PEDIDO PEDIDO OLA: 174-06-2024 DECLARACION 6 DE 16; FACTURA(S):XCO-CDC24052201 MERCANCIA NUEVA DE PRIMERA CALIDAD. N OS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:X CO-CDC24052201, FECHA:22-05-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, D OCUMENTO DE VERIFICACION DE IMEI NO DV-205431 DE 2024-06-05.MATERIAL:10056036 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 GALAXY WHITE CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIA LIZACION EN COMUNICACIONES, IMEI: 354883121385943, 354883121386107, 354883121386164, 354883121386222, 35488(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 032024000786311 133. Feha: 2024 06 13 134 . Levante No. 032024000747519 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 06 – 13 137 . 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 92032404300389 Fecha presentación 2024-06-13 11:07:36 Valor pagado $0.00 Fecha de Impresión: 2024-06-13 11:12:37 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000786311-7 Subpartida : 8517130000 Página 1 de 4 105. 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Importación Aceptación : 032024000786311-7 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 94929, 354883121394960, 354883121395009, 354883121395108,354883121395827, 354883121417605, 354883121419841, 354883121420963, 3548 83121421086, 354883121423447, 354883121425921, 354883121425947, 354883121425988, 354883121426028, 354883121429147, 35488312142996 4, 354883121430046, 354883121430442, 354883121432661, 354883121432703, 354883121432745, 354883121432786, 354883121433107, 3548831 21433222, 354883121433305, 354883121433362, 354883121433743, 354883121386263, 354883121393806, 354883121393822, 354883121393889, 354883121393905, 354883121393988, 354883121394101, 354883121395249, 354883121395520, 354883121395587, 354883121395686, 3548831213 95728, 354883121396205, 354883121414867, 354883121426168, 354883121428263, 354883121429667, 354883121429725, 354883121429766, 354 883121430624, 354883121431168, 354883121431200, 354883121431226, 354883121431408, 354883121432125, 354883121432182, 3548831214322 08, 354883121432281, 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Aceptación : 032024000786311-7 Subpartida : 8517130000 Página 3 de 4 105. 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Aceptación : 032024000786311-7 Subpartida : 8517130000 Página 4 de 4 105. 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