Declaración de Importación 032024000795416-1

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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 032024000795416-1 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. 9194329725 2024 – 06 – 13 No. 235-90609746 2024 – 06 – 01 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-CDC24052801 2024 – 05 – 28 procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TURKISH AIRLINES INC SUCURSAL COLOMBIA 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. 134.21 72 . Peso neto kgs. dcms. 73 . Código 120.82 embalaje CT 74 . No. bultos 75 . Subpartidas 4 10 76 . Cod. unidad 77 . Cantidad dcms. comercial U 390.00 78 .Valor FOB USD 79 . Valor fletes USD 25.038.00 1.483.43 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 104.512.635 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 104.512.635 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 14.52 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 1.497.95 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 26.535.95 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 CGI106630 PEDIDO PEDIDO OLA: 178-06-2024 DECLARACION 1 DE 10; FACTURA(S):XCO-CDC24052801 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-CDC24052801, FECHA:28-05-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, D OCUMENTO DE VERIFICACION DE IMEI NO DV-205850 DE 2024-06-12.MATERIAL:10056041 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 TIMBEB LACK CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIAL IZACION EN COMUNICACIONES, IMEI: 351902909682322, 351902909682405, 351902909682629, 351902909684245, 351902(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 032024000795416 133. Feha: 2024 06 14 134 . Levante No. 032024000756530 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 06 – 14 137 . 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 92032404347581 Fecha presentación 2024-06-14 12:25:19 Valor pagado $0.00 Fecha de Impresión: 2024-06-14 12:27:51 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000795416-1 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 909684906, 351902909685002, 351902909685523, 351902909688105, 351902909688188, 351902909690283, 351902909691661, 351902909698047, 351902909698286, 351902909698344, 351902909698427, 351902909698500, 351902909698609, 351902909698666, 351902909698765, 351902909 699060, 351902909699144, 351902909699227, 351902909699383, 351902909699466, 351902909699581, 351902909699623, 351902909699680, 35 1902909699987, 351902909700207, 351902909700264, 351902909642227, 351902909642581, 351902909643001, 351902909644900, 351902909645 204, 351902909645402, 351902909645642, 351902909646046, 351902909647143, 351902909664445, 351902909732986, 351902909733521, 35190 2909756043, 351902909758767, 351902909758981, 351902909760649, 351902909760706, 351902909761688, 351902909761761, 351902909762009 , 351902909762405, 351902909762546, 351902909762603, 351902909762702, 351902909762843, 351902909762884, 351902909762926, 35190290 9764708, 351902909766323, 351902909766406, 351902909650147, 351902909661383, 351902909664924, 351902909697981, 351902909706329, 3 51902909706485, 351902909707665, 351902909708424, 351902909708481, 351902909710289, 351902909727929, 351902909730980, 35190290973 2465, 351902909732663, 351902909732705, 351902909732804, 351902909734982, 351902909735526, 351902909735609, 351902909735666, 3519 02909737605, 351902909740161, 351902909740286, 351902909741086, 351902909743280, 351902909744460, 351902909747745, 35190290974780 2, 351902909747968, 351902909748123, 351902909454383, 351902909473425, 351902909474928, 351902909475040, 351902909475123, 3519029 09475248, 351902909475289, 351902909475305, 351902909475388, 351902909475420, 351902909475529, 351902909475560, 351902909475602, 351902909475644, 351902909475701, 351902909475727, 351902909475784, 351902909475826, 351902909475867, 351902909475909, 3519029094 75941, 351902909476360, 351902909476402, 351902909476444, 351902909476485, 351902909476527, 351902909476568, 351902909476626, 351 902909476642, 351902909476683, 351902909642268, 351902909643845, 351902909661706, 351902909661763, 351902909662928, 3519029096907 47, 351902909706220, 351902909706840, 351902909707145, 351902909707442, 351902909708366, 351902909708606, 351902909708820, 351902 909708861, 351902909708929, 351902909709240, 351902909731087, 351902909732424, 351902909732606, 351902909732846, 351902909733125, 351902909733265, 351902909733489, 351902909733562, 351902909733745, 351902909736706, 351902909759781, 351902909760342, 351902909 764948, 351902909765002, 351902909449524, 351902909458665, 351902909459887, 351902909464341, 351902909472286, 351902909474068, 35 1902909474282, 351902909633523, 351902909694822, 351902909719009, 351902909743660, 351902909768980, 351902909769046, 351902909771 141, 351902909772180, 351902909805568, 351902909805642, 351902909806103, 351902909806921, 351902909807002, 351902909812127, 35190 2909812507, 351902909814941, 351902909815427, 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Importación Aceptación : 032024000795416-1 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 71833, 351902909471858, 351902909472476, 351902909654750,351902909689756, 351902909695936, 351902909697171, 351902909705412, 3519 02909758270, 351902909770150, 351902909770473, 351902909770713, 351902909770838, 351902909773238, 351902909773311, 35190290977347 7, 351902909773592, 351902909773659, 351902909773733, 351902909773816, 351902909804371, 351902909806715, 351902909809776, 3519029 09813877, 351902909817316, 351902909835334, 351902909840151, 351902909638738, 351902909639116, 351902909642334, 351902909642938, 351902909644397, 351902909644678, 351902909646376, 351902909656870, 351902909657571, 351902909659478, 351902909662738, 3519029096 64379, 351902909665533, 351902909666978, 351902909706816, 351902909709034, 351902909726434, 351902909732259, 351902909737738, 351 902909738058, 351902909741359, 351902909742456, 351902909742712, 351902909743793, 351902909744353, 351902909745038, 3519029097455 90, 351902909760177, 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000795418-4 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 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. 9194329725 2024 – 06 – 13 No. 235-90609746 2024 – 06 – 01 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-CDC24052801 2024 – 05 – 28 procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TURKISH AIRLINES INC SUCURSAL COLOMBIA 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. 103.28 72 . Peso neto kgs. dcms. 73 . Código 92.95 embalaje CT 74 . No. bultos 75 . Subpartidas 4 10 76 . Cod. unidad 77 . Cantidad dcms. comercial U 300.00 78 .Valor FOB USD 79 . Valor fletes USD 19.260.00 1.141.54 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 80.396.031 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 80.396.031 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 11.16 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 1.152.70 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 20.412.70 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 CGI106630 PEDIDO PEDIDO OLA: 178-06-2024 DECLARACION 2 DE 10; FACTURA(S):XCO-CDC24052801 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-CDC24052801, FECHA:28-05-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, D OCUMENTO DE VERIFICACION DE IMEI NO DV-205860 DE 2024-06-12.MATERIAL:10056043 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 SHINY GOLD CO 128+4 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIAL IZACION EN COMUNICACIONES, IMEI: 354883123488240, 354883123549223, 354883123550247, 354883123550445, 354883(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 032024000795418 133. Feha: 2024 06 14 134 . Levante No. 032024000756532 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 06 – 14 137 . 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 92032404347599 Fecha presentación 2024-06-14 12:25:21 Valor pagado $0.00 Fecha de Impresión: 2024-06-14 12:27:52 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000795418-4 Subpartida : 8517130000 Página 1 de 2 105. 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Importación Aceptación : 032024000795418-4 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 76833, 354883123378110, 354883123392855, 354883123393697,354883123393937, 354883123394174, 354883123394356, 354883123394794, 3548 83123394877, 354883123395932, 354883123396237, 354883123396336, 354883123396575, 354883123396617, 354883123396914, 35488312339717 7, 354883123397250, 354883123397490, 354883123397979, 354883123398357, 354883123398456, 354883123398514, 354883123398993, 3548831 23400377, 354883123400534, 354883123402399, 354883123445117, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUB IERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 300 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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