Declaración de Importación 032024000795419-1

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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 032024000795419-1 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. 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 3 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-206195 DE 2024-06-13.MATERIAL:10056044 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GI1 GALAXW HITE 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: 354883121455548, 354883121462189, 354883121462940, 354883121476049, 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 032024000795419 133. Feha: 2024 06 14 134 . Levante No. 032024000756535 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 92032404347607 Fecha presentación 2024-06-14 12:25:23 Valor pagado $0.00 Fecha de Impresión: 2024-06-14 12:27:54 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000795419-1 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 121476486, 354883121476569, 354883121476684, 354883121476908, 354883121481965, 354883121482021, 354883121482120, 354883121485883, 354883121489109, 354883121491923, 354883121495262, 354883121510342, 354883121519442, 354883121519483, 354883121519525, 354883121 519541, 354883121525340, 354883121525381, 354883121525407, 354883121525449, 354883121525522, 354883121525589, 354883121525761, 35 4883121525803, 354883121528625, 354883121530001, 354883121470224, 354883121471164, 354883121471321, 354883121473780, 354883121477 203, 354883121477567, 354883121477724, 354883121477807, 354883121477849, 354883121477864, 354883121477922, 354883121477948, 35488 3121478029, 354883121478060, 354883121478102, 354883121478185, 354883121478243, 354883121478284, 354883121478326, 354883121478524 , 354883121478565, 354883121478805, 354883121479308, 354883121479720, 354883121479902, 354883121480140, 354883121480181, 35488312 1480322, 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354883123322225, 354883123322266, 354 883123322340, 354883123322423, 354883123152044, 354883123152127, 354883123157209, 354883123157803, 354883123157886, 3548831231579 69, 354883123158041, 354883123158124, 354883123158165, 354883123158322, 354883123158629, 354883123158769, 354883123158785, 354883 123158967, 354883123159023, 354883123159106, 354883123159189, 354883123159783, 354883123159866, 354883123160146, 354883123161607, 354883123182405, 354883123222664, 354883123225527, 354883123227184, 354883123228224, 354883123228349, 354883123228489, 354883123 236243, 354883123261621, 354883123144306, 354883123145329, 354883123145360, 354883123145428, 354883123145568, 354883123145709, 35 4883123145782, 354883123145824, 354883123145907, 354883123145980, 354883123146129, 354883123146202, 354883123146285, 354883123146 368, 354883123146426, 354883123146525, 354883123147580, 354883123147820, 354883123147929, 354883123147986, 354883123148141, 35488 3123148323, 354883123148406, 354883123148729, 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354883123229529, 354883123229602, 3548831232296 69, 354883123229701, 354883123229941, 354883123230006, 354883123230063, 354883123230204, 354883123230261, 354883123230667, 354883 121455555, 354883121462197, 354883121462957, 354883121476056, 354883121476494, 354883121476577, 354883121476692, 354883121476916, 354883121481973, 354883121482039, 354883121482138, 354883121485891, 354883121489117, 354883121491931, 354883121495270, 354883121 510359, 354883121519459, 354883121519491, 354883121519533, 354883121519558, 354883121525357, 354883121525399, 354883121525415, 35 4883121525456, 354883121525530, 354883121525597, 354883121525779, 354883121525811, 354883121528633, 354883121530019,3548831214702 32, 354883121471172, 354883121471339, 354883121473798, 354883121477211, 354883121477575, 354883121477732, 354883121477815, 354883 121477856, 354883121477872, 354883121477930, 354883121477955, 354883121478037, 354883121478078, 354883121478110, 354883121478193, 354883121478250, 354883121478292, 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Importación Aceptación : 032024000795419-1 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 14471, 354883123222557, 354883123223399, 354883123228299,354883123228638, 354883123228695, 354883123228810, 354883123228893, 3548 83123228935, 354883123229032, 354883123229073, 354883123229172, 354883123229230, 354883123229297, 354883123229339, 35488312322937 0, 354883123229453, 354883123229537, 354883123229610, 354883123229677, 354883123229719, 354883123229958, 354883123230014, 3548831 23230071, 354883123230212, 354883123230279, 354883123230675, 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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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000795419-1 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 032024000795421-7 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. 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. 73.26 72 . Peso neto kgs. dcms. 73 . Código 65.93 embalaje CT 74 . No. bultos 75 . Subpartidas 4 10 76 . Cod. unidad 77 . Cantidad dcms. comercial U 250.00 78 .Valor FOB USD 79 . Valor fletes USD 13.661.14 809.73 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 57.025.149 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 57.025.149 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 7.92 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 817.65 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 14.478.79 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 4 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-205682 DE 2024-06-12.MATERIAL:10056033 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 TIMBER BLACK CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIAL IZACION EN COMUNICACIONES, IMEI: 351902908347745, 351902908384409, 351902908387709, 351902908388087, 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 032024000795421 133. Feha: 2024 06 14 134 . Levante No. 032024000756537 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 92032404347614 Fecha presentación 2024-06-14 12:25:26 Valor pagado $0.00 Fecha de Impresión: 2024-06-14 12:27:55 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000795421-7 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 908388129, 351902908388327, 351902908391248, 351902908394085, 351902908394267, 351902908394382, 354883123720907, 354883123761844, 354883123763121, 354883123763782, 354883123824345, 354883123848807, 354883123913569, 354883123946544, 354883123961386, 354883123 962582, 354883123962764, 354883123963820, 354883123994965, 354883123995848, 354883123996028, 354883123996341, 354883123996408, 35 4883123996481, 354883123996549, 354883123996580, 354883123996721, 354883123996846, 354883123996903, 354883123997307, 354883123997 364, 354883123997422, 354883123997604, 354883123997661, 354883123997729, 354883123997828, 354883123819303, 354883123903305, 35488 3123905060, 354883123906860, 354883123907223, 354883123916281, 354883123916422, 354883123964521, 354883123964802, 354883123965163 , 354883123965221, 354883123984123, 354883123989387, 354883124000606, 354883124001521, 354883124003980, 354883124005647, 35488312 4006025, 354883124006223, 354883124006280, 354883124006348, 354883124006405, 354883124006488, 354883124006561, 354883124006660, 3 54883124006843, 354883124006926, 354883124007064, 354883124007148, 354883124007189, 354883123741226, 354883123742323, 35488312380 8223, 354883123827520, 354883123866882, 354883123868003, 354883123869944, 354883123925266, 354883123930027, 354883123930548, 3548 83123935885, 354883123973381, 354883123979867, 354883124000762, 354883124001661, 354883124001687, 354883124001828, 35488312400962 3, 354883124009664, 354883124009862, 354883124009920, 354883124010522, 354883124011488, 354883124011561, 354883124011686, 3548831 24011785, 354883124011843, 354883124011884, 354883124011983, 354883124012288, 354883123867369, 354883123867526, 354883123869084, 354883123869720, 354883123873987, 354883123888985, 354883123906662, 354883123908502, 354883123922768, 354883123937303, 3548831239 88983, 354883124000366, 354883124010928, 354883124011207, 354883124011264, 354883124012122, 354883124012429, 354883124012486, 354 883124012783, 354883124012882, 354883124013062, 354883124013229, 354883124013567, 354883124013849, 354883124013880, 3548831240140 03, 354883124014045, 354883124014144, 354883124014227, 354883124014300, 354883123916745, 354883123921729, 354883123924905, 354883 123929383, 354883123937709, 354883123945009, 354883123945066, 354883124008849, 354883124010803, 354883124012262, 354883124012320, 354883124012940, 354883124013146, 354883124013500, 354883124013625, 354883124014441, 354883124014524, 354883124014623, 354883124 014680, 354883124014748, 354883124014847, 354883124014904, 354883124015083, 354883124015208, 354883124015323, 354883124015406, 35 4883124015745, 354883124015802, 354883124015869, 354883124015927, 354883123752041, 354883123907546, 354883123907702, 354883123939 184, 354883124001141, 354883124001224, 354883124001604, 354883124010860, 354883124011025, 354883124011108, 354883124011629, 35488 3124011942, 354883124012361, 354883124015026, 354883124015265, 354883124015463, 354883124015521, 354883124015604, 354883124015687 , 354883124016008, 354883124016065, 354883124016123, 354883124016248, 354883124016446, 354883124016529, 354883124016602, 35488312 4016768, 354883124017105, 354883124017527, 354883124017568, 354883123836547, 354883123843121, 354883123847866, 354883123938087, 3 54883124010340, 354883124010704, 354883124012601, 354883124013302, 354883124016685, 354883124016925, 354883124017006, 35488312401 7048, 354883124017162, 354883124017220, 354883124017469, 354883124017626, 354883124017840, 354883124017907, 354883124017980, 3548 83124018020, 354883124018087, 354883124018145, 354883124018301, 354883124018509, 354883124018640, 354883124018749, 35488312401880 6, 354883124018863, 354883124019127, 354883124019184, 354883123869340, 354883123949084, 354883123990088, 354883123995384, 3548831 24011421, 354883124012668, 354883124017287,354883124017345, 354883124017402, 354883124018962, 354883124019044, 354883124019242, 3 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35488312401 5752, 354883124015810, 354883124015877, 354883124015935, 354883123752058, 354883123907553, 354883123907710, 354883123939192, 3548 83124001158, 354883124001232, 354883124001612, 354883124010878, 354883124011033, 354883124011116, 354883124011637, 35488312401195 9, 354883124012379, 354883124015034, 354883124015273, 354883124015471, 354883124015539, 354883124015612, 354883124015695, 3548831 24016016, 354883124016073, 354883124016131, 354883124016255, 354883124016453, 354883124016537, 354883124016610, 354883124016776, 354883124017113, 354883124017535, 354883124017576, 354883123836554, 354883123843139, 354883123847874, 354883123938095, 3548831240 10357, 354883124010712, 354883124012619, 354883124013310, 354883124016693, 354883124016933, 354883124017014, 354883124017055, 354 883124017170, 354883124017238, 354883124017477, 354883124017634, 354883124017857, 354883124017915, 354883124017998, 3548831240180 38, 354883124018095, 354883124018152, 354883124018319, 354883124018517, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000795421-7 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 032024000795422-4 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. 73.26 72 . Peso neto kgs. dcms. 73 . Código 65.93 embalaje CT 74 . No. bultos 75 . Subpartidas 4 10 76 . Cod. unidad 77 . Cantidad dcms. comercial U 250.00 78 .Valor FOB USD 79 . Valor fletes USD 13.661.14 809.73 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 57.025.149 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 57.025.149 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 7.92 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 817.65 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 14.478.79 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 5 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-205762 DE 2024-06-12.MATERIAL:10056034 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 CRYSTA GREEN CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIAL IZACION EN COMUNICACIONES, IMEI: 354883123365620, 354883123373681, 354883123373863, 354883123374002, 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 032024000795422 133. Feha: 2024 06 14 134 . Levante No. 032024000756539 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 92032404347621 Fecha presentación 2024-06-14 12:25:28 Valor pagado $0.00 Fecha de Impresión: 2024-06-14 12:27:56 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000795422-4 Subpartida : 8517130000 Página 1 de 1 105. 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000795422-4 Espacio para uso exclusivo de la Entidad Recaudadora