Declaración de Importación 032024000966710-5

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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 032024000966710-5 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. 9194348191 2024 – 07 – 15 No. 235-90323855 2024 – 06 – 25 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-CDC24061701-1 2024 – 06 – 17 procedencia 351 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 3.968.87 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. 1.037.93 72 . Peso neto kgs. dcms. 73 . Código 934.14 embalaje CT 74 . No. bultos 75 . Subpartidas 11 7 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.005.00 78 .Valor FOB USD 79 . Valor fletes USD 233.160.00 9.292.72 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 962.384.417 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 962.384.417 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 30.51 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 9.323.23 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 242.483.23 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 CGI107030 PEDIDO PEDIDO OLA: 206-07-2024 DECLARACION 1 DE 7; FACTURA(S):XCO-CDC24061701-1 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: XCO-CDC24061701-1, FECHA:17-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024508169 DE 04-04-2024, CODIGO DE HOMOLOGACION TM-24-0223 , DOCUMENTO DE VERIFICACION DE IMEI NO. DV-208173 DEL 2024-07-09, MATERIAL NO. 10057837 , PRODUCTO: TELEFONO MOVIL-INFINIX X6851B C1 OBSIBLACK CO 256+12 US, MARCA: INFINIX, MODELO: X6851B, REFERENCIA: INFINIX NOTE 40 PRO+ 5G, SERIAL: NO APLICA, USO O DESTINO : PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 350972200700066, 350972200701965, 350972200702005, 3509(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 032024000966710 133. Feha: 2024 07 17 134 . Levante No. 032024000908150 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 17 137 . 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 92032405239368 Fecha presentación 2024-07-17 10:36:32 Valor pagado $0.00 Fecha de Impresión: 2024-07-17 10:40:27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000966710-5 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 72200707764, 350972200707848, 350972200708002, 350972200708622, 350972200709281, 350972200709323, 350972200709729, 35097220070974 5, 350972200709760, 350972200712285, 350972200712368, 350972200712822, 350972200701908, 350972200701940, 350972200702047, 3509722 00702062, 350972200702468,350972200702484, 350972200702708, 350972200702864, 350972200707889, 350972200708127, 350972200709703, 3 50972200710065, 350972200712244, 350972200712541, 350972200712640, 350972200702187, 350972200702286, 350972200702302, 35097220070 2344, 350972200702427, 350972200702443, 350972200702724, 350972200702740, 350972200702765, 350972200709083, 350972200709547, 3509 72200712327, 350972200712384, 350972200712780, 350972200712863, 350972200701585, 350972200701783, 350972200702021, 35097220070236 9, 350972200702781, 350972200707343, 350972200707582, 350972200709489, 350972200709968, 350972200709984, 350972200712723, 3509722 00712764, 350972200713002, 350972200713085, 350972200713408, 350972200701742, 350972200702567, 350972200702583, 350972200702609, 350972200702641, 350972200709240, 350972200709927, 350972200712707, 350972200712848, 350972200713184, 350972200713366, 3509722007 13820, 350972200714505, 350972200714521, 350972200714687, 350972200702104, 350972200702161, 350972200702229, 350972200702245, 350 972200702401, 350972200702625, 350972200702666, 350972200702849, 350972200707806, 350972200708101, 350972200708143, 3509722007087 21, 350972200709687, 350972200713044, 350972200713226, 350972200702120, 350972200702500, 350972200709604, 350972200712806, 350972 200713127, 350972200713242, 350972200713283, 350972200713440, 350972200713622, 350972200713788, 350972200714620, 350972200714729, 350972200714745, 350972200714760, 350972200714786, 350972200701627, 350972200701684, 350972200702328, 350972200702385, 350972200 707822, 350972200708044, 350972200708184, 350972200708929, 350972200709349, 350972200712426, 350972200713481, 350972200713549, 35 0972200714604, 350972200714646, 350972200714703, 350972200701882, 350972200702088, 350972200708382,350972200708564, 3509722007087 05, 350972200709307, 350972200709448, 350972200709885, 350972200712889, 350972200713523, 350972200713580, 350972200713747, 350972 200714000, 350972200714364, 350972200714588, 350972200708606, 350972200712947, 350972200713143, 350972200713267, 350972200713424, 350972200713507, 350972200713648, 350972200713762, 350972200713804, 350972200713861, 350972200713887, 350972200714208, 350972200 714281, 350972200714323, 350972200714380, 350972200702542, 350972200706824, 350972200706907, 350972200707202, 350972200707301, 35 0972200709661, 350972200711808, 350972200712921, 350972200713382, 350972200713465, 350972200714224, 350972200714422, 350972200715 106, 350972200715460, 350972200715528, 350972200702146, 350972200706782, 350972200707244, 350972200707368, 350972200712681, 35097 2200712905, 350972200713606, 350972200713721, 350972200713846, 350972200713986, 350972200714067, 350972200715148, 350972200715544 , 350972200715585, 350972200715601, 350972200707061, 350972200707129, 350972200707285, 350972200712962, 350972200713341, 35097220 0713564, 350972200713663, 350972200714166, 350972200714182, 350972200714240, 350972200714406, 350972200715049, 350972200715429, 3 50972200715445, 350972200715502, 350972200698187, 350972200698229, 350972200701924, 350972200706543, 350972200706709, 35097220070 6949, 350972200707384, 350972200713903, 350972200714984, 350972200715007, 350972200715023, 350972200715387, 350972200715403, 3509 72200715486, 350972200715643, 350972200698120, 350972200698161, 350972200698203, 350972200698245, 350972200698500, 35097220069854 2, 350972200698583, 350972200698625, 350972200698666, 350972200706584, 350972200706667, 350972200706766, 350972200707624, 3509722 00715320, 350972200715627, 350972200698328, 350972200698401, 350972200698427, 350972200698443, 350972200698468, 350972200698989, 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350972200698526, 350972200698948, 350972200702 823, 350972200702880, 350972200703029, 350972200703169, 350972200703201, 350972200703268, 350972200703425, 350972200706741, 35097 2200715247, 350972200696546, 350972200696983, 350972200697460, 350972200697700, 350972200697783, 350972200697809, 350972200697981 , 350972200698823, 350972200702807, 350972200702922, 350972200703102, 350972200703185, 350972200703524, 350972200703763, 35097220 0714042, 350972200696082, 350972200697320, 350972200697726, 350972200697825, 350972200699185, 350972200703060, 350972200703086, 3 50972200703326, 350972200703367, 350972200703409, 350972200704126, 350972200706808, 350972200714828, 350972200714927, 35097220071 4968, 350972200697148, 350972200697163, 350972200697544, 350972200697585, 350972200697940, 350972200703342, 350972200703383, 3509 72200703466, 350972200703540, 350972200703623, 350972200703649, 350972200703847, 350972200703888, 350972200704100, 35097220070746 7, 350972200697189, 350972200697288, 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350972200706386, 350972200709844, 350972200710206, 350972200697049, 350972200698062, 3 50972200699227, 350972200699268, 350972200699284, 350972200699300, 350972200699326, 350972200699409, 350972200699607, 35097220070 5727, 350972200705966, 350972200706089, 350972200706261, 350972200706345, 350972200706360, 350972200696181, 350972200697106, 3509 72200697247, 350972200699847, 350972200703565, 350972200704084, 350972200705669, 350972200705982, 350972200707442, 35097220070994 3, 350972200710040, 350972200710321, 350972200710420, 350972200710446, 350972200714489, 350972200699706, 350972200699763, 3509722 00699805, 350972200699888, 350972200700223, 350972200700249, 350972200700264, 350972200700306, 350972200700348, 350972200700967, 350972200709901, 350972200710123, 350972200710180, 350972200710545, 350972200710560, 350972200696280, 350972200696322, 3509722006 032024000966710-5 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000966710-5 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 99581, 350972200699862, 350972200699920, 350972200699961, 350972200700025, 350972200700322, 350972200700389, 350972200700447, 350 972200710149, 350972200710248, 350972200710461, 350972200710586, 350972200710628, 350972200700009, 350972200700082, 3509722007005 61, 350972200700587, 350972200705289, 350972200710222, 350972200710289, 350972200710305, 350972200710347, 350972200710388, 350972 200710487, 350972200710669, 350972200710701, 350972200710743, 350972200711048, 350972200696421, 350972200699383, 350972200700140, 350972200700181, 350972200700280, 350972200700744, 350972200700785, 350972200700801, 350972200704746, 350972200710529, 350972200 710644, 350972200711147, 350972200711162, 350972200711220, 350972200711345, 350972200697668, 350972200699789, 350972200699821, 35 0972200699904, 350972200700363, 350972200700645, 350972200701049, 350972200701221, 350972200701460, 350972200709786, 350972200710 263, 350972200710727, 350972200711980, 350972200712400, 350972200712566, 350972200695860, 350972200700165, 350972200700546, 35097 2200700660, 350972200700983, 350972200701080, 350972200705743, 350972200710008, 350972200710362, 350972200710941, 350972200712020 , 350972200712061, 350972200712483, 350972200713028, 350972200714562, 350972200700207, 350972200700405, 350972200700421, 35097220 0700462, 350972200700488, 350972200702526, 350972200710404, 350972200710503, 350972200710602, 350972200710826, 350972200710883, 3 50972200710925, 350972200711089, 350972200711188, 350972200711261, 350972200699722, 350972200699946, 350972200700041, 35097220070 0520, 350972200700686, 350972200700868, 350972200701106, 350972200701288, 350972200701403, 350972200705180, 350972200708341, 3509 72200710768, 350972200710800, 350972200710842, 350972200710909, 350972200697908, 350972200699045, 350972200699060, 35097220070090 0, 350972200701262, 350972200701502, 350972200705222, 350972200705784, 350972200706048, 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Importación Aceptación : 032024000966710-5 Subpartida : 8517130000 Página 3 de 4 105. 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Aceptación : 032024000966710-5 Subpartida : 8517130000 Página 4 de 4 105. 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000966712-1 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. 9194348191 2024 – 07 – 15 No. 235-90323855 2024 – 06 – 25 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-CDC24061701-1 2024 – 06 – 17 procedencia 351 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 3.968.87 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. 420.50 72 . Peso neto kgs. dcms. 73 . Código 378.45 embalaje CT 74 . No. bultos 75 . Subpartidas 11 7 76 . Cod. unidad 77 . Cantidad dcms. comercial U 500.00 78 .Valor FOB USD 79 . Valor fletes USD 94.462.37 3.764.79 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 389.899.884 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 389.899.884 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 12.36 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 3.777.15 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 98.239.52 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 CGI107030 PEDIDO PEDIDO OLA: 206-07-2024 DECLARACION 2 DE 7; FACTURA(S):XCO-CDC24061701-1 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: XCO-CDC24061701-1, FECHA:17-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502234 DE 31/01/2024, CODIGO DE HOMOLOGACION TM-24-0048 , DOCUMENTO DE VERIFICACION DE IMEI NO DV-208194 DE 2024-07-09.MATERIAL:10053919 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 K1 VIGR EEN CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6850, REFERENCIA: INFINIX NOTE 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU CO MERCIALIZACION EN COMUNICACIONES, IMEI: 351452762194841, 351452762194882, 351452762194924, 351452762194965,(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 032024000966712 133. Feha: 2024 07 17 134 . Levante No. 032024000908153 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 17 137 . 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 92032405239375 Fecha presentación 2024-07-17 10:36:35 Valor pagado $0.00 Fecha de Impresión: 2024-07-17 10:40:33 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000966712-1 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 351452762195103, 351452762195145, 351452762195186, 351452762195640, 351452762195749, 351452762195780, 351452762195905, 351452762 196366, 351452762197380, 351452762197828, 351452762198321, 351452762194544, 351452762194585, 351452762194643, 351452762194742, 35 1452762194809, 351452762194908, 351452762194940, 351452762194981, 351452762195020, 351452762195368, 351452762195848, 351452762195 889, 351452762195947, 351452762197786, 351452762198685, 351452762195004, 351452762195483, 351452762195806, 351452762195863, 35145 2762195988, 351452762196242, 351452762196267, 351452762197588, 351452762197646, 351452762197869, 351452762198107, 351452762198289 , 351452762198388, 351452762198487, 351452762198586, 351452762194825, 351452762197422, 351452762197547, 351452762197562, 35145276 2197661, 351452762197687, 351452762197703, 351452762197729, 351452762197802, 351452762197943, 351452762197984, 351452762198065, 3 51452762198347, 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Aceptación : 032024000966712-1 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 52762198099, 351452762198479, 351452762193835, 351452762194031, 351452762194130, 351452762194338, 351452762194353, 35145276219437 9, 351452762196333, 351452762196457, 351452762196473, 351452762196531, 351452762196556, 351452762196572, 351452762196671, 3514527 62197190, 351452762198156, 351452762193975, 351452762194072, 351452762194197, 351452762194718, 351452762195335, 351452762195517, 351452762195574, 351452762195632, 351452762195939, 351452762196218, 351452762196291, 351452762196499, 351452762197117, 3514527621 97919, 351452762198131, 351452762195210, 351452762195772, 351452762196630, 351452762196739, 351452762196770, 351452762196796, 351 452762196812, 351452762196838, 351452762196895, 351452762196911, 351452762202370, 351452762202453, 351452762202479, 3514527622026 10, 351452762202677, 351452762193918, 351452762193959, 351452762194312, 351452762196390, 351452762196598, 351452762196754, 351452 762197372, 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