Declaración de Importación 032023000909684­-8

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VER MAS REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2023 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032023000909684­8 5. Número de Identificación Tributaria (NIT) 6. DV. 11. Apellidos y nombres o Razón Social 901196744 0 TELESOURCE SAS 13. Dirección 15. Teléfono 12. Cód. Admón. 16. Cód. Dpto 17. Cód. Ciudad Municipio CL 99 49 38 OF 1107 ED CENTUN 3174047563 03 11 001 4. Número de Identificación Tributaria (NIT) 25. DV. 26. Razón social del declarante autorizado 27. Tipo usuario 28. Cód. usuario 901335945 1 AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2 26 597 2 2 9. Número documento de identificación 30. Apellidos y nombres 80184366 CARREÑO TORRES YEFERSON 31. Clase 32. Tipo declaración 33. Cod. 34.No.Formulario Anterior 35. Año ­ Mes ­ Día XXXX ­ XX ­ XX 43. Año ­ Mes ­ Día 2023 ­ 07 ­ 06 36. Cod. Admón. 37. Declaración de Exportación XX No. XXXXXXXXXXXXXXX 38. Año ­ Mes ­ Día 39. Cod. Admón. XXXX ­ XX ­ XX XX 45. Año ­ Mes ­ Día 2023 ­ 05 ­ 05 48. Cod.País Exportador 249 58. Tasa de cambio $ cvs. 4,191.28 Importador 02 40. Cod. lugar ingreso de las mercancías Inicial 41. Cod. Depósito 13907 1 XXXXXXXXXXXXXX BOG 46. Nombre exportador o proveedor en el exterior PLANET CELLULAR 49. Dirección exportador o proveedor en el exterior 2114 N FLAMINGO RD SUITE 210, FL 33028 47. Ciudad PEMBROKE PINES 42. Manifiesto de carga No. 9194116661 44. Documento de transporte No. COSU6355514290 50. E­mail 51. No. de factura 0147300­IN 52. Año ­ Mes ­ Día 2023 ­ 06 ­ 07 70. Cod. país 53. Cod. país procedencia 215 54. Cod. Modo Transporte 1 55. Código de Bandera 169 56. Cod. Depto destino 11 ACCOUNTING@PLANETCELLINC.COM 57. Empresa transportadora COORDINADORA COMERCIAL DE CARGAS S.A.S 59. Subpartida arancelaria S 4202920090 60. Cod. Complementario XX 61. Cod. Suplementario XX 62. Cod. Modalidad 63. No. cuotas C200 o meses XX 64. Valor cuota USD XXXX 65. Periodicidad del pago de la cuota XX 66. Cod. país 67. Cod. Acuerdo de origen XXX 215 68. Forma de pago 69. Tipo de de la importación importación 71. Peso bruto kgs. dcms. 56.03 73. Código CT 74. No. bultos 75. Subpartidas 76. Cod. unidad comercial U 77. Cantidad dcms. compra 01 01 249 72. Peso neto kgs. dcms. 50.43embalaje 2062 9 96.00 78.Valor FOB USD 79. Valor fletes USD 1,639.61 27.57 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado (USD) declaración ($) 80. Valor 81. Valor Otros Gastos USD Seguros USD 0.34 0.00 Arancel 1,048,000 0 0 92 93 94 15.00 6,989,043 95 96 82. Sumatoria 83. Ajuste valor USD de fletes, seguros y otros gastos USD 27.91 0.00 I.V.A. 9798 99 100 101 19.00 8,037,043 1,527,000 0 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0 Derechos Compensatorios 107 108 109 110 111 0.00 0 0 0 0 Derechos Antidumping 112 113 114 115 116 0.00 0 0 0 0 84. Valor 85. Código registro 86. Número aduana USD o licencia 1,667.52 X XXXXXXXXXX Sancion 117 118 119 120 0000 87. 88. Año 89. Programa No 90. Cód Interno del Cod. XXXX XXXXXXXXXX Producto oficina 99 0 Rescate 121 122 123 124 0000 125 Total 2,575,000 126 0 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 B­14306 DECLARACION(6­9) DO GLOBAL CARGO 2023­03539. NOS ACOGEMOS AL DECRETO 925 DE 2013, MERCANCIA EXENTA DE REGISTRO DE IMPO RTACION. ACTA DE REEMPAQUE NO. 2023124064 DE FECHA 27/06/2023.. DESCRIPCION FACTURA: ELE­MI­SCTRSTBG 43695 XIAOMI ELECTRIC SCOOTE R. PRODUCTO: BOLSA DE ALMACENAMIENTO, COMPOSICION: PU, EVA, RECUBRIMIENTO 100% POLIESTER, MARCA: XIAOMI (MI), REFERENCIA: XIAOMI ELECTRIC SCOOTER STORAGE BAG, 43695. XIAOMI ELECTRIC SCOOTER STORAGE BAG. MODELO: SNB01RM, SERIALES: 43695/C4AJH12YY06171, 43695/ C4AJH12YY06442, 43695/C4AJH12YY06503, 43695/C4AJH12YY06512, 43695/C4AJH12YY06513, 43695/C4AJH12YY06514, 43695/C4AJH12YY06581, 436 95/C4AJH12YY06583, 43695/C4AJH12YY06586, 43695/C4AJH12YY06588, 43695/C4AJH12YY06589, 43695/C4AJH12YY06592, (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 032023000909684 133. Feha: 2023 07 06 134. Levante No. 032023000827365 135. Fecha Firma funcionario responsable 136. Nombre 137. C.C. No. 2023 ­ 07 ­ 06 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 Número autoadhesivo 91003035503722 20231216372126 Fecha de Impresión: 2023­07­06 14:12:10 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032023000909684­ 8 Subpartida : 4202920090 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 43695/C4AJH12YY06593, 43695/C4AJH12YY06594, 43695/C4AJH12YY06595, 43695/C4AJH12YY06596, 43695/C4AJH12YY06597, 43695/C4AJH12YY0659 9, 43695/C4AJH12YY06600, 43695/C4AJH12YY06601, 43695/C4AJH12YY06604, 43695/C4AJH12YY06605, 43695/C4AJH12YY06606, 43695/C4AJH12YY0 6607, 43695/C4AJH12YY06608, 43695/C4AJH12YY06609, 43695/C4AJH12YY06610, 43695/C4AJH12YY06611, 43695/C4AJH12YY06612, 43695/C4AJH12 YY06621, 43695/C4AJH12YY06622, 43695/C4AJH12YY06623, 43695/C4AJH12YY06713, 43695/C4AJH12YY06719, 43695/C4AJH12YY06720, 43695/C4AJ H12YY06721, 43695/C4AJH12YY06722, 43695/C4AJH12YY06723, 43695/C4AJH12YY06724, 43695/C4AJH12YY06727, 43695/C4AJH12YY06728, 43695/C 4AJH12YY06729, 43695/C4AJH12YY06730, 43695/C4AJH12YY06821, 43695/C4AJH12YY06822, 43695/C4AJH12YY06823, 43695/C4AJH12YY06824, 4369 5/C4AJH12YY06825, 43695/C4AJH12YY07025, 43695/C4AJH12YY07031, 43695/C4AJH12YY07032, 43695/C4AJH12YY07033, 43695/C4AJH12YY07034, 4 3695/C4AJH12YY07035, 43695/C4AJH12YY07036, 43695/C4AJH12YY07037, 43695/C4AJH12YY07038, 43695/C4AJH12YY07039, 43695/C4AJH12YY07040 , 43695/C4AJH12YY07041, 43695/C4AJH12YY07042, 43695/C4AJH12YY07103, 43695/C4AJH12YY07104, 43695/C4AJH12YY07105, 43695/C4AJH12YY07 106, 43695/C4AJH12YY07112, 43695/C4AJH12YY07113, 43695/C4AJH12YY07114, 43695/C4AJH12YY07125, 43695/C4AJH12YY07126, 43695/C4AJH12Y Y07127, 43695/C4AJH12YY07138, 43695/C4AJH12YY07145, 43695/C4AJH12YY07146, 43695/C4AJH12YY07147, 43695/C4AJH12YY07148, 43695/C4AJH 12YY07149, 43695/C4AJH12YY07152, 43695/C4AJH12YY07153, 43695/C4AJH12YY07154, 43695/C4AJH12YY07155, 43695/C4AJH12YY07156, 43695/C4 AJH12YY07428, 43695/C4AJH12YY07429, 43695/C4AJH12YY07430, 43695/C4AJH12YY07438, 43695/C4AJH12YY07439, 43695/C4AJH12YY07440, 43695 /C4AJH12YY07446, 43695/C4AJH12YY07447, 43695/C4AJH12YY07448, 43695/C4AJH12YY07449, 43695/C4AJH12YY07450, 43695/C4AJH12YY07481, 43 695/C4AJH12YY07482, 43695/C4AJH12YY07483. P.O. CHINA.,PAIS ORIGEN: CHINA ­ 215. CANT (96) U (ITEM 7). 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Año 2023 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032023000909681­6 5. Número de Identificación Tributaria (NIT) 6. DV. 11. Apellidos y nombres o Razón Social 901196744 0 TELESOURCE SAS 13. Dirección 15. Teléfono 12. Cód. Admón. 16. Cód. Dpto 17. Cód. Ciudad Municipio CL 99 49 38 OF 1107 ED CENTUN 3174047563 03 11 001 4. Número de Identificación Tributaria (NIT) 25. DV. 26. Razón social del declarante autorizado 27. Tipo usuario 28. Cód. usuario 901335945 1 AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2 26 597 2 2 9. Número documento de identificación 30. Apellidos y nombres 80184366 CARREÑO TORRES YEFERSON 31. Clase 32. Tipo declaración 33. Cod. 34.No.Formulario Anterior 35. Año ­ Mes ­ Día XXXX ­ XX ­ XX 43. Año ­ Mes ­ Día 2023 ­ 07 ­ 06 36. Cod. Admón. 37. Declaración de Exportación XX No. XXXXXXXXXXXXXXX 38. Año ­ Mes ­ Día 39. Cod. Admón. XXXX ­ XX ­ XX XX 45. Año ­ Mes ­ Día 2023 ­ 05 ­ 05 48. Cod.País Exportador 249 58. Tasa de cambio $ cvs. 4,191.28 Importador 02 40. Cod. lugar ingreso de las mercancías Inicial 41. Cod. Depósito 13907 1 XXXXXXXXXXXXXX BOG 46. Nombre exportador o proveedor en el exterior PLANET CELLULAR 49. Dirección exportador o proveedor en el exterior 2114 N FLAMINGO RD SUITE 210, FL 33028 47. Ciudad PEMBROKE PINES 42. Manifiesto de carga No. 9194116661 44. Documento de transporte No. COSU6355514290 50. E­mail 51. No. de factura 0147300­IN 52. Año ­ Mes ­ Día 2023 ­ 06 ­ 07 70. Cod. país 53. Cod. país procedencia 215 54. Cod. Modo Transporte 1 55. Código de Bandera 169 56. Cod. Depto destino 11 ACCOUNTING@PLANETCELLINC.COM 57. Empresa transportadora COORDINADORA COMERCIAL DE CARGAS S.A.S 59. Subpartida arancelaria S 6216009000 60. Cod. Complementario XX 61. Cod. Suplementario XX 62. Cod. Modalidad 63. No. cuotas C200 o meses XX 64. Valor cuota USD XXXX 65. Periodicidad del pago de la cuota XX 66. Cod. país 67. Cod. Acuerdo de origen XXX 215 68. Forma de pago 69. Tipo de de la importación importación 71. Peso bruto kgs. dcms. 35.85 73. Código CT 74. No. bultos 75. Subpartidas 76. Cod. unidad comercial 2U 77. Cantidad dcms. compra 01 01 249 72. Peso neto kgs. dcms. 32.26embalaje 2062 9 60.00 78.Valor FOB USD 79. Valor fletes USD 1,048.96 17.64 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado (USD) declaración ($) 80. Valor 81. Valor Otros Gastos USD Seguros USD 0.20 0.00 Arancel 1,789,000 0 0 92 93 94 40.00 4,471,258 95 96 82. Sumatoria 83. Ajuste valor USD de fletes, seguros y otros gastos USD 17.84 0.00 I.V.A. 9798 99 100 101 19.00 6,260,258 1,189,000 0 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0 Derechos Compensatorios 107 108 109 110 111 0.00 0 0 0 0 Derechos Antidumping 112 113 114 115 116 0.00 0 0 0 0 84. Valor 85. Código registro 86. Número aduana USD o licencia 1,066.80 X XXXXXXXXXX Sancion 117 118 119 120 0000 87. 88. Año 89. Programa No 90. Cód Interno del Cod. XXXX XXXXXXXXXX Producto oficina 99 0 Rescate 121 122 123 124 0000 125 Total 2,978,000 126 0 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 B­14306 DECLARACION(7­9) DO GLOBAL CARGO 2023­03539. NOS ACOGEMOS AL DECRETO 925 DE 2013, MERCANCIA EXENTA DE REGISTRO DE IMPO RTACION. ACTA DE REEMPAQUE NO. 2023124064 DE FECHA 27/06/2023.. DESCRIPCION FACTURA: ELE­MI­SCTRSTGL 43694 XIAOMI ELECTRIC SCOOTE R. PRODUCTO: GUANTES DE CONDUCIR SCOOTER ELÉCTRICO, COMPOSICION PORCENTUAL: 84% NYLON, 16% SPANDEX, RELLENO 100% POLIESTER, COMPO SICION PORCENTUAL DEL FORRO: 100% POLIESTER, TIPO DE TEJIDO: TEJIDO PLANO, TALLA Y SEXO: UNISEX, L, MARCA: XIAOMI (MI), REFERENCI A: XIAOMI ELECTRIC SCOOTER RIDING GLOVES, 43694. XIAOMI ELECTRIC SCOOTER RIDING GLOVES ­ L COLOR BLACK. MODELO ST01RM. SERIAL NO. 43694/C4AJH12Y110272, 43694/C4AJH12Y110301, 43694/C4AJH12Y110341, 43694/C4AJH12Y110342, 43694/C4AJH12Y1103(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 032023000909681 133. Feha: 2023 07 06 134. Levante No. 032023000827409 135. Fecha Firma funcionario responsable 136. Nombre 137. C.C. No. 2023 ­ 07 ­ 06 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 Número autoadhesivo 91003035503747 20233515419684 Fecha de Impresión: 2023­07­06 14:17:35 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032023000909681­ 6 Subpartida : 6216009000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 70, 43694/C4AJH12Y110376, 43694/C4AJH12Y110395, 43694/C4AJH12Y110949, 43694/C4AJH12Y112263, 43694/C4AJH12Y112412, 43694/C4AJH12Y1 13847, 43694/C4AJH12Y113853, 43694/C4AJH12Y113854, 43694/C4AJH12Y113860, 43694/C4AJH12Y113865, 43694/C4AJH12Y113898, 43694/C4AJH1 2Y113899, 43694/C4AJH12Y113904, 43694/C4AJH12Y113910, 43694/C4AJH12Y113911, 43694/C4AJH12Y113912, 43694/C4AJH12Y113918, 43694/C4A JH12Y113922, 43694/C4AJH12Y113924, 43694/C4AJH12Y113925, 43694/C4AJH12Y113939, 43694/C4AJH12Y114167, 43694/C4AJH12Y114178, 43694/ C4AJH12Y114214, 43694/C4AJH12Y110375. P.O. CHINA., PAIS ORIGEN: CHINA ­ 215. CANT (30) U (ITEM 8). DESCRIPCION FACTURA: ELE­M­SCT RSTGXL 43771 XIAOMI ELECTRIC SCOOTER. PRODUCTO: GUANTES DE CONDUCIR SCOOTER ELÉCTRICO, COMPOSICION PORCENTUAL: 84% NYLON, 16% SPA NDEX, RELLENO 100% POLIESTER, COMPOSICION PORCENTUAL DEL FORRO: 100% POLIESTER, TIPO DE TEJIDO: TEJIDO PLANO, TALLA Y SEXO: UNISE X, XL, MARCA: XIAOMI (MI), REFERENCIA: XIAOMI ELECTRIC SCOOTER RIDING GLOVES, 43771. XIAOMI ELECTRIC SCOOTER RIDING GLOVES ­ XL C OLOR BLACK. MODELO ST01RM. SERIAL NO. 43771/C4AJH12X105427, 43771/C4AJH12X105431, 43771/C4AJH12X106357, 43771/C4AJH12X106359, 437 71/C4AJH12X106363, 43771/C4AJH12X106369, 43771/C4AJH12X106371, 43771/C4AJH12X106373, 43771/C4AJH12X106375, 43771/C4AJH12X106376, 43771/C4AJH12X106377, 43771/C4AJH12X106378, 43771/C4AJH12X106379, 43771/C4AJH12X106380, 43771/C4AJH12X106384, 43771/C4AJH12X10638 8, 43771/C4AJH12X106392, 43771/C4AJH12X106396, 43771/C4AJH12X106397, 43771/C4AJH12X107736, 43771/C4AJH12X107740, 43771/C4AJH12X10 7742, 43771/C4AJH12X107758, 43771/C4AJH12X107780, 43771/C4AJH12X107846, 43771/C4AJH12X107847, 43771/C4AJH12X107856, 43771/C4AJH12 X107863, 43771/C4AJH12X107864, 43771/C4AJH12X107865. P.O. CHINA., PAIS ORIGEN: CHINA ­ 215. CANT (30) U (ITEM 9). USUARIO AIR CAR RIER INDUSTRIAL ZF MANZ. 14 BOD. 93.XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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