Declaración de Importación 032024000778739-1

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VER MAS Declaración General de Importación Page 1 of 1 REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000778739-1 5 . Número de Identificación Tributaria (NIT) 6 . DV. 11 . Apellidos y nombres o Razón Social 901280681 4 COMERCIALIZADORA SYG TECH S.A.S. 13 . Dirección 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 17 . Cód. Ciudad Municipio CR 45 C 34 53 LC 11 3002754013 03 08 001 2 2 4 . Número de Identificación Tributaria (NIT) 25 . DV. 26 . Razón social del declarante autorizado 27 . Tipo usuario 28 . Cód. usuario 830071947 4 AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2. 26 409 9 . Número documento de identificación 30 . Apellidos y nombres 1026578242 ACEVEDO GODOY CLAUDIA JOHANNA 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 1 XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 43 . Año – Mes – Día 2024 – 06 – 11 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 39 . Cod. Admón. XX 45 . Año – Mes – Día 2024 – 06 – 07 48 . Cod.País Exportador 249 58 . Tasa de cambio $ cvs. 3.938.53 Importador 02 40 . Cod. lugar ingreso de las mercancías Inicial 41 . Cod. Depósito 939 38 . Año – Mes – Día XXXX – XX – XX BOG 46 . Nombre exportador o proveedor en el exterior TD MOBILE INTERNATIONAL TRADING CORP 49 . Dirección exportador o proveedor en el exterior 1950 NW 87TH AVE STE 10 33172 47 . Ciudad MIAMI, FL 42 . Manifiesto de carga No. 1055280 44 . Documento de transporte No. 40605671094 50 . E-mail 51 . No. de factura TD6124-X1 S59 . Subpartida arancelaria 8517130000 68 . Forma de pago 69 . Tipo de de la importación importación 52 . Año – Mes – Día 2024 – 06 – 06 60 . Cod. Complementario XX 70 . Cod. país 53 . Cod. país procedencia 249 61 . Cod. Suplementario XX 71 . Peso bruto kgs. BRUCE.TDMOBILE@GMAIL.COM 57 . Empresa transportadora UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA 54 . Cod. Modo Transporte 55 . Código de Bandera 56 . Cod. Depto destino 11 63 . No. cuotas o meses XX 4 62 . Cod. Modalidad 169 dcms. 324.45 dcms. 292.01 embalaje 75 . Subpartidas 76 . Cod. unidad 1 comercial 215 77 . Cantidad dcms. C237 72 . Peso neto kgs. 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 67 . Cod. Acuerdo XXX compra 0501249 74 . No. bultos 380.00 73 . Código CT3 u 78 .Valor FOB USD 68.400.00 79 . Valor fletes USD 372.27 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 271.211.863 95 96 0 0 0.00 80 . Valor Seguros USD 88.92 82 . Sumatoria de fletes, seguros y otros gastos USD 81 . Valor Otros Gastos USD 461.19 o licencia 84 . Valor aduana USD 68.861.19 87 . Cod. oficina 88 . Año 99 XXXX XXXXXXXXXX 83 . Ajuste valor USD 0 0.00 86 . Número XXXXXXXXXX 90 . Cód Interno del Producto 0 85 . Código registro X 89 . Programa No I.V.A. 9798 99 100 101 0.00 271.211.863 0 0 0.00 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 Derechos Compensatorios 107 108 109 110 111 0.00 0 0 0 0.00 Derechos Antidumping 112 113 114 115 116 0.00 0 0 0 0.00 Sancion Rescate 117 118 119 120 0000 121 122 123 124 0000 Total 125 126 0 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) DIM 2/2 D.O. N316-24 / NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925 DE 2013. / NOS ACOGEMOS AL DECRETO 272 DE FEBRERO 13 DEL 2018, REDUCCION DE GRAVAMEN ARANCELARIO AL 0% //REF: SIN REFERENCIA PRODUCTO: TELEFONOS CELULARES CON DOBLE SIM CARD ; TECNO POVA 6 LI7 – 12GB+256 GB -INTERSTELLAR BLUE & ACCESSORIES; 10056709GLBY; USO O DESTINO: COMUNICACIONES Y PERSONAL; PAIS DE ORIGEN ; CHINA: DOCUMENTO DE VERIFICACIÓN :DV-205602 CON FECHA DE 2024-06-11 ; CÓDIGO DE HOMOLOGACIÓN: TM-24-0209; MARCA: TECNO. MODELO : LI7. CANT: 160 UND . NÚMEROS DE IMEI: 357366373602808//357366373602816//357366373603905//357366373603913//357366373604044//3573 66373604051//357366373604069//357366373604077//357366373604127//357366373604135//357366373606809//357366373(continúa al respaldo) 127 . Valor pagos anteriores: 0 130 . Espacio reservado DIAN – Actuación aduanera Estado de levante: Levante automático 129. Fecha: XXXX XX XX 132 . No. Aceptación declaración 032024000778739 133. Feha: 2024 06 12 136 . Nombre 137 . C.C. No. 980 . Pago Total $ No hay declaración posterior 134 . Levante No. 032024000741146 Firma declarante 135 . Fecha 2024 – 06 – 12 Firma funcionario responsable 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 128 . Recibo oficial de pago anterior No.: XXXXXXXXXXXXXXX 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores Fecha de Impresión: 2024-06-12 10:09:12 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032404263585 Fecha presentación 2024-06-12 10:03:05 Valor pagado $0.00 0 Descripción General Declaración de Importación Page 1 of 1 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000778739-1 Subpartida : 8517130000 Página 1 de 2 105. 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2024-06-11 ; CÓDIGO DE HOMOLOGACIÓN: TM-24- 0209; MARCA: TECNO. MODELO: LI7. CANT: 220 UND . 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