Declaración de Importación 032024001169602-2

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VER MAS 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 032024001169602-2 5 . Número de Identificación Tributaria (NIT) 6 . DV. 11 . Apellidos y nombres o Razón Social 900889710 1 QUALITY TECNOLOGY SAS 13 . Dirección 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 17 . Cód. Ciudad Municipio CL 13 15 61 P 5 OF 501 7444123 03 11 001 24 . Número de Identificación Tributaria (NIT) 25 . DV. 26 . Razón social del declarante autorizado 27 . Tipo usuario 28 . Cód. usuario 900889710 1 QUALITY TECNOLOGY SAS 23 212977 29 . Número documento de identificación 30 . Apellidos y nombres 1045024563 SERNA RAMIREZ LAURA CATERINE 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 1 XXXXXXXXXXXXXX 42 . Manifiesto de carga No. 116575014678537 35 . Año – Mes – Día XXXX – XX – XX 43 . Año – Mes – Día 2024 – 08 – 18 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 2024 – 08 – 15 48 . Cod.País Exportador 628 58 . Tasa de cambio $ cvs. 4.064.03 Importador 02 40 . Cod. lugar ingreso de las mercancías Inicial 41 . Cod. Depósito 26954 44 . Documento de transporte No. JTBOG240812 50 . E-mail BOG 46 . Nombre exportador o proveedor en el exterior JIN HONG LIAN INTERNATIONAL TRADE LTD 49 . Dirección exportador o proveedor en el exterior OMC CHAMBERS WICKHAMS CAY 1 ROAD TOWN 47 . Ciudad TORTOLA 51 . No. de factura INV20240800007 S59 . Subpartida arancelaria 8517130000 68 . Forma de pago 69 . Tipo de de la importación importación 52 . Año – Mes – Día 2024 – 08 – 13 60 . Cod. Complementario XX 70 . Cod. país 53 . Cod. país procedencia 351 61 . Cod. Suplementario XX 71 . Peso bruto kgs. INFO@JINHONG.COM 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 54 . Cod. Modo Transporte 55 . Código de Bandera 56 . Cod. Depto destino 11 63 . No. cuotas o meses 4 62 . Cod. Modalidad C134 169 XX 215 77 . Cantidad dcms. 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 67 . Cod. Acuerdo XXX compra 0301628 74 . No. bultos 500.00 dcms. 72 . Peso neto kgs. 286.00 dcms. 151.00 embalaje 75 . Subpartidas 76 . Cod. unidad 1 comercial 73 . Código PK2 u 78 .Valor FOB USD 64.460.00 79 . Valor fletes USD 2.631.20 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 0 0 0.00 92 93 94 0.00 273.102.816 95 96 80 . Valor Seguros USD 108.80 81 . Valor Otros Gastos USD 0 I.V.A. 9798 99 100 101 0.00 273.102.816 0 0 0.00 82 . Sumatoria de fletes, seguros y otros gastos USD 2.740.00 83 . Ajuste valor USD 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 84 . Valor aduana USD 67.200.00 85 . Código registro o licencia X 86 . Número XXXXXXXXXX Derechos Antidumping 112 113 114 115 116 0.00 0 0 0 0.00 Sancion Rescate 121 122 123 124 0000 117 118 119 120 0000 87 . Cod. oficina 99 88 . Año XXXX 89 . Programa No XXXXXXXXXX 90 . Cód Interno del Producto 0 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 1/1 // D.O. BOG-2024QUA02 // NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, MINISTERIO DE COMERCIO EXTERIOR, IMPORTACIÓN EXE NTA DE REGISTRO DE IMPORTACIÓN //BIEN EXCLUIDO DEL IMPUESTO SOBRE LAS VENTAS IVA, DE CONFORMIDAD CON LO DISPUESTO EN EL ART. 424 DEL ESTATUTO TRIBUTARIO COLOMBIANO //DOCUMENTO DE VERIFICACION DE IMEI NUMERO. DV-211198. DECRETO 2025 DE OCTUBRE 16 DE 2015. DEC RETO 2142 DE DICIEMBRE 23 DE 2016 //PRODUCTO. TELEFONO CELULAR SMARTPHONE. REALME C63 256GB 6GB. MARCA. REALME. MODELO. RMX3939. REF. RMX3939. USO O DESTINO. COMUNICACIONES. CON TODOS SUS ACCESORIOS PARA SU NORMAL FUNCIONAMIENTO Y ENSAMBLE. CANT. 300 U. IMEI S.864373070035379/864373070035361/ 864373070038035/864373070038027/ 864373070041773/864373070041765/ 864373(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 Estado de levante: Levante automático No hay declaración posterior 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032024001169602 133.Feha:2024 08 26 134 . Levante No. 032024001098211 135 . Fecha 2024 – 08 – 26 Firma funcionario responsable 136 . Nombre 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 $ 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032406299790 Fecha presentación 2024-08-26 13:21:08 Valor pagado $0.00 0 Fecha de Impresión: 2024-08-26 13:22:46 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001169602-2 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 070041898/864373070041880/ 864373070041997/864373070041989/ 864373070042839/864373070042821/ 864373070043233/864373070043225/ 864 373070049115/864373070049107/ 864373070052077/864373070052069/ 864373070053513/864373070053505/ 864373070053612/864373070053604/ 864373070053653/864373070053646/ 864373070053950/864373070053943/ 864373070054313/864373070054305/ 864373070054412/86437307005440 4/ 864373070055138/864373070055120/ 864373070055211/864373070055203/ 864373070057191/864373070057183/ 864373070061276/86437307006 1268/ 864373070061292/864373070061284/ 864373070061631/864373070061623/ 864373070061755/864373070061748/ 864373070062274/86437307 0062266/ 864373070062357/864373070062340/ 864373070062415/864373070062407/ 864373070062431/864373070062423/ 864373070062530/86437 3070062522/ 864373070062571/864373070062563/ 864373070062613/864373070062605/ 864373070062654/864373070062647/ 864373070063199/86 4373070063181/ 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864373070076050/864373070076043/ 864373070076092/86437307007608 4/ 864373070076118/864373070076100/ 864373070076134/864373070076126/ 864373070076175/864373070076167/ 864373070076191/86437307007 6183/ 864373070076217/864373070076209/ 864373070076274/864373070076266/ 864373070076290/864373070076282/ 864373070076332/86437307 0076324/ 864373070076357/864373070076340/ 864373070076373/864373070076365/ 864373070076399/864373070076381/ 864373070076415/86437 3070076407/ 864373070076431/864373070076423/ 864373070076456/864373070076449/ 864373070076472/864373070076464/ 864373070076498/86 4373070076480/ 864373070076514/864373070076506/ 864373070076530/864373070076522/ 864373070076555/864373070076548/ 864373070076597 /864373070076589/ 864373070076670/864373070076662/ 864373070076696/864373070076688/ 864373070076712/864373070076704/ 864373070076 032024001169602-2 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001169602-2 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 779/864373070076761/ 864373070076795/864373070076787/ 864373070076878/864373070076860/ 864373070077074/864373070077066/ PRODUCTO. TELEFONO CELULAR SMARTPHONE. REALME 12 5G 256GB 8GB. MARCA. REALME. MODELO. RMX3999. REF. RMX3999. USO O DESTINO. COMUNICACIONES . CON TODOS SUSACCESORIOS PARA SU NORMAL FUNCIONAMIENTO Y ENSAMBLE. CANT. 200 U. IMEIS.865682070041438/865682070041420/ 865682070 044457/865682070044440/ 865682070049613/865682070049605/ 865682070051791/865682070051783/ 865682070052252/865682070052245/ 865682 070052716/865682070052708/ 865682070053417/865682070053409/ 865682070053854/865682070053847/ 865682070054530/865682070054522/ 865 682070058374/865682070058366/ 865682070080097/865682070080089/ 865682070080238/865682070080220/ 865682070080295/865682070080287/ 865682070080378/865682070080360/ 865682070080493/865682070080485/ 865682070080550/865682070080543/ 865682070080576/86568207008056 8/ 865682070080634/865682070080626/ 865682070081079/865682070081061/ 865682070081111/865682070081103/ 865682070081277/86568207008 1269/ 865682070081319/865682070081301/ 865682070081335/865682070081327/ 865682070081657/865682070081640/ 865682070081830/86568207 0081822/ 865682070082937/865682070082929/ 865682070083554/865682070083547/ 865682070084115/865682070084107/ 865682070085393/86568 2070085385/ 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