Declaración de Importación 352024000455436-3

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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 352024000455436-3 5 . Número de Identificación Tributaria (NIT) 6 . DV. 11 . Apellidos y nombres o Razón Social 900512807 9 TEKMOBILE SAS 13 . Dirección 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 17 . Cód. Ciudad Municipio CL 80 AUT MEDELLIN 1 PAR AGROINDUSTRIAL DE OCCIDE 3107992646 35 11 001 24 . Número de Identificación Tributaria (NIT) 25 . DV. 26 . Razón social del declarante autorizado 27 . Tipo usuario 28 . Cód. usuario 830049499 4 AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 1 26 0384 29 . Número documento de identificación 30 . Apellidos y nombres 1113037428 GARCIA ORTIZ DIANA 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 1 XXXXXXXXXXXXXX 42 . Manifiesto de carga No. 116575014737311 35 . Año – Mes – Día XXXX – XX – XX 43 . Año – Mes – Día 2024 – 09 – 05 36 . Cod. Admón. 37 . Declaración de Exportación XX No. XXXXXXXXXXXXXXX 44 . Documento de transporte No. CLS18306326 50 . E-mail 786-6227820 57 . Empresa transportadora 38 . Año – Mes – Día 39 . Cod. Admón. XXXX – XX – XX XX Importador 02 40 . Cod. lugar ingreso de las mercancías Inicial 41 . Cod. Depósito 25578 45 . Año – Mes – Día 2024 – 07 – 14 48 . Cod.País Exportador 249 58 . Tasa de cambio $ cvs. 4.172.50 BUN 46 . Nombre exportador o proveedor en el exterior TEKMOBILE 49 . Dirección exportador o proveedor en el exterior 8200 NW 41ST SUITE 315 MIAMI FL 33166 47 . Ciudad MIAMI 51 . No. de factura 59 S59 . Subpartida arancelaria 8517130000 68 . Forma de pago 69 . Tipo de de la importación importación 52 . Año – Mes – Día 2024 – 07 – 09 60 . Cod. Complementario XX 70 . Cod. país 53 . Cod. país procedencia 351 61 . Cod. Suplementario XX 71 . Peso bruto kgs. 54 . Cod. Modo Transporte 55 . Código de Bandera 56 . Cod. Depto destino 11 63 . No. cuotas o meses FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S. 1 62 . Cod. Modalidad C137 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 01 01 351 74 . No. bultos 472.00 dcms. 72 . Peso neto kgs. 320.50 dcms. 288.45 embalaje 75 . Subpartidas 8 76 . Cod. unidad comercial u 73 . Código PK 13 78 .Valor FOB USD 51.448.00 79 . Valor fletes USD 353.17 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 0 0 0.00 92 93 94 0.00 216.769.720 95 96 80 . Valor Seguros USD 97.75 81 . Valor Otros Gastos USD 53.08 I.V.A. 9798 99 100 101 0.00 216.769.720 0 0 0.00 82 . Sumatoria de fletes, seguros y otros gastos USD 504.00 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 51.952.00 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) DO–NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE MAYO 9/2013,NOS ACOGEMOS AL DECRETO 272 DE FEBRERO 13 DEL 2018, R EDUCCION DE GRAVAMEN ARANCELARIO AL 0%,DV-211506 DE AGOSTO 20/2024, HOMOLOGACION TM-23-0326,PRODUCTO: (472) TELEFONOS CELULARES, MARCA: TECNO, MODELO: LH7N, REFERENCIA: TECNO POVA 5 8GB+256GB, USO: PERSONAL Y COMUNICACIONES, VARIOS COLORES, MADE IN CHINA, IMEI:352468977050189 ,352468977051021 ,352468977051443 ,352468977051609 ,352468977051625 ,352468977052367 ,352468977052409 ,3524 68977052706 ,352468977052722 ,352468977052862 ,352468977053225 ,352468977053324 ,352468977048969 ,352468977049009 ,35246897704922 3 ,352468977049306 ,352468977049884 ,352468977049942 ,352468977050205 ,352468977051484 ,352468977051583 ,35(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 352024000455436 133.Feha:2024 09 10 134 . Levante No. 352024000528725 135 . Fecha 2024 – 09 – 10 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 92352402141536 Fecha presentación 2024-09-10 08:11:20 Valor pagado $0.00 0 Fecha de Impresión: 2024-09-10 10:12:07 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 352024000455436-3 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2468977052029 ,352468977052607 ,352468977053266 ,352468977053464 ,352468977053704 ,352468977053944 ,352468977054264 ,352468977048 803 ,352468977048829 ,352468977048845 ,352468977049322 ,352468977049603 ,352468977050163 ,352468977050627 ,352468977051286 ,35246 8977051682 ,352468977051765 ,352468977051922 ,352468977052649 ,352468977053365 ,352468977053423 ,352468977053746 ,352468977054462 ,352468977027740 ,352468977049249 ,352468977049728 ,352468977052128 ,352468977052185 ,352468977052227 ,352468977052441 ,35246897 7052748 ,352468977052821 ,352468977052888 ,352468977052920 ,352468977053100 ,352468977053845 ,352468977054306 ,352468977054447 ,3 52468977054629 ,352468977027443 ,352468977048985 ,352468977049504 ,352468977050288 ,352468977050486 ,352468977050643 ,35246897705 1641 ,352468977051666 ,352468977051708 ,352468977051740 ,352468977051781 ,352468977052045 ,352468977052342 ,352468977052482 ,3524 68977052763 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Aceptación : 352024000455436-3 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 68977096695 ,352468977096711 ,352468976390479 ,352468976391535 ,352468976392657 ,352468976393416 ,352468976393515 ,35246897639571 8 ,352468976395932 ,352468976396690 ,352468976396716 ,352468976397011 ,352468976397458 ,352468976397771 ,352468976397797 ,3524689 76399058 ,352468976399330 ,352468976399371 ,352468976390172 ,352468976390271 ,352468976390313 ,352468976391279 ,352468976391832 , 352468976392731 ,352468976393473 ,352468976393754 ,352468976394158 ,352468976396591 ,352468976397136 ,352468976398019 ,3524689763 98811 ,352468976398977 ,352468976400278 ,352468976401870 ,352468976390297 ,352468976390719 ,352468976391493 ,352468976393531 ,352 468976393697 ,352468976397698 ,352468976397854 ,352468976398092 ,352468976398175 ,352468976399314 ,352468976399579 ,3524689763995 95 ,352468976399678 ,352468976399892 ,352468976400054 ,352468976400856 ,352468976389976 ,352468976391477 ,352468976391915 ,352468 976391956 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 352024000455436-3 Espacio para uso exclusivo de la Entidad Recaudadora