Declaración de Importación 032024001345836-3

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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 032024001345836-3 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. 9194394408 2024 – 09 – 26 No. SZX7949894 2024 – 09 – 19 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador XIAOMI H.K. LIMITED KOWLOON 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 13810435792 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país I1100001194087 2024 – 09 – 19 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TAMPA CARGO S.A.S. 4.175.10 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 01 01 351 71 . Peso bruto kgs. dcms. 311.22 72 . Peso neto kgs. dcms. 73 . Código 280.10 embalaje CT 74 . No. bultos 75 . Subpartidas 5 6 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.000.00 78 .Valor FOB USD 79 . Valor fletes USD 59.463.49 1.822.48 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 255.933.630 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 255.933.630 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 14.03 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 1.836.51 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 61.300.00 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 CGI108324 PEDIDO PEDIDO OLA: 278-09-2024 DECLARACION 1 DE 6; FACTURA(S):I1100001194087 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:I11 00001194087, FECHA:19-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024501192 DEL 23/01/2024 CODIGO DE HOMOLOGACION TM-24-0021, DOCU MENTO DE VERIFICACION DE IMEI NO DV-214539 DE 2024-09-25.ID/SKU:53723/MZB0GCIUS , PRODUCTO: TELEFONO MOVIL-REDMI A3 MIDNIGHT BLAC K 3GB RAM 64GB ROM, MARCA: REDMI, MODELO: 2312CRNCCL, REFERENCIA: REDMI A3, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZ ACION EN COMUNICACIONES, IMEI: 866091071572806, 866091071490223, 866091071631362, 866091071556205, 86609107(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 032024001345836 133. Feha: 2024 09 27 134 . Levante No. 032024001265544 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 27 137 . 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 92032407216221 Fecha presentación 2024-09-27 11:06:15 Valor pagado $0.00 Fecha de Impresión: 2024-09-27 11:23:10 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001345836-3 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1632527, 866091071670964, 866091071656229, 866091071452546, 866091071657201, 866091071594388, 866091071574208, 866091071630521, 8 66091071701520, 866091071475562, 866091071775441, 866091071561643, 866091071705984, 866091071706867, 866091071706842, 86609107169 0343, 866091071707444, 866091071628103, 866091071701801, 866091071713525, 866091071717401, 866091071716502, 866091071705265, 8660 91071710042, 866091071716064, 866091071714986, 866091071697827, 866091071553921, 866091071610721, 866091071538823, 86609107162232 0, 866091071625265, 866091071623682, 866091071632188, 866091071629069, 866091071632808, 866091071744645, 866091071745709, 8660910 71774261, 866091071818464, 866091071813341, 866091071773628, 866091071836102, 866091071774501, 866091071816906, 866091071820882, 866091071794087, 866091071798302, 866091071775243, 866091071773107, 866091071817920, 866091071769881, 866091071810305, 8660910717 81084, 866091071782702, 866091071773081, 866091071777744, 866091071570347, 866091071799862, 866091071775888, 866091071786562, 866 091071784609, 866091071803144, 866091071797106, 866091071793923, 866091072135769, 866091072141023, 866091072133749, 8660910721378 64, 866649078620660, 866649078215982, 866091071719340, 866091071408365, 866091071409504, 866091072124060, 866091072121066, 866091 072123120, 866091072121942, 866091071761425, 866091072124565, 866091072122924, 866091071715942, 866091072122882, 866091071815981, 866091071832481, 866091071759742, 866091071837464, 866091071815346, 866091071797866, 866649078484083, 866091072143847, 866091071 738761, 866091072140066, 866091071742789, 866091071757183, 866091072135983, 866091071723946, 866091071821021, 866091071827689, 86 6091071798641, 866091071829966, 866091071832820, 866091071755989, 866091071755880, 866091071391421, 866091071532644, 866091071829 040, 866091071831764, 866091071822540, 866091071827143, 866091071832325, 866091071831905, 866091071822904, 866091071822920, 86609 1071835765, 866091071754180, 866091071741989, 866091071748562, 866091071831186, 866091071831947, 866091071577789, 866091071582789 , 866091071391686, 866091071819801, 866091071828588, 866091071832168, 866091071819421, 866091071786364, 866091071598322, 86609107 1410502, 866091071794541, 866091071567764, 866091071753984, 866091071753109, 866091071751749, 866091071754008, 866091071799888, 8 66091071772901, 866091071766184, 866091071813960, 866091071769261, 866091071814307, 866091071811246, 866091071816740, 86609107181 8142, 866091071773164, 866091071719381, 866091071389623, 866091071775086, 866091071768289, 866091072036181, 866091071982625, 8660 91072074729, 866091071978227, 866091072019401, 866091072049366, 866091072049085, 866091071976288, 866091071976080, 86609107205174 3, 866091072057401, 866091072072186, 866091072040126, 866091072042429, 866091072070909, 866091072065388, 866091072051164, 8660910 72053400, 866091072086806, 866091072191200, 866091072203443, 866091071566709, 866091071878682, 866091071874004, 866091071879581, 866091072204045, 866091072204201, 866091071773909, 866091072198205, 866091071858981, 866091071841920, 866091071859740,86609107190 0528, 866091072209523, 866091072208509, 866091071950382, 866091071859823, 866091072209705, 866091071871968, 866091071559662, 8660 91071876223, 866091071878963, 866091071876629, 866091071511887, 866091071525424, 866091071537684, 866091071537601, 86609107153776 7, 866091072125828, 866091071553400, 866091071566527, 866091072195045, 866091072162946, 866091072187745, 866091072195987, 8660910 72195961, 866091072194121, 866091072231063, 866091072218904, 866091072219662, 866091072219704, 866091072214267, 866091071902169, 866091071843009, 866091071898904, 866091071928487, 866091071854444, 866091071939427, 866091071926820, 866091071779401, 8660910719 37249, 866091071929089, 866091071943361, 866091071941183, 866091072192562, 866091072193883, 866091072192547, 866091072194840, 866 091072194022, 866091072184346, 866091072198882, 866091072198320, 866091072199302, 866091072198981, 866091072196209, 8660910721940 06, 866091072192869, 866091072198387, 866091072178009, 866091072181649, 866091072199484, 866091072182167, 866091072165303, 866091 072177944, 866091072182068, 866091072181268, 866091072175922, 866091072167465, 866091072181862, 866091072181342, 866091072181946, 866091072160064, 866091072180286, 866091072182563, 866091072132824, 866091072180807, 866091072182001, 866091072181524, 866091072 179965, 866091072180989, 866091072181144, 866091072168364, 866091072181128, 866091072181789, 866091072180724, 866091072181748, 86 6091072183504, 866091072173927, 866091072162862, 866091072211321, 866091072213368, 866091072206644, 866091072209481, 866091072210 141, 866091072210786, 866091072231667, 866091072181581, 866091072179049, 866091071951802, 866091072182423, 866091071944500, 86609 1071922720, 866091071954525, 866091071886586, 866091071942702,866091071955142, 866091071947545, 866091071955928, 866091071956488, 866091071952461, 866091071908083, 866091072177621, 866091072193206, 866091071959441, 866091072227004, 866091072182043, 866091072 213327, 866091072213384, 866091072187547, 866091072213467, 866091072209127, 866091072209580, 866091072225800, 866091072217682, 86 6091072141262, 866091072226246, 866091072218185, 866091072227103, 866091072225883, 866091072226360, 866091072219001, 866091072226 543, 866091072226006, 866091072226584, 866091072238365, 866091072217427, 866091072232988, 866091072236229, 866091072230545, 86609 1072238027, 866091072232848, 866091072232947, 866091072211107, 866091072232806, 866091072226667, 866091072231741, 866091072215082 , 866091072237367, 866091072228705, 866091072227624, 866091072231006, 866091072219480, 866091072236823, 866091072140983, 86609107 1858189, 866091071948188, 866091071944724, 866091071944443, 866091071944666, 866091071941829, 866091071948386, 866091071939484, 8 66091071943700, 866091072168448, 866091072164249, 866091072175641, 866091072159660, 866091072239785, 866091072176003, 86609107217 5021, 866091072175781, 866091072173125, 866091072175542, 866091072173109, 866091072176383, 866091072174420, 866091072170865, 8660 91072167028, 866091072192745, 866091072193966, 866091072194428, 866091072183686, 866091072188883, 866091072193669, 86609107219460 0, 866091072191408, 866091072191002, 866091072183983, 866091072189345, 866091072193768, 866091072189246, 866091072193941, 8660910 72195268, 866091072185186, 866091072195862, 866091072192000, 866091072195581, 866091072193826, 866091072197587, 866091072198767, 866091072197702, 866091072189923, 866091072190228, 866091072181565, 866091072182027, 866091072181466, 866091072183066, 8660910721 75302, 866091072181904, 866091072182761, 866091071899506, 866091072185723, 866091071952727, 866091071923785, 866091071953923, 866 091071953469, 866091071947941, 866091071950986, 866091071954665, 866091071953147, 866091071951067, 866091071955860, 8660910719331 23, 866091071951125, 866091071946083, 866091071949160, 866091071953725, 866091071952289, 866091071953709, 866091071952669, 866091 071955365, 866091071948642, 866091071956520, 866091071931622, 866091071939823, 866091072178629, 866091072214465, 866091072214168, 866091072214747, 866091072235981, 866091072235247, 866091072210604, 866091072253604, 866091072261862, 866091072224480, 866091072 227582, 866091072227228, 866091072231568, 866091072227905, 866091072233184, 866091072227186, 866091072238209, 866091072236781, 86 6091072233887, 866091072229505, 866091072226865, 866091072238225, 866091072218128, 866091072235502, 866091072233002, 866091072229 661, 866091072238241, 866091072212386, 866091072214945, 866091072217542, 866091072190988, 866091072193024, 866091072204805, 86609 1072208749, 866091072178165, 866091072179809, 866091072243266, 866091072229448, 866091072206560, 866091072187943, 866091072228341 , 866091072212865, 866091072204847, 866091072217203, 866091072218920, 866091072236583, 866091072218946, 866091072220140, 86609107 2219902, 866091072220405, 866091072214663, 866091072212402, 866091072217500, 866091072217864, 866091072217120, 866091072217005, 8 66091072217625, 866091072217161, 866091072216726, 866091072217286, 866091072214648, 866091072211446, 866091072217989, 86609107223 6880, 866091072237805, 866091072233606, 866091072235742, 866091072229885, 866091072230669, 866091072236740, 866091072232467, 8660 91072225404, 866091072226162, 866091072226444, 866091072217906, 866091072225768, 866091072145404, 866091072226428, 86609107222668 3, 866091072224068, 866091072224662, 866091072225602, 866091072225966, 866091072225446, 866091072176045, 866091072165469, 8660910 72176086, 866091072173208, 866091072167705, 866091072170188, 866091071832507, 866091071934261, 866091071941407, 866091071932240, 866091072231469, 866091072232228, 866091072202007, 866091072176920, 866091072240460, 866091072142864, 866091072175666, 8660910722 29067, 866091072226501, 866091072223722, 866091072212444, 866091072225842, 866091072144563, 866091072217245, 866091072225586, 866 091072222583, 866091072226303, 866091072225461, 866091072124649, 866091071961009, 866091071911764, 866091071784484, 8660910718981 85,866091071965927, 866091072206321, 866091072177407, 866091072165527, 866091072170329, 866091072227889, 866091072230446, 8660910 72182886, 866091072204003, 866091072260427, 866091072249701, 866091072220462, 866091072218987, 866091072221601, 866091072219142, 866091072219340, 866091072216502, 866091072218565, 866091072258405, 866091072211362, 866091072244280, 866091072245543, 8660910721 77563, 866091072244009, 866091072247747, 866091072245329, 866091072242342, 866091072248083, 866091072248307, 866091072256466, 866 091072248265, 866091072254529, 866091072195185, 866091072197520, 866091072188867, 866091072197561, 866091072193560, 8660910721918 032024001345836-3 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001345836-3 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 04, 866091072195342, 866091072172648, 866091072163027, 866091072198668, 866091072187927, 866091072193222, 866091072191689, 866091 072198403, 866091072181805, 866091072199328, 866091072196407, 866091072198528, 866091072199187, 866091072159009, 866091072197165, 866091071930087, 866091071549366, 866091072173083, 866649078155865, 866091071408902, 866091071945382, 866091071802328, 866091071 861407, 866091071879425, 866091071942181, 866091071938627, 866091071928560, 866091071930582, 866091071942124, 866091071941647, 86 6091071940060, 866091071943189, 866091071942785, 866091071942504, 866091071945721, 866091072287222, 866091072296165, 866091072284 526, 866091072191507, 866091072179122, 866091072184361, 866091072162748, 866091072190608, 866091072192349, 866091072196480, 86609 1072194626, 866091072188248, 866091072188743, 866091072190087, 866091072190202, 866091072183389, 866091072192026, 866091072192505 , 866091072191481, 866091072288741, 866091072285861, 866091072291521, 866091072266382, 866091072269444, 866091072286927, 86609107 2296587, 866091072131586, 866091071722468, 866091072188362, 866091072191622,866091072192703, 866091072185467, 866091072169446, 86 6091072175708, 866091072169164, 866091072175500, 866091072159025, 866091072176243, 866091072167580, 866091072170261, 866091072160 643, 866091072165568, 866091072165048, 866091072191580, 866091072191028, 866091072191606, 866091072186242, 866091072190863, 86609 1072184627, 866091072186861, 866091072189527, 866091072175740, 866091072185780, 866091072190483, 866091072182902, 866091072164280 , 866091072168760, 866091072174982, 866091072176284, 866091072176763, 866091072185806, 866091072188545, 866091072181185, 86609107 2178561, 866091072187240, 866091072189063, 866091072182944, 866091071933800, 866091071893723, 866091071943783, 866091071945622, 8 66091071891123, 866091071851721, 866091071944047, 866091071946000, 866091072189584, 866091071857744, 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Aceptación : 032024001345836-3 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 66091071813978, 866091071769279, 866091071814315, 866091071811253, 866091071816757, 866091071818159, 866091071773172, 86609107171 9399, 866091071389631, 866091071775094, 866091071768297, 866091072036199, 866091071982633, 866091072074737, 866091071978235, 8660 91072019419, 866091072049374, 866091072049093, 866091071976296, 866091071976098, 866091072051750, 866091072057419, 86609107207219 4, 866091072040134, 866091072042437, 866091072070917, 866091072065396, 866091072051172, 866091072053418, 866091072086814, 8660910 72191218, 866091072203450, 866091071566717, 866091071878690, 866091071874012, 866091071879599, 866091072204052, 866091072204219, 866091071773917, 866091072198213, 866091071858999, 866091071841938, 866091071859757, 866091071900536, 866091072209531, 8660910722 08517, 866091071950390, 866091071859831, 866091072209713, 866091071871976, 866091071559670, 866091071876231, 866091071878971, 866 091071876637, 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866091072190491, 866091072182910, 866091072164298, 866091072168778, 86609107217499 0, 866091072176292, 866091072176771, 866091072185814, 866091072188552, 866091072181193, 866091072178579, 866091072187257, 8660910 72189071, 866091072182951, 866091071933818, 866091071893731, 866091071943791, 866091071945630, 866091071891131, 866091071851739, 866091071944054, 866091071946018, 866091072189592, 866091071857751, 866091071896171, 866091071893715, 866091071865176,86609107184 1870, 866091071803714, 866091071944351, 866091071857272, 866091071946554, 866091071862256, 866091071945614, 866091071941639, 8660 91071763439, 866091071851374, 866091072298070, 866091072278379, 866091072292255, 866091072293634, 866091072292537, 86609107224171 6, 866091072293972, 866091072295498, 866091072297338, 866091072284195, 866091072278791, 866091072289756, 866091072295217, 8660910 032024001345836-3 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001345836-3 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 72286513, 866091072281290, 866091072271150, 866091072286992, 866091072278015, 866091072289657, 866091072270590, 866091072188958, 866091072192299, 866091072187737, 866091072177514, 866091072191051, 866091071901799, 866091071893038, 866091072191259, 8660910721 82993, 866091072189394, 866091072182258, 866091072181771, 866091072174776, 866091072181177, 866091072140579, 866091072176177, 866 091072180138, 866091072174636, 866091072171897, 866091072178777, 866091072179155, 866091072177993, 866091072191770, 8660910721810 37, 866091071756318, 866091072190798, 866091072191192, 866091072190673, 866091072187117, 866091072191572, 866091072183637, 866091 072190830, 866091072183934, 866091072181516, 866091072189659, 866091072184650, 866091072191952, 866091072189410, 866091072190772, 866091071857215, 866091071947099, 866091071936118, 866091072164454, 866091072180195, 866091072194972, 866091072165154, 866091072 181292, 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866091072178876, 866091072173612, 866091072174495, 866091072175070, 866091072167499, 866091072177852, 866091072289574, 866091072288592, 866091072283734, 866091072288873, 866091072263074, 866091072269352, 866091072 288816, 866091072286471, 866091072291810, 866091072274352, 866091072266770, 866091072289699, 866091072188156, 866091072028055, 86 6091072029137, 866091072019815, 866091072027339, 866091071959698, 866091072029210, 866091072016670, 866091072028618, 866091072015 599, 866091072028816, 866091071925434, 866091072029517, 866091072000617, 866091072025374, 866091072294038, 866091072296033, 86609 1072286216, 866091071995254, 866091071994935, 866091072024997, 866091071994554, 866091072026273, 866091072016613, 866091072023353 , 866091072023593, 866091072024831, 866091072027479, 866091072028154, 866091072025259, 866091072025614, 866091072026737, 86609107 1973756, 866091072024096, 866091072024237, 866091072025671,866091072017470, 866091072014279, 866091071994695, 866091072158498, 86 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866091072183579, 866091071752994, INCLUYE: ADAPT ADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CANTIDAD: 1,000 UNIDADXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001345837-0 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. 9194394408 2024 – 09 – 26 No. SZX7949894 2024 – 09 – 19 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador XIAOMI H.K. LIMITED KOWLOON 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 13810435792 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país I1100001194087 2024 – 09 – 19 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TAMPA CARGO S.A.S. 4.175.10 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 01 01 351 71 . Peso bruto kgs. dcms. 155.61 72 . Peso neto kgs. dcms. 73 . Código 140.05 embalaje CT 74 . No. bultos 75 . Subpartidas 5 6 76 . Cod. unidad 77 . Cantidad dcms. comercial U 500.00 78 .Valor FOB USD 79 . Valor fletes USD 29.731.75 911.24 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 127.966.815 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 127.966.815 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 7.01 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 918.25 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 30.650.00 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 CGI108324 PEDIDO PEDIDO OLA: 278-09-2024 DECLARACION 2 DE 6; FACTURA(S):I1100001194087 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:I11 00001194087, FECHA:19-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024501192 DEL 23/01/2024 CODIGO DE HOMOLOGACION TM-24-0021, DOCU MENTO DE VERIFICACION DE IMEI NO DV-214456 DE 2024-09-24.ID/SKU:54102/MZB0GHTUS , PRODUCTO: TELEFONO MOVIL-REDMI A3 STAR BLUE 3GB RAM 64GB ROM, MARCA: REDMI, MODELO: 2312CRNCCL, REFERENCIA: REDMI A3, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 865723073660285,865723073782741, 865723073614183, 865723073781909, 86572307377650(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 032024001345837 133. Feha: 2024 09 27 134 . Levante No. 032024001265545 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 27 137 . 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 92032407216237 Fecha presentación 2024-09-27 11:06:18 Valor pagado $0.00 Fecha de Impresión: 2024-09-27 11:23:12 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001345837-0 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 3, 865723073782964, 865723073791767, 865723073792542, 865723073849722, 865723073964323, 865723073653041, 865723073951825, 8657230 73861123, 865723073662380, 865723073608748, 865723073968266, 865723073527286, 865723073790629, 865723073791783, 865723073793847, 865723073788029, 865723073799828, 865723073654361, 865723073655244, 865723073843840, 865723073850522, 865723073788623, 8657230738 32769, 865723073851942, 865723073856628, 865723073853286, 865723073617780, 865723073826225, 865723073824303, 865723073814627, 865 723073864705, 865723073570229, 865723073571060, 865723073568207, 865723073569460, 865723073569981, 865723073526742, 8657230735685 87, 865723073567845, 865723073565864, 865723073567043, 865723073565344, 865723073901788, 865723073618960, 865723073854029, 865723 073603921, 865723073643588, 865723073967623, 865723073968464, 865723073966641, 865723073597040, 865723073665748, 865723073860869, 865723073851884, 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Aceptación : 032024001345837-0 Subpartida : 8517130000 Página 2 de 2 105. 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001345837-0 Espacio para uso exclusivo de la Entidad Recaudadora