Declaración de Importación 032024001228201-6

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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 032024001228201-6 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 Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 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. 9194379337 2024 – 09 – 03 No. 41N0677598 2024 – 08 – 22 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 I1100001135940 2024 – 08 – 22 procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. ATLAS AIR INC SUCURSAL COLOMBIA 4.132.11 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 08 01 351 71 . Peso bruto kgs. dcms. 228.80 72 . Peso neto kgs. dcms. 73 . Código 205.92 embalaje CT 74 . No. bultos 75 . Subpartidas 2 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 400.00 78 .Valor FOB USD 79 . Valor fletes USD 40.753.22 1.717.06 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 175.532.033 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 175.532.033 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 9.72 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 1.726.78 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 42.480.00 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 CGI107919 PEDIDO PEDIDO 256-09-2024 DECLARACION 1 DE 3; FACTURA(S):I1100001135940 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOG EMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:I11000011 35940, FECHA:22-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024508302 DEL 08-04-2024 CODIGO DE HOMOLOGACION TM-24-0229, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-212681 DE 03-09-2024, ID/SKU:55557/MZB0GYWUS , PRODUCTO: TELEFONO MOVIL-REDMI 13 MIDNIGHT BLACK 6G B RAM 128GB ROM, MARCA: REDMI, MODELO: 24049RN28L, REFERENCIA: REDMI 13, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACI ON EN COMUNICACIONES, IMEI: 867585073671648,867585079658268, 867585079680643, 867585079686640, 867585079675(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 032024001228201 133. Feha: 2024 09 05 134 . Levante No. 032024001153381 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 05 137 . 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 92032406600489 Fecha presentación 2024-09-05 10:15:36 Valor pagado $0.00 Fecha de Impresión: 2024-09-05 10:16:40 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001228201-6 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 288, 867585079676328, 867585079674687, 867585079672921, 867585079687606, 867585079675544, 867585079675361, 867585079681344, 86758 5079681369, 867585079681948, 867585079676625, 867585079674760, 867585079676104, 867585074600661, 867585074623689, 867585074613243 , 867585074619505, 867585079674182, 867585074605983, 867585074607781, 867585074611700, 867585074616246, 867585074622244, 86758507 4581226, 867585074619208, 867585074621709, 867585074616360, 867585074613342, 867585074617368, 867585074620826, 867585079681401, 8 67585079681740, 867585074609480, 867585074606601, 867585074616105, 867585074617129, 867585074619646, 867585074620503, 86758507462 1642, 867585078091669, 867585078102888, 867585078091164, 867585078128966, 867585078106483, 867585074616741, 867585078124361, 8675 85078127067, 867585078102466, 867585078091362, 867585078088541, 867585078100627, 867585078122324, 867585078107085, 86758507810786 1, 867585078090869, 867585078090547, 867585078099449, 867585078132067, 867585079648384, 867585073673107, 867585079649325, 8675850 79693208, 867585079701589, 867585079648509, 867585079645281, 867585079695849, 867585079698645, 867585079647048, 867585079697902, 867585073670962, 867585073673123, 867585073671523, 867585079697506, 867585073668362, 867585073668545, 867585073672026, 8675850736 74329, 867585073672489, 867585073668180, 867585073667984, 867585073674188, 867585073673701, 867585073674022, 867585073668305, 867 585073669204, 867585073672844, 867585073671564, 867585073668768, 867585073672620, 867585073670509, 867585073666705, 8675850736707 07, 867585073672901, 867585073669584, 867585073673560, 867585073674287, 867585073668529, 867585073667000, 867585079686004, 867585 079692564, 867585079685188, 867585079686186, 867585079686509, 867585079688141, 867585079686244, 867585079664464, 867585079686723, 867585079688026, 867585079687903, 867585079669208, 867585079695427, 867585079650703, 867585079680163, 867585079660447, 867585079 700128, 867585079698140, 867585079692069, 867585079697407, 867585079696920, 867585079700581, 867585079696904, 867585073672588, 86 7585073670483, 867585073668800, 867585073672109, 867585073673461, 867585073667265, 867585073671242, 867585079700920, 867585073670 624, 867585073671465, 867585073671044, 867585073669964, 867585073674105, 867585073671788, 867585073672083, 867585073669287, 86758 5073671820, 867585073667489, 867585073673263, 867585073670426, 867585073670442, 867585073671887, 867585073671325, 867585073669725 , 867585073667083, 867585073670764, 867585073673982, 867585079688703, 867585079682748, 867585079684660, 867585079684900, 86758507 9686160, 867585079678860, 867585079681021, 867585079683282, 867585079678928, 867585079681286, 867585079679967, 867585079682367, 8 67585079668028, 867585079690089, 867585079656809, 867585079665826, 867585079678225, 867585079681203, 867585079682961, 86758507968 5147, 867585079687887, 867585079685667, 867585079685725, 867585079686368, 867585079677904, 867585079683647, 867585079685469, 8675 85079684306, 867585079686202, 867585079645422, 867585079686665, 867585079684389, 867585079648046, 867585079679983, 86758507968602 0, 867585079671568, 867585079685949, 867585079681922, 867585079651826, 867585079685584, 867585079683761, 867585079683100, 8675850 79682003, 867585079682300, 867585079657864, 867585079694362, 867585079689867, 867585079692465, 867585079687960, 867585079667426, 867585079692168, 867585079682045, 867585079687721, 867585079690642, 867585079689628, 867585079684728, 867585079685345, 8675850796 92200, 867585079690022, 867585079671402, 867585079677409, 867585079690188, 867585079691848, 867585079689461, 867585079689305, 867 585079665008, 867585079683365, 867585079677508, 867585079686525, 867585079691509, 867585079674364, 867585079669646, 8675850796969 46, 867585079700524, 867585079680825, 867585079672681, 867585079669349, 867585079672186, 867585079684421, 867585079695500, 867585 079700425, 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867585079663383, 867585079664183, 86 7585079656726, 867585079649424, 867585079662443, 867585079660801, 867585079650489, 867585079661288, 867585079660967, 867585079654 341, 867585079657047, 867585079656387, 867585079652204, 867585079659860, 867585079656882, 867585079662245, 867585079660025, 86758 5079663540, 867585079657146, 867585079652006, 867585079650869, 867585079662583, 867585079662120, 867585079651461, 867585079652287 , 867585079646560, 867585079651420, 867585079650166, 867585079648962, 867585079665784, 867585079648301, 867585079651784, 86758507 9652907, 867585079651909, 867585079652022, 867585079650927, 867585079652048, 867585079645661, 867585079652527, 867585079650349, 8 67585079654101, 867585079647782, 867585079654184, 867585079645844, 867585079651966, 867585079645703, 867585079652063, 86758507965 3327, 867585079655702, 867585079649549, 867585079654044, 867585079645240, 867585079650406, 867585079649820, 867585079688646, 8675 85079651263, 867585079688604, 867585079679140, 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867585079700599, 867585079696912, 867585073672596, 867585073670491, 867585073668818, 8675850 73672117, 867585073673479, 867585073667273, 867585073671259, 867585079700938, 867585073670632, 867585073671473, 867585073671051, 867585073669972, 867585073674113, 867585073671796, 867585073672091, 867585073669295, 867585073671838, 867585073667497, 8675850736 73271, 867585073670434, 867585073670459, 867585073671895, 867585073671333, 867585073669733, 867585073667091, 867585073670772, 867 585073673990, 867585079688711, 867585079682755, 867585079684678, 867585079684918, 867585079686178, 867585079678878, 8675850796810 39, 867585079683290, 867585079678936, 867585079681294, 867585079679975, 867585079682375, 867585079668036, 867585079690097, 867585 079656817, 867585079665834, 867585079678233, 867585079681211, 867585079682979, 867585079685154, 867585079687895, 867585079685675, 032024001228201-6 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001228201-6 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 867585079685733, 867585079686376, 867585079677912, 867585079683654, 867585079685477, 867585079684314, 867585079686210, 867585079 645430, 867585079686673, 867585079684397, 867585079648053, 867585079679991, 867585079686038, 867585079671576, 867585079685956, 86 7585079681930, 867585079651834, 867585079685592, 867585079683779, 867585079683118, 867585079682011, 867585079682318, 867585079657 872, 867585079694370,867585079689875, 867585079692473, 867585079687978, 867585079667434, 867585079692176, 867585079682052, 867585 079687739, 867585079690659, 867585079689636, 867585079684736, 867585079685352, 867585079692218, 867585079690030, 867585079671410, 867585079677417, 867585079690196, 867585079691855, 867585079689479, 867585079689313, 867585079665016, 867585079683373, 867585079 677516, 867585079686533, 867585079691517, 867585079674372, 867585079669653, 867585079696953, 867585079700532, 867585079680833, 86 7585079672699, 867585079669356, 867585079672194, 867585079684439, 867585079695518, 867585079700433, 867585079701134, 867585079692 374, 867585079688331, 867585079695336, 867585079700516, 867585079692291, 867585079668093, 867585079665636, 867585079685857, 86758 5079701019, 867585079700359, 867585079665073, 867585079666113, 867585079663417, 867585079664498, 867585079663896, 867585079664639 , 867585079661197, 867585079660058, 867585079645695, 867585079646495, 867585079664811, 867585079656577, 867585079664712, 86758507 9662575, 867585079662492, 867585079665750, 867585079665875, 867585079666592, 867585079661072, 867585079666972, 867585079662278, 8 67585079659597, 867585079660777, 867585079665354, 867585079663250, 867585079659894, 867585079661031, 867585079664613, 86758507966 5818, 867585079666733, 867585079665370, 867585079664977, 867585079662732, 867585079661817, 867585079662336, 867585079664878, 8675 85079664357, 867585079661916, 867585079665610, 867585079657575, 867585079661015, 867585079662633, 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867585079649838, 867585079688653, 867585079651271, 867585079688612, 8675850796 79157, 867585079683936, 867585079658417, 867585079687333, 867585079683035, 867585079682854, 867585079684892, 867585079676534, 867 585079675494, 867585079686319, 867585079684751, 867585079689438, 867585079688356, 867585079685238, 867585079673978, 8675850796849 34, 867585079687275, 867585079676492, 867585079700458, 867585079647857, 867585079689354, 867585079701738, 867585079699791, 867585 079648558, 867585079696813, 867585079652394, 867585079700052, 867585079701530, 867585079697571, 867585079691574, 867585079663177, 867585079660710, 867585079663136, 867585079661452, 867585079664399, 867585079658334, 867585079662013, 867585079661973, 867585079 658292, 867585079650471, 867585079650752, 867585079651172, 867585079648715, 867585079649937, 867585079650315, 867585079650778, 86 7585079652832, 867585079648335, 867585079649853, 867585079647071, 867585079684652, 867585079677037, INCLUYE ADAPTADOR DE CORRIENT E, CABLE USB 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001228202-3 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 Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 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. 9194379337 2024 – 09 – 03 No. 41N0677598 2024 – 08 – 22 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 I1100001135940 2024 – 08 – 22 procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. ATLAS AIR INC SUCURSAL COLOMBIA 4.132.11 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 08 01 351 71 . Peso bruto kgs. dcms. 171.60 72 . Peso neto kgs. dcms. 73 . Código 154.44 embalaje CT 74 . No. bultos 75 . Subpartidas 2 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 300.00 78 .Valor FOB USD 79 . Valor fletes USD 30.564.92 1.287.79 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 131.649.025 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 131.649.025 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 7.29 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 1.295.08 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 31.860.00 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 CGI107919 PEDIDO PEDIDO 256-09-2024 DECLARACION 2 DE 3; FACTURA(S):I1100001135940 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOG EMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:I11000011 35940, FECHA:22-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024508302 DEL 08-04-2024 CODIGO DE HOMOLOGACION TM-24-0229, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-212630 DE 03-09-2024, ID/SKU:56138/MZB0H7YUS , PRODUCTO: TELEFONO MOVIL-REDMI 13 SANDY GOLD 6GB RA M 128GB ROM, MARCA: REDMI, MODELO: 24049RN28L, REFERENCIA: REDMI 13, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION E N COMUNICACIONES, IMEI: 862552072931840, 862552072933507, 862552072930842, 862552072933200, 862552072930040(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 032024001228202 133. Feha: 2024 09 05 134 . Levante No. 032024001153383 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 05 137 . 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 92032406600504 Fecha presentación 2024-09-05 10:15:38 Valor pagado $0.00 Fecha de Impresión: 2024-09-05 10:16:41 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001228202-3 Subpartida : 8517130000 Página 1 de 2 105. 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862552072913459, 862552072912915, 862552072913434, 862552072911693, 862552072913798, 86255207291 3970, 862552072913715, 862552072913319, 862552072913574, 862552072913251, 862552072912550, 862552072911230, 862552072913111, 8625 52072913376, 862552072912758, 862552072914333, 862552072901694, 862552072902296, 862552072906131, 862552072903393, 86255207290221 3, 862552072898791, 862552072903872, 862552072902635, 862552072905752, 862552072901413, 862552072899294, 862552072902718, 8625520 72902254, 862552072900217, 862552072901611, 862552072902072, 862552072902411, 862552072898353, 862552072900811, 862552072903617, 862552072641555, 862552072900159, 862552072899310, 862552072900290, 862552072641357, 862552072637553, 862552072638379, 8625520729 01553, 862552072642132, 862552072647131, 862552072635136, 862552072644351, 862552072634675, 862552072645911, 862552072637439, 862 032024001228202-3 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001228202-3 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 552072644674, 862552072902197, 862552072905513, 862552072903237, 862552072638999, 862552072645895, 862552072950311, 8625520729139 39, 862552072912352, 862552072635854, 862552072644393, 862552072636993, 862552072932798, 862552072773291, 862552072929034, 862552 072937177, 862552072916239, 862552072945436, 862552072906792, 862552072938357, 862552072929570, 862552072937219, 862552072936278, 862552072945253, 862552072952499, 862552072935692, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, CARCASA PROTECTORA,GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CANTIDAD: 300 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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 032024001228203-0 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 Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 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. 9194379337 2024 – 09 – 03 No. 41N0677598 2024 – 08 – 22 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 I1100001135940 2024 – 08 – 22 procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. ATLAS AIR INC SUCURSAL COLOMBIA 4.132.11 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 08 01 351 71 . Peso bruto kgs. dcms. 171.60 72 . Peso neto kgs. dcms. 73 . Código 154.44 embalaje CT 74 . No. bultos 75 . Subpartidas 2 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 300.00 78 .Valor FOB USD 79 . Valor fletes USD 30.564.92 1.287.79 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 131.649.025 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 131.649.025 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 7.29 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 1.295.08 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 31.860.00 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 CGI107919 PEDIDO PEDIDO 256-09-2024 DECLARACION 3 DE 3; FACTURA(S):I1100001135940 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOG EMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:I11000011 35940, FECHA:22-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024508302 DEL 08-04-2024 CODIGO DE HOMOLOGACION TM-24-0229, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-212638 DE 03-09-2024, ID/SKU:56150/MZB0H8AUS , PRODUCTO: TELEFONO MOVIL-REDMI 13 OCEAN BLUE 6GB RAM 128GB ROM, MARCA: REDMI, MODELO: 24049RN28L, REFERENCIA: REDMI 13, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 867585079867646, 867585079868867, 867585079889301, 867585079890044, 862552070215220,(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 032024001228203 133. Feha: 2024 09 05 134 . Levante No. 032024001153385 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 05 137 . 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 92032406600511 Fecha presentación 2024-09-05 10:15:41 Valor pagado $0.00 Fecha de Impresión: 2024-09-05 10:16:43 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001228203-0 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 862552070232282, 862552070205080, 862552070230641, 867585079897023, 867585079896660, 867585079881365, 867585079883684, 867585079 881621, 862552070229544, 867585079890986, 867585079643849, 867585079868644, 867585079868248, 867585079621969, 867585079620300, 86 7585079621449, 867585079635563, 867585079632909, 867585079623585, 867585079641546, 867585079642247, 867585079627982, 867585079641 660, 867585079636041, 867585079638328, 867585079636488, 867585079632289, 867585079630200, 867585079630960, 867585079641504, 86758 5079639284, 867585079640480, 867585079633147, 867585079642205, 867585079642528, 867585079640803, 867585079640449, 867585079642684 , 867585079640126, 867585079630002, 867585079640928, 867585079642981, 862552070237927, 862552070239204, 862552070237042, 86255207 0232449, 862552070225682, 862552070236846, 862552070232761, 862552070238784, 862552070232043, 862552070237448, 862552070236549, 8 62552070237505, 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Aceptación : 032024001228203-0 Subpartida : 8517130000 Página 2 de 2 105. 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