Declaración de Importación 032024001342551-6

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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 032024001342551-6 5 . Número de Identificación Tributaria (NIT) 830028931 6 . DV. 5 11 . Apellidos y nombres o Razón Social SAMSUNG ELECTRONICS COLOMBIA S.A. 13 . Dirección CR 7 113 43 OF 607 15 . Teléfono 4870707 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860536003 25 . DV. 3 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 99 29 . Número documento de identificación 102294385 30 . Apellidos y nombres CARLOS ANDRES ROJAS MATAJUDIOS 31 . Clase Importador 02 32 . Tipo declaración Anticipada 33 . Cod. 3 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 99900 42 . Manifiesto de carga No. 116575014824497 43 . Año – Mes – Día 2024 – 09 – 28 44 . Documento de transporte No. KHAN24096420 45 . Año – Mes – Día 2024 – 09 – 26 46 . Nombre exportador o proveedor en el exterior SAMSUNG ELECTRONICS CO., LTD 47 . Ciudad GYEONGGI-DO 48 . Cod.País Exportador 190 49 . Dirección exportador o proveedor en el exterior 129, SAMSUNG-RO, YEONGTONG-GU SUWON 16677 50 . E-mail 010-8705-6749 51 . No. de factura 9102908417 52 . Año – Mes – Día 2024 – 09 – 24 53 . Cod. país procedencia 855 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.175.10 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C134 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 855 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 190 71 . Peso bruto kgs. dcms. 112.00 72 . Peso neto kgs. dcms. 84.00 73 . Código embalaje YY 74 . No. bultos 1 75 . Subpartidas 1 76 . Cod. unidad comercial U 77 . Cantidad dcms. 300.00 78 .Valor FOB USD 51.916.98 79 . Valor fletes USD 803.04 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 220.122.002 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 220.122.002 99 0 100 0 101 0.00 Salvaguardia 102 0.00 103 0 104 0 105 0 106 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 0 118 0 119 0 120 0 Rescate 121 0 122 0 123 0 124 0 Total 125 0 126 0.00 80 . Valor Seguros USD 2.55 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 805.59 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 52.722.57 85 . Código registro o licencia X 86 . Número XXXXXXXXXX 87 . Cod. oficina 99 88 . Año XXXX 89 . Programa No XXXXXXXXXX 90 . Cód Interno del Producto 0 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) NAC: 532310-DECL: 1843274-DO: 893122831241- DECL 1 DE 1.- //NOS ACOGEMOS AL ARTICULO 424 DEL ESTATUTO TRIBUTARIO MODIFICADO POR L A LEY 1819DEL 29/12/2016 ARTÍCULO 175 NUMERAL 6 (EXCLUSIÓN DEL IVA). // NOS ACOGEMOS AL ARTÍCULO 2.8.3.1 ORDINAL 2.8.3.1.4 DE LA RESOLUCIÓN 5050 DEL 10 DE NOVIEMBRE DE 2016. (ANEXAMOS CERTIFICADO DE HOMOLOGACIÓN) // NOSACOGEMOS: AL DECRETO 0925 DE 2013, MERC ANCIA QUE NO REQUIERE REGISTRODE IMPORTACION .SAMSUNG ELECTRONICS COLOMBIA S.A. OEA COD. OE0001. . PEDIDOS: 3074301697. ID CONTEN EDOR: 6078169740. MERCANCIA MARCA: SAMSUNG REFERENCIA: SM-A356ELVGLTC, PRODUCTO: TELEFONO CELULAR GALAXY A35 5GDUOS (CON ACCESORI OS PARA USO Y NORMAL FUNCIONAMIENTO), COLOR: VIOLETA CLARO, MODELO: SM-A356E/DS, USO O DESTINO: PARA LA VEN(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 032024001342551 133. Feha: 202409 26 134 . Levante No. 032024001272618 135 . Fecha 2024 – 09 – 30 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 $ 0 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032407195572 Fecha presentación 2024-09-26 17:02:13 Valor pagado $0.00 Fecha de Impresión: 2024-09-30 11:13:00 Page 1 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001342551-6 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) TA AL MAYOR YAL DETAL./ /MOBILE,SM-A356E/DS,LIGHT VIOLET,LTC( QTY. 300,00 u )(300,00 PCE); IMEIS: 351676564394189/357896814394185 . 351676564394197/357896814394193. 351676564394205/357896814394201. 351676564394213/357896814394219. 351676564394221/357896814394 227. 351676564394239/357896814394235. 351676564394254/357896814394250. 351676564394262/357896814394268. 351676564394270/357896814 394276. 351676564394296/357896814394292. 351676564394304/357896814394300. 351676564394338/357896814394334. 351676564394346/357896 814394342. 351676564394478/357896814394474. 351676564394510/357896814394516. 351676564394569/357896814394565. 351676564394577/357 896814394573. 351676564394585/357896814394581. 351676564394643/357896814394649. 351676564395657/357896814395653. 351676564395665/ 357896814395661. 351676564395673/357896814395679. 351676564395681/357896814395687. 351676564395699/357896814395695. 3516765643957 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Importación Aceptación : 032024001342551-6 Subpartida : 8517130000 Página 2 de 2 105. 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