Declaración de Importación 032024001560373-6

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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 032024001560373-6 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 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 13907 42 . Manifiesto de carga No. 9194419454 43 . Año – Mes – Día 2024 – 11 – 07 44 . Documento de transporte No. 41N0684174 45 . Año – Mes – Día 2024 – 10 – 25 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED. 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001279512 52 . Año – Mes – Día 2024 – 10 – 25 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 244 56 . Cod. Depto destino 70 57 . Empresa transportadora EMIRATES SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.409.57 S 59 . Subpartida arancelaria 8517130000 60 . Cod.Complementario XX 61 . Cod.Suplementario XX 62 . Cod. Modalidad C201 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 137.57 72 . Peso neto kgs. dcms. 123.81 73 . Código embalaje CT 74 . No. bultos 5 75 . Subpartidas 5 76 . Cod. unidad comercial U 77 . Cantidad dcms. 200.00 78 .Valor FOB USD 32.055.51 79 . Valor fletes USD 916.94 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 145.427.619 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 145.427.619 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 7.55 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 924.49 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 32.980.00 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 respaldode este formulario) DO CGI108912 PEDIDO PEDIDO 327-11-2024 DECLARACION 3 DE 5; FACTURA(S):I1100001279512 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:I1100001279512, FECHA:25-10-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023524702 DEL 08-11-2023, CODIGO DE HOMOLOGACION TM-23-0853, DOCUMENTO DE VERIFICACION DE IMEI NO DV-217657 DE 05-11-2024, ID/SKU:53435/MZB0G7CUS , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 PRO FOREST GREEN 8GB RAM 256GBROM, MARCA: REDMI, MODELO: 23117RA68G, REFERENCIA: REDMI NOTE 13 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 865201071397721, 865201071399545, 865201071418485, 8652010714084(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 032024001560373 133. Feha: 2024 11 08 134 . Levante No. 032024001471799 135 . Fecha 2024 – 11 – 12 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 92032408331561 Fecha presentación 2024-11-08 12:58:03 Valor pagado $0.00 Fecha de Impresión: 2024-11-12 08:39:12 12/11/24, 8:48 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 11/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001560373-6 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 29, 865201071410649, 865201071419764, 865201071439804, 865201071415069, 865201071427064, 865201071431603, 865201071404485, 865201071405904, 865201071415101, 865201071425621, 865201071443889, 865201071415887, 865201071410268, 865201071404501, 865201071406621, 865201071584005, 865201071409641, 865201071568701, 865201071401788, 865201071571580, 865201071578684, 865201071401549, 865201071570665, 865201071406845, 865201071409906, 865201071592388, 865201071570889, 865201071573362, 865201071397325, 865201071398521, 865201071431587, 865201071580821, 865201071571622, 865201071581407, 865201071596744, 865201071587248, 865201071424764, 865201071581563, 865201071420341, 865201071593345, 865201071580045, 865201071608044, 865201071584245, 865201071575284, 865201071407660, 865201071596280, 865201071581803, 865201071580128, 865201071417925, 865201071570541, 865201071582066, 865201071409005, 865201071486821, 865201071616229, 865201071580888, 865201071460842, 865201071569907, 865201071446643, 865201071597528, 865201071476624, 865201071630949, 865201071457129, 865201071484149, 865201071477663, 865201071448565, 865201071601486, 865201071450785, 865201071462384, 865201071413403, 865201071404022, 865201071630048, 865201071577702, 865201071447542, 865201071584104, 865201071634941, 865201071584468, 865201071480949, 865201071576662, 865201071416026, 865201071437287, 865201071470544, 865201071447146, 865201071420903, 865201071421067, 865201071615064, 865201071463143, 865201071443723, 865201071599623, 865201071596827, 865201071456121, 865201071457749, 865201071574824, 865201071475725, 865201071449183, 865201071637324, 865201071574584, 865201071398620, 865201071444267, 865201071426603,865201071398224, 865201071584625, 865201071446601, 865201071642688, 865201071418048, 865201071407322, 865201071633604, 865201071600363, 865201071401929, 865201071404303, 865201071466666, 865201071437147, 865201071646283, 865201071615742, 865201071641466, 865201071644288, 865201071477820, 865201071468241, 865201071633026, 863720074686345, 865201071478703, 865201071429805, 865201071620668, 865201071444382, 865201071457608, 865201071405102, 865201071450843, 865201071423568, 865201071632309, 865201071625709, 865201071402323, 863720072641409, 865201071618688, 865201071461824, 865201071485765, 865201071591521, 865201071577025, 865201071464547, 865201071459208, 863720073683962, 863720074681387, 865201071642126, 865201071453284, 865201071617185, 865201071601007, 865201071591927, 865201071453946, 865201071481129, 865201071482424, 865201071589848, 865201071592966, 865201071436065, 865201071617664, 865201071632903, 865201071605685, 865201071618308, 865201071442121, 865201071450421, 865201071604183, 865201071633984, 865201071474843, 865201071469801, 865201071598724, 863720073710229, 865201071622748, 863391076435543, 865201071428880, 863720074297523, 865201071610800, 865201071602922, 865201071593527, 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865201071443731, 865201071599631, 865201071596835, 865201071456139, 865201071457756, 865201071574832, 865201071475733, 865201071449191, 865201071637332, 865201071574592, 865201071398638, 865201071444275, 865201071426611, 865201071398232, 865201071584633, 865201071446619, 865201071642696, 865201071418055, 865201071407330, 865201071633612, 865201071600371, 865201071401937, 865201071404311, 865201071466674, 865201071437154, 865201071646291, 865201071615759, 865201071641474, 865201071644296, 865201071477838, 865201071468258, 865201071633034, 863720074686352, 865201071478711, 865201071429813, 865201071620676, 865201071444390, 865201071457616, 865201071405110, 865201071450850, 865201071423576, 865201071632317, 865201071625717, 865201071402331, 863720072641417, 865201071618696, 865201071461832, 865201071485773, 865201071591539, 865201071577033, 865201071464554, 865201071459216, 863720073683970, 863720074681395, 865201071642134, 865201071453292, 865201071617193, 865201071601015, 865201071591935, 865201071453953, 865201071481137, 865201071482432, 865201071589855, 865201071592974, 865201071436073, 865201071617672, 865201071632911, 865201071605693, 865201071618316, 865201071442139, 865201071450439, 865201071604191, 865201071633992, 865201071474850, 865201071469819, 865201071598732, 863720073710237, 865201071622755, 863391076435550, 865201071428898, 863720074297531, 865201071610818, 865201071602930, 865201071593535, 865201071579492, 863391077423852, 865201071590531, 865201071410391, 865201071602237, 865201071619470, 865201071613457, 863720074294371, 863720073696014, 865201071599755, 865201071619777, 863720074601633, 865201071445256, 865201071583494, 865201071645673, 865201071478190, 863720073725052, 865201071575011, 865201071447617, 865201071606592, 865201071443277, 865201071602534, 863720074535799, 865201071642076, 863720074693754, 863720074560979, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C , CARCAZA PROTECTORA, LLAVE PARA SIM CARD, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 200 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032024001560373-6 Espacio para uso exclusivo de la Entidad Recaudadora 12/11/24, 8:48 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 12/22 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 032024001560374-3 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 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 13907 42 . Manifiesto de carga No. 9194419454 43 . Año – Mes – Día 2024 – 11 – 07 44 . Documento de transporte No. 41N0684174 45 . Año – Mes – Día 2024 – 10 – 25 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED. 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001279512 52 . Año – Mes – Día 2024 – 10 – 25 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 244 56 . Cod. Depto destino 70 57 . Empresa transportadora EMIRATES SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.409.57 S 59 . Subpartida arancelaria 8517130000 60 . Cod.Complementario XX 61 . Cod.Suplementario XX 62 . Cod. Modalidad C201 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 687.82 72 . Peso neto kgs. dcms. 619.04 73 . Código embalaje CT 74 . No. bultos 5 75 . Subpartidas 5 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.000.00 78 .Valor FOB USD 160.277.78 79 . Valor fletes USD 4.584.49 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 727.138.093 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 727.138.093 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 37.73 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 4.622.22 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 164.900.00 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 respaldode este formulario) DO CGI108912 PEDIDO PEDIDO 327-11-2024 DECLARACION 4 DE 5; FACTURA(S):I1100001279512 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:I1100001279512, FECHA:25-10-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023524702 DEL 08-11-2023, CODIGO DE HOMOLOGACION TM-23-0853, DOCUMENTO DE VERIFICACION DE IMEI NO DV-217711 DE 05-11-2024, ID/SKU:52852/MZB0FX0US , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 PRO MIDNIGHT BLACK 8GB RAM 256 GB ROM, MARCA: REDMI, MODELO: 23117RA68G, REFERENCIA: REDMI NOTE 13 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 865201079637029, 865201079656326, 865201079657761, 865201079(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 032024001560374 133. Feha: 2024 11 08 134 . Levante No. 032024001471802 135 . Fecha 2024 – 11 – 12 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 92032408331577 Fecha presentación 2024-11-08 12:58:06 Valor pagado $0.00 Fecha de Impresión: 2024-11-12 08:39:14 12/11/24, 8:48 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 13/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001560374-3 Subpartida : 8517130000 Página 1 de 4 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 14/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001560374-3 Subpartida : 8517130000 Página 2 de 4 105. 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Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 15/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001560374-3 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 201079586275, 865201079569016, 865201079596597, 865201079746796, 865201079578355, 865201079621734, 865201079780456, 865201079627756, 865201079557318, 865201079603153, 865201079792014, 865201079768055, 865201079627459, 865201079551352, 865201079597439, 865201079580898, 865201079780498, 865201079605273, 865201079753016, 865201079748651, 865201079583538, 865201079806475, 865201079583199, 865201079563555, 865201079796098, 865201079724959, 865201079803050, 865201079801831, 865201079807259, 865201079763478, 867469070279970, 865201079564256, 867469070311856, 867469070288195, 865201079592257, 867469070286876, 865201079809016, 865201079645097, 867469070309033, 867469070293997, 867469070320659, 867469070305114, 867469070300339, 867469070297634, 867469070332613, 865201079798417, 867469070308712, 867469070312730, 867469070327175, 867469070327753, 865201079608970, 867469070312516,867469070324834, 867469070324396, 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de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 16/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001560374-3 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 9805337, 865201079656938, 865201079714216, 865201079552277, 867469070311153, 867469070328314, 865201079677355, 867469070330658, 867469070309496, 867469070284459, 867469070332076, 865201079801195, 865201079796015, 865201079746473, 865201079662217, 865201079698377, 865201079603419, 867469070289896, 867469070311013, 867469070306658, 865201079678270, 867469070324792, 865201079592398, 865201079571335, 865201079606016, 865201079705537, 865201079612295, 865201079637516, 865201079570733, 865201079702955, 867469070333215, 867469070310510, 865201079667117, 865201079718753, 867469070297030, 865201079690036, 865201079674550, 865201079579957, 865201079720015, 865201079691794, 865201079704894, 867469070330591, 867469070323554, 865201079710610, 867469070332431, 867469070284335, 867469070322697, 865201079713374, 865201079663710, 867469070302970, 865201079642359, 865201079644199, 867469070286959, 865201079560718, 867469070305858, 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867469070301196, 865201079781116, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C , CARCAZA PROTECTORA, LLAVE PARA SIM CARD, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 1,000 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032024001560374-3 Espacio para uso exclusivo de la Entidad Recaudadora 12/11/24, 8:48 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 17/22