Declaración de Importación 032024001637217-8

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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 032024001637217-8 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. 9194429377 43 . Año – Mes – Día 2024 – 11 – 21 44 . Documento de transporte No. 235-92881865 45 . Año – Mes – Día 2024 – 11 – 13 46 . Nombre exportador o proveedor en el exterior INFINIX MOBILITY LIMITED 47 . Ciudad FOTAN 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR 50 . E-mail hello@infinixmobility.com 51 . No. de factura CI-BOG241109LYL04 52 . Año – Mes – Día 2024 – 11 – 08 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.475.57 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 08 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 421.09 72 . Peso neto kgs. dcms. 378.98 73 . Código embalaje CT 74 . No. bultos 9 75 . Subpartidas 11 76 . Cod. unidad comercialU 77 . Cantidad dcms. 1.020.00 78 .Valor FOB USD 80.580.00 79 . Valor fletes USD 4.120.83 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 379.131.398 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 379.131.398 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 10.48 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 4.131.31 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 84.711.31 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) DO CGI109172 PEDIDO PEDIDO OLA: 347-11-2024 DECLARACION 10 DE 11; FACTURA(S):CI-BOG241109LYL04 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. // FACTUR A:CI-BOG241109LYL04, FECHA:08-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024524880 DE 12-08-2024, CODIGO DE HOMOLOGACION TM-24-06 01, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-219080 DEL 2024-11-20, MATERIAL NO. 10060903 , PRODUCTO: TELEFONO MOVIL-INFINIX X653 1 AD1 SLEEKBLACK PE 256+4 US, MARCA: INFINIX, MODELO: X6531, REFERENCIA: INFINIX HOT 50I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 358058234119945, 358058234154140, 358058234218622, 35805823427(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 032024001637217 133. Feha: 2024 11 22 134 . Levante No. 032024001536243 135 . Fecha 2024 – 11 – 22 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 92032408736783 Fecha presentación 2024-11-22 12:44:21 Valor pagado $0.00 Fecha de Impresión: 2024-11-22 13:15:52 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001637217-8 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2165, 358058234332001, 358058234572325, 358058234649362, 358058234699227, 358058234715726, 358058234761027, 358058234764302, 3580 58234793665, 358058234830087, 358058234852065, 358058234858328, 358058234866008, 358058234973523, 358058234985881, 35805823505018 0, 358058235106461, 358058235291867, 358058235544521, 358058235549520, 358058235552680, 358058235700420, 358058235704448, 3580582 35760127, 358058235780729, 358058235851488, 358058235874043, 358058234110902, 358058234135123, 358058234141709, 358058234143622, 358058234244081, 358058234265003, 358058234310528, 358058234313100, 358058234353643, 358058234388862, 358058234398960, 3580582344 39848, 358058234465702, 358058234499644, 358058234507024, 358058234522742, 358058234535124, 358058234592661, 358058234613509, 358 058234661722, 358058234662704, 358058234689061, 358058234763148, 358058234831168, 358058234931000, 358058234963367, 3580582349699 27, 358058234969943, 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Aceptación : 032024001637217-8 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 358058234160329, 358058234281281, 358058234357727, 358058234391262, 358058234431381, 358058234505481, 358058234594162, 358058234 623425, 358058234661847, 358058234702344, 358058234707624, 358058234738942, 358058234993901, 358058235083447, 358058235130362, 35 8058235156524, 358058235306681, 358058235365000, 358058235469828, 358058235508187, 358058235515729, 358058235560568, 358058235656 200, 358058235696800,358058235839640, 358058235904865, 358058236080103, 358058234112403, 358058234134621, 358058234143648, 358058 234150643, 358058234195424, 358058234211445, 358058234217327, 358058234253348, 358058234335087, 358058234374805, 358058234416986, 358058234433742, 358058234486385, 358058234617344, 358058234906408, 358058234953087, 358058234966485, 358058234983183, 358058235 177322, 358058235210503, 358058235236185, 358058235267883, 358058235547367, 358058235618424, 358058235661622, 358058235691447, 35 8058235746480, 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Aceptación : 032024001637217-8 Subpartida : 8517130000 Página 3 de 4 105. 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032024001637217-8 Subpartida : 8517130000 Página 4 de 4 105. 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