Declaración de Importación 032024001739219-0

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 032024001739219-0 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. 9194441717 43 . Año – Mes – Día 2024 – 12 – 10 44 . Documento de transporte No. 41N0692823 45 . Año – Mes – Día 2024 – 11 – 26 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 I1100001390830 52 . Año – Mes – Día 2024 – 11 – 26 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. 4.407.13 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. 188.27 72 . Peso neto kgs. dcms. 169.44 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 570.00 78 .Valor FOB USD 39.125.58 79 . Valor fletes USD 1.221.19 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 177.854.138 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 177.854.138 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 9.23 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.230.42 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 40.356.00 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 CGI109509 PEDIDO PEDIDO 374-112-2024 DECLARACION 1 DE 6; FACTURA(S):I1100001390830 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:I1100001390830, FECHA:26-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024501192 DEL 23-01-2024 CODIGO DE HOMOLOGACION TM-24-0021, DOCUMENTO DE VERIFICACION DE IMEI NO DV-220536 DE 10-12-2024, ID/SKU:54108/MZB0GHZUS , PRODUCTO: TELEFONO MOVIL-REDMI A3 MIDNIGHT BLACK 4GB RAM 128GB ROM, MARCA: REDMI, MODELO: 2312CRNCCL, REFERENCIA: REDMI A3, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 865350074066484, 865350074067862, 865350074064844, 865350074068308, 8653500740(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 032024001739219 133. Feha: 2024 12 11 134 . Levante No. 032024001656340 135 . Fecha 2024 – 12 – 11 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 92032409250678 Fecha presentación 2024-12-11 12:03:23 Valor pagado $0.00 Fecha de Impresión: 2024-12-11 12:08:17 11/12/24, 12:10 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 1/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739219-0 Subpartida : 8517130000 Página 1 de 3 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 2/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739219-0 Subpartida : 8517130000 Página 2 de 3 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 3/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739219-0 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) PARA SIM CARD, GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CANTIDAD: 570 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032024001739219-0 Espacio para uso exclusivo de la Entidad Recaudadora 11/12/24, 12:10 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 4/29 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 032024001739222-3 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. 9194441717 43 . Año – Mes – Día 2024 – 12 – 10 44 . Documento de transporte No. 41N0692823 45 . Año – Mes – Día 2024 – 11 – 26 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 I1100001390830 52 . Año – Mes – Día 2024 – 11 – 26 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. 4.407.13 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. 85.88 72 . Peso neto kgs. dcms. 77.29 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 260.00 78 .Valor FOB USD 17.846.74 79 . Valor fletes USD 557.05 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 81.126.449 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 81.126.449 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 4.21 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 561.26 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 18.408.00 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 CGI109509 PEDIDO PEDIDO 374-112-2024 DECLARACION 2 DE 6; FACTURA(S):I1100001390830 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:I1100001390830, FECHA:26-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024501192 DEL 23-01-2024 CODIGO DE HOMOLOGACION TM-24-0021, DOCUMENTO DE VERIFICACION DE IMEI NO DV-220496 DE 09-12-2024, ID/SKU:54093/MZB0GHKUS , PRODUCTO: TELEFONO MOVIL-REDMI A3 STAR BLUE 4GB RAM 128GB ROM, MARCA: REDMI, MODELO: 2312CRNCCL, REFERENCIA: REDMI A3, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 865723074398166, 865723074407421, 865723074380701, 865723074405607, 865723074406621(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 032024001739222 133. Feha: 2024 12 11 134 . Levante No. 032024001656371 135 . Fecha 2024 – 12 – 11 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 92032409250685 Fecha presentación 2024-12-11 12:03:25 Valor pagado $0.00 Fecha de Impresión: 2024-12-11 12:08:18 11/12/24, 12:10 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 5/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739222-3 Subpartida : 8517130000 Página 1 de 1 105. 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CARD, GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CANTIDAD: 260 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001739222-3 Espacio para uso exclusivo de la Entidad Recaudadora 11/12/24, 12:10 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 6/29 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 032024001739224-8 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. 9194441717 43 . Año – Mes – Día 2024 – 12 – 10 44 . Documento de transporte No. 41N0692823 45 . Año – Mes – Día 2024 – 11 – 26 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 I1100001390830 52 . Año – Mes – Día 2024 – 11 – 26 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. 4.407.13 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. 763.65 72 . Peso neto kgs. dcms. 687.29 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.000.00 78 .Valor FOB USD 158.709.23 79 . Valor fletes USD 4.953.31 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 721.447.181 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 721.447.181 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 37.46 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 4.990.77 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 163.700.00 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 CGI109509 PEDIDO PEDIDO 374-112-2024 DECLARACION 3 DE 6; FACTURA(S):I1100001390830 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:I1100001390830, FECHA:26-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023524702 DEL 08-11-2023 CODIGO DE HOMOLOGACION TM-23-0853, DOCUMENTO DE VERIFICACION DE IMEI NO DV-220499 DE 09-12-2024, 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: 867469078051124, 867469078037800, 867469077844404, 86746907(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 032024001739224 133. Feha: 2024 12 11 134 . Levante No. 032024001656372 135 . Fecha 2024 – 12 – 11 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 92032409250692 Fecha presentación 2024-12-11 12:03:28 Valor pagado $0.00 Fecha de Impresión: 2024-12-11 12:08:20 11/12/24, 12:10 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 7/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739224-8 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 7828829, 867469078056289, 867469078056941, 867469077841483, 867469077854429, 867469077835667, 867469077827060, 867469078041125, 867469078060083, 867469077856309, 867469078058483, 867469077856200, 867469077843984, 867469077850880, 867469077834108, 867469077843786, 867469077837267, 867469077854965, 867469077843380, 867469077855681, 867469077836566, 867469077854122, 867469077875341, 867469077883568, 867469077853389, 867469077816709, 867469077850427, 867469077879368, 867469077879749, 867469077879889, 867469077820362, 867469077863040, 867469077848447, 867469077852324, 867469077886884, 867469077838984, 867469077835980, 867469077842309,867469077840303, 867469078055687, 867469077855087, 867469077882941, 867469077869542, 867469077822285, 867469077888427, 867469077843844, 867469077822889, 867469077893823, 867469077823168, 867469077843125, 867469078048443, 867469077888484, 867469077888682, 867469077876166, 867469077847522, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 8/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739224-8 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 20, 869254070283521, 869254070296846, 869254070295384, 869254070292803, 869254070298149, 869254070286102, 869254070283307, 869254070296242, 869254070278026, 869254070296283, 869254070296184, 869254070239564, 869254070296549, 869254070280808, 869254070295947, 869254070282085, 869254070284909, 869254070297109, 869254070295145, 869254070288520, 869254070289502, 869254070296481, 869254070297646, 869254070298685, 869254070297687, 867469078250148, 867469077888500, 869254070695849, 869254070674224, 869254070696185, 869254070695682, 869254070695500, 869254070701308, 869254070700441, 869254070680486, 869254070687960, 869254070684041, 869254070679389, 869254070698660, 869254070672285, 869254070672582, 869254070669943, 869254070681948, 869254070681666, 869254070670701, 869254070671709, 869254070670263, 869254070676526, 869254070683605, 869254070673143, 869254070683282, 869254070676948, 869254070693885, 869254070661627, 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Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 9/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739224-8 Subpartida : 8517130000 Página 3 de 4 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 10/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739224-8 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 70668374, 869254070688638, 869254070689537, 869254070688851, 869254070682276, 869254070694917, 869254070680114, 869254070691335, 869254070694735, 869254070692838, 869254070698835, 869254070692234, 869254070691178, 869254070699494, 869254070694552, 869254070691871, 869254070663490, 869254070684850, 869254070696797, 869254070699254, 869254070662377, 869254070685956, 869254070685253, 869254070699411, 869254070680270, 869254070661916, 869254070681252, 869254070693992, 869254070683696, 869254070700896, 869254070699577, 869254070679058, 869254070672210, 869254070700938, 869254070691236, 869254070660470, 869254070693794, 869254070671972, 869254070266773, 869254070689354, 869254070683530, 869254070692937, 869254070685550, 869254070671832, 869254070684975, 869254070693331, 869254070675916, 869254070285591, 869254070227858, 869254070303410, 869254070281475, 869254070298875, 869254070299857, 869254070297075, 869254070249738, 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869254070280972, 869254070667517, 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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032024001739224-8 Espacio para uso exclusivo de la Entidad Recaudadora 11/12/24, 12:10 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 11/29 11/12/24, 12:10 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 12/29 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 032024001739227-1 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. 9194441717 43 . Año – Mes – Día 2024 – 12 – 10 44 . Documento de transporte No. 41N0692823 45 . Año – Mes – Día 2024 – 11 – 26 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 I1100001390830 52 . Año – Mes – Día 2024 – 11 – 26 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. 4.407.13 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. 763.67 72 . Peso neto kgs. dcms. 687.30 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.000.00 78 .Valor FOB USD 158.709.13 79 . Valor fletes USD 4.953.42 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 721.447.181 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 721.447.181 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 37.45 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 4.990.87 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 163.700.00 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 CGI109509 PEDIDO PEDIDO 374-112-2024 DECLARACION 4 DE 6; FACTURA(S):I1100001390830 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:I1100001390830, FECHA:26-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023524702 DEL 08-11-2023 CODIGO DE HOMOLOGACION TM-23-0853, DOCUMENTO DE VERIFICACION DE IMEI NO DV-220541 DE 10-12-2024, ID/SKU:53441/MZB0G7IUS , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 PRO LAVENDER PURPLE – PURPURA LAVANDA 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 23117RA68G, REFERENCIA: REDMI NOTE 13 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 867469077931367, 867469076719623, 8674690(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 032024001739227 133. Feha: 2024 12 11 134 . Levante No. 032024001656374 135 . Fecha 2024 – 12 – 11 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 92032409250700 Fecha presentación 2024-12-11 12:03:30 Valor pagado $0.00 Fecha de Impresión: 2024-12-11 12:08:21 11/12/24, 12:10 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 13/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739227-1 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 77912409, 867469077939584, 867469077905742, 867469078259180, 867469078259909, 867469077905700, 867469077924644, 867469077905668, 867469077924800, 867469077922762, 867469077924289, 867469077911146, 867469077907086, 867469077909108, 867469077910387, 867469077894961, 867469077895448, 867469077901329, 867469077902129, 867469077898962, 867469077900966, 867469077901907, 867469077902863, 867469077903267, 867469077938883, 867469077929346, 867469077899846, 867469077930187, 867469077931086, 867469077923562, 867469077928868, 867469077900743, 867469077905783, 867469077917507, 867469077926623, 867469077934684, 867469077901220, 867469077896420, 867469077940541, 867469077897527, 867469077947785, 867469077909389, 867469077944626, 867469077925427, 867469077913142, 867469077903465, 867469078264925, 867469078264180, 867469077945904, 867469076661429, 867469077948460, 867469077929924, 867469077906500, 867469077914165, 867469077920824, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 14/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739227-1 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 485, 867469077923422, 867469077949906, 867469077948742, 867469077941226, 867469077922929, 867469077940186, 867469077932183, 867469077946209, 867469077948825, 867469077913308, 867469077914868, 867469077914462, 867469077942620, 867469077929064, 867469077922689, 867469077943404, 867469077942943, 867469077937067, 867469077946647, 867469077904083, 867469077936069, 867469077914280, 867469077940822, 867469077907987, 867469077908589, 867469077915808, 867469077908324, 867469077913027, 867469077912623, 867469077913662, 867469077910882, 867469077897766, 867469077924784, 867469077913902, 867469077902202, 867469077925666, 867469077944006, 867469077895620, 867469077949948, 867469077944824, 867469077933249, 867469077947207, 867469077937026, 867469077917861, 867469077899721, 867469077949021, 867469077947603, 867469077914249, 867469077943727, 867469077942463, 867469077917820, 867469077935400, 867469077949328, 867469077936887, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 15/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739227-1 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 867469077911971, 867469077925336, 867469077943099, 867469077895273, 867469077904331, 867469077919610, 867469077912193, 867469077942372, 867469077937893, 867469077912953, 867469078260733, 867469076710515, 867469078259693, 867469078265997, 867469076728376, 867469077933090, 867469076730851, 867469076699676, 867469076659597, 867469076729671, 867469076729416, 867469076731032, 867469076726438, 867469076700276, 867469076675155, 867469076707834, 867469076670339, 867469076693372, 867469076717734, 867469076671014, 867469076674455, 867469076691657, 867469078261996, 867469078266474, 867469078267514, 867469078261939, 867469078267233, 867469078267530, 867469078267019, 867469078261459, 867469078264891, 867469078264693, 867469078262432, 867469078262713, 867469078261798, 867469078266854, 867469078261251, 867469078267050, 867469076688612, 867469076681435, 867469076728434, 867469076728111, 867469076713055, 867469076657997, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 16/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739227-1 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 077911294, 867469077931854, 867469077910296, 867469077931839, 867469077920956, 867469077927894, 867469077922739, 867469077928975, 867469077919891, 867469077920774, 867469077921897, 867469077922333, 867469077898954, 867469077922838, 867469077916657, 867469077921012, 867469077931136, 867469077931318, 867469077925617, 867469077923398, 867469077920139, 867469077935376, 867469077921517, 867469077898673, 867469077915311, 867469077935996, 867469077920030, 867469077914199, 867469077920311, 867469077919131, 867469077932134, 867469077894813, 867469077933371, 867469077905692, 867469077920253, 867469077921277, 867469077918893, 867469077922812, 867469077919453, 867469077923596, 867469077918950, 867469077919339, 867469077920451, 867469077921731, 867469077899374, 867469077920410, 867469077934411, 867469077936150, 867469077920295, 867469077919636, 867469077904117, 867469077907896, 867469077928371, 867469077918794, 867469078262630, 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032024001739227-1 Espacio para uso exclusivo de la Entidad Recaudadora 11/12/24, 12:10 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 17/29 11/12/24, 12:10 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 18/29 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 032024001739230-2 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. 9194441717 43 . Año – Mes – Día 2024 – 12 – 10 44 . Documento de transporte No. 41N0692823 45 . Año – Mes – Día 2024 – 11 – 26 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 I1100001390830 52 . Año – Mes – Día 2024 – 11 – 26 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. 4.407.13 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. 186.13 72 . Peso neto kgs. dcms. 167.52 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 500.00 78 .Valor FOB USD 38.683.56 79 . Valor fletes USD 1.207.31 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 175.844.487 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 175.844.487 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 9.13 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.216.44 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 39.900.00 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 CGI109509 PEDIDO PEDIDO 374-112-2024 DECLARACION 5 DE 6; FACTURA(S):I1100001390830 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:I1100001390830, FECHA:26-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024523502 DEL 29-07-2024, CODIGO DE HOMOLOGACION TM-24-0556, DOCUMENTO DE VERIFICACION DE IMEI NO DV-220507 DEL 09-12-2024, ID/SKU:59141/MZB0HX6US , PRODUCTO: TELEFONO MOVIL-REDMI 14C STARRY BLUE 4GB RAM 128GB ROM, MARCA: REDMI, MODELO: 2409BRN2CL, REFERENCIA: REDMI 14C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 860602078795087, 860602078798222, 860602078798248, 860602078798305, 860602078(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 032024001739230 133. Feha: 2024 12 11 134 . Levante No. 032024001656380 135 . Fecha 2024 – 12 – 11 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 92032409250718 Fecha presentación 2024-12-11 12:03:32 Valor pagado $0.00 Fecha de Impresión: 2024-12-11 12:08:23 11/12/24, 12:10 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 19/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739230-2 Subpartida : 8517130000 Página 1 de 2 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 20/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739230-2 Subpartida : 8517130000 Página 2 de 2 105. 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860602078818053, 860602078818079, 860602078818095, 860602078818111, 860602078818137, 860602078818178, 860602078818194, 860602078818210, 860602078818236, 860602078818251, 860602078818277, 860602078818293, 860602078818319, 860602078818335, 860602078766492, 860602078766518, 860602078766534, 860602078766575, 860602078766617, 860602078766658, 860602078766815, 860602078766856, 860602078766930, 860602078766955, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, CARCASA PROTECTORA,GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA , CANTIDAD: 500 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032024001739230-2 Espacio para uso exclusivo de la Entidad Recaudadora 11/12/24, 12:10 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 21/29 11/12/24, 12:10 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 22/29 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 032024001739232-7 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. 9194441717 43 . Año – Mes – Día 2024 – 12 – 10 44 . Documento de transporte No. 41N0692823 45 . Año – Mes – Día 2024 – 11 – 26 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 I1100001390830 52 . Año – Mes – Día 2024 – 11 – 26 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. 4.407.13 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. 558.40 72 . Peso neto kgs. dcms. 502.56 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.500.00 78 .Valor FOB USD 116.050.63 79 . Valor fletes USD 3.621.98 Concepto % Base Total Liquidado ($) Total a pagar con estadeclaración ($) Total Liquidado(USD) Arancel 92 0.00 93 527.533.461 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 527.533.461 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 27.39 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 3.649.37 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 119.700.00 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 CGI109509 PEDIDO PEDIDO 374-112-2024 DECLARACION 6 DE 6; FACTURA(S):I1100001390830 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:I1100001390830, FECHA:26-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024523502 DEL 29-07-2024, CODIGO DE HOMOLOGACION TM-24-0556, DOCUMENTO DE VERIFICACION DE IMEI NO DV-220522 DEL 10-12-2024, ID/SKU:59144/MZB0HX9US , PRODUCTO: TELEFONO MOVIL-REDMI 14C SAGE GREEN 4GB RAM 128GB ROM, MARCA: REDMI, MODELO: 2409BRN2CL, REFERENCIA: REDMI 14C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 860602078317445, 860602078264548, 860602078334267, 860602078334440, 8606020783(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 032024001739232 133. Feha: 2024 12 11 134 . Levante No. 032024001656384 135 . Fecha 2024 – 12 – 11 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 92032409250725 Fecha presentación 2024-12-11 12:03:35 Valor pagado $0.00 Fecha de Impresión: 2024-12-11 12:08:24 11/12/24, 12:10 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 23/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739232-7 Subpartida : 8517130000 Página 1 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 34564, 860602078334762, 860602078334788, 860602078334929, 860602078281781, 860602078282102, 860602078282128, 860602078334945, 860602078335207, 860602078231067, 860602078231349, 860602078231604, 860602078247782, 860602078248129, 860602078266543, 860602078248566, 860602078248624, 860602078248640, 860602078248749, 860602078266220, 860602078266246, 860602078266261, 860602078282664, 860602078282722, 860602078301282, 860602078236785, 860602078236801, 860602078236827, 860602078236843, 860602078236868, 860602078236900, 860602078236926, 860602078236942, 860602078236983, 860602078237007, 860602078237023, 860602078237049, 860602078237064, 860602078237080, 860602078237106, 860602078237122, 860602078237148, 860602078237163, 860602078237189, 860602078237205, 860602078237221, 860602078237247, 860602078237262, 860602078237288, 860602078237320, 860602078237346, 860602078237361, 860602078237387, 860602078237403, 860602078237429, 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860602078238989, 860602078239003, 860602078239045, 860602078239060, 860602078239086, 860602078239102, 860602078239144, 860602078239169, 860602078239185, 860602078239243, 860602078239300, 860602078239326, 860602078239342, 860602078239367, 860602078239383, 860602078239409, 860602078239425, 860602078239441, 860602078239466, 860602078239482, 860602078239508, 860602078239524, 860602078239540, 860602078239565, 860602078239581, 860602078239607, 860602078239649, 860602078239680, 860602078239748, 860602078239789, 860602078239805, 860602078239821, 860602078239847, 860602078239862, 860602078321181, 860602078322726, 860602078322809, 860602078322825, 860602078322882, 860602078322908, 860602078322924, 860602078322940, 860602078322965, 860602078323005, 860602078323021, 860602078323047, 860602078323062, 860602078323088, 860602078323104, 860602078235720, 860602078235746 032024001739232-7 Espacio para uso exclusivo de la Entidad Recaudadora 11/12/24, 12:10 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 24/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739232-7 Subpartida : 8517130000 Página 2 de 6 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 25/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739232-7 Subpartida : 8517130000 Página 3 de 6 105. 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de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 26/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739232-7 Subpartida : 8517130000 Página 4 de 6 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 27/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739232-7 Subpartida : 8517130000 Página 5 de 6 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 28/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001739232-7 Subpartida : 8517130000 Página 6 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0602078381433, 860602078397991, 860602078398072, 860602078398114, 860602078398171, 860602078398213, 860602078398254, 860602078398270, 860602078398312, 860602078398353, 860602078398437, 860602078398494, 860602078398510, 860602078398676, 860602078398890, 860602078398916, 860602078398932, 860602078398973, 860602078398999, 860602078399039, 860602078415652, 860602078415819, 860602078415892, 860602078416072, 860602078416155, 860602078416171, 860602078416395, 860602078416437, 860602078416478, 860602078416551, 860602078416577, 860602078416676, 860602078433218, 860602078433234, 860602078433259, 860602078433275, 860602078433416, 860602078433432, 860602078433556, 860602078433713, 860602078433739, 860602078433812, 860602078433838, 860602078433911, 860602078346519, 860602078346550, 860602078346592, 860602078346634, 860602078346733, 860602078346774, 860602078346816, 860602078346832, 860602078346873, 860602078346956, 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860602078406776, 860602078423334, 860602078423391, 860602078423417, 860602078423433, 860602078423458, 860602078353150, 860602078423474, 860602078423516, 860602078423532, 860602078423573, 860602078423615, 860602078423631, 860602078423656, 860602078423672, 860602078423771, 860602078423813, 860602078423839, 860602078424035, 860602078420132, 860602078420595, 860602078403997, 860602078353317, 860602078353333, 860602078353390, 860602078353614, 860602078353655, 860602078353713, 860602078353739, 860602078353853, 860602078424316, 860602078424357, 860602078339712, 860602078339738, 860602078339753, 860602078339779, 860602078350313, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, CARCASA PROTECTORA,GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA , CANTIDAD: 1,500 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032024001739232-7 Espacio para uso exclusivo de la Entidad Recaudadora 11/12/24, 12:10 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 29/29