Declaración de Importación 032024001832529-6

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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 0320240018325296 5 . Número de Identificación Tributaria (NIT) 901530638 6 . DV. 0 11 . Apellidos y nombres o Razón Social XIAOMI COLOMBIA S.A.S 13 . Dirección AK 19 95 20 15 . Teléfono 3003558453 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860506204 25 . DV. 9 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2 27 . Tipo usuario 26 28 . Cód. usuario 54 29 . Número documento de identificación 79052597 30 . Apellidos y nombres MORALES BULLA ELMER RICARDO 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 99900 42 . Manifiesto de carga No. 116575015128959 43 . Año Mes Día 2024 12 30 44 . Documento de transporte No. SZX7975892 45 . Año Mes Día 2024 12 24 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad HONG KONG 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5,THE GATEWAY, HARBOUR CIT 50 . Email FAX01060606666 51 . No. de factura I1100001440231 52 . Año Mes Día 2024 12 24 53 . Cod. país procedencia 351 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. 4.375.86 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 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. 776.43 72 . Peso neto kgs. dcms. 483.00 73 . Código embalaje YY 74 . No. bultos 6 75 . Subpartidas 1 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.350.00 78 .Valor FOB USD 97.822.45 79 . Valor fletes USD 4.187.20 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 446.482.123 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 446.482.123 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 23.35 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 4.210.55 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 102.033.00 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 respaldo de este formulario) DO 2024004654 DECLARACION(12) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACI ON // CERTIFICADO DE HOMOLOGACION DE LA COMISION DE REGULACION DE COMUNICACIONES CON RADICADO CRC 2024523502 Y CÓDIGO DE HOMOLOGA CIÓN TM240556 DE FECHA 20240729 // DOCUMENTO DE VERIFICACION DE IMEI NUMERO DV221670 DE FECHA 20241231 // NOS ACOGEMOS AL (ESTATUTO TRIBUTARIO) DECRETO EXTRAORDINARIO 624 DE 1989, MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO ARTÍCULO 424 PARA LA EXLCUSIÓN DE IVA. DESCRIPCION SEGUN FACTURA. MOBILE PHONE REDMI 14C NEGRO OCASO 4GB RAM 128GB ROM PRODUCTO: CELULAR, MARCA: REDMI, MODELO : 2409BRN2CL, REFERENCIA: 2409BRN2CL, USO ODESTINO: COMUNICACIONES, SERIAL: NO TIENE, IMEI NO1. 86707007833(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 032024001832529 133. Feha: 2024 12 31 134 . Levante No. 032024001740596 135 . Fecha 2024 12 31 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 92032409730658 Fecha presentación 20241231 11:09:05 Valor pagado $0.00 Fecha de Impresión: 20241231 11:11:21 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 0320240018325296 Subpartida : 8517130000 Página 1 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 7123, 867070078337321, 867070078337503, 867070078337909, 867070078337925, 867070078337982, 867070078338006, 867070078338063, 8670 70078338121, 867070078338162, 867070078338188, 867070078338204, 867070078338261, 867070078338287, 867070078338303, 86707007833836 0, 867070078338386, 867070078338469, 867070078338501, 867070078338527, 867070078338568, 867070078338600, 867070078355109, 8670700 78355166, 867070078339327, 867070078339400, 867070078339467, 867070078339525, 867070078339681, 867070078339723, 867070078356164, 867070078356289, 867070078356446, 867070078356461, 867070078356487, 867070078340341, 867070078340366, 867070078340382, 8670700783 40408, 867070078340465, 867070078340481, 867070078340507, 867070078340523, 867070078340549, 867070078340564, 867070078340580, 867 070078340622, 867070078340648, 867070078340663, 867070078340689, 867070078340721, 867070078340762, 867070078340788, 8670700783408 04, 867070078340820, 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0320240018325296 Subpartida : 8517130000 Página 2 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 66, 860602075408882, 860602075408924, 860602075408940, 860602075408965, 860602075408981, 860602075409005, 860602075409021, 860602 075409047, 860602075409088, 860602075409146, 860602075409161, 860602075409187, 860602075423808, 860602075423824, 860602075423840, 860602075423881, 860602075423964, 860602075424020, 860602075424103, 860602075425464, 860602075425480, 860602075425506, 860602075 425522, 860602075425548, 860602075425589, 860602075425605, 860602075425621, 860602075425647, 860602075425662, 860602075425688, 86 0602075425704, 860602075425720, 860602075425746, 860602075425761, 860602075425787, 860602075425829, 860602075425845, 860602075440 885, 860602075440968, 860602075441008, 860602075441040, 860602075441065, 860602075441107, 860602075441123, 860602075437527, 86060 2075391567, 860602075391666, 860602075391682, 860602075391708, 860602075391781, 860602075391807, 860602075391823, 860602075391880 , 860602075391922, 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: 0320240018325296 Subpartida : 8517130000 Página 3 de 5 105. 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0320240018325296 Subpartida : 8517130000 Página 4 de 5 105. 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Aceptación : 0320240018325296 Subpartida : 8517130000 Página 5 de 5 105. 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869807074847 094, 869807074847110, 869807074847136, 869807074847177, 869807074847193, 869807074847219, 869807074847235, 869807074847250, 86980 7074847276, 869807074847292, 869807074847375, 869807074847490, 869807074847516, 869807074847532, 869807074847631, 869807074847656 , 869807074847672, 869807074865278, 869807074865294, 869807074865393, 869807074833656, 869807074833672, MI SO NO. COB2C2024122300 2 // CUSTOMER PO NO. 4540783409 // COMMODITY ID. 58574 // PART NO. MZB0HQ8US // INCLUYE: ADAPTADOR / CABLE USB / LLAVE PARA SIM / CARCASA PROTECTORA CANT (1350) UNIDADES PEDIDO ITEM: COB2C20241223002 //XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 0320240018325296 Espacio para uso exclusivo de la Entidad Recaudadora