Declaración de Importación 032025000231473-0

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VER MAS REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032025000231473-0 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. 9194479253 43 . Año – Mes – Día 2025 – 02 – 17 44 . Documento de transporte No. 41N0703708 45 . Año – Mes – Día 2025 – 02 – 05 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 I1100001501345 52 . Año – Mes – Día 2025 – 02 – 04 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.161.46 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. 450.32 72 . Peso neto kgs. dcms. 405.29 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 95.619.89 79 . Valor fletes USD 3.003.70 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 410.528.029 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 410.528.029 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 26.41 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 3.030.11 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 98.650.00 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 CGI110586 PEDIDO PEDIDO OLA: 047-02-2025 DECLARACION 6 DE 6; FACTURA(S):I1100001501345 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:I110 0001501345, FECHA:04-02-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024533113 DEL 24/10/2024CODIGO DE HOMOLOGACION TM-24-0816, DOCUME NTO DE VERIFICACION DE IMEI NO DV-225105 DE 2025-02-13.ID/SKU:61383/MZB0IW7US , PRODUCTO: TELEFONO MOVIL-MOBILE PHONE REDMI NOTE 14 PRO, AURORA PURPLE 8G RAM 256G ROM, MARCA: REDMI, MODELO: 24116RACCG, REFERENCIA: REDMI NOTE 14 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 869921078102107, 869921078534960, 86992107850530(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 . 132 . No. Aceptación declaración 032025000231473 133. Feha: 2025 02 17 134 . Levante No. 032025000219659 135 . Fecha 02 – 17 Firma funcionario 136 . Nombre 137 . C.C. No. 997 . Espacio 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 92032501299104 Fecha presentación 2025-02-17 11:28:01 Valor pagado $0.00 Fecha de Impresión: 2025-02-17 11:37:36 17/2/25, 11:43 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 29/31 2025 – Firma declarante Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores ionario responsable pacio exclusivo para el sello Pag REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000231473-0 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 9, 869921078518369, 869921078015960, 869921078018782, 869921078002067, 869921078027940, 869921078016927, 869921078015242, 8699210 78024103, 869921078006209, 869921078098669, 869921078054043, 869921078005383, 869921078521868, 869921078072664, 869921078029680, 869921078001127, 869921078003420, 869921078019889, 869921078026843, 869921078059026, 869921078025506, 869921078026280, 8699210780 10102, 869921078035042, 869921078025761, 869921078007348, 869921078015440, 869921078524227, 869921078512867, 869921078516082, 869 921078519185, 869921078516843, 869921078522122, 869921078518781, 869921078546022, 869921078535744, 869921078459440, 8699210784815 43, 869921078459960, 869921078480883, 869921078504641, 869921078492326, 869921078501027, 869921078499784, 869921078489165, 869921 078466726, 869921078462220, 869921078465868, 869921078501043, 869921078498885, 869921078462121, 869921078492466, 869921078477087, 869921078092365, 869921078479109, 869921078504187, 869921078503981, 869921078460547, 869921078502082, 869921078488282, 869921079 015423, 869921078500540, 869921079016561, 869921079015449, 869921079015183, 869921078977706, 869921078977763, 869921079014723, 86 9921078969463, 869921078109789, 869921078143366, 869921078514087, 869921078512560, 869921078507420, 869921078522684, 869921078512 487, 869921078545446, 869921078594543, 869921078029904, 869921078098560, 869921078498265, 869921078468789, 869921078476881, 86992 1078461628, 869921078463244, 869921078462048, 869921078461362, 869921078503080, 869921078504740, 869921078464622, 869921078479885 , 869921078500128, 869921078077085, 869921078010664, 869921079008485, 869921078464820, 869921078476568, 869921078505945, 86992107 8491203,869921078503585, 869921078542641, 869921078527766, 869921078534101, 869921078527345, 869921078528848, 869921078527329, 86 9921078526628, 869921078527261, 869921078528525, 869921078538961, 869921078528665, 869921078527642, 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869921078168967, 869921078173462, 869921078090880, 869921078133607, 8699210 78148845, 869921078089783, 869921078140800, 869921078090625, 869921078142483, 869921078114227, 869921078173322, 869921078174106, 869921078127948, 869921078118103, 869921078089221, 869921078090708, 869921078120604, 869921078091706, 869921078099360, 8699210781 00184, 869921078128581, 869921078103683, 869921078085401, 869921078092407, 869921078120828, 869921078084685, 869921078142327, 869 921078086706, 869921078982789, 869921078967145, 869921078967988, 869921078968622, 869921078974224, 869921078976765, 8699210789698 28, 869921078968028, 869921078970446, 869921078970206, 869921078504823, 869921078569800, 869921078967384, 869921078977300, 869921 078988687, 869921079016140, 869921078541023, 869921078983563, 869921078970107, 869921078520266, 869921078974802, 869921078968226, 869921079016306, 869921079015142, 869921078967947, 869921078503221, 869921078969406, 869921078969620, 869921078982227, 869921078 052542, 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869921077278486, 869921078513105, 8699 21078520688, 869921078175624, 869921078534143, 869921078542500, 869921078573349, 869921078543706, 869921078549323, 86992107854176 7, 869921078542849, 869921078548242, 869921078537062, 869921078103923, 869921078517445, 869921078521660, 869921078516348, 8699210 78112049, 869921078522726, 869921078521363, 869921078552384, 869921078023402, 869921078521769, 869921078543508, 869921078516462, 869921078522965, 869921078028864, 869921078533947, 869921078007280, 869921078029508, 869921078009740, 869921078003768, 8699210780 01762, 869921078530588, 869921078512123, 869921078551840, 869921078526800, 869921078552905, 869921078517346, 869921078558100, 869 921078550966, 869921078512503, 869921078516421, 869921078515068, 869921078529309, 869921078511646, 869921078512024, 8699210785150 27, 869921078536601, 869921078512289, 869921078526248, 869921078107429, 869921078512404, 869921078512461, 869921078529804, 869921 078524524, 869921078515449, 869921078515860, 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869921078026850, 869921078059034, 869921078025514, 869921078026298, 869921078010110, 8699210780 35059, 869921078025779, 869921078007355, 869921078015457, 869921078524235, 869921078512875, 869921078516090, 869921078519193, 869 921078516850, 869921078522130, 869921078518799, 869921078546030, 869921078535751, 869921078459457, 869921078481550, 8699210784599 78, 869921078480891, 869921078504658, 869921078492334, 869921078501035, 869921078499792, 869921078489173, 869921078466734, 869921 078462238, 869921078465876, 869921078501050, 869921078498893, 869921078462139, 869921078492474, 869921078477095, 869921078092373, 869921078479117, 869921078504195, 869921078503999, 869921078460554, 869921078502090, 869921078488290, 869921079015431, 869921078 500557, 869921079016579, 869921079015456, 869921079015191, 869921078977714, 869921078977771, 869921079014731, 869921078969471, 86 032025000231473-0 Espacio para uso exclusivo de la Entidad Recaudadora 17/2/25, 11:43 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 30/31 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000231473-0 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 9921078109797, 869921078143374, 869921078514095, 869921078512578, 869921078507438, 869921078522692, 869921078512495, 869921078545 453, 869921078594550, 869921078029912, 869921078098578, 869921078498273, 869921078468797, 869921078476899, 869921078461636, 86992 1078463251, 869921078462055, 869921078461370, 869921078503098, 869921078504757, 869921078464630, 869921078479893, 869921078500136 , 869921078077093, 869921078010672, 869921079008493, 869921078464838, 869921078476576, 869921078505952, 869921078491211, 86992107 8503593, 869921078542658, 869921078527774, 869921078534119, 869921078527352, 869921078528855, 869921078527337, 869921078526636, 8 69921078527279, 869921078528533, 869921078538979, 869921078528673, 869921078527659, 869921078534077, 869921078535199, 86992107852 8657, 869921078549794, 869921078529796, 869921078527675, 869921078528731, 869921078527899, 869921078523773, 869921078529879, 8699 21078538011, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000231473-0 Espacio para uso exclusivo de la Entidad Recaudadora 17/2/25, 11:43 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 31/31