Declaración de Importación 032025000404920-5

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VER MAS REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032025000404920-5 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. 9194484337 43 . Año – Mes – Día 2025 – 02 – 25 44 . Documento de transporte No. SZME20230138 45 . Año – Mes – Día 2025 – 02 – 17 46 . Nombre exportador o proveedor en el exterior JIN HONG LIAN INTERNATIONAL TRADE LTD 47 . Ciudad ROAD TOWN 48 . Cod.País Exportador 863 49 . Dirección exportador o proveedor en el exterior OMC CHAMBERS,WICKHAMS CAY 1,ROAD TOWN, TORTOLA,BRI 50 . E-mail aura.torrado@realme-db.com 51 . No. de factura INV20250200002 52 . Año – Mes – Día 2025 – 02 – 24 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora ATLAS AIR INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.077.56 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 863 71 . Peso bruto kgs. dcms. 103.24 72 . Peso neto kgs. dcms.93.04 73 . Código embalaje CT 74 . No. bultos 12 75 . Subpartidas 6 76 . Cod. unidad comercialU 77 . Cantidad dcms. 332.00 78 .Valor FOB USD 17.884.86 79 . Valor fletes USD 845.00 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 76.486.870 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 76.486.870 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 28.14 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 873.14 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 18.758.00 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 CGI110832 PEDIDO PEDIDO 061-02-2025 DECLARACION 1 DE 6; FACTURA(S):INV20250200002 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOG EMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:INV202502 00002, FECHA:24-02-2025 , CERTIFICADO DE HOMOLOGACION NO.2024502800 DEL 06-02-2024 CODIGODE HOMOLOGACION TM-24-0077, DOCUMENTO DE VERIFICACION DE IMEI NO DV-225871 DE 24-02-2025. , PRODUCTO: TELEFONO MOVIL-REALME NOTE 50 64GB 3GB SKY BLUE INT RMX3834 CO, MAR CA: REALME, MODELO: RMX3834, REFERENCIA: REALME NOTE 50, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACI ONES, IMEI: 860136071420179, 860136071420757, 860136071421979, 860136071422571, 860136071423173, 8601360714(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 032025000404920 133. Feha: 2025 02 25 134 . Levante No. 032025000302752 135 . Fecha 2025 – 02 – 25 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 92032501544850 Fecha presentación 2025-02-25 12:01:12 Valor pagado $0.00 Fecha de Impresión: 2025-02-25 12:13:26 25/2/25, 12:14 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 1/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000404920-5 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 23371, 860136071425376, 860136071432174, 860136071432976, 860136071433172, 860136071434170, 860136071441670, 860136071455910, 860 136071442678, 860136071452479, 860136071455472, 860136071457957, 860136071458112, 860136071458310, 860136071458914, 8601360714621 71, 860136071463377, 860136071464110, 860136071466115, 860136071472774, 860136071473772, 860136071474713, 860136071476171, 860136 071479753, 860136071479779, 860136071481312, 860136071479910, 860136071479977, 860136071481114, 860136071481379, 860136071481973, 860136071482112, 860136071482179, 860136071482575, 860136071482773, 860136071482971, 860136071483359, 860136071484373, 860136071 484712, 860136071484951, 860136071484977, 860136071485156, 860136071485370, 860136071487517, 860136071486915, 860136071486972, 86 0136071487178, 860136071487772, 860136071488119, 860136071489570, 860136071489976, 860136071490370, 860136071490776, 860136071490 917, 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860136071495965 , 860136071496161, 860136071496344, 860136071496542, 860136071496567, 860136071496948, 860136071497144, 860136071497342, 86013607 1497961, 860136071498548, 860136071498142, 860136071498167, 860136071498340, 860136071499702, 860136071499942, 860136071963525, 8 60136071963624, 860136071963723, 860136071963921, 860136071964028, 860136071964101, 860136071964325, 860136071964200, 86013607196 4226, 860136071964242, 860136071964341, 860136071964580, 860136071964861, 860136071965801, 860136071965983, 860136071966445, 8601 36071966726, 860136071966825, 860136071966924, 860136071967229, 860136071967427, 860136071967484, 860136071968227, 86013607196824 3, 860136071969803, 860136071968649, 860136071969001, 860136071969787, 860136071970181, 860136071970587, 860136071971023, 8601360 71971205, 860136071971262, 860136071971700, 860136071971841, 860136071971866, 860136071971908, 860136071972088, 860136071972427, 860136071972443, 860136071972823, 860136071973045, 860136071973623, 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868255072882260, 868255072882286, 868255072882302, 868255072882328, 868255072882344, 868255072882369, 868255 072882385, 868255072882401, 868255072882427, 868255072882443, 868255072882468, 868255072882484, 868255072882500, 868255072882583, 868255072882526, 868255072882542, 868255072882567, 868255072882609, 868255072882625, 868255072882641, 868255072882666, 868255072 882682, 868255072882708, 868255072882724, 868255072882740, 868255072882765, 868255072882781, 868255072882807, 868255072882823, 86 8255072882849, 868255072882864, 868255072882948, 868255072882880, 868255072882906, 868255072882922, 868255072882963, 868255072882 989, 868255072883003, 868255072883029, 868255072883045, 868255072883060, 868255072883086, 868255072883102, 868255072883128, 86825 5072883144, 868255072883169, 868255072883185, 868255072883201, 868255072883227, 868255072883300, 868255072883243, 868255072883268 032025000404920-5 Espacio para uso exclusivo de la Entidad Recaudadora 25/2/25, 12:14 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 2/27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000404920-5 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) , 868255072883284, 868255072883326, 868255072883342, 868255072883367, 868255072883383, 868255072883409, 868255072883425, 86825507 2883441, 868255072883466, 868255072883482, 868255072883508, 868255072883524, 868255072883540, 868255072883565, 868255072883581, 8 68255072883664, 868255072883607, 868255072883623, 868255072883649, 868255072883680, 868255072883706, 868255072883722, 86825507288 3748, 868255072883763,868255072883789, 868255072883805, 868255072883821, 868255072883847, 868255072883862, 868255072883888, 86825 5072883904, 868255072883920, 868255072883946, 868255072884027, 868255072883961, 868255072883987, 868255072884001, 868255072884043 , 868255072884068, 868255072884084, 868255072884100, 868255072884126, 868255072884142, 868255072884167, 868255072884183, 86825507 2884209, 868255072884225, 868255072884241, 868255072884266, 868255072884282, 868255072884308, 868255072884381, 868255072884324, 8 68255072884340, 868255072884365, 868255072884407, 868255072884423, 868255072884449, 868255072884464, 868255072884480, 86825507288 4506, 868255072884522, 868255072884548, 868255072884563, 868255072884589, 868255072884605, 868255072884621, 868255072884647, 8682 55072884662, 868255072884746, 868255072884688, 868255072884704, 868255072884720, 868255072884761, 868255072884787, 86825507288480 3, 868255072884829, 868255072884845, 868255072884860, 868255072884886, 868255072884902, 868255072884928, 868255072884944, 8682550 72884969, 868255072884985, 868255072885008, 868255072885024, 868255072885040, 868255072885065, INCLUYE CABLE DE DATOS USB,FUNDA P ROTECTORA, ADAPTADOR DE CA/CC, EXTRACTOR DE SIM, MANUAL DE SEGURIDAD Y MANUAL DE USUARIO, CANTIDAD: 332 UNIDADXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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