Declaración de Importación 032025000415038-0

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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 032025000415038-0 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. 9194484710 43 . Año – Mes – Día 2025 – 02 – 25 44 . Documento de transporte No. 235-93769771 45 . Año – Mes – Día 2025 – 02 – 16 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-BOG250215LHW03 52 . Año – Mes – Día 2025 – 02 – 13 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. 4.077.56 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 351 71 . Peso bruto kgs. dcms. 513.65 72 . Peso neto kgs. dcms. 462.43 73 . Código embalaje CT 74 . No. bultos 4.699 75 . Subpartidas 10 76 . Cod. unidad comercialU 77 . Cantidad dcms. 1.500.00 78 .Valor FOB USD 118.500.00 79 . Valor fletes USD 4.647.18 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 502.202.769 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 502.202.769 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 15.39 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 4.662.57 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 123.162.57 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 CGI110776 PEDIDO PEDIDO 056-02-2025 DECLARACION 2 DE 10; FACTURA(S):CI-BOG250215LHW03 NACIONALIZACION PARCIAL DE GUIA Y FACTUR A, ACTA DE REEMPAQUE NO. ACEPTACION 2025135363 DEL 24-02-2025, MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBU TARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. //FACTURA:CI-BOG250215LHW03, FECHA:13-02- 2025 , CERTIFICADO DE HOMOLOGACION NO. 2024524880 DE 12-08-2024, CODIGO DE HOMOLOGACION TM-24-0601, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-225518 DEL 19-02-2025, MATERIAL NO. 10060887 , PRODUCTO: TELEFONO MOVIL-INFINIX X6531 AD1 SAGE GREEN CO 256+4 US, MARC A: INFINIX, MODELO: X6531, REFERENCIA: INFINIXHOT 50I, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALI(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 032025000415038 133. Feha: 2025 02 26 134 . Levante No. 032025000307869 135 . Fecha 2025 – 02 – 26 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 92032501574134 Fecha presentación 2025-02-26 11:53:36 Valor pagado $0.00 Fecha de Impresión: 2025-02-26 11:55:47 26/2/25, 12:05 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 5/30 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000415038-0 Subpartida : 8517130000 Página 1 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) ZACION EN COMUNICACIONES, IMEI: 358058234110324, 358058234123061, 358058234165328, 358058234184626, 358058234267462, 358058234490 981, 358058234494827, 358058234746168, 358058234845366, 358058234868962, 358058234914261, 358058234949168, 358058234966527, 35805 8234991541, 358058234993869, 358058235154206, 358058235278906, 358058235405145, 358058235472160, 358058235521040, 358058235550726 , 358058235590789, 358058235643000, 358058235676745, 358058235722606, 358058235744345, 358058235752769, 358058235937147, 35805823 6090441, 358058236099905, 358058234117287, 358058234215487, 358058234215966, 358058234237465, 358058234251540, 358058234254106, 3 58058234387088, 358058234438089, 358058234544043, 358058234566384, 358058234658900, 358058234660229, 358058234905327, 35805823495 5108, 358058234984447, 358058235035306, 358058235176886, 358058235264328, 358058235487465, 358058235492762, 358058235535982, 3580 58235649981, 358058235655343, 358058235667546, 358058235668684, 358058235669807, 358058235745169, 358058235747686, 35805823586154 5, 358058235886609, 358058234115828, 358058234137665, 358058234183388, 358058234226468, 358058234429989, 358058234430060, 3580582 34442727, 358058234457444, 358058234459622, 358058234473508, 358058234495147, 358058234541262, 358058234557789, 358058234603427, 358058234693741, 358058234977722, 358058235059405, 358058235078942, 358058235107048, 358058235124662, 358058235165749, 3580582352 62280, 358058235437767, 358058235478464, 358058235613920, 358058235720626, 358058235756646, 358058235849748, 358058236011504, 358 058236015943, 358058234219703, 358058234268221, 358058234276927, 358058234324362, 358058234336226, 358058234492243, 3580582345345 49, 358058234606982, 358058234607204, 358058234647408, 358058234773063, 358058234793327, 358058234795660, 358058234846984, 358058 235021082, 358058235062862, 358058235299688, 358058235386386, 358058235421241, 358058235539109, 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358058234882427, 358058235070402, 358058235135783, 358058235179922, 358058235197148 , 358058235230287, 358058235236284, 358058235406721, 358058235451941, 358058235499700, 358058235510506, 358058235517741, 35805823 5780448, 358058235924665, 358058235967169, 358058236005001, 358058236005167, 358058236005787, 358058236026544, 358058236060543, 3 58058236061889, 358058236071946, 358058236072506, 358058234328447, 358058234364343, 358058234373146, 358058234388383, 35805823438 9464, 358058234553549, 358058234672083, 358058234686364, 358058234769707, 358058234881049, 358058234889927, 358058235071202, 3580 58235149685, 358058235156565, 358058235159908, 358058235243967, 358058235244064, 358058235270028, 358058235272685, 35805823529756 7, 358058235362866, 358058235444144, 358058235517188, 358058235525264, 358058236003188, 358058236005266, 358058236009102, 3580582 032025000415038-0 Espacio para uso exclusivo de la Entidad Recaudadora 26/2/25, 12:05 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 6/30 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000415038-0 Subpartida : 8517130000 Página 2 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 36059701, 358058236060147, 358058236061327, 358058234345987, 358058234369029, 358058234426084, 358058234471502, 358058234522908, 358058234646327, 358058234654388, 358058234667927, 358058234882807, 358058234883003, 358058234889182, 358058234897201, 3580582349 22348, 358058235070386, 358058235131568, 358058235147424, 358058235150865, 358058235258403, 358058235327844, 358058235354384, 358 058235439227, 358058235705247, 358058235987985, 358058236003261, 358058236003766, 358058236020943, 358058236042426, 3580582360645 60, 358058236069767, 358058236096901, 358058234141402, 358058234148522, 358058234174262, 358058234174742, 358058234239909, 358058 234273460, 358058234274542, 358058234492748, 358058234502983, 358058234529028, 358058234635684, 358058234682843,358058234791008, 358058234807929, 358058234997902, 358058235034440, 358058235340300, 358058235340680, 358058235486541, 358058235486723, 3580582354 91723, 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Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 7/30 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000415038-0 Subpartida : 8517130000 Página 3 de 6 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 8/30 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000415038-0 Subpartida : 8517130000 Página 4 de 6 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 9/30 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000415038-0 Subpartida : 8517130000 Página 5 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 235668833, 358058235744899, 358058235884059, 358058235897457, 358058235906415, 358058234164974, 358058234192132, 358058234234595, 358058234449573, 358058234467534, 358058234491856, 358058234494215, 358058234511554, 358058234534531, 358058234560874, 358058234 595136, 358058234627236, 358058234658678, 358058235008915, 358058235088230, 358058235097678, 358058235108517, 358058235114416, 35 8058235134216, 358058235135858, 358058235258338, 358058235314370, 358058235538713, 358058235585250, 358058235597818, 358058235624 299, 358058235766835, 358058235814734, 358058235839574, 358058235846298, 358058234210371, 358058234276356, 358058234356752, 35805 8234377394, 358058234428239, 358058234535777, 358058234610513, 358058234757850, 358058234762736, 358058234767214, 358058234835854 , 358058234947154, 358058234953459, 358058235240476, 358058235241516, 358058235256399, 358058235271471, 358058235368970, 35805823 5407299, 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Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 10/30 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000415038-0 Subpartida : 8517130000 Página 6 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 7234, 358058235916836, 358058235936859, 358058235985054, 358058235995178, 358058236050619, 358058234143739, 358058234166912, 3580 58234190359, 358058234310692, 358058234325278, 358058234341879, 358058234377535, 358058234582910, 358058234627616, 35805823466549 1, 358058234721179, 358058234762793, 358058234800239, 358058234806210, 358058234815559, 358058234898258, 358058235013410, 3580582 35030414, 358058235315096, 358058235369754, 358058235414972, 358058235473796, 358058235519515, 358058235607732, 358058235656994, 358058235719578, 358058235793672, 358058235810534, 358058235916950, 358058235957194, 358058234203434, 358058234334452, 3580582343 61653, 358058234421952, 358058234561674, 358058234641336, 358058234750558, 358058234752893, 358058234754113, 358058234781397, 358 058234804355, 358058234841530, 358058234959431, 358058234963193, 358058234995674, 358058235002496, 358058235102858, 3580582352752 17, 358058235307275, 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358058235009772, 35805823 5011976,358058235015811, 358058235044910, 358058235169014, 358058235275233, 358058235285455, 358058235398076, 358058235493596, 35 8058235591779, 358058235819998, 358058235849391, 358058235903438, 358058234146534, 358058234168850, 358058234216071, 358058234251 771, 358058234478515, 358058234583371, 358058234637797, 358058234637979, 358058234808174, 358058234808893, 358058234828313, 35805 8234886998, 358058234891014, 358058234901250, 358058234979512, 358058235020936, 358058235031651, 358058235108053, 358058235177470 , 358058235182835, 358058235218696, 358058235332356, 358058235543192, 358058235664212, 358058235741556, 358058235782857, 35805823 5786957, 358058235853294, 358058235896996, 358058235913692, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTO RA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 1,500 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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