Declaración de Importación 032025000119678-5

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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 032025000119678-5 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. 9194466122 43 . Año – Mes – Día 2025 – 01 – 27 44 . Documento de transporte No. 41N0698612 45 . Año – Mes – Día 2025 – 01 – 17 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 I1100001457736 52 . Año – Mes – Día 2025 – 01 – 17 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. 4.245.65 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. 279.31 72 . Peso neto kgs. dcms. 251.38 73 . Código embalaje CT 74 . No. bultos 2 75 . Subpartidas 3 76 . Cod. unidad comercial U 77 . Cantidad dcms. 500.00 78 .Valor FOB USD 48.296.74 79 . Valor fletes USD 1.864.82 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 213.025.489 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 213.025.489 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 13.44 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.878.26 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 50.175.00 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 CGI110238 PEDIDO PEDIDO OLA: 028-01-2025 DECLARACION 1 DE 3; FACTURA(S):I1100001457736 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:I11 00001457736, FECHA:17-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024523502 DEL 29/07/2024 CODIGO DE HOMOLOGACION TM-24-0556, DOCU MENTO DE VERIFICACION DE IMEI NO DV-223578 DE 2025-01-24.ID/SKU:58561/MZB0HPVUS , PRODUCTO: TELEFONO MOVIL-REDMI 14C MIDNIGHT BLA CK 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 2409BRN2CL, REFERENCIA: REDMI 14C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIA LIZACION EN COMUNICACIONES, IMEI: 860602076124181, 860602076124223, 860602076124306, 860602076124322, 86060(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 032025000119678 133. Feha: 2025 01 27 134 . Levante No. 032025000112888 135 . Fecha 2025 – 01 – 27 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 92032500689821 Fecha presentación 2025-01-27 10:55:56 Valor pagado $0.00 Fecha de Impresión: 2025-01-27 11:04:28 27/1/25, 11:25 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 1/9 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000119678-5 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2076124348, 860602076124363, 860602076124405, 860602076124421, 860602076124561, 860602076124587, 860602076140708, 860602076140724 , 860602076140765, 860602076140807, 860602076140864, 860602076140880, 860602076140906, 860602076140922, 860602076140948, 86060207 6174228, 860602076174269, 860602076174285, 860602076187444, 860602076187527, 860602076187584, 860602076141086, 860602076141185, 8 60602076141201, 860602076141227, 860602076141243, 860602076141268, 860602076141300, 860602076141326, 860602076141342, 86060207614 1425, 860602076141441, 860602076141466, 860602076141540, 860602076141565, 860602076141581, 860602076141623, 860602076141649, 8606 02076141664, 860602076141789, 860602076157967, 860602076187725, 860602076188202, 860602076188285, 860602076188301, 86060207618832 7, 860602076188368, 860602076188384, 867070078203424, 867070078203440, 860602076158023, 860602076158106, 860602076158122, 8606020 76158189, 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Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 2/9 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000119678-5 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 158676, 860602076158692, 860602076158718, 860602076158734,860602076158791, 860602076158817, 867070078203473, 867070078203556, 867 070078203614, 860602076123597, 860602076123753, 860602076124033, 860602076158874, 860602076158999, 860602076159013, 8606020761590 39, 860602076188418, 860602076188558, 860602076188590, 860602076188616, 860602076188657, 860602076188731, 860602076188756, 860602 076188772, 860602076188830, 860602076188871, 860602076188897, 860602076188939, 860602076189036, 860602076117797, 860602076189051, 860602076189077, 860602076189093, 860602076189176, 860602076189192, 860602076189259, 860602076189291, 860602076189317, 860602076 189358, 860602076189374, 860602076189432, 867070078203754, 867070078203796, 867070078203812, 867070078203879, 867070078203911, 86 7070078204018, 860602076142290, 860602076142316, 860602076142332, 860602076142399, 860602076142415, 860602076142431, 860602076142 498, 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860602076190059, 860602076190075, 860602076190117, 860602076190158, 860602076190190, 860 602076190216, 860602076190232, 860602076190257, 860602076142258, 860602076123399, 860602076157835, 867070078214579, 8606020761967 18, 867070078214918, 860602076118332, 867070078211310, 860602076136037, 860602076153552, 860602076153578, 860602076170077, 860602 076170093, 860602076195819, 860602076115635, 860602076115833, 860602076153339, 860602076170556, 860602076170713, 860602076170796, 860602076131152, 860602076143777, 860602076143819, 860602076143850, 860602076143892, 860602076143918, 860602076143934, 860602076 143991, 860602076160177, 860602076160219, 860602076160250, 860602076160318, 860602076160532, 860602076160615, 860602076160631, 86 0602076160698, 860602076160714, 860602076160839, 860602076160870, 860602076160896, 860602076160938, 860602076160979, 860602076161 035, 860602076161134, 860602076161191, 860602076174475, 860602076174533, 860602076174558, 860602076174574, 860602076174673, 86060 2076174699, 860602076174715, 860602076190497, 860602076190596, 860602076190612, 860602076190653, 860602076154733, 867070078205916 , 860602076170895, 860602076170952, 860602076171091, 860602076171117, 860602076171133, 860602076171158, 860602076171190, 86060207 6171216, 860602076171273, 860602076171299, 860602076171331, 860602076171612, 860602076184078, 860602076184094, 860602076190356, 8 60602076190372, 860602076190398, 860602076190455, 867070078204836, 867070078204877, 867070078204893, 867070078204935, 86707007820 4950, 867070078204976, 867070078204992, 867070078205015, 867070078205031, 867070078205114, 867070078205130, 867070078205197, 8670 70078205239, 867070078205254, 867070078205338, 867070078205379, 867070078205411, 867070078205452, 860602076168337, 86060207616839 4, 860602076168451, 860602076168477, 860602076168733, 860602076168774, 867070078205494, 867070078205536, 867070078205551, 8670700 78205635, 867070078205676, 867070078205734, 867070078205759, 867070078205817, 867070078205833, 860602076125733, 860602076125758, 860602076125816, 860602076125931, 860602076125956, 860602076126038, 860602076126053, 860602076126079, 860602076126111, 8606020761 26137, 860602076126178, 860602076126194, 860602076126236, 860602076126251, 860602076126277, 860602076126293, 860602076126319, 860 602076126335, 860602076126350, 860602076126392, 860602076126491, 860602076126558, 860602076126616, 860602076126632, 8606020761267 31, 860602076126772, 860602076126814, 860602076142936, 860602076142977, 860602076142993, 860602076143017, 860602076143116, 860602 076143132, 860602076143157, 860602076143173, 860602076143199, 860602076143215, 860602076143256, 860602076143298, 860602076143314, 860602076143330, 860602076143355, 860602076143397, 860602076143413, 860602076143496, 860602076143512, 860602076143538, 860602076 143579, 860602076143595, 860602076143611, 860602076143637, 860602076143652, 860602076143694, 860602076143751, 860602076155433, 86 0602076116518, 860602076133737, 860602076133836, 860602076134172, 860602076150376, 860602076150533, 860602076150871, 860602076151 291, 860602076151358, 860602076167958, 860602076168170, 860602076181199,860602076198433, 860602076198953, 867070078213415, 867070 078213910, 867070078214017, 867070078214157, 867070078214173, 867070078274615, 867070078274631, 867070078274656, 867070078274771, 867070078240699, 867070078240731, 867070078240772, 867070078275513, 867070078292252, 867070078292393, 867070078239519, 867070078 256695, 867070078223497, 867070078223513, 867070078240095, 867070078240236, 867070078240335, 867070078240350, 867070078240376, 86 7070078240434, 867070078222598, 867070078222630, 867070078222671, 867070078292419, 867070078292435, 867070078292476, 867070078292 617, 867070078292633, 867070078292674, 867070078292732, 867070078292757, 867070078292799, 867070078292914, 867070078292955, 86707 0078292971, 867070078292997, 867070078293011, 867070078293052, 867070078309239, 867070078309494, 867070078309619, 867070078309635 , 867070078309650, 867070078309718, 867070078309734, 867070078309874, 867070078309890, 867070078309916, 867070078309932, 86707007 8224099, 867070078224131, 867070078224230, 867070078224297, 867070078224313, 867070078224354, 867070078224479, 867070078224578, 8 67070078241473, 867070078241556, 867070078241572, 867070078241655, 867070078241812, 867070078241838, 867070078241895, 86707007824 1978, 867070078258014, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, CARCASA PROTECTORA,GUIA DE INICIO R APIDO Y TARJETA DE GARANTIA, CANTIDAD: 500 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000119678-5 Espacio para uso exclusivo de la Entidad Recaudadora 27/1/25, 11:25 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 3/9 27/1/25, 11:25 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 4/9 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 032025000119679-2 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. 9194466122 43 . Año – Mes – Día 2025 – 01 – 27 44 . Documento de transporte No. 41N0698612 45 . Año – Mes – Día 2025 – 01 – 17 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 I1100001457736 52 . Año – Mes – Día 2025 – 01 – 17 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. 4.245.65 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. 45.17 72 . Peso neto kgs. dcms. 40.65 73 . Código embalaje CT 74 . No. bultos 2 75 . Subpartidas 3 76 . Cod. unidad comercial U 77 . Cantidad dcms. 90.00 78 .Valor FOB USD 7.809.75 79 . Valor fletes USD 301.58 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 34.447.081 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 34.447.081 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 2.17 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 303.75 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 8.113.50 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 CGI110238 PEDIDO PEDIDO OLA: 028-01-2025 DECLARACION 2 DE 3; FACTURA(S):I1100001457736 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:I11 00001457736, FECHA:17-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024523502 DEL 29/07/2024 CODIGO DE HOMOLOGACION TM-24-0556, DOCU MENTO DE VERIFICACION DE IMEI NO DV-223464 DE 2025-01-24.ID/SKU:58582/MZB0HQGUS , PRODUCTO: TELEFONO – REDMI 14C MIDNIGHT BLACK 4 GB RAM 256GB ROM, MARCA: REDMI, MODELO: 2409BRN2CL, REFERENCIA: REDMI 14C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZA CION EN COMUNICACIONES, IMEI: 860602079901007, 860602079924389, 860602079973741, 860602079951200, 860602079(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 032025000119679 133. Feha: 2025 01 27 134 . Levante No. 032025000112889 135 . Fecha 2025 – 01 – 27 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 92032500689839 Fecha presentación 2025-01-27 10:55:59 Valor pagado $0.00 Fecha de Impresión: 2025-01-27 11:04:30 27/1/25, 11:25 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 5/9 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000119679-2 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 901882, 860602079919280, 860602079922243, 860602079910784, 860602079938728, 860602079957009, 860602079988327, 860602079970382, 86 0602079970481, 860602079970549, 860602079970705, 860602078060367, 860602078060748, 860602078045061, 860602078045087, 860602078061 324, 860602078061381, 860602078061589, 860602078061647, 860602078077023, 860602078077262, 860602078077320, 860602078077684, 86060 2078077841, 860602078077882, 860602078077783, 860602078089747, 860602078090000, 860602078090125, 860602078090141, 860602078090240 , 860602078090281, 860602078090349, 860602078078286, 860602078078328, 860602078078542, 860602078078724, 860602078090562,860602078 090422, 860602078090505, 860602077995704, 860602077995944, 860602077996249, 860602077996264, 860602078090901, 860602077996843, 86 0602077996967, 860602077997106, 860602077996520, 860602077996660, 860602077996728, 860602078012863, 860602078012921, 860602078013 044, 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860602078044254, 860602078044353, 860602078044395, 860602078044478, 860602078044577, 86 0602078044692, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, CARCASA PROTECTORA,GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CANTIDAD: 90 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000119679-2 Espacio para uso exclusivo de la Entidad Recaudadora 27/1/25, 11:25 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 6/9 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 032025000119680-0 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. 9194466122 43 . Año – Mes – Día 2025 – 01 – 27 44 . Documento de transporte No. 41N0698612 45 . Año – Mes – Día 2025 – 01 – 17 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 I1100001457736 52 . Año – Mes – Día 2025 – 01 – 17 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. 4.245.65 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. 195.52 72 . Peso neto kgs. dcms. 175.97 73 . Código embalaje CT 74 . No. bultos 2 75 . Subpartidas 3 76 . Cod. unidad comercial U 77 . Cantidad dcms. 350.00 78 .Valor FOB USD 33.807.71 79 . Valor fletes USD 1.305.39 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 149.117.842 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 149.117.842 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 9.40 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.314.79 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 35.122.50 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 CGI110238 PEDIDO PEDIDO OLA: 028-01-2025 DECLARACION 3 DE 3; FACTURA(S):I1100001457736 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:I11 00001457736, FECHA:17-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024523502 DEL 29/07/2024 CODIGO DE HOMOLOGACION TM-24-0556, DOCU MENTO DE VERIFICACION DE IMEI NO DV-223466 DE 2025-01-24.ID/SKU:59122/MZB0HWNUS , PRODUCTO: TELEFONO MOVIL-REDMI 14C SAGE GREEN 8 GB RAM 256GB ROM, MARCA: REDMI, MODELO: 2409BRN2CL, REFERENCIA: REDMI 14C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZA CION EN COMUNICACIONES, IMEI: 867070079616483, 867070079616525, 867070079616566, 867070079616582, 867070079(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 032025000119680 133. Feha: 2025 01 27 134 . Levante No. 032025000112890 135 . Fecha 2025 – 01 – 27 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 92032500689846 Fecha presentación 2025-01-27 10:56:02 Valor pagado $0.00 Fecha de Impresión: 2025-01-27 11:04:31 27/1/25, 11:25 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 7/9 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000119680-0 Subpartida : 8517130000 Página 1 de 2 105. 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867070079641671 , 867070079641812, 867070079641853, 867070079641879, 867070079641952, 867070079581091, 867070079593310, 867070079593336, 86707007 9593351, 867070079593377, 867070079593419, 867070079593476, 867070079593492, 867070079593518, 867070079593674, 867070079634098, 8 67070079634270, 867070079569732, 867070079643313, 867070079643479, 867070079643511, 867070079642018, 867070079642216, 86707007956 2216, 867070079562414, 867070079575275, 867070079575291, 867070079593732, 867070079593872, 867070079593914, 867070079594011, 8670 70079594037, 867070079594110, 867070079605031, 867070079605171, 867070079605239, 867070079605254, 867070079605296, 86707007956869 2, 867070079568718, 867070079568817, 867070079569013, 867070079569039, 867070079569179, 867070079569252, 867070079569336, 8670700 79569351, 867070079569377, 867070079569997, 867070079649633, 867070079558032, 867070079575614, 867070079575770, 867070079576075, 867070079576117, 867070079592031, 867070079592114, 867070079603572, 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867070079589557, 867070079589573, 867070079589615, 867070079589698, 867070079589730, 867070079566316, 86707 0079566597, 867070079566738, 867070079579137, 867070079579178, 867070079579210, 867070079579350, 867070079579392, 867070079615956 , 867070079625013, 867070079625054, 867070079625070, 867070079625096, 867070079625112, 867070079567231, 867070079567256, 86707007 9567298, 867070079567314, 867070079567330, 867070079567355, 867070079567371, 867070079567397, 867070079567413, 867070079567439, 8 67070079567454, 867070079567553, 867070079567579, 867070079567637, 867070079567652, 867070079567736, 867070079567751, 86707007956 7777, 867070079567819, 867070079567835, 867070079583139, 867070079583154, 867070079583238, 867070079583253, 867070079595372, 8670 70079595414, 867070079595471, 867070079595513, 867070079595539, 867070079595554, 867070079595570, 867070079595612, 86707007959565 032025000119680-0 Espacio para uso exclusivo de la Entidad Recaudadora 27/1/25, 11:25 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 8/9 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000119680-0 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 3, 867070079563750, 867070079563776, 867070079563990, 867070079579459, 867070079579475, 867070079579673, 867070079579756, 8670700 79579814, 867070079579871, 867070079579897, 867070079579996, 867070079580010, 867070079580036, 867070079592254, 867070079592270, 867070079567892, 867070079568015, 867070079568130, 867070079568155, 867070079581331, 867070079581570, 867070079595950, 8670700795 95976, 867070079596032, 867070079596131, 867070079596230, 867070079596297, 867070079607417, 867070079596958, 867070079597295, 867 070079592452, 867070079592718, 867070079592775, 867070079581836, 867070079581935, 867070079581976, 867070079582032, 8670700795820 99, 867070079582230, 867070079582271, 867070079582297, 867070079594250, 867070079594276, 867070079594318, 867070079617416, 867070 079617499, 867070079607854, 867070079608134, 867070079608415, 867070079608431, 867070079608498, 867070079604158, 867070079604513, 867070079604653, 867070079594375, 867070079594474, 867070079594516, 867070079594656, 867070079594813, 867070079594912, 867070079 594938, 867070079594979, 867070079595018, 867070079595117, 867070079595133,867070079617796, 867070079618018, 867070079618091, 867 070079618190, 867070079618356, 867070079618554, 867070079618810, 867070079584632, 867070079584715, 867070079614496, 8670700795951 74, 867070079595216, 867070079595257, 867070079606039, 867070079606138, 867070079606153, 867070079606179, 867070079606195, 867070 079606211, 867070079606252, 867070079606310, 867070079606336, 867070079606377, 867070079606419, 867070079606476, 867070079606534, 867070079606559, 867070079606575, 867070079606591, 867070079606617, 867070079606633, 867070079606658, 867070079606732, 867070079 626854, 867070079626912, 867070079626953, 867070079634478, 867070079618976, 867070079618992, 867070079627498, 867070079627530, 86 7070079624412, 867070079624453, 867070079606773, 867070079606799, 867070079606831, 867070079606856, 867070079606898, 867070079606 914, 867070079606971, 867070079607011, 867070079607037, 867070079607052, 867070079607078, 867070079616079, 867070079616095, 86707 0079616194, 867070079616210, 867070079616418, 867070079616434, 867070079616475, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C ,LLAVE PARA SIM CARD, CARCASA PROTECTORA,GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CANTIDAD: 350 UNIDADXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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