Declaración de Importación 032025000754717-7

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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 032025000754717-7 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. 9194506234 43 . Año – Mes – Día 2025 – 04 – 02 44 . Documento de transporte No. SZMI20251113 45 . Año – Mes – Día 2025 – 03 – 23 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 I1100001560851 52 . Año – Mes – Día 2025 – 03 – 21 53 . Cod. país procedencia 215 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. 4.152.59 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. 216.81 72 . Peso neto kgs. dcms. 194.25 73 . Código embalaje CT 74 . No. bultos 6 75 . Subpartidas 6 76 . Cod. unidad comercialU 77 . Cantidad dcms. 300.00 78 .Valor FOB USD 35.439.72 79 . Valor fletes USD 1.180.47 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 152.109.372 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 152.109.372 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 9.81 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.190.28 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 36.630.00 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 CGI111351 PEDIDO PEDIDO 091-04-2025 DECLARACION 4 DE 6; FACTURA(S):I1100001560851 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:I11000015 60851, FECHA:21-03-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024533857 DEL 30-10-2024, CODIGO DE HOMOLOGACION TM-24-0829, DOCUMENTO DE VERIFICACION DE IMEI NO DV-228435 DEL 01-04-2025, ID/SKU:61598/MZB0IYQUS , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 14 LIME GREEN 6 RAM 128 ROM, MARCA: REDMI, MODELO: 24117RN76L, REFERENCIA: REDMI NOTE 14, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZ ACION EN COMUNICACIONES, IMEI: 862844078237029, 862844078247440, 862844078245865, 862844078216080, 86284407(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 032025000754717 133. Feha: 2025 04 03 134 . Levante No. 032025000486962 135 . Fecha 2025 – 04 – 03 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 92032502596447 Fecha presentación 2025-04-03 09:56:26 Valor pagado $0.00 Fecha de Impresión: 2025-04-03 09:59:27 3/4/25, 10:29 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 11/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000754717-7 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 8239900, 862844078241625, 862844078236203, 862844078234406, 862844078244082, 862844078244868, 862844078248463, 862844078239447, 8 62844078269063, 862844078268743, 862844078265228, 862844078267604, 862844078274626, 862844078273487, 862844078236708, 86284407825 0428, 862844078264825, 862844078270384, 862844078264049, 862844078243308, 862844078260906, 862844078274824, 862844078274105, 8628 44078263041, 862844078266564, 862844078269527, 862844078269881, 862844078265061, 862844078244025, 862844078088067, 86284407807908 2, 862844078076302, 862844078073747, 862844078267984, 862844078282249, 862844078272901, 862844078261748, 862844078242201,86284407 8236666, 862844078253562, 862844078254081, 862844078242607, 862844078258702, 862844078252549, 862844078265780, 862844078285408, 8 62844078277140, 862844078272703, 862844078273743, 862844078286885, 862844078268545, 862844078274725, 862844078307640, 86284407830 5420, 862844078252366, 862844078295407, 862844078247622, 862844078242565, 862844078242961, 862844078094826, 862844078248703, 8628 44078231469, 862844078242342, 862844078239207, 862844078238860, 862844078236344, 862844078226865, 862844078235569, 86284407824252 4, 862844078263181, 862844078288808, 862844078302880, 862844078266861, 862844078279948, 862844078288147, 862844078296843, 8628440 78234968, 862844078253042, 862844078298526, 862844078257324, 862844078300249, 862844078299763, 862844078063029, 862844078063128, 862844078054127, 862844078039045, 862844078051065, 862844078042965, 862844078048525, 862844078049200, 862844078050026, 8628440780 48020, 862844078042346, 862844078043229, 862844078042403, 862844078047709, 862844078046347, 862844078036769, 862844078252929, 862 844078273461, 862844078277884, 862844078305024, 862844078270624, 862844078298963, 862844078291182, 862844078297189, 8628440783018 41, 862844078271648, 862844078282504, 862844078297262, 862844078295001, 862844078292586, 862844078291364, 862844078037122, 862844 078287180, 862844078296066, 862844078284385, 862844078272547, 862844078297866, 862844078297007, 862844078272984, 862844078297965, 862844078302567, 862844078282587, 862844078279567, 862844078295308, 862844078283528, 862844078296504, 862844078243084, 862844078 256946, 862844078261482, 862844078259049, 862844078297809, 862844078305685, 862844078096045, 862844078264742, 862844078256243, 86 2844078262829, 862844078240502, 862844078262621, 862844078252788, 862844078238027, 862844078238464, 862844078250964, 862844078253 265, 862844078266143, 862844078299144, 862844078216783, 862844078250709, 862844078254289, 862844078251566, 862844078249800, 86284 4078256201, 862844078250121, 862844078252580, 862844078092747, 862844078246962, 862844078248281, 862844078247184, 862844078076880 , 862844078056841, 862844078064142, 862844078058789, 862844078065420, 862844078043302, 862844078074703, 862844078060843, 86284407 8063086, 862844078093828, 862844078263843, 862844078261466, 862844078054085, 862844078045729, 862844078271846, 862844078287800, 8 62844078272182, 862844078278304, 862844078218300, 862844078283825, 862844078287701, 862844078288469, 862844078297882, 86284407826 5921, 862844078251608, 862844078285705, 862844078289749, 862844078274402, 862844078284245, 862844078277603, 862844078283601, 8628 44078256524, 862844078251707, 862844078284849, 862844078285267, 862844078046768, 862844078047360, 862844078043823, 86284407804306 2, 862844078042445, 862844078045349, 862844078047444, 862844078045505, 862844078037585, 862844078043542, 862844078040506, 8628440 78045208, 862844078039508, 862844078038005, 862844078046883, 862844078045448, 862844078042908, 862844078047600, 862844078046685, 862844078044326, 862844078041926, 862844078045927, 862844078040563, 862844078289848, 862844078264965, 862844078289723, 8628440782 63686, 862844078223102, 862844078294020, 862844078284609, 862844078290143, 862844078276720, 862844078273909, 862844078292461, 862 844078262902, 862844078276423, 862844078283809, 862844078283502, 862844078287362, 862844078292362, 862844078299169, 8628440782492 89, 862844078292982, 862844078290929, 862844078285549, 862844078296389, 862844078296462, 862844078273966, 862844078292800, 862844 078275268, 862844078282744, 862844078278502, 862844078286646, 862844078281969, 862844078293766, 862844078294905, 862844078284286, 862844078293907, 862844078294129, 862844078293840, 862844078295548, 862844078302864, 862844078301320, 862844078251145, 862844078 246103, 862844078235247, 862844078048269, 862844078246723, 862844078255021, 862844078064860, 862844078254149, 862844078237920, 86 2844078217641, 862844078079884, 862844078226600, 862844078065248, 862844078247564, 862844078271747, 862844078080304, 862844078078 241, 862844078082607, 862844078081484, 862844078083068, 862844078283429, 862844078091384, 862844078259247, 862844078074604, 86284 4078091145, 862844078093505, 862844078043567, 862844078083126,862844078262704, 862844078244546, 862844078270707, 862844078261102, 862844078230248, 862844078257589, 862844078083845, 862844078249347, 862844078253828, 862844078235726, 862844078267828, 862844078 237037, 862844078247457, 862844078245873, 862844078216098, 862844078239918, 862844078241633, 862844078236211, 862844078234414, 86 2844078244090, 862844078244876, 862844078248471, 862844078239454, 862844078269071, 862844078268750, 862844078265236, 862844078267 612, 862844078274634, 862844078273495, 862844078236716, 862844078250436, 862844078264833, 862844078270392, 862844078264056, 86284 4078243316, 862844078260914, 862844078274832, 862844078274113, 862844078263058, 862844078266572, 862844078269535, 862844078269899 , 862844078265079, 862844078244033, 862844078088075, 862844078079090, 862844078076310, 862844078073754, 862844078267992, 86284407 8282256, 862844078272919, 862844078261755, 862844078242219, 862844078236674, 862844078253570, 862844078254099, 862844078242615, 8 62844078258710, 862844078252556, 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Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 12/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000754717-7 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 55, 862844078247572, 862844078271754, 862844078080312, 862844078078258, 862844078082615, 862844078081492, 862844078083076, 862844 078283437, 862844078091392, 862844078259254, 862844078074612, 862844078091152, 862844078093513, 862844078043575, 862844078083134, 862844078262712, 862844078244553, 862844078270715, 862844078261110, 862844078230255, 862844078257597, 862844078083852, 862844078 249354, 862844078253836, 862844078235734, 862844078267836, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, CARCASA PROTECTORA,GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA , CANTIDAD: 300 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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