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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 032025000840842-8
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. 9194516140
43 . Año – Mes – Día
2025 – 04 – 21
44 . Documento de transporte
No. SZMI20251371
45 . Año – Mes – Día
2025 – 04 – 08
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
I1100001594640
52 . Año – Mes – Día
2025 – 04 – 05
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.
4.329.90
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.
116.26
72 . Peso neto kgs. dcms.
104.65
73 . Código
embalaje
CT
74 . No. bultos
6
75 . Subpartidas
5
76 . Cod. unidad
comercialU
77 . Cantidad dcms.
200.00
78 .Valor FOB USD
33.439.47
79 . Valor fletes USD
731.38 Concepto % Base Total Liquidado ($) Total a pagar con esta
declaración ($)
Total Liquidado
(USD)
Arancel
92
0.00
93
147.995.982
94
0
95
0
96
0.00
I.V.A.
97
0.00
98
147.995.982
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
9.15
81 . Valor Otros Gastos USD
0
82 . Sumatoria de fletes, seguros
y otros gastos USD
740.53
83 . Ajuste valor USD
0.00
84 . Valor aduana USD
34.180.00
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 CGI111563 PEDIDO PEDIDO 106-04-2025 DECLARACION 3 DE 5; FACTURA(S):I1100001594640 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:I1100001
594640, FECHA:05-04-2025 , CERTIFICADO DE HOMOLOGACION NO. 2025507624 DEL 11-03-2025, CODIGO DE HOMOLOGACION TM-25-0198, DOCUMENT
O DE VERIFICACION DE IMEI NO DV-229838 DE 15-04-2025, ID/SKU:65402/MZB0K7JUS , PRODUCTO: TELEFONO MOVIL-MOBILE PHONE REDMI NOTE 1
4S AURORA PURPLE 8G RAM 256G ROM, MARCA: REDMI, MODELO: 2502FRA65G, REFERENCIA: REDMI NOTE 14S, SERIAL: NO APLICA, USO O DESTINO:
PARA SU COMERCIALIZACION EN COMUNICACIONES,IMEI: 866213076496886, 866213076495607, 866213076496308, 866213(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: Después de insp.: levante
No hay declaración posterior
Acta de inspección No.: 032025000027238
Inició: 2025-04-22 10:13:19 Finalizó: 2025-04-23 13:05:00
131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración
032025000840842
133. Feha: 2025 04 22
134 . Levante No. 032025000667390 135 . Fecha
2025 – 04 – 23
Firma funcionario responsable 136 . Nombre JOSE DE JESUS ORTIZ ORTIZ
137 . C.C. No. 80429125
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 92032503087106
Fecha presentación 2025-04-22 10:12:27
Valor pagado $0.00
Fecha de Impresión: 2025-04-23 15:02:50
23/4/25, 3:25 p.m. Declaración General de Importación
https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 1/2
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032025000840842-8
Subpartida : 8517130000
Página 1 de 1
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
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72777404, 866213075066821, 866213076590001, 866213072771845, 866213075070021, 866213075061723, 866213075061681, 866213072812920,
866213072756580, 866213076585621, 866213076589862, 866213072782222, 866213072941224, 866213072898200, 866213072947189, 8662130750
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48, 866213072800883, 866213076499005, 866213076498361, 866213076495565, 866213076585449, 866213073255467, 866213072756846, 866213
072810544, 866213072786504, 866213072792064, 866213072755848, 866213076480088, 866213076494865, 866213075062226, 866213076480260,
866213075069668, 866213075062747, 866213075066367, 866213075066888, 866213076489188, 866213072779624, 866213072772587, 866213075
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6213076488669, 866213076480385, 866213072786421, 866213072803028, 866213076479742, 866213072755707, 866213076483140, 866213076496
894, 866213076495615, 866213076496316, 866213076484999, 866213076482035, 866213076497454, 866213076497538, 866213076488370, 86621
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2764931, 866213072801295, 866213076485475, 866213076489238, 866213076489550, 866213076489956, 866213076482498, 866213076488537, 8
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66213072755715, 866213076483157, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C, LLAVE PARA SIM CARD, CARCASA PROTECTORA, GUIA
DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 200 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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032025000840842-8
Espacio para uso exclusivo de la Entidad Recaudadora
23/4/25, 3:25 p.m. Declaración General de Importación
https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 2/2
