Declaración de Importación 032025000858202-3

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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 032025000858202-3 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. 9194518770 43 . Año – Mes – Día 2025 – 04 – 24 44 . Documento de transporte No. SZMI20251420 45 . Año – Mes – Día 2025 – 04 – 14 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 I1100001598706 52 . Año – Mes – Día 2025 – 04 – 09 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. 171.13 72 . Peso neto kgs. dcms. 153.97 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 400.00 78 .Valor FOB USD 34.550.60 79 . Valor fletes USD 1.079.86 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 154.317.636 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 154.317.636 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 9.54 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.089.40 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 35.640.00 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 CGI111720 PEDIDO PEDIDO 119-04-2025 DECLARACION 3 DE 6; FACTURA(S):I1100001598706 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 598706, FECHA:09-04-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024523502 DEL 29-07-2024, CODIGO DE HOMOLOGACION TM-24-0556, DOCUMENT O DE VERIFICACION DE IMEI NO DV-230420 DEL 23-04-2025, ID/SKU:59119/MZB0HWKUS , PRODUCTO: TELEFONO MOVIL-REDMI 14C STARRY BLUE 8G B RAM 256GB ROM, MARCA: REDMI, MODELO: 2409BRN2CL, REFERENCIA: REDMI 14C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZAC ION EN COMUNICACIONES, IMEI: 864120074801326, 864120074801342, 864120074801367, 864120074801383, 8641200748(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 032025000858202 133. Feha: 2025 04 24 134 . Levante No. 032025000677074 135 . Fecha 2025 – 04 – 24 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 92032503185854 Fecha presentación 2025-04-24 17:06:55 Valor pagado $0.00 Fecha de Impresión: 2025-04-24 17:11:47 24/4/25, 17:17 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 7/23 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000858202-3 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 01441, 864120074779142, 864120074862807, 864120074784548, 864120074784647, 864120074801466, 864120074801482, 864120074801508, 864 120074801524, 864120074801664, 864120074801680, 864120074801847, 864120074816621, 864120074816647, 864120074816688, 8641200748167 20, 864120074816746, 864120074816761, 864120074816787, 864120074816803, 864120074816829, 864120074816845, 864120074816860, 864120 074816886, 864120074816902, 864120074816928, 864120074816944, 864120074816969, 864120074834400, 864120074849663, 864120074849689, 864120074795643, 864120074795684, 864120074795700, 864120074795726, 864120074795866, 864120074795882, 864120074860124, 864120074 785024, 864120074785065, 864120074800161, 864120074817009, 864120074817066, 864120074817082, 864120074817108, 864120074817207, 86 4120074817249, 864120074817306, 864120074817322, 864120074817348, 864120074817363, 864120074817389, 864120074817447, 864120074817 462, 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Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 8/23 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000858202-3 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 198 864120074771214 864120074771313 864120074771396 864120074771412 864120074771438 864120074771453 864120074771479 8641200747715 37 864120074771552 864120074771578 864120074771594 864120074771636 864120074771651 864120074771719 864120074771776 86412007482645 5 864120074826471 864120074826653 864120074826679 864120074826695 864120074826794 864120074826810 864120074826851 864120074826877 864120074826893 864120074826919 864120074826935 864120074826950 864120074826976 864120074826992 864120074827016 864120074827032 864120074827115 864120074827156 864120074827172 864120074861734 864120074783334 864120074783458 864120074832131 864120074849176 8 64120074849192 864120074849259 864120074849275 864120074849291 864120074849317 864120074864092 864120074864134 864120074864159 86 4120074864175 864120074864233 864120074864258 864120074864290 864120074864316 864120074864373 864120074864399 864120074864415 864 120074864456 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