Declaración de Importación 032025000903476-7

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VER MAS REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032025000903476-7 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. 9194523941 43 . Año – Mes – Día 2025 – 05 – 05 44 . Documento de transporte No. 235-93962245 45 . Año – Mes – Día 2025 – 04 – 24 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-BOG250419LYL06 52 . Año – Mes – Día 2025 – 04 – 21 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. 4.222.25 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. 111.74 72 . Peso neto kgs. dcms. 100.57 73 . Código embalaje CT 74 . No. bultos 5 75 . Subpartidas 8 76 . Cod. unidad comercial U 77 . Cantidad dcms. 390.00 78 .Valor FOB USD 21.450.00 79 . Valor fletes USD 1.055.89 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 95.037.274 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 95.037.274 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 2.79 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.058.68 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 22.508.68 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 CGI111760 PEDIDO PEDIDO OLA: 133-05-2025 DECLARACION 7 DE 8; FACTURA(S):CI-BOG250419LYL06 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: CI-BOG250419LYL06, FECHA:21-04-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024524545 DE 08/08/2024, CODIGO DE HOMOLOGACION TM-24-0586 , DOCUMENTO DE VERIFICACION DE IMEI NO. DV-230978 DEL 2025-04-30, MATERIAL NO. 10063942, , PRODUCTO: TELEFONO MOVIL-INFINIX X6532 I1 MINT GREEN CO 128+3 US, MARCA: INFINIX, MODELO: X6532, REFERENCIA: INFINIX SMART 9, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI:357790150004096, 357790150015027, 357790150027824, 35779015003289(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 032025000903476 133. Feha: 2025 05 05 134 . Levante No. 032025000719902 135 . Fecha 2025 – 05 – 05 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 92032503450080 Fecha presentación 2025-05-05 13:19:56 Valor pagado $0.00 Fecha de Impresión: 2025-05-05 13:26:39 5/5/25, 1:28 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 17/22 ( nsable usivo ecaudadora TTo REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000903476-7 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 9, 357790150080989, 357790150099112, 357790150126295, 357790150150196, 357790150160807, 357790150288491, 357790150293376, 3577901 50308075, 357790150315757, 357790150402233, 357790150453392, 357790150462997, 357790150549611, 357790150559727, 357790150573983, 357790150574114, 357790150650740, 357790150680267, 357790150695828, 357790150834237, 357790151039489, 357790151049736, 3577901510 68769, 357790151144578, 357790151163966, 357790151217903, 357790150011729, 357790150061377, 357790150074727, 357790150109762, 357 790150176795, 357790150190556, 357790150258726, 357790150286669, 357790150352842, 357790150354210, 357790150360332, 3577901504272 30, 357790150470305, 357790150476534, 357790150479884, 357790150514110, 357790150521461, 357790150642119, 357790150649411, 357790 150666563, 357790150711450, 357790150718471, 357790150725716, 357790150785447, 357790150829856, 357790150915143, 357790151012320, 357790151029423, 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357790159400725, 357790158580972, 357790155717429, 357790158353867, 357790159162119, 3577901558 40924, 357790157484028, 357790158404124, 357790159321103, 357790159662167, 357790157682068, 357790157605697, 357790158646013, 357 790157195947, 357790159699656, 357790155676476, 357790155396265, 357790155804011, 357790155386530, 357790155183473, 3577901553618 48, 357790158130380, 357790155673788, 357790156340437, 357790158303672, 357790155067379, 357790158864582, 357790157461463, 357790 159386619, 357790155660165, 357790156424231, 357790158982236, 357790156459781, 357790157299830, 357790158182431, 357790159226484, 357790156984879, 357790155546224, 357790156876208, 357790156819349, 357790155471167, 357790155064962, 357790157404646, 357790159 928600, 357790157666061, 357790156196946, 357790155767838, 357790155194421, 357790157170569, 357790156768702, 357790155937530, 35 032025000903476-7 Espacio para uso exclusivo de la Entidad Recaudadora 5/5/25, 1:28 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 18/22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000903476-7 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 7790159034680, 357790157211793, 357790155904142, 357790159954788, 357790157845541, 357790157957833, 357790156385648, 357790155949 451, 357790157268801, 357790159296909, 357790158518022, 357790158114855, 357790158066659, 357790157852414, 357790157186219, 35779 0156138120, 357790158944293, 357790155403780, 357790157652525, 357790157975124, 357790158289871, 357790155997450, 357790156116324 , 357790159185730, 357790156716859, 357790159639686, 357790155481745, 357790158889787, 357790155497527, 357790155337442, 35779015 5035830, 357790157859583, 357790156661980, 357790155380434, 357790159992945, 357790157913281, 357790157116463, 357790159824155, 3 57790159941850, 357790155747988, 357790158742820, 357790156132099, 357790158002613, 357790158951124, 357790157043196, 35779015847 3418, 357790157977690, 357790155105773, 357790157346904, 357790157935425, 357790157578365, 357790159872550, 357790158392014, 3577 90159978076, 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357790157568325, 357790156822335, 357790157831103, 357790158510284, 357790157547956, 357790158442173, 357790156811122, 357790155654606, 357790156195518, 357790157 079521, 357790155521029, 357790157772745, 357790155269363, 357790159746291, 357790155699908,357790158646948, 357790155373447, 357 790159330120, 357790159565436, 357790158719463, 357790159317663, 357790158366661, 357790158596044, 357790156219888, 3577901594788 95, 357790156300159, 357790156101656, 357790159158299, 357790159080840, 357790158502182, 357790159053649, 357790158530647, 357790 155209351, 357790159068126, 357790159799514, 357790155139962, 357790156419934, 357790155874212, 357790158596721, 357790155936110, 357790157631446, 357790156019650, 357790155745180, 357790159006100, 357790155721942, 357790156892650, 357790157201497, 357790159 635957, 357790157756078, 357790159661201, 357790158944517, 357790158631981, 357790157635249, 357790159519763, 357790158956800, 35 7790158716550, 357790159285449, 357790156367000, 357790157562799, 357790158343736, 357790158746375, 357790156935335, 357790156593 324, 357790157644738, 357790158296207, 357790159652630, 357790156815206, 357790158461702, 357790159320774, 357790156943008, 35779 0156057395, 357790159001762, 357790158818380, 357790159304448, 357790155503654, 357790159729461, 357790158307095, 357790155474120 , 357790156819141, 357790157082533, 357790159860480, 357790157960803, 357790159700017, 357790157662607, 357790158327259, 35779015 9742845, 357790158662325, 357790158331202, 357790157445789, 357790155112183, 357790156771284, 357790157557690, 357790156021920, 3 57790156424173, 357790157292884, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE US UARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 390 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000903476-7 Espacio para uso exclusivo de la Entidad Recaudadora 5/5/25, 1:28 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 19/22