Declaración de Importación 032025000955034-8

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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 032025000955034-8 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. 9194528773 43 . Año – Mes – Día 2025 – 05 – 12 44 . Documento de transporte No. ASGA2110544 45 . Año – Mes – Día 2025 – 04 – 22 46 . Nombre exportador o proveedor en el exterior TECNO MOBILE LIMITED 47 . Ciudad Shan Mei Street 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 shan.li@tecno-mobile.com 51 . No. de factura TCO-COM250416A 52 . Año – Mes – Día 2025 – 04 – 16 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. 4.260.22 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. 265.43 72 . Peso neto kgs. dcms. 237.79 73 . Código embalaje CT 74 . No. bultos 4 75 . Subpartidas 7 76 . Cod. unidad comercial U 77 . Cantidad dcms. 380.00 78 .Valor FOB USD 66.500.00 79 . Valor fletes USD 2.869.83 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 295.569.164 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 295.569.164 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 9.02 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.878.85 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 69.378.85 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 CGI111783 PEDIDO PEDIDO 134-05-2025 DECLARACION 3 DE 7; FACTURA(S):TCO-COM250416A 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:TCO-COM2 50416A, FECHA:16-04-2025 , CERTIFICADO DE HOMOLOGACION NO. 2025501164 DEL 20-01-2025, CODIGO DE HOMOLOGACION TM-25-0013, DOCUMENT O DE VERIFICACION DE IMEI NO DV-231066 DE 30-04-2025, COLOR: GLACIER WHITE , PRODUCTO: TELEFONO MOVIL-TECNO CAMON 40 PROCM6 256+8 GB, MARCA: TECNO, MODELO: CM6, REFERENCIA: TECNO CAMON 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMU NICACIONES, IMEI: 353002772028659, 353002772028675, 353002772029855, 353002772029871, 353002772039771, 3530(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 032025000955034 133. Feha: 2025 05 14 134 . Levante No. 032025000767076 135 . Fecha 2025 – 05 – 14 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 92032503719203 Fecha presentación 2025-05-14 15:13:25 Valor pagado $0.00 Fecha de Impresión: 2025-05-14 16:01:23 14/5/25, 16:06 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 7/20 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000955034-8 Subpartida : 8517130000 Página 1 de 2 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 8/20 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000955034-8 Subpartida : 8517130000 Página 2 de 2 105. 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