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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 032025000960169-3
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. 9194529931
43 . Año – Mes – Día
2025 – 05 – 14
44 . Documento de transporte
No. 235-93956973
45 . Año – Mes – Día
2025 – 05 – 03
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-BOG250426LYL01
52 . Año – Mes – Día
2025 – 04 – 30
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.
174.85
72 . Peso neto kgs. dcms.
154.24
73 . Código
embalaje
CT
74 . No. bultos
9
75 . Subpartidas
14
76 . Cod. unidad
comercialU
77 . Cantidad dcms.
210.00
78 .Valor FOB USD
41.160.00
79 . Valor fletes USD
1.529.20 Concepto % Base Total Liquidado ($) Total a pagar con esta
declaración ($)
Total Liquidado
(USD)
Arancel
92
0.00
93
181.888.261
94
0
95
0
96
0.00
I.V.A.
97
0.00
98
181.888.261
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
5.37
81 . Valor Otros Gastos USD
0
82 . Sumatoria de fletes, seguros
y otros gastos USD
1.534.57
83 . Ajuste valor USD
0.00
84 . Valor aduana USD
42.694.57
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 CGI111919 PEDIDO PEDIDO 139-05-2025 DECLARACION 13 DE 14; FACTURA(S):CI-BOG250426LYL01 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:CIBOG250426LYL01,
FECHA:30-04-2025 , CERTIFICADO DE HOMOLOGACION NO.2025502313 DE 28-01-2025, CODIGO DE HOMOLOGACION TM-25-0043, DO
CUMENTO DE VERIFICACION DE IMEI NO. DV-231541 DEL 07-05-2025, MATERIAL NO. 10069799 , PRODUCTO: TELEFONO MOVIL-INFINIX X6855 B1 E
NCHPURPLE CO 256+12 US, MARCA: INFINIX, MODELO: X6855, REFERENCIA: INFINIX NOTE 50 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU
COMERCIALIZACION EN COMUNICACIONES, IMEI: 351315252691735, 351315252692493, 351315252692501, 3513152526925(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
032025000960169
133. Feha: 2025 05 15
134 . Levante No. 032025000774056 135 . Fecha
2025 – 05 – 15
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 92032503742485
Fecha presentación 2025-05-15 11:04:22
Valor pagado $0.00
Fecha de Impresión: 2025-05-15 11:39:37
15/5/25, 11:41 Declaración General de Importación
https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 39/43
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032025000960169-3
Subpartida : 8517130000
Página 1 de 1
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
35, 351315252692683, 351315252692824, 351315252693178, 351315252693186, 351315252693194, 351315252693202, 351315252693210, 351315
252693319, 351315252693343, 351315252693996, 351315252695827, 351315252691701, 351315252691719, 351315252691727, 351315252691750,
351315252691826, 351315252691842, 351315252692261, 351315252692279, 351315252692287, 351315252692469, 351315252692543, 351315252
692576, 351315252692865, 351315252693251, 351315252693277, 351315252692337, 351315252692345, 351315252692618, 351315252693566, 35
1315252693657, 351315252693798, 351315252693905, 351315252694010, 351315252694044, 351315252694127, 351315252694135, 351315252694
192, 351315252694358, 351315252694663, 351315252695249, 351315252691834, 351315252691909, 351315252692022, 351315252692030, 35131
5252692055, 351315252692170, 351315252692477, 351315252692915, 351315252692923, 351315252692980, 351315252693103, 351315252694002
, 351315252694408, 351315252694473, 351315252696247, 351315252691818, 351315252691917, 351315252691958, 351315252691990, 35131525
2692006, 351315252692014, 351315252692139, 351315252692147, 351315252692154, 351315252692378, 351315252692386, 351315252692402, 3
51315252692410, 351315252693491, 351315252694168, 351315252691685, 351315252692303, 351315252692774, 351315252693095, 35131525269
3129, 351315252694283, 351315252694317, 351315252694325, 351315252694333, 351315252694341, 351315252694432, 351315252694440, 3513
15252694499, 351315252694549, 351315252694564, 351315252692790, 351315252692972, 351315252693061, 351315252693111, 35131525269450
7, 351315252694515, 351315252694523, 351315252694556, 351315252694572, 351315252694580, 351315252694598, 351315252694622, 3513152
52694630,351315252694697, 351315252694713, 351315252691248, 351315252692998, 351315252693533, 351315252693558, 351315252694481, 3
51315252694762, 351315252694770, 351315252694796, 351315252694804, 351315252694812, 351315252694820, 351315252694838, 35131525269
4861, 351315252694895, 351315252694929, 351315252692816, 351315252693608, 351315252694846, 351315252694879, 351315252694911, 3513
15252694937, 351315252694986, 351315252695041, 351315252695066, 351315252695108, 351315252695132, 351315252695157, 35131525269516
5, 351315252695173, 351315252695769, 351315252691867, 351315252691875, 351315252692071, 351315252692220, 351315252692675, 3513152
52692782, 351315252692857, 351315252692899, 351315252693616, 351315252694531, 351315252694606, 351315252694655, 351315252694960,
351315252695074, 351315252695819, 351315252692212, 351315252693640, 351315252694903, 351315252695025, 351315252695033, 3513152526
95058, 351315252695082, 351315252695116, 351315252695140, 351315252695199, 351315252695264, 351315252695447, 351315252695454, 351
315252695512, 351315252695520, 351315252691891, 351315252692063, 351315252692246, 351315252692253, 351315252692592, 3513152526926
91, 351315252692832, 351315252692840, 351315252693046, 351315252694754, 351315252694952, 351315252695124, 351315252695181, 351315
252695223, 351315252695280, 351315252691677, 351315252693699, 351315252693756, 351315252693764, 351315252693855, 351315252693897,
351315252694069, 351315252695371, 351315252695389, 351315252695405, 351315252695421, 351315252695439, 351315252695488, 351315252
695504, 351315252695561, 351315252692238, 351315252692964, 351315252693236, 351315252693293, 351315252693301, 351315252693376, 35
1315252693418, 351315252693426, 351315252693434, 351315252693665, 351315252693749,351315252693806, 351315252694051, 3513152526949
94, 351315252695462, 351315257606787, 351315257136801, 351315256390938, 351315257291564, 351315258761839, 351315255854306, 351315
258492344, 351315257286101, 351315256453330, 351315259184668, 351315258991725, 351315255360502, 351315256474070, 351315258532206,
351315259228192, 351315258533071, 351315258462362, 351315256556082, 351315256581890, 351315257456068, 351315256174498, 351315255
436153, 351315255427186, 351315257680774, 351315259057245, 351315255527852, 351315257530029, 351315258852539, 351315256555829, 35
1315257306685, 351315259985056, 351315258089983, 351315259688684, 351315256444438, 351315255343524, 351315255149517, 351315259208
467, 351315257225638, 351315256321131, 351315258034435, 351315256494474, 351315258911384, 351315258421392, 351315259850250, 35131
5258257747, 351315257981180, 351315258128708, 351315258296992, 351315257025020, 351315258069290, 351315257613932, 351315257879079
, 351315257033958, 351315257965431, 351315259378369, 351315258691481, 351315256434785, 351315257956943, 351315255766724, 35131525
6223527, 351315256837581, 351315255163310, 351315258730297, 351315258051884, 351315259955380, 351315255111400, 351315259246798, 3
51315255765734, 351315257875598, 351315258978615, 351315259960711, 351315258489993, 351315256367621, 351315256041077, 35131525871
5892, 351315258354833, 351315255730886, 351315257234085, 351315256291235, 351315259906136, 351315259509724, 351315256177954, 3513
15258358214, 351315258942645, 351315257721354, 351315255310119, 351315257676418, 351315255157718, 351315256897916, 35131525867644
1, 351315255175959, 351315258905287, 351315257791191, 351315256431096, 351315259675020, 351315258823043, 351315258559472, 3513152
58122792, 351315256219327, 351315259348677, 351315257982493, 351315257890969, 351315259724281, 351315256891968, 351315257703196,
351315258030532, 351315255270917, 351315257325750, 351315259329172, 351315258485678, 351315256154565, 351315256736304, 3513152576
02091, 351315257984895, 351315255683804, 351315255792415, 351315257671831, 351315256381945, 351315255514694, 351315255543636, 351
315259286505, 351315256070654, 351315256482875, 351315258983383, 351315259702105, 351315259093240, 351315255891613, 3513152559274
58, 351315257603461, 351315258175667, 351315255674167, 351315257114824, 351315255467943, 351315256995702, 351315257880291, 351315
259175054, 351315256168714, 351315259445051, 351315256349082, 351315258823225, 351315257820651, 351315256386563, 351315259437710,
351315258424529, 351315255270735, 351315257448958, 351315256481752, 351315257783644, 351315255688555, 351315258188652, 351315258
767281, 351315256686871, 351315257322021, 351315255580844, 351315258651287, 351315257911781, 351315259451653, 351315256987923, 35
1315255835560, 351315259928031, 351315255686443, 351315256507424, 351315258473492, 351315255710011, 351315258930020, 351315257266
962, 351315256953156, 351315255039668, 351315255086727, 351315259845458, 351315259178298, 351315259764170, 351315259521364, 35131
5257251709, 351315255130681, 351315256015568, 351315257449675, 351315256545093, 351315257753878, 351315255015080, 351315258556296
, 351315256613560, 351315258051561, 351315257272895, 351315258006391, 351315259190764, 351315258473211, 351315257325313, 35131525
8345963, 351315257633252, 351315258342994, 351315257258829, 351315256013761, 351315256543304, 351315255738939, 351315256523447, 3
51315255504927, 351315257644382, 351315255047778, 351315255493212, 351315256215846, 351315256403053, 351315255673300, 35131525845
4211, 351315255848928, 351315256862548, 351315258725636, 351315257746633, 351315259432521, 351315256342293, INCLUYE ADAPTADOR DE
CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GARA
NTIA SEGÚN CAJA , CANTIDAD: 210 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
032025000960169-3
Espacio para uso exclusivo de la Entidad Recaudadora
15/5/25, 11:41 Declaración General de Importación
https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 40/43
