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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 032025001074791-8
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. 9194542496
43 . Año – Mes – Día
2025 – 06 – 04
44 . Documento de transporte
No. 235-92877116
45 . Año – Mes – Día
2025 – 05 – 30
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-BOG250530LMY01
52 . Año – Mes – Día
2025 – 05 – 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.
4.106.79
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.
148.33
72 . Peso neto kgs. dcms.
133.63
73 . Código
embalaje
CT
74 . No. bultos
4
75 . Subpartidas
7
76 . Cod. unidad
comercialU
77 . Cantidad dcms.
195.00
78 .Valor FOB USD
39.000.00
79 . Valor fletes USD
1.312.28 Concepto % Base Total Liquidado ($) Total a pagar con esta
declaración ($)
Total Liquidado
(USD)
Arancel
92
0.00
93
165.583.473
94
0
95
0
96
0.00
I.V.A.
97
0.00
98
165.583.473
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
7.16
81 . Valor Otros Gastos USD
0
82 . Sumatoria de fletes, seguros
y otros gastos USD
1.319.44
83 . Ajuste valor USD
0.00
84 . Valor aduana USD
40.319.44
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 CGI112443 PEDIDO PEDIDO 167-06-2025 DECLARACION 5 DE 7; FACTURA(S):CI-BOG250530LMY01 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS A
COGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:CI-BO
G250530LMY01, FECHA:30-05-2025 , CERTIFICADO DE HOMOLOGACION NO.2025502313 DE 28-01-2025,CODIGO DE HOMOLOGACION TM-25-0043, DOCUM
ENTO DE VERIFICACION DE IMEI NO. DV-233551 DEL 03-06-2025, MATERIAL NO. 10069802 , PRODUCTO: TELEFONO MOVIL-INFINIX X6855 B1 SHAD
OBLACK CO 256+12 US, MARCA: INFINIX, MODELO: X6855, REFERENCIA: INFINIX NOTE 50 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU CO
MERCIALIZACION EN COMUNICACIONES, IMEI: 351315253604729, 351315253659400, 351315253662941, 351315253693029,(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
032025001074791
133. Feha: 2025 06 05
134 . Levante No. 032025000875870 135 . Fecha
2025 – 06 – 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 92032504318654
Fecha presentación 2025-06-05 11:24:25
Valor pagado $0.00
Fecha de Impresión: 2025-06-05 11:26:56
5/6/25, 11:36 Declaración General de Importación
https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 17/22
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032025001074791-8
Subpartida : 8517130000
Página 1 de 1
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
351315253700188, 351315253706177, 351315253708512, 351315253734328, 351315253742560, 351315253762725, 351315253762873, 351315253
768284, 351315253776360, 351315253555608, 351315253555723, 351315253565656, 351315253583147, 351315253590787, 351315253631920, 35
1315253663717, 351315253684523, 351315253691890, 351315253692781, 351315253702572, 351315253690884, 351315253705096, 351315253705
955, 351315253736646, 351315253763897, 351315253787227, 351315253788704, 351315253635830, 351315253645714, 351315253652462, 35131
5253677485, 351315253689621, 351315253693060, 351315253700030, 351315253706979, 351315253708389, 351315253740317, 351315253752122
, 351315253772286, 351315253778218, 351315253780842, 351315253787581, 351315253570946, 351315253601642, 351315253730045, 35131525
3701285, 351315253702515, 351315253711797, 351315253721796, 351315253732421, 351315253745415, 351315253746892, 351315253791112, 3
51315253792300, 351315253642257, 351315253647744, 351315253684077, 351315253688839,351315253692088, 351315253699174, 351315253700
402, 351315253706722, 351315253712860, 351315253719063, 351315253730656, 351315253734336, 351315253752221, 351315253765140, 35131
5253785734, 351315253768938, 351315253768953, 351315253769308, 351315253544933, 351315253578618, 351315253582511, 351315253591207
, 351315253610841, 351315253637281, 351315253673625, 351315253682006, 351315253690876, 351315253707985, 351315253721937, 35131525
3722273, 351315253747213, 351315253775743, 351315253789900, 351315253536780, 351315253627340, 351315253643271, 351315253674953, 3
51315253679739, 351315253694720, 351315253683897, 351315253689605, 351315253735184, 351315253735390, 351315253737818, 35131525375
0548, 351315253758947, 351315253685116, 351315253689118, 351315253689670, 351315253697855, 351315253701798, 351315253701863, 3513
15253720525, 351315253724345, 351315253733429, 351315253739210, 351315253752825, 351315253761834, 351315253762345, 35131525376260
0, 351315253771049, 351315253643917, 351315253659236, 351315253679788, 351315253524695, 351315253659467, 351315253662529, 3513152
53668179, 351315253679481, 351315253685868, 351315253688060, 351315253692682, 351315253699059, 351315253720996, 351315253726688,
351315253734245, 351315253743956, 351315253783234, 351315253787680, 351315253591108, 351315253632779, 351315253635442, 3513152536
39733, 351315253655028, 351315253659426, 351315253670225, 351315253670878, 351315253684184, 351315253701574, 351315253783002, 351
315253787003, 351315253532722, 351315253544065, 351315253573346, 351315253599408, 351315253642430, 351315253645250, 3513152536579
66, 351315253669912, 351315253669995, 351315253682113, 351315253710369, 351315253723099, 351315253747049, 351315253777830, 351315
253789389, 351315253632902, 351315253636028, 351315253654518, 351315253668369, 351315253668674, 351315253671116, 351315253675968,
351315253716341, 351315253722224, 351315253732041, 351315253739533, 351315253742602, 351315253750910, 351315253769688, 351315253
771221, 351315253780180, 351315253781568, 351315253792201, 351315253548439, 351315253746512, 351315253744343, 351315253705070, 35
1315253700964, 351315253700303, 351315253671637, 351315253553819, 351315253645094, 351315253658832, 351315253671363, 351315253668
997, 351315253663634, 351315258126314, 351315258629812, 351315259745963, 351315256022515, 351315257486206, 351315256052603, 35131
5258343570, 351315257286283, 351315258418653, 351315257250222, 351315257258936, 351315259858154, 351315255852375, 351315258386090
, 351315259457858, 351315259185475, 351315259407036, 351315259579032, 351315257858792, 351315258832531, 351315256399731, 35131525
6949170, 351315257847266, 351315259615539, 351315257563004, 351315255530278, 351315257729118, 351315259358213, 351315258513537, 3
51315258723912, 351315258301669, 351315257541331, 351315256511509, 351315255815562, 351315255673615, 351315257160686, 35131525637
2936, 351315256836518, 351315255649631, 351315259583414, 351315257261476, 351315255507615, 351315258185237, 351315257768900, 3513
15255887660, 351315255309434, 351315257393154, 351315258017331, 351315256548576, 351315255196765, 351315258576989, 35131525599834
3, 351315257091410, 351315257422649, 351315256917086, 351315259636659, 351315258479473, 351315258359097, 351315255705300, 3513152
59272190, 351315257263373, 351315257938016, 351315255151018, 351315257055696, 351315257991296, 351315258110227, 351315258479622,
351315258277919, 351315258069647, 351315255324060, 351315256259505, 351315256707008, 351315259109954, 351315259765227, 3513152578
73197, 351315257508918, 351315258516787, 351315255156819, 351315255191345, 351315258351185, 351315257879566, 351315257537305, 351
315258080123, 351315256523710, 351315259740469, 351315258707048, 351315255926815, 351315256571701, 351315258260899, 3513152551216
98, 351315259991815, 351315259245576, 351315255221415, 351315255792977, 351315255215482, 351315257557386, 351315257119187, 351315
256771202, 351315256772986, 351315257835980, 351315259623814, 351315258268587, 351315256156354, 351315255618867, 351315259991377,
351315255043884, 351315257065646, 351315258943171, 351315255964352, 351315256907939, 351315256074417, 351315258440483, 351315256
350890, 351315256662856,351315256827020, 351315259236773, 351315258881124, 351315258351169, 351315258108726, 351315259857115, 351
315259334925, 351315257363215, 351315255629880, 351315255882828, 351315258390571, 351315255670884, 351315256837169, 3513152567316
02, 351315255631175, 351315259464342, 351315257345816, 351315258681102, 351315258602603, 351315258945275, 351315255574672, 351315
257661329, 351315255615970, 351315259627161, 351315257677713, 351315258463824, 351315258309209, 351315258434593, 351315258294344,
351315257409661, 351315257462421, 351315257009214, 351315257336278, 351315259971668, 351315257651981, 351315259881271, 351315258
605028, 351315257385903, 351315257265337, 351315258167326, 351315257213048, 351315255103654, 351315256345486, 351315255055938, 35
1315255345271, 351315256420255, 351315259385646, 351315257048667, 351315258489688, 351315258680963, 351315259372008, 351315255998
582, 351315257228319, 351315256455988, 351315255492248, 351315259091418, 351315258063582, 351315258500724, 351315256646164, 35131
5256082634, 351315258719175, 351315256891828, 351315257324977, 351315258735189, 351315257086816, 351315258253407, 351315258699161
, 351315259618988, 351315257010907, 351315255222991, 351315258422234, 351315256223121, 351315259078340, 351315255246537, 35131525
7428828, 351315258972873, 351315257198637, 351315259081682, 351315258695102, 351315257470952, 351315256893014, INCLUYE ADAPTADOR
DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE G
ARANTIA SEGÚN CAJA, CANTIDAD: 195 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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032025001074791-8
Espacio para uso exclusivo de la Entidad Recaudadora
5/6/25, 11:36 Declaración General de Importación
https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 18/22
