Declaración de Importación 032025001157371-5

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 032025001157371-5 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. 9194549922 43 . Año – Mes – Día 2025 – 06 – 16 44 . Documento de transporte No. SZMI20252390 45 . Año – Mes – Día 2025 – 06 – 08 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 I1100001719383 52 . Año – Mes – Día 2025 – 06 – 06 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. 4.169.13 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. 133.03 72 . Peso neto kgs. dcms. 119.73 73 . Código embalaje CT 74 . No. bultos 6 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 550.00 78 .Valor FOB USD 38.025.24 79 . Valor fletes USD 849.35 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 162.116.620 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 162.116.620 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 10.41 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 859.76 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 38.885.00 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 CGI112525 PEDIDO PEDIDO OLA: 172-06-2025 DECLARACION 1 DE 6; FACTURA(S):I1100001719383 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:I110 0001719383, FECHA:06-06-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024523502 DEL 29/07/2024CODIGO DE HOMOLOGACION TM-24-0556, DOCUME NTO DE VERIFICACION DE IMEI NO DV-234214 DE 2025-06-10.ID/SKU:58574/MZB0HQ8US , PRODUCTO: TELEFONO MOVIL-REDMI 14C MIDNIGHT BLACK 4GB RAM 128GB ROM, MARCA: REDMI, MODELO: 2409BRN2CL, REFERENCIA: REDMI 14C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALI ZACION EN COMUNICACIONES, IMEI: 867664075017801, 867664075017967, 867664075034103, 867664075034269, 8676640(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 032025001157371 133. Feha: 2025 06 17 134 . Levante No. 032025000938577 135 . Fecha Firma funcionario 136 . Nombre 137 . C.C. No. 997 . Espacio de la entidad 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 92032504640525 Fecha presentación 2025-06-17 09:02:10 Valor pagado $0.00 Fecha de Impresión: 2025-06-18 07:10:17 2025 – 06 – 18 Firma declarante 9 ( o responsable exclusivo para el sello dad recaudadora Pa REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001157371-5 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 75054549, 867664075054564, 867664075036322, 867664075055223, 867664075070883, 867664075070008, 867664075104583, 867664075090626, 867664075154000, 867664075169800, 867664075123146, 867664075123187, 867664075109087, 867664075109103, 867664075124342, 8676640751 24383, 867664075124409, 867664075124524, 867664075124722, 867664075124763, 867664075124789, 867664075125307, 867664075125786, 867 664075125802, 867664075126701, 867664075111307, 867664075111349, 867664075111380, 867664075111406, 867664075111422, 8676640751114 48, 867664075111463, 867664075111489, 867664075127261, 867664075127287, 867664075127303, 867664075127329, 867664075127360, 867664 075127386, 867664075127402, 867664075127428, 867664075127469, 867664075127485, 867664075127501, 867664075127543, 867664075127568, 867664075127626, 867664075127667, 867664075127709, 867664075111927, 867664075111968, 867664075111984, 867664075112107, 867664075 112461, 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Importación Aceptación : 032025001157371-5 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 771, 867664075124797, 867664075125315, 867664075125794, 867664075125810, 867664075126719, 867664075111315, 867664075111356, 86766 4075111398, 867664075111414, 867664075111430, 867664075111455, 867664075111471, 867664075111497, 867664075127279, 867664075127295 , 867664075127311, 867664075127337, 867664075127378, 867664075127394, 867664075127410, 867664075127436, 867664075127477, 86766407 5127493, 867664075127519, 867664075127550, 867664075127576, 867664075127634, 867664075127675, 867664075127717, 867664075111935, 8 67664075111976, 867664075111992, 867664075112115, 867664075112479, 867664075128319, 867664075128335, 867664075128376, 86766407512 8392, 867664075128418, 867664075179692, 867664075179858, 867664075166319, 867664075170493, 867664075186317, 867664075107651, 8676 64075124912, 867664075125091, 867664075140876, 867664075140959, 867664075140975, 867664075141213, 867664075125877, 86766407512613 1, 867664075141890, 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867664075129119, 8676640751 29150, 867664075129176, 867664075129192, 867664075129218, 867664075113451, 867664075130455, 867664075107156, 867664075107172, 867 664075107198, 867664075107214, 867664075122411, 867664075122437, 867664075141353, 867664075141395, 867664075141437, 8676640751416 76, 867664075141817, 867664075157474, 867664075157490, 867664075142336, 867664075142450, 867664075142534, 867664075158456, 867664 075158472, 867664075143391, 867664075143433, 867664075143532, 867664075143557, 867664075143631, 867664075143730, 867664075143797, 867664075143813, 867664075143854, 867664075143896, 867664075143938, 867664075143953, 867664075159470, 867664075159496, 867664075 159553, 867664075159595, 867664075159611, 867664075159652, 867664075159678, 867664075144233, 867664075144274, 867664075144316, 86 7664075144415, 867664075144431, 867664075144456, 867664075144472, 867664075144498, 867664075144514, 867664075144530, 867664075144 555, 867664075144571, 867664075144597, 867664075144613, 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867664075121736, 867664075156674, 867664075156799, 867664075156831, 867664075156856, 867664075158555, 867664075158910, 8 67664075158951, 867664075158977, 867664075159058, 867664075159314, 867664075159751, 867664075159777, 867664075159793, 86766407515 9819, 867664075159850, 867664075159876, 867664075159892, 867664075159934, 867664075159959, 867664075159975, 867664075159991, 8676 64075160015, 867664075160031, 867664075160056, 867664075160072, 867664075160098, 867664075160114, 867664075160130, 86766407516015 5, 867664075160171, 867664075160213, 867664075160239, 867664075160254, 867664075160270, 867664075160296, 867664075160312, 8676640 75160338, 867664075160379, 867664075160395, 867664075160411, 867664075160437, 867664075160452, 867664075160478, 867664075160494, 867664075160510, 867664075160551, 867664075160593, 867664075160619, 867664075160676, 867664075160718, 867664075160759, 8676640751 60775, 867664075160791, 867664075160817, 867664075160833, 867664075160858, 867664075160874, 867664075160890, 867664075160932, 867 664075160957, 867664075160973, 867664075160999, 867664075161013, 867664075161070, 867664075161096, 867664075161112, 8676640751611 38, 867664075161153, 867664075161179, 867664075161195, 867664075161237, 867664075161252, 867664075161278, 867664075145735, 867664 075145750, 867664075145792, 867664075145818, 867664075145834, 867664075145859, 867664075145875, 867664075145891, 867664075145958, 867664075145974, 867664075145990, 867664075146014, 867664075146030, 867664075161559, 867664075161575, 867664075161591, 867664075 161617, 867664075161633, 867664075161658, 867664075161674, 867664075161690, 867664075161757, 867664075161799, 867664075161831, 86 7664075161856, 867664075161872, 867664075161914, 867664075161971, 867664075147152, 867664075147210, 867664075147558, 867664075147 574, 867664075147590, 867664075147657, 867664075147715, 867664075147731, 867664075119177, 867664075121777, 867664075121793, 86766 4075121850, 867664075121918, 867664075122031, 867664075137773, 867664075137815, 867664075137856, 867664075137898, 867664075137930 , 867664075137971, 867664075138136, 867664075138151, 867664075155536, 867664075157011, 867664075157052, 867664075157094, 86766407 5157359, 867664075173877, 867664075173950, 867664075174057, 867664075159371, 867664075175070, 867664075175195, 867664075175351, 8 67664075175831, 867664075175856, 867664075175872, 867664075175898, 867664075175914, 867664075175930, 867664075175955, 86766407517 5971, 867664075175997, 867664075176011, 867664075176037, 867664075176078, 867664075176094, 867664075176110, 867664075176136, 8676 64075176151, 867664075176177, 867664075176193, 867664075176219, 867664075176235, 867664075176250, 867664075176276, 86766407517629 2, 867664075176318, 867664075176334, 867664075176359, 867664075176375, 867664075176391, 867664075176417, 867664075176433, 8676640 75176474, 867664075176490, 867664075176516, 867664075176532, 867664075176557, 867664075176573, 867664075176615, 867664075161294, 867664075161310, 867664075161336, 867664075161351, 867664075161377, 867664075161393, 867664075161435, 867664075161450, 8676640751 61492, 867664075161534, 867664075176714, 867664075176730, 867664075176755, 867664075176797, 867664075176813, 867664075176839, 867 664075176854, 867664075176870, 867664075176896, 867664075176912, 867664075176938, 867664075176953, 867664075176995, 8676640751770 50, 867664075177076, 867664075177092, 867664075177118, 867664075177134, 867664075177175, 867664075177191, 867664075177217, 867664 075162011, 867664075162037, 867664075162052, 867664075162094, 867664075162110, 867664075162136, 867664075162151, 867664075162177, 867664075162219, 867664075162235, 867664075162375, 867664075147830, 867664075163654, 867664075163779, 867664075163837, 867664075 138334, 867664075138631, 867664075155932, 867664075156278, 867664075109236, 867664075109459, 867664075109517, 867664075175690, 86 7664075175799,867664075109939, 867664075110051, 867664075110176, 867664075110234, 867664075110275, 867664075110374, 8676640751104 32, 867664075176631, 867664075176656, 867664075176672, 867664075176698, 867664075110598, 867664075110614, 867664075110630, 867664 075110655, 867664075110671, 867664075110713, 867664075110770, 867664075110796, 867664075110812, 867664075110838, 867664075110853, 867664075110879, 867664075110895, 867664075110911, 867664075110937, 867664075110952, 867664075110978, 867664075110994, 867664075 111034, 867664075111059, 867664075111075, 867664075111091, 867664075111117, 867664075111133, 867664075111158, 867664075111174, 86 7664075111216, 867664075111257, 867664075111299, 867664075177258, 867664075177332, 867664075177399, 867664075177431, 867664075177 456, 867664075177472, 867664075177498, 867664075177514, 867664075177555, 867664075177571, 867664075177597, 867664075177613, 86766 4075177654, 867664075177696, 867664075177712, 867664075177753, 867664075111653, 867664075111737, 867664075111810, 867664075111836 , 867664075111851, 867664075111877, 867664075111919, 867664075153192, 867664075153317, 867664075154513, 867664075172531, 86766407 5108477, 867664075108493, 867664075108931, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, CARCASA PROTECT ORA,GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CANTIDAD: 550 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025001157371-5 Espacio para uso exclusivo de la Entidad Recaudadora