Declaración de Importación 032025000217764-0

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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 0320250002177640 5 . Número de Identificación Tributaria (NIT) 901569849 6 . DV. 7 11 . Apellidos y nombres o Razón Social HONOR TECHNOLOGIES COLOMBIA S.A.S. 13 . Dirección CL 100 7 33 TO 1 P 5 15 . Teléfono 6013462011 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 901553266 25 . DV. 3 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 1352 29 . Número documento de identificación 80234432 30 . Apellidos y nombres JOSE IGNACIO RONCANCIO TRIANA 31 . Clase Importador 02 32 . Tipo declaración Legalización 33 . Cod. 2 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 13101 42 . Manifiesto de carga No. 116575015248982 43 . Año Mes Día 2025 02 10 44 . Documento de transporte No. 41N0701560 45 . Año Mes Día 2025 02 06 46 . Nombre exportador o proveedor en el exterior HONOR INTERNATIONAL FZCO 47 . Ciudad DUBAI 48 . Cod.País Exportador 244 49 . Dirección exportador o proveedor en el exterior 9WB 415, 9WB 419, DUBAI AIRPORT FREEZONE 50 . Email 80004444408 51 . No. de factura RY3IM2025020500054 52 . Año Mes Día 2025 02 05 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANC 58 . Tasa de cambio $ cvs. 4.150.99 S 59 . Subpartida arancelaria 8471300000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C134 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 01 69 . Tipo de importación 01 70 . Cod. país compra 244 71 . Peso bruto kgs. dcms. 158.36 72 . Peso neto kgs. dcms. 132.40 73 . Código embalaje YY 74 . No. bultos 3 75 . Subpartidas 2 76 . Cod. unidad comercial U 77 . Cantidad dcms. 120.00 78 .Valor FOB USD 79 . Valor fletes USD Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 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 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 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 BB7G0003438001 DECLARACION(12) MERCANCIA NUEVA LEGALIZACION SIN PAGO DE RESCATE, NOS ACOGEMOS AL ARTICULO 17 DEL DECRETO 360 DEL 7 DE ABRIL DE 2021 QUE MODIFICA EL ARTà CULO 52 DEL DECRETO 1165 DEL 2019 Y AL ARTICULO 28 DE LA RESOLUCIÓN 00039 DEL 07 DE MAYO DEL 2021 QUE MODIFICA EL ARTICULO 78 DE LA RESOLUCIÓN 046 DEL 26 DE JULIO DE 2019 Y EL ARTà CULO 80 DE LA MISMA,. FACTURA: RY3IM2025020500054 FECHA: 20250205 PRODUCTO: TABLETA (MAQUINA AUTOMATICA PORTATIL PARA PROCESAMIENTO DE DATOS), MARCA: HONOR, MODELO: NDLW09, REFERENCIA: 5301AKFX, USO O DESTINO: MAQUINA AUTOMATICA PORTATIL PARA TRATAMIENTO Y PROCESAMIENTO DE DATOS, PERM ITE DESCARGA DE APLICACIONES, NAVEGACION EN INTERNET Y TOMA DE FOTOGRAFIAS ENTRE OTROS., SERIAL: AUXH9X5123(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 032025000217764 133. Feha: 2025 02 13 134 . Levante No. 032025000207140 135 . Fecha 2025 02 13 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 92032501220076 Fecha presentación 20250213 15:48:37 Valor pagado $0.00 Fecha de Impresión: 20250213 15:54:09 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 0320250002177640 Subpartida : 8471300000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) G01047, AUXH9X5123G00625, AUXH9X5123G00728, AUXH9X5123G01059, AUXH9X5123G01055, AUXH9X5123G00963, AUXH9X5123G01019, AUXH9X5123G00 847, AUXH9X5123G00820, AUXH9X5123G00986, AUXH9X5123G01037, AUXH9X5123G00768, AUXH9X5123G00598, AUXH9X5123G01013, AUXH9X5123G01011 , AUXH9X5123G00677, AUXH9X5123G01028, AUXH9X5123G00508, AUXH9X5123G00533, AUXH9X5123G00593, AUXH9X5123G00809, AUXH9X5123G00980, A UXH9X5123G00713, AUXH9X5123G00942, AUXH9X5123G00848, AUXH9X5123G01041, AUXH9X5123G00530, AUXH9X5123G00754, AUXH9X5123G00996, AUXH 9X5123G01017, AUXH9X5123G01031, AUXH9X5123G00979, AUXH9X5123G00526, AUXH9X5123G00690, AUXH9X5123G00804, AUXH9X5123G00904, AUXH9X5 123G00683, AUXH9X5123G00968, AUXH9X5123G00956, AUXH9X5123G00796, AUXH9X5123G00802, AUXH9X5123G00962, AUXH9X5123G01043, AUXH9X5123 G00889, AUXH9X5123G01006, AUXH9X5123G00823, AUXH9X5123G00824, AUXH9X5123G00730, AUXH9X5123G01039, AUXH9X5123G01021, AUXH9X5123G00 951, AUXH9X5123G01002, AUXH9X5123G00341, AUXH9X5123G01035, AUXH9X5123G00943, AUXH9X5123G01052, AUXH9X5123G00636, AUXH9X5123G00798 , AUXH9X5123G01058, AUXH9X5123G01053, AUXH9X5107G06606, AUXH9X5107G06555, AUXH9X5107G06519, AUXH9X5107G06665, AUXH9X5107G06874, A UXH9X5107G06527, AUXH9X5107G06530, AUXH9X5107G06770, AUXH9X5107G06540, AUXH9X5107G06547, AUXH9X5107G06803, AUXH9X5107G06552, AUXH 9X5107G06562, AUXH9X5107G06931, AUXH9X5107G06537, AUXH9X5107G06869, AUXH9X5107G06503, AUXH9X5107G06932, AUXH9X5107G06567, AUXH9X5 107G06917, AUXH9X5107G06509, AUXH9X5107G06934, AUXH9X5107G06589, AUXH9X5107G06531, AUXH9X5107G06515, AUXH9X5107G07186, AUXH9X5107 G07189, AUXH9X5107G07190, AUXH9X5107G06704, AUXH9X5107G06758, AUXH9X5107G06610, AUXH9X5107G06810, AUXH9X5107G06759, AUXH9X5107G06 887, AUXH9X5107G06613, AUXH9X5107G06814, AUXH9X5107G06797, AUXH9X5107G06895, AUXH9X5107G06821, AUXH9X5107G06510, AUXH9X5107G06787 , AUXH9X5107G06822, AUXH9X5107G06880, AUXH9X5107G06847, AUXH9X5107G06824, AUXH9X5107G06904, AUXH9X5107G06517, AUXH9X5107G06775, A UXH9X5107G06879, AUXH9X5107G06833, AUXH9X5107G07193, AUXH9X5107G06581, AUXH9X5107G06661, AUXH9X5107G06920, AUXH9X5107G07197, AUXH 9X5107G06586, AUXH9X5107G06757, AUXH9X5107G06924, AUXH9X5107G06753, AUXH9X5107G06700, DESCRIPCION SEGUN FACTURA PART NO Tablet,Na dalW09B, Wifionly,SM6225eMMC 128GBLPDDR 4X 4GBWIFI 5: 2.4G/5G,Space Grey,Channel,Internal Lithium Ion Battery 1/US Travel Charg er 1 CANT (120) PCS (ITEM 1).XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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Año 2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 0320250002177705 5 . Número de Identificación Tributaria (NIT) 901569849 6 . DV. 7 11 . Apellidos y nombres o Razón Social HONOR TECHNOLOGIES COLOMBIA S.A.S. 13 . Dirección CL 100 7 33 TO 1 P 5 15 . Teléfono 6013462011 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 901553266 25 . DV. 3 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 1352 29 . Número documento de identificación 80234432 30 . Apellidos y nombres JOSE IGNACIO RONCANCIO TRIANA 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 13101 42 . Manifiesto de carga No. 116575015248982 43 . Año Mes Día 2025 02 10 44 . Documento de transporte No. 41N0701560 45 . Año Mes Día 2025 02 06 46 . Nombre exportador o proveedor en el exterior HONOR INTERNATIONAL FZCO 47 . Ciudad DUBAI 48 . Cod.País Exportador 244 49 . Dirección exportador o proveedor en el exterior 9WB 415, 9WB 419, DUBAI AIRPORT FREEZONE 50 . Email 80004444408 51 . No. de factura RY3IM2025020500054 52 . Año Mes Día 2025 02 05 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANC 58 . Tasa de cambio $ cvs. 4.150.99 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C134 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 01 69 . Tipo de importación 01 70 . Cod. país compra 244 71 . Peso bruto kgs. dcms. 649.64 72 . Peso neto kgs. dcms. 543.12 73 . Código embalaje YY 74 . No. bultos 3 75 . Subpartidas 2 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.200.00 78 .Valor FOB USD 79 . Valor fletes USD Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 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 Seg 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 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 BB7G0003438001 DECLARACION(22) MERCANCIA NUEVA, DV224853 FECHA DE EMISION 20250210. FACTURA: RY3IM2025020500054 FECHA: 20 250205 PRODUCTO: TELEFONO INTELIGENTE (CELULAR), MARCA: HONOR, MODELO: JDYLX3P, REFERENCIA: 5109BHNL, USO O DESTINO: EQUIPO TE RMINAL MOVIL PARA TELECOMUNICACION, DESCARGA DE APLICACIONES, NAVEGACION EN INTERNET Y TOMA DE FOTOGRAFIAS ENTRE OTROS, IMEI NO. (CODIGO DE QUINCE 15DIGITOS): 865630076322153865630076822152, 865630076329075865630076829074, 86563007633741786563007683741 6, 865630076329323865630076829322, 865630076345519865630076845518, 865630076322203865630076822202, 86563007630756886563007680 7567, 865630076329083865630076829082, 865630076322245865630076822244, 865630076315298865630076815297, 86(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 032025000217770 133. Feha: 2025 02 13 134 . Levante No. 032025000207144 135 . Fecha 2025 02 13 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 92032501220470 Fecha presentación 20250213 15:51:21 Valor pagado $0.00 Fecha de Impresión: 20250213 15:54:22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 0320250002177705 Subpartida : 8517130000 Página 1 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 5630076329158865630076829157, 865630076315165865630076815164, 865630076307253865630076807252, 865630076322088865630076822087, 865630076322120865630076822129, 865630076322385865630076822384, 865630076337680865630076837689, 8656300763223938656300768223 92, 865630076306297865630076806296, 865630076329679865630076829678, 865630076329778865630076829777, 8656300763295628656300768 29561, 865630076329364865630076829363, 865630076308137865630076808136, 865630076354719865630076854718, 8656300763378548656300 76837853, 865630076337847865630076837846, 865630076337987865630076837986, 865630076307733865630076807732, 8656300763379958656 30076837994, 865630076337920865630076837929, 865630076322757865630076822756, 865630076352242865630076852241, 8656300763376648 65630076837663, 865630076338084865630076838083, 865630076338118865630076838117, 865630076351780865630076851789, 86563007633790 4865630076837903, 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Continuación descripción mercancías (Incluya marcas, seriales y otros) 8865630076848637, 865630076321940865630076821949, 865630076348554865630076848553, 865630076337524865630076837523,, SERIAL: NO TIENE, DESCRIPCION SEGUN FACTURA: PART LTE Cellular Phone,JudyL43F,LTE TDD/FDDLTE/WCDMA/GSM,USB Cable/TPU Case/QSG/Warranty Card /TP selling point ilm,Internal Lithium Ion Battery 1/US Travel Charger 1,Bar,Forest Green,Channel,NO. CARTA DE HOMOLOGACION DEL E QUIPO TRAMITADA CON EL RADICADO CRC 2024519037. CODIGO DE HOMOLOGACION: TM240463, FECHA DE HOMOLOGACION: 24/06/2024. CANT (600) UNIDADES (ITEM 2). PRODUCTO: TELEFONO INTELIGENTE (CELULAR), MARCA: HONOR, MODELO: JDYLX3P, REFERENCIA: 5109BHNN, USO O DESTINO : EQUIPO TERMINAL MOVIL PARA TELECOMUNICACION, DESCARGA DE APLICACIONES, NAVEGACION EN INTERNET Y TOMA DE FOTOGRAFIAS ENTRE OTROS , IMEI NO. 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Continuación descripción mercancías (Incluya marcas, seriales y otros) 152071985766, 868152071729933868152071979934, 868152071742100868152071992101, 868152071740385868152071990386, 868152071742233868152071992234, 868152071724926868152071974927, 868152071741938868152071991939, 868152071735799868152071985790, 8681520717298 75868152071979876, 868152071729867868152071979868, 868152071734933868152071984934, 868152071747034868152071997035, 8681520717 28190868152071978191, 868152071721708868152071971709, 868152071730089868152071980080, 868152071721781868152071971782, 8681520 71721567868152071971568, 868152071738660868152071988661, 868152071721823868152071971824, 868152071722011868152071972012, 8681 52071721872868152071971873, 868152071742621868152071992622, 868152071742613868152071992614, 868152071748040868152071998041, 8 68152071721203868152071971204, 868152071734990868152071984991, 868152071729891868152071979892, 868152071748016868152071998017 , 868152071729883868152071979884, 868152071727325868152071977326, 868152071729628868152071979629, 868152071741821868152071991 822, 868152071737357868152071987358, 868152071730071868152071980072, 868152071729925868152071979926, 868152071734974868152071 984975, 868152071721799868152071971790, 868152071720791868152071970792, 868152071742654868152071992655,, SERIAL: NO TIENE, DES CRIPCION SEGUN FACTURA: PART NO.5109BHNN,LTE Cellular Phone,Judy L43F,LTE TDD/FDD LTE/WCDMA/GSM,USB Cable/TPU Case/QSG/Warranty C ard/TP selling point film,Internal Lithium Ion Battery 1/US Travel Charger 1,Bar,Ocean Cyan,Channe, CARTA DE HOMOLOGACION DEL EQU IPO TRAMITADA CON EL RADICADO CRC 2024519037. CODIGO DE HOMOLOGACION: TM240463, FECHA DE HOMOLOGACION: 24/06/2024. 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