Declaración de Importación 032025001201449-9

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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 032025001201449-9 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. 9194555084 43 . Año – Mes – Día 2025 – 06 – 25 44 . Documento de transporte No. SZX71016402 45 . Año – Mes – Día 2025 – 06 – 13 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 I1100001734131 52 . Año – Mes – Día 2025 – 06 – 13 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.076.32 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C200 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. 40.66 72 . Peso neto kgs. dcms. 36.59 73 . Código embalaje CT 74 . No. bultos 5 75 . Subpartidas 11 76 . Cod. unidad comercial U 77 . Cantidad dcms. 40.00 78 .Valor FOB USD 11.254.60 79 . Valor fletes USD 242.32 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 46.877.680 94 0 95 0 96 0.00 I.V.A. 97 19.00 98 46.877.680 99 8.907.000 100 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 8.907.000 126 0.00 80 . Valor Seguros USD 3.08 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 245.40 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 11.500.00 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 CGI112662 PEDIDO PEDIDO OLA: 181-06-2025 DECLARACION 11 DE 11; FACTURA(S):I1100001734131 MERCANCIA NUEVA // FACTURA:I110000173 4131, FECHA:13-06-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024534289 DEL 05/11/2024 CODIGO DE HOMOLOGACION TM-24-0837, DOCUMENTO D E VERIFICACION DE IMEI NO DV-234885 DE 2025-06-19.ID/SKU:60752/MZB0IINUS , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 14 PRO+ 5G LAVENDE R PURPLE 8GB RAM256GB ROM, MARCA: REDMI, MODELO: 24115RA8EG, REFERENCIA: REDMI NOTE 14 PRO+ 5G, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 864895071430464, 864895071432023, 864895071432288, 864895071432361, 8648950714 32726, 864895071437725, 864895071438608,864895071438640, 864895071438723, 864895071438749, 864895071438764,(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: Después de insp.: levante No hay declaración posterior Acta de inspección No.: 032025000044585 Inició: 2025-06-26 16:46:09 Finalizó: 2025-06-27 12:08:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032025001201449 133. Feha: 2025 06 26 134 . Levante No. 032025000982626 135 . Fecha 2025 – 06 – 27 Firma funcionario responsable 136 . Nombre CAROLINA DE LOS ANGELES ACOSTA 137 . C.C. No. 52425879 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 Número autoadhesivo 91003045456659 Fecha de Impresión: 2025-06-27 12:21:00 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001201449-9 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 864895071439242, 864895071440943, 864895071441768, 864895071442766, 864895071448805, 864895071448847, 864895071449704, 864895071 450660, 864895071451320, 864895071452088, 864895071455768, 864895071456006, 864895071456303, 864895071457244, 864895071458309, 86 4895071458762, 864895071459109, 864895071463465, 864895071465189, 864895071469645, 864895071474942, 864895071476921, 864895070026 966, 864895071478182, 864895071478588, 864895071478661, 864895071485302, 864895071487324, 864895071487340, 864895071430472, 86489 5071432031, 864895071432296, 864895071432379, 864895071432734, 864895071437733, 864895071438616, 864895071438657, 864895071438731 , 864895071438756, 864895071438772, 864895071439259, 864895071440950, 864895071441776, 864895071442774, 864895071448813, 86489507 1448854, 864895071449712, 864895071450678, 864895071451338, 864895071452096, 864895071455776, 864895071456014, 864895071456311, 8 64895071457251, 864895071458317, 864895071458770, 864895071459117, 864895071463473, 864895071465197, 864895071469652, 86489507147 4959, 864895071476939, 864895070026974, 864895071478190, 864895071478596, 864895071478679, 864895071485310, 864895071487332, 8648 95071487357, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, CARCASA PROTECTORA,GUIA DE INICIO RAPIDO Y TA RJETA DE GARANTIA, CANTIDAD: 40 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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