Ir al contenido
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 032025001201592-4
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. 9194555102
43 . Año – Mes – Día
2025 – 06 – 25
44 . Documento de transporte
No. 235-93956936
45 . Año – Mes – Día
2025 – 06 – 15
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-BOG250614LMY02
52 . Año – Mes – Día
2025 – 06 – 20
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.
4.076.32
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.
209.38
72 . Peso neto kgs. dcms.
189.07
73 . Código
embalaje
CT
74 . No. bultos
6
75 . Subpartidas
11
76 . Cod. unidad
comercial
U
77 . Cantidad dcms.
280.00
78 .Valor FOB USD
47.600.00
79 . Valor fletes USD
1.845.45 Concepto % Base Total Liquidado ($) Total a pagar con esta
declaración ($)
Total Liquidado
(USD)
Arancel
92
0.00
93
201.580.750
94
0
95
0
96
0.00
I.V.A.
97
0.00
98
201.580.750
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
6.20
81 . Valor Otros Gastos USD
0
82 . Sumatoria de fletes, seguros
y otros gastos USD
1.851.65
83 . Ajuste valor USD
0.00
84 . Valor aduana USD
49.451.65
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 CGI112694 PEDIDO PEDIDO 182-06-2025 DECLARACION 5 DE 11; FACTURA(S):CI-BOG250614LMY02 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:CI-B
OG250614LMY02, FECHA:20-06-2025 , CERTIFICADO DE HOMOLOGACION NO.2025509127 DE 26-03-2025, CODIGO DE HOMOLOGACION TM-25-0226, DOC
UMENTO DE VERIFICACION DE IMEI NO. DV-235067 DEL 21-06-2025, MATERIAL NO. 10071732 , PRODUCTO: TELEFONO MOVIL-INFINIX X6870 F1 MA
RINEDRIFT CO 256+8 US, MARCA: INFINIX, MODELO: X6870, REFERENCIA: INFINIX NOTE 50S 5G, SERIAL: NO APLICA, USO O DESTINO: PARA SU
COMERCIALIZACION EN COMUNICACIONES, IMEI: 359914572527546, 359914572527827, 359914572526639, 35991457252643(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
032025001201592
133. Feha: 2025 06 26
134 . Levante No. 032025000974548 135 . Fecha
2025 – 06 – 26
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 92032504880883
Fecha presentación 2025-06-26 10:21:56
Valor pagado $0.00
Fecha de Impresión: 2025-06-26 10:28:06
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032025001201592-4
Subpartida : 8517130000
Página 1 de 1
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
1, 359914572527884, 359914572527991, 359914572528106, 359914572528171, 359914572526191, 359914572525888, 359914572525490, 3599145
72525185, 359914572532686, 359914572532272, 359914572531225, 359914572528361, 359914572528296, 359914572528213, 359914572528338,
359914572528429, 359914572528445, 359914572528478, 359914572528486, 359914572531126, 359914572532496, 359914572526621, 3599145725
26746, 359914572526878, 359914572527025, 359914572527116, 359914572528460, 359914572529070, 359914572529831, 359914572531910, 359
914572532298, 359914572525466, 359914572525821, 359914572525961, 359914572526084, 359914572526134, 359914572526159, 3599145725263
40, 359914572526472, 359914572526753, 359914572527090, 359914572527934, 359914572527967, 359914572528049, 359914572528072, 359914
572528098, 359914572530854, 359914572531704, 359914572532629, 359914572532652, 359914572532975, 359914572525458, 359914572525474,
359914572525870, 359914572526019, 359914572526068, 359914572526076, 359914572526225, 359914572526464, 359914572526506, 359914572
526530, 359914572526548, 359914572528015, 359914572528023, 359914572528130, 359914572528254, 359914572527058, 359914572528114, 35
9914572530912, 359914572531688, 359914572532207, 359914572532538, 359914572532595, 359914572532611, 359914572532637, 359914572532
645, 359914572532702, 359914572532785, 359914572532793, 359914572532884, 359914572532918, 359914572525425, 359914572525524, 35991
4572525748, 359914572526902, 359914572527256, 359914572527918, 359914572528510, 359914572531605, 359914572531621, 359914572531647
, 359914572531852, 359914572532223, 359914572532314, 359914572532660, 359914572532827, 359914572532900, 359914572532934, 35991457
2532942, 359914572532959, 359914572534666, 359914572532512, 359914572532579, 359914572532694, 359914572532744, 359914572532868, 3
59914572532926, 359914572532967, 359914572532991, 359914572534625, 359914572534690, 359914572525235, 359914572526605, 35991457252
9252, 359914572531076, 359914572531373, 359914572531571, 359914572532249, 359914572532470, 359914572532504, 359914572532553, 3599
14572532678, 359914572532728, 359914572532736, 359914572532751, 359914572532769, 359914572532801, 359914572532819, 35991457253283
5, 359914572533023, 359914572533031, 359914572525151, 359914572525722, 359914572525805, 359914572526118, 359914572526860, 3599145
72532306, 359914572532363, 359914572532405, 359914572532454, 359914572532520, 359914572525649, 359914572525656, 359914572525680,
359914572527660, 359914572530540, 359914572530839, 359914572530870, 359914572531258, 359914572531274, 359914572531316, 3599145725
31589, 359914572531878, 359914572531977, 359914572532066, 359914572532116, 359914572532124, 359914572532140, 359914572532181, 359
914572532397, 359914572532603, 359914572449899, 359914572525078, 359914572525672, 359914572525730, 359914572527520, 3599145725288
41, 359914572528924, 359914572529278, 359914572529641, 359914572529682, 359914572524956, 359914572525128, 359914572525540, 359914
572525979, 359914572525995, 359914572526126, 359914572527603, 359914572527645, 359914572527678, 359914572527686, 359914572527710,
359914572527744, 359914572527793, 359914572527801, 359914572527819, 359914572527835, 359914572527850, 359914572527868, 359914572
527876, 359914572527900, 359914572525102, 359914572525508, 359914572525532, 359914572525862, 359914572527173, 359914572530409, 35
9914572530581, 359914572530961, 359914572531100, 359914572531118, 359914572531209,359914572531282, 359914572531290, 3599145725319
51, 359914572532009, 359914572530656, 359914572530664, 359914572530730, 359914572531175, 359914572531415, 359914572531498, 359914
572531514, 359914572531555, 359914572531746, 359914572531829, 359914572531860, 359914572531993, 359914572532041, 359914572532231,
359914572533015, 359914572526373, 359914572526654, 359914572526670, 359914572526738, 359914572526910, 359914572526985, 359914572
527017, 359914572531241, 359914572531449, 359914572531530, 359914572532546, 359914572532710, 359914572532777, 359914572532843, 35
9914572532850, 359914572532876, 359914572532892, 359914572532983, 359914572533007, 359914572533346, 359914572529799, 359914572530
078, 359914572530110, 359914572530318, 359914572531001, 359914572531506, 359914572531613, 359914572531639, 359914572531928, 35991
4572532157, 359914572525250, 359914572530441, 359914572530946, 359914572531019, 359914572531092, 359914572531191, 359914572531266
, 359914572531670, 359914572530458, 359914572529880, 359914572529492, 359914572527561, 359914572526928, 359914572532348, 35991457
2532330, 359914572532322, 359914572532173, 359914572531720, 359914572531761, 359914572531787, 359914572531811, 359914572532132, 3
59914572532108, 359914572531845, 359914572531944, 359914577203382, 359914577373003, 359914578096512, 359914579747352, 35991457746
9843, 359914575325328, 359914577756355, 359914578208885, 359914579049569, 359914577997686, 359914579300095, 359914578928102, 3599
14577659997, 359914577697617, 359914578592452, 359914576920929, 359914579836163, 359914579951145, 359914578907544, 35991457536887
2, 359914576634116, 359914578323825, 359914578792318, 359914579821058, 359914577633679, 359914577709461, 359914578431263, 3599145
76933849, 359914578465444,359914578421108, 359914576494230, 359914575036917, 359914576401086, 359914578221052, 359914576206238, 3
59914578610098, 359914576061054, 359914577715146, 359914576814700, 359914579761940, 359914576304066, 359914577556185, 35991457699
8743, 359914579330274, 359914577890550, 359914576461536, 359914575532436, 359914579936856, 359914578821976, 359914578277104, 3599
14576114135, 359914575093769, 359914575493340, 359914579366617, 359914579720334, 359914579482505, 359914576604341, 35991457783637
1, 359914575461354, 359914578678194, 359914578772732, 359914579063636, 359914575623821, 359914579823971, 359914578621988, 3599145
78814567, 359914575533517, 359914575960447, 359914579753574, 359914577704538, 359914576956287, 359914579755637, 359914575544191,
359914579477489, 359914579974360, 359914579578708, 359914577687378, 359914576429673, 359914579656439, 359914575355663, 3599145769
56626, 359914577833550, 359914576368640, 359914578184136, 359914578192386, 359914576096670, 359914579258897, 359914579649541, 359
914575881205, 359914579877993, 359914575249650, 359914577611683, 359914577236549, 359914578029356, 359914576472566, 3599145792076
96, 359914575371397, 359914576589930, 359914575908545, 359914575477707, 359914577516304, 359914576931058, 359914578395120, 359914
575678734, 359914578692658, 359914576748668, 359914577007296, 359914576956220, 359914577811416, 359914578171208, 359914576990088,
359914577440455, 359914575057178, 359914579707000, 359914575184758, 359914579374991, 359914576886039, 359914578797655, 359914577
245037, 359914576128242, 359914576077530, 359914576457906, 359914578361445, 359914579530337, 359914577858714, 359914577807315, 35
9914577441255, 359914579244954, 359914578759515, 359914578032848, 359914579135624, 359914575258339, 359914579504548, 359914579171
132, 359914579008979, 359914578907759, 359914576862055, 359914577491896, 359914579444448, 359914576836869, 359914577918302, 35991
4576231855, 359914576229404, 359914577157430, 359914575249080, 359914575494330, 359914575320642, 359914575235592, 359914576056633
, 359914577899221, 359914578887456, 359914577974057, 359914576586464, 359914578270398, 359914579433300, 359914578357963, 35991457
7963944, 359914579438168, 359914578895483, 359914578713082, 359914575934517, 359914578190166, 359914577522773, 359914575434948, 3
59914576107477, 359914575437495, 359914575647697, 359914579985416, 359914576286768, 359914579119719, 359914579612499, 35991457823
6225, 359914576246499, 359914576208606, 359914578106535, 359914577788150, 359914575224646, 359914576921802, 359914579741678, 3599
14577864399, 359914577788804, 359914576228760, 359914577998148, 359914576863285, 359914578312711, 359914577462822, 35991457636456
5, 359914578704412, 359914577565095, 359914577920902, 359914578742461, 359914578847849, 359914575268395, 359914575781637, 3599145
79081141, 359914578507047, 359914577524944, 359914576252323, 359914575208201, 359914577841736, 359914577157323, 359914576426992,
359914578699778, 359914577896425, 359914579807552, 359914575816862, 359914577461550, 359914579788810, 359914578325408, 3599145784
42765, 359914579662809, 359914578300211, 359914578753724, 359914576500184, 359914577281636, 359914579930404, 359914576274152, 359
914579355933, 359914579916460, 359914579275156, 359914579941609, 359914575866859, 359914575094155, 359914575478804, 3599145760425
00, 359914577383127, 359914576094568, 359914575664221, 359914575033385, 359914578812942, 359914579932616, 359914579854539, 359914
577223471, 359914578256223, 359914576649379, 359914579872234, 359914577351173, 359914576065808, 359914577322265, 359914576631674,
359914575930879, 359914578781154, 359914578161902, 359914576859267, 359914575609333, 359914575777072, 359914579851782, 359914575
613335, 359914578161225, 359914579941831, 359914577426413, 359914575632574, 359914575404099, 359914575095772, 359914576558190, 35
9914576447816, 359914578512872, 359914576897408, 359914579859512, 359914578054537, 359914578129107, 359914577403024, 359914575706
824, 359914579235010, 359914575635643, 359914575712871, 359914578283805, 359914575418073, 359914578482696, 359914577063869, 35991
4575450548, 359914577046047, 359914578314592, 359914578184094, 359914575922611, 359914575130157,359914576044803, 359914577093957,
359914578577438, 359914578250259, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA
,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJ, CANTIDAD: 280 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
032025001201592-4
Espacio para uso exclusivo de la Entidad Recaudadora
