Declaración de Importación 032025001239159-2

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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 032025001239159-2 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. 9194559796 43 . Año – Mes – Día 2025 – 07 – 03 44 . Documento de transporte No. SZX71017822 45 . Año – Mes – Día 2025 – 06 – 18 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 I1100001765279 52 . Año – Mes – Día 2025 – 06 – 18 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. 4.042.87 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. 230.08 72 . Peso neto kgs. dcms. 207.07 73 . Código embalaje CT 74 . No. bultos 5 75 . Subpartidas 4 76 . Cod. unidad comercial U 77 . Cantidad dcms. 497.00 78 .Valor FOB USD 23.059.41 79 . Valor fletes USD 1.336.76 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 98.656.944 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 98.656.944 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 6.53 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.343.29 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 24.402.70 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 CGI112772 PEDIDO PEDIDO OLA: 193-06-2025 DECLARACION 2 DE 4; FACTURA(S):I1100001765279 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 0001765279, FECHA:18-06-2025 , CERTIFICADO DE HOMOLOGACION NO. 2025503668 DEL 05-02-2025, CODIGO DE HOMOLOGACION TM-25-0086, DOCU MENTO DE VERIFICACION DE IMEI NO DV-235264 DE 2025-06-25. ID/SKU: 64315/MZB0JTTUS , PRODUCTO: TELEFONO MOVIL- REDMI A5 SANDY GOLD 3GB RAM 64GB ROM, MARCA: REDMI, MODELO: 25028RN03L, REFERENCIA: REDMI A5, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZA CION EN COMUNICACIONES, IMEI: 860292079310886, 860292079290328, 860292079300887, 860292079526689, 860292079(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 032025001239159 133. Feha: 2025 07 04 134 . Levante No. 032025001010263 135 . Fecha 2025 – 07 – 04 Firma 136 . Nombre 137 . C.C. No. 997 . 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 92032505088159 Fecha presentación 2025-07-04 09:57:44 Valor pagado $0.00 Fecha de Impresión: 2025-07-04 10:12:23 Firma declarante funcionario responsable Espacio exclusivo para el sel REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001239159-2 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 307668, 860292079132066, 860292079133767, 860292079312205, 860292079309862, 860292079133262, 860292079183804, 860292079133841, 86 0292079181220, 860292079136646, 860292079315109, 860292079307445, 860292079182244, 860292079182228, 860292079307924, 860292079303 246, 860292079182749, 860292079177921, 860292079311967, 860292079317105, 860292079312007, 860292079312262, 860292079305506, 86029 2079332500, 860292079332849, 860292079332989, 860292079333003, 860292079323608, 860292079333243, 860292079333268, 860292079332625 , 860292079333227, 860292079333409, 860292079332765, 860292079333029, 860292079333169, 860292079323921, 860292079332369,860292079 332245, 860292079334027, 860292079333367, 860292079334423, 860292079515302, 860292079515260, 860292079515542, 860292079515047, 86 0292079515724, 860292079515583, 860292079514107, 860292079516607, 860292079513901, 860292079515328, 860292079514867, 860292079515 203, 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Importación Aceptación : 032025001239159-2 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 3, 860292079515096, 860292079514859, 860292079515039, 860292079514834, 860292079306710, 860292079311199, 860292079303451, 8602920 79188118, 860292079310118, 860292079142354, 860292079297976, 860292079310779, 860292079178770, 860292079314532, 860292079188514, 860292079310035, 860292079318152, 860292079306439, 860292079310134, 860292079304392, 860292079315992, 860292079302990, 8602920792 83513, 860292079179539, 860292079286219, 860292079135796, 860292079179950, 860292079289734, 860292079318251, 860292079319234, 860 292079297372, 860292079286953, 860292079288496, 860292079295897, 860292079314839, 860292079307916, 860292079316131, 8602920793181 11, 860292079317931, 860292079318574, 860292079176832, 860292079313534, 860292079316339, 860292079318095, 860292079318236, 860292 079306991, 860292079314078, 860292079179497, 860292079318392, 860292079304871, 860292079135770, 860292079308831, 860292079318418, 860292079179919, 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860292079295293, 860292079291 797, 860292079279438, 860292079282192, 860292079293371, 860292079168755, 860292079170876, 860292079165272, 860292079171577, 86029 2079167773, 860292079173557, 860292079166270, 860292079165132, 860292079172872, 860292079172716, 860292079173730, 860292079169878 , 860292079173094, 860292079154219, 860292079165017, 860292079174654, 860292079173375, 860292079153534, 860292079164556, 86029207 9162071, 860292079167252, 860292079167658, 860292079175016, 860292079173912, 860292079169738, 860292079149177, 860292079283679, 8 60292079283992, 860292079291417, 860292079285831, 860292079288397, 860292079291573, 860292079286854, 860292079286078, 86029207928 7977, 860292079290237, 860292079290997, 860292079291235, 860292079285518, 860292079290450, 860292079280733, 860292079287670, 8602 92079283075, 860292079283976, 860292079291433, 860292079287555, 860292079290435, 860292079283299, 860292079287878, 86029207928785 2, 860292079290377,860292079152015, 860292079290419, 860292079287894, 860292079286516, 860292079156255, 860292079280378, 86029207 9289973, 860292079291250, 860292079348639, 860292079347771, 860292079349512, 860292079351674, 860292079348654, 860292079360014, 8 60292079364552, 860292079343374, 860292079349231, 860292079362473, 860292079362390, 860292079362499, 860292079364438, 86029207933 9018, 860292079356673, 860292079365310, 860292079364032, 860292079331130, 860292079362291, 860292079330819, 860292079361657, 8602 92079364511, 860292079361632, 860292079362978, 860292079517811, 860292079517373, 860292079516219, 860292079514099, 86029207951749 8, 860292079517290, 860292079518157, 860292079517894, 860292079518017, 860292079511939, 860292079517530, 860292079517993, 8602920 79516714, 860292079518330, 860292079516979, 860292079518215, 860292079518256, 860292079516532, 860292079517977, 860292079514479, 860292079518199, 860292079516292, 860292079516912, 860292079319531, 860292079516318, 860292079516854, 860292079516730, 8602920795 16839, 860292079315430, 860292079285351, 860292079278679, 860292079279891, 860292079183572, 860292079283257, 860292079282275, 860 292079279990, 860292079292712, 860292079291631, 860292079294015, 860292079293959, 860292079292894, 860292079294718, 8602920792959 13, 860292079365914, 860292079362614, 860292079411619, 860292079184372, 860292079292951, 860292079217115, 860292079206514, 860292 079203230, 860292079309896, 860292079283935, 860292079312593, 860292079305076, 860292079299055, 860292079303998, 860292079297596, 860292079296655, 860292079304293, 860292079204238, 860292079202794, 860292079202356, 860292079203917, 860292079203750, 860292079 206613, 860292079207017, 860292079203057, 860292079202331, 860292079207512, 860292079206050, 860292079203933, 860292079205979, 86 0292079203891, 860292079200418, 860292079204857, 860292079203438, 860292079523314, 860292079528834, 860292079529113, 860292079529 030, 860292079528958, 860292079522514, 860292079515914, 860292079528370, 860292079529212, 860292079528974, 860292079528636, 86029 2079521912, 860292079528156, 860292079529139, 860292079529477, 860292079529451, 860292079522357, 860292079529691, 860292079522373 , 860292079529758, 860292079529378, 860292079529774, 860292079527570, 860292079529493, 860292079528172, 860292079529519, 86029207 9281731, 860292079178978, 860292079513315, 860292079133114, 860292079515492, 860292079517555, 860292079515690, 860292079349439, 8 60292079356558, 860292079400455, 860292079350478, 860292079351351, 860292079347037, 860292079353811, 860292079403772, 86029207935 5832, 860292079345874, 860292079344935, 860292079352870, 860292079355279, 860292079342475, 860292079338358, 860292079350692, 8602 92079347250, 860292079331676, 860292079351195, 860292079339752, 860292079339596, 860292079525517, 860292079350411, 86029207935463 7, 860292079331056, 860292079329530, 860292079348530, 860292079350874, 860292079347136, 860292079350932, 860292079350015, 8602920 79346898, 860292079345676, 860292079341113, 860292079169316, 860292079173219, 860292073996870, 860292079364859, 860292079398576, 860292079408516, 860292079398378, 860292079388551, 860292079388775, 860292079389179, 860292079391894, 860292079392017, 8602920793 93650, 860292079393932, 860292079406155, 860292079399830, 860292079399954, 860292079408672, 860292079407898, 860292079399616, 860 292079405850, 860292079406395, 860292079133031, 860292079132595, 860292079132157, 860292079132090, 860292079134617, 8602920792122 15, 860292079132652, 860292079133254, 860292079133478, 860292079133296, 860292079134575, 860292079317675, 860292079180099, 860292 079132611, 860292079304095, 860292079317410, 860292079228716, 860292079131795, 860292079513679, 860292079514578, 860292079514214, 860292079513190, 860292079513653, 860292079513992, 860292079513752, 860292079513976, 860292079514271, 860292079178119, 860292079 513810, 860292079140937, 860292079317451, 860292079512838, 860292079514537, 860292079514198, 860292079435790, 860292079422632, 86 0292079418234, 860292079491751, 860292079483592, 860292079491991, 860292079482131, 860292079475473, 860292079472116, 860292079487 312, 860292079471613, 860292079487510, 860292079420990, 860292079423192, 860292079422079,860292079418176, 860292079481133, 860292 079481638, 860292079418192, 860292079472454, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CANTIDAD: 497 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025001239159-2 Espacio para uso exclusivo de la Entidad Recaudadora