Declaración de Importación 032024000243935-2

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VER MAS REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000243935-2 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194261323 2024 – 02 – 19 No. 235-42965440 2024 – 02 – 07 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador INFINIX MOBILITY LIMITED FOTAN 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR hello@infinixmobility.com 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país XCO-CDC24020201 2024 – 02 – 02 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TURKISH AIRLINES INC SUCURSAL COLOMBIA 3.909.89 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 79.68 72 . Peso neto kgs. dcms. 73 . Código 71.71 embalaje CT 74 . No. bultos 75 . Subpartidas 9 12 76 . Cod. unidad 77 . Cantidad dcms. comercial U 300.00 78 .Valor FOB USD 79 . Valor fletes USD 16.800.00 840.10 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 68.979.804 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 68.979.804 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 2.29 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 842.39 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 17.642.39 X XXXXXXXXXX Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 88 . Año 89 . Programa No 90 . Cód Interno del Producto 99 XXXX XXXXXXXXXX 0 Rescate 121 122 123 124 0000 125 Total 0 126 0.00 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 CGI104732 PEDIDO PEDIDO 056-02-2024 DECLARACION 10 DE 12; FACTURA(S):XCO-CDC24020201 MERCANCIA NUEVA DE PRIMERA CALIDAD, NOS A COGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:XCO-C DC24020201, FECHA:02-02-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17-10-2023,CODIGO DE HOMOLOGACION TM-23-0785, DOCUME NTO DE VERIFICACION DE IMEI NO DV-197715 DEL 14-02-2024, MATERIAL:10051112 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 C4 TIMBER BLA CK CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZA CION EN COMUNICACIONES, IMEI: 350468460721660, 350468460725406, 350468460727105, 350468460730083, 350468460(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 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración Estado de levante: Levante automático No hay declaración posterior 032024000243935 133. Feha: 2024 02 20 134 . Levante No. 032024000231111 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 02 – 20 137 . 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 92032401334664 Fecha presentación 2024-02-20 12:51:53 Valor pagado $0.00 Fecha de Impresión: 2024-02-20 12:56:48 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000243935-2 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 730141, 350468460733541, 350468460734002, 350468460734168, 350468460734226, 350468460734424, 350468460734606, 350468460734648, 35 0468460735421, 350468460735447, 350468460735488, 350468460735603, 350468460735702, 350468460736106, 350468460736205, 350468460736 585, 350468460737120, 350468460737146, 350468460737260, 350468460737344, 350468460737401, 350468460737443, 350468460737542, 35046 8460737807, 350468460738169, 350468460738243, 350468460730364, 350468460730646, 350468460730703, 350468460730760, 350468460731008 , 350468460731040, 350468460732642, 350468460732881, 350468460732949, 350468460732980, 350468460733228, 350468460733269, 35046846 0733327, 350468460733368, 350468460733400, 350468460733442, 350468460733467, 350468460733707, 350468460733905, 350468460734069, 3 50468460737302, 350468460737583, 350468460737641, 350468460737740, 350468460737948, 350468460738003, 350468460738060, 35046846074 6303, 350468460746840, 350468460749448, 350468460728327, 350468460728426, 350468460730380, 350468460730489, 350468460731081, 3504 68460731164, 350468460731321, 350468460731446, 350468460731487, 350468460731586, 350468460731701, 350468460731768, 35046846073180 0, 350468460731842, 350468460731941, 350468460732022, 350468460732089, 350468460732329, 350468460732386, 350468460732428, 3504684 60732469, 350468460732527, 350468460732584, 350468460732725, 350468460732782, 350468460732840, 350468460733129, 350468460737864, 350468460741080, 350468460745149, 350468460724169, 350468460726628, 350468460726800, 350468460726867, 350468460727006, 3504684607 27147, 350468460727188, 350468460727246, 350468460727303, 350468460727360, 350468460727527, 350468460727642, 350468460727709, 350 468460727824, 350468460727923, 350468460727964, 350468460728004, 350468460728046, 350468460728087, 350468460728129, 3504684607282 02, 350468460728368, 350468460728483, 350468460728640, 350468460728723, 350468460728848, 350468460728905, 350468460729101, 350468 460729168, 350468460729747, 350468460719367, 350468460719409, 350468460720423, 350468460722825, 350468460723369, 350468460723468, 350468460723781, 350468460723849, 350468460724326, 350468460724623, 350468460724680, 350468460724748, 350468460724789, 350468460 724847, 350468460724920, 350468460724961, 350468460725000, 350468460725125, 350468460725166, 350468460725224, 350468460725281, 35 0468460725323, 350468460725687, 350468460726321, 350468460738888, 350468460744381, 350468460744944, 350468460745784, 350468460746 527, 350468460749604, 350468460720068, 350468460720589, 350468460721728, 350468460721769, 350468460722445, 350468460722502, 35046 8460722544, 350468460722601, 350468460722668, 350468460722866, 350468460722924, 350468460722981, 350468460723187, 350468460723328 , 350468460723542, 350468460723609, 350468460723948, 350468460724060, 350468460724284, 350468460724383, 350468460724441, 35046846 0724508, 350468460725521, 350468460741866, 350468460743144, 350468460743268, 350468460748788, 350468460748846, 350468460749000, 3 50468460754968, 350468460716769, 350468460717346, 350468460719128, 350468460719169, 350468460719284, 350468460719987,350468460720 480, 350468460720522, 350468460720688, 350468460720746, 350468460721066, 350468460721207, 350468460721603, 350468460721868, 35046 8460721967, 350468460722064, 350468460722080, 350468460722148, 350468460722163, 350468460722205, 350468460722262, 350468460722320 , 350468460723062, 350468460723120, 350468460723260, 350468460724565, 350468460741163, 350468460744100, 350468460744241, 35046846 0744787, 350468460716629, 350468460716702, 350468460716728, 350468460716744, 350468460716801, 350468460716827, 350468460717528, 3 50468460718203, 350468460718484, 350468460718609, 350468460720100, 350468460720464, 350468460720845, 350468460729804, 35046846073 3806, 350468460739027, 350468460739506, 350468460741122, 350468460741825, 350468460742682, 350468460742807, 350468460743060, 3504 68460743201, 350468460744001, 350468460744886, 350468460745404, 350468460752368, 350468460755007, 350468460756203, 35046846075724 3, 350468463974001, 350468463975909, 350468463975925, 350468463976048, 350468463976147, 350468463976162, 350468463976246, 3504684 63976287, 350468463976428, 350468463976667, 350468463976808, 350468463980446, 350468463997986, 350468464002844, 350468464003560, 350468464004824, 350468464005623, 350468464006688, 350468464006969, 350468464007025, 350468464007066, 350468464007223, 3504684640 07520, 350468464007561, 350468464007629, 350468464008700, 350468464010144, 350468464010227, 350468464010409, 350468464010466, 350 468463976949, 350468463986229, 350468463987441, 350468463987623, 350468463996665, 350468464063549, 350468464064562, 3504684640695 61, 350468464070163, 350468464070601, 350468464070643, 350468464070767, 350468464070882, 350468464071229, 350468464071260, 350468 464072920, 350468464074660, 350468464074827, 350468464074843,350468464075006, 350468464075063, 350468464075105, 350468464075147, 350468464075204, 350468464075360, 350468464076368, 350468464076400, 350468464076442, 350468464076640, 350468464083687, 3504684607 21678, 350468460725414, 350468460727113, 350468460730091, 350468460730158, 350468460733558, 350468460734010, 350468460734176, 350 468460734234, 350468460734432, 350468460734614, 350468460734655, 350468460735439, 350468460735454, 350468460735496, 3504684607356 11, 350468460735710, 350468460736114, 350468460736213, 350468460736593, 350468460737138, 350468460737153, 350468460737278, 350468 460737351, 350468460737419, 350468460737450, 350468460737559, 350468460737815, 350468460738177, 350468460738250, 350468460730372, 350468460730653, 350468460730711, 350468460730778, 350468460731016, 350468460731057, 350468460732659, 350468460732899, 350468460 732956, 350468460732998, 350468460733236, 350468460733277, 350468460733335, 350468460733376, 350468460733418, 350468460733459, 35 0468460733475, 350468460733715, 350468460733913, 350468460734077, 350468460737310, 350468460737591, 350468460737658, 350468460737 757, 350468460737955, 350468460738011, 350468460738078, 350468460746311, 350468460746857, 350468460749455, 350468460728335, 35046 8460728434, 350468460730398, 350468460730497, 350468460731099, 350468460731172, 350468460731339, 350468460731453, 350468460731495 , 350468460731594, 350468460731719, 350468460731776, 350468460731818, 350468460731859, 350468460731958, 350468460732030, 35046846 0732097, 350468460732337, 350468460732394, 350468460732436, 350468460732477, 350468460732535, 350468460732592, 350468460732733, 3 50468460732790, 350468460732857, 350468460733137, 350468460737872, 350468460741098, 350468460745156, 350468460724177, 35046846072 6636, 350468460726818, 350468460726875, 350468460727014, 350468460727154, 350468460727196, 350468460727253, 350468460727311, 3504 68460727378, 350468460727535, 350468460727659, 350468460727717, 350468460727832, 350468460727931, 350468460727972, 35046846072801 2, 350468460728053, 350468460728095, 350468460728137, 350468460728210, 350468460728376, 350468460728491, 350468460728657, 3504684 60728731, 350468460728855, 350468460728913, 350468460729119, 350468460729176, 350468460729754, 350468460719375, 350468460719417, 350468460720431, 350468460722833, 350468460723377, 350468460723476, 350468460723799, 350468460723856, 350468460724334, 3504684607 24631, 350468460724698, 350468460724755, 350468460724797, 350468460724854, 350468460724938, 350468460724979, 350468460725018, 350 468460725133, 350468460725174, 350468460725232, 350468460725299, 350468460725331, 350468460725695, 350468460726339, 3504684607388 96, 350468460744399, 350468460744951, 350468460745792, 350468460746535, 350468460749612, 350468460720076, 350468460720597, 350468 460721736, 350468460721777, 350468460722452, 350468460722510, 350468460722551, 350468460722619, 350468460722676, 350468460722874, 350468460722932, 350468460722999, 350468460723195, 350468460723336, 350468460723559, 350468460723617, 350468460723955, 350468460 724078, 350468460724292, 350468460724391, 350468460724458, 350468460724516, 350468460725539, 350468460741874, 350468460743151, 35 0468460743276, 350468460748796, 350468460748853, 350468460749018, 350468460754976, 350468460716777, 350468460717353, 350468460719 136, 350468460719177, 350468460719292, 350468460719995, 350468460720498, 350468460720530, 350468460720696, 350468460720753, 35046 8460721074, 350468460721215, 350468460721611, 350468460721876, 350468460721975, 350468460722072, 350468460722098, 350468460722155 , 350468460722171, 350468460722213, 350468460722270, 350468460722338, 350468460723070, 350468460723138, 350468460723278, 35046846 0724573, 350468460741171, 350468460744118, 350468460744258, 350468460744795, 350468460716637, 350468460716710, 350468460716736, 3 50468460716751, 350468460716819, 350468460716835, 350468460717536, 350468460718211, 350468460718492, 350468460718617, 35046846072 0118, 350468460720472, 350468460720852, 350468460729812, 350468460733814, 350468460739035, 350468460739514, 350468460741130, 3504 68460741833, 350468460742690, 350468460742815, 350468460743078, 350468460743219, 350468460744019, 350468460744894, 35046846074541 2,350468460752376, 350468460755015, 350468460756211, 350468460757250, 350468463974019, 350468463975917, 350468463975933, 35046846 3976055, 350468463976154, 350468463976170, 350468463976253, 350468463976295, 350468463976436, 350468463976675, 350468463976816, 3 50468463980453, 350468463997994, 350468464002851, 350468464003578, 350468464004832, 350468464005631, 350468464006696, 35046846400 6977, 350468464007033, 350468464007074, 350468464007231, 350468464007538, 350468464007579, 350468464007637, 350468464008718, 3504 68464010151, 350468464010235, 350468464010417, 350468464010474, 350468463976956, 350468463986237, 350468463987458, 35046846398763 032024000243935-2 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000243935-2 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1, 350468463996673, 350468464063556, 350468464064570, 350468464069579, 350468464070171, 350468464070619, 350468464070650, 3504684 64070775, 350468464070890, 350468464071237, 350468464071278, 350468464072938, 350468464074678, 350468464074835, 350468464074850, 350468464075014, 350468464075071, 350468464075113, 350468464075154, 350468464075212, 350468464075378, 350468464076376, 3504684640 76418, 350468464076459, 350468464076657, 350468464083695, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA , GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA , CANTIDAD: 300 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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