Declaración de Importación 032024000359813-1

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VER MAS REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000359813-1 5 . Número de Identificación Tributaria (NIT) 830028931 13 . Dirección CR 7 113 43 OF 607 6 . DV. 5 11 . Apellidos y nombres o Razón Social SAMSUNG ELECTRONICS COLOMBIA S.A. 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 17 . Cód. Ciudad Municipio 4870707 03 11 001 24 . Número de Identificación Tributaria (NIT) 860536003 29 . Número documento de identificación 1075625444 25 . DV. 3 26 . Razón social del declarante autorizado 27 . Tipo usuario 28 . Cód. usuario AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1 26 99 30 . Apellidos y nombres JULIAN APONTE HERNANDEZ 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 Anticipada 3 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 02 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 99900 No. 116575014237816 2024 – 03 – 15 No. KHAN24035666 2024 – 03 – 12 BOG 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador SAMSUNG ELECTRONICS CO., LTD GYEONGGI-DO 190 49 . Dirección exportador o proveedor en el exterior 50 . E-mail 129, SAMSUNG-RO, YEONGTONG-GU SUWON 16677 010-8705-6749 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país 9102421703 2024 – 03 – 12 procedencia 855 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TAMPA CARGO S.A.S. 3.920.79 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 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 67 . Cod. Acuerdo de origen XXX 855 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 01 01 190 71 . Peso bruto kgs. dcms. 72 . Peso neto kgs. dcms. 73 . Código 140.00 embalaje YY 74 . No. bultos 1 75 . Subpartidas 1 76 . Cod. unidad 77 . Cantidad dcms. comercial U 179.50 500.00 78 .Valor FOB 79 . Valor fletes USD USD 122.089.40 1.360.61 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) 80 . Valor Seguros 81 . Valor Otros Gastos USD USD 5.98 0 Arancel 0 0 0.00 92 93 94 0.00 484.045.011 95 96 I.V.A. 9798 99 100 101 0.00 484.045.011 0 0 0.00 82 . Sumatoria de 83 . Ajuste valor USD fletes, seguros y otros gastos USD 1.366.59 0.00 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 Derechos 107 Compensatorios 108 109 110 111 0.00 0 0 0 0.00 84 . Valor aduana 85 . Código registro 86 . Número USD o licencia 123.455.99 X XXXXXXXXXX Derechos 112 Antidumping 113 114 115 116 0.00 0 0 0 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 99 88 . Año 89 . Programa No 90 . Cód Interno del XXXX XXXXXXXXXX Producto 0 Rescate 121 122 123 124 0000 Total 125 126 0 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) NAC: 510339-DECL: 1774678-DO: 893105700241- DECL 1 DE 1.- NOS ACOGEMOSAL ARTICULO 424 DEL ESTATUTO TRIBUTARIO MODIFICADO POR LA L EY 1819 DEL 29/12/2016 ARTÍCULO 175 NUMERAL 6 (EXCLUSIÓN DEL IVA).// NOS ACOGEMOS AL ARTÍCULO 2.8.3.1 ORDINAL 2.8.3.1.4 DE LA RES OLUCIÓN 5050 DEL 10 DE NOVIEMBRE DE 2016. EMITIDO POR LA COMISIÓN DE REGULACIÓN DE COMUNICACIONES (ANEXAMOS CERTIFICADO DE HOMOLO GACIÓN)// NOS ACOGEMOS: AL DECRETO 0925 DE 2013, MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION .SAMSUNG ELECTRONICS COLOMBIA S.A. OEA COD. OE0001. . PEDIDOS: 3060835668. ID CONTENEDOR: 6074575140. MERCANCIA MARCA: SAMSUNG REFERENCIA: SM-A356EZKGLTC, PROD UCTO: TELEFONO CELULAR GALAXY A35 5G DUOS (CON ACCESORIOS PARA USO Y NORMAL FUNCIONAMIENTO), COLOR: NEGRO, (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 032024000359813 133. Feha: 202403 14 134 . Levante No. 032024000354984 135 . Fecha Firma funcionario responsable 136 . Nombre 137 . C.C. No. 2024 – 03 – 18 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 92032401966542 Fecha presentación 2024-03-14 14:21:16 Valor pagado $0.00 Fecha de Impresión: 2024-03-18 12:06:13 Page 1 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000359813-1 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) MODELO: SM-A356E/DS, USO O DESTINO: PARA LA VENTA AL MAYOR Y AL DETAL/ /MOBILE,SM-A356E/DS,BLACK,LTC( QTY. 500,00 u )(500,00 PCE) ; IMEIS: 357435841498139/357653501498138. 357435841498238/357653501498237. 357435841498253/357653501498252. 357435841498279/35765 3501498278. 357435841498295/357653501498294. 357435841498303/357653501498302. 357435841498311/357653501498310. 357435841498329/35 7653501498328. 357435841498345/357653501498344. 357435841498352/357653501498351. 357435841498360/357653501498369. 357435841498378 /357653501498377. 357435841498410/357653501498419. 357435841498428/357653501498427. 357435841498451/357653501498450. 357435841498 469/357653501498468. 357435841498477/357653501498476. 357435841498535/357653501498534. 357435841498543/357653501498542. 357435841 498600/357653501498609. 357435841498618/357653501498617. 357435841498626/357653501498625. 357435841498634/357653501498633. 357435 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357435841498972/357653501498971. 357435841498980 /357653501498989. 357435841498998/357653501498997. 357435841499004/357653501499003. 357435841499012/357653501499011. 357435841499 020/357653501499029. 357435841499038/357653501499037.357435841499046/357653501499045. 357435841499053/357653501499052. 3574358414 99061/357653501499060. 357435841499079/357653501499078. 357435841499087/357653501499086. 357435841499111/357653501499110. 3574358 41499129/357653501499128. 357435841499137/357653501499136. 357435841499145/357653501499144. 357435841499152/357653501499151. 3574 35841499160/357653501499169. 357435841499178/357653501499177. 357435841499186/357653501499185. 357435841499194/357653501499193. 3 57435841499202/357653501499201. 357435841499210/357653501499219. 357435841499228/357653501499227. 357435841499236/357653501499235 . 357435841499244/357653501499243. 357435841499251/357653501499250. 357435841499269/357653501499268. 357435841499285/357653501499 284. 357435841499293/357653501499292. 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COLOMBIA Declaración de Importación Aceptación : 032024000359813-1 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 41501064/357653501501063. 357435841501072/357653501501071. 357435841501080/357653501501089. 357435841501098/357653501501097. 3574 35841501106/357653501501105. 357435841501114/357653501501113. 357435841501122/357653501501121. 357435841501130/357653501501139. 3 57435841501148/357653501501147. 357435841501155/357653501501154. 357435841501163/357653501501162. 357435841501171/357653501501170 . 357435841501189/357653501501188. 357435841501197/357653501501196. 357435841501205/357653501501204. 357435841501213/357653501501 212. 357435841501221/357653501501220. 357435841501239/357653501501238. 357435841501247/357653501501246. 357435841501254/357653501 501253. 357435841501262/357653501501261. 357435841501270/357653501501279. 357435841501288/357653501501287. 357435841501296/357653 501501295. 357435841501304/357653501501303. 357435841501312/357653501501311. 357435841501320/357653501501329. 357435841501338/357 653501501337. 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000359813-1 Espacio para uso exclusivo de la Entidad Recaudadora Page 3