Declaración de Importación 032024000520787-7

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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 032024000520787-7 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 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior 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. 9194296673 2024 – 04 – 17 No. 235-49684773 2024 – 04 – 09 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-CDC24040201 2024 – 04 – 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 3.820.10 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. 288.64 72 . Peso neto kgs. dcms. 73 . Código 259.78 embalaje CT 74 . No. bultos 75 . Subpartidas 7 5 76 . Cod. unidad 77 . Cantidad dcms. comercial U 990.00 78 .Valor FOB USD 79 . Valor fletes USD 55.127.16 2.595.01 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 220.531.355 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 220.531.355 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 7.04 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 2.602.05 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 57.729.21 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 CGI105678 PEDIDO PEDIDO OLA: 122-04-2024 DECLARACION 2 DE 5; FACTURA(S):XCO-CDC24040201 MERCANCIA NUEVA DE PRIMERA CALIDAD. NO S ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:XC O-CDC24040201, FECHA:02-04-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17/10/2023, CODIGO DE HOMOLOGACION TM-23-0785, DO CUMENTO DE VERIFICACION DE IMEI NO DV-201797 DE 2024-04-15.MATERIAL:10056035 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 SHINY G OLD CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZ ACION EN COMUNICACIONES, IMEI: 351902900984800, 351902900984966, 351902900986904, 351902900988306, 35190290(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 032024000520787 133. Feha: 2024 04 18 134 . Levante No. 032024000493495 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 04 – 18 137 . 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 92032402842285 Fecha presentación 2024-04-18 10:00:14 Valor pagado $0.00 Fecha de Impresión: 2024-04-18 10:02:13 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000520787-7 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0988926, 351902900990385, 351902900998529, 351902901000069, 351902901002669, 351902901003683, 351902901004822, 351902901005282, 3 51902901006967, 351902901007627, 351902901008047, 351902901009508, 351902901010043, 351902901010209, 351902901010845, 35190290101 0886, 351902901010985, 351902901011124, 351902901011546, 351902901011603, 351902901011645, 351902901011785, 351902901011843, 3519 02901011884, 351902901011900, 351902901012007, 351902900985062, 351902900986847, 351902900987100, 351902900987423, 35190290098744 9, 351902900987480, 351902900988280, 351902900988322, 351902900988462, 351902900988843, 351902900988884, 351902900989023, 3519029 00994809, 351902900998388, 351902900999808, 351902901001125, 351902901001604, 351902901002446, 351902901007460, 351902901007700, 351902901009540, 351902901012122, 351902901012189, 351902901012403, 351902901012528, 351902901012668, 351902901012700, 3519029010 13005, 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Importación Aceptación : 032024000520787-7 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 3, 351902900977861, 351902900979263, 351902900998560, 351902900998685, 351902900998826, 351902900998842, 351902900998867, 3519029 00998909, 351902901036469, 351902901041725, 351902901042343, 351902901042384, 351902901042467, 351902901042525, 351902901042541, 351902901042566, 351902901042582, 351902901042608, 351902901042624, 351902901042640, 351902901042665, 351902901042681, 3519029010 42707, 351902901042764, 351902901042806, 351902901043143, 351902900929680, 351902900929722, 351902900936404, 351902900939887, 351 902900940307, 351902900951007, 351902900956329, 351902900977648, 351902900977689, 351902900978620, 351902900983588, 3519029010076 68, 351902901027286, 351902901043366, 351902901043408, 351902901043424, 351902901043440, 351902901043523, 351902901043622, 351902 901043689, 351902901043747, 351902901043846, 351902901043887, 351902901043929, 351902901044042, 351902901044125, 351902901044240, 351902901044265, 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Aceptación : 032024000520787-7 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1902900984537, 351902900984776, 351902900985930, 351902900986136, 351902900986292, 351902900986391, 351902900987555, 351902900989 411, 351902900989452, 351902900991938, 351902900992217, 351902900992290, 351902900992597, 351902900998271, 351902900998313, 35190 2901000499, 351902901001810, 351902901001877, 351902901004392, 351902901014193, 351902901014458, 351902901014516, 351902901014573 , 351902901014755, 351902901014854, 351902901015034, 351902901015299, 351902900989270, 351902900992092, 351902900992134, 35190290 0992811, 351902900994957, 351902900995558, 351902900995731, 351902900996150, 351902900996218, 351902900998131, 351902900998198, 3 51902901002271, 351902901014714, 351902901014896, 351902901015158, 351902901015356, 351902901015497, 351902901016313, 35190290101 6370, 351902901016412, 351902901016610, 351902901016735, 351902901016792, 351902901016859, 351902901016990, 351902901017055, 3519 02901017139, 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351902901025397, 351902901027336, 351902901 027732, 351902901028094, 351902901028177, 351902901028391, 351902901028599, 351902901028631, 351902901028672, 351902901028953, 35 1902901028995, 351902900978075, 351902900980733, 351902900981210, 351902900981855, 351902900981954, 351902900996994, 351902900997 356, 351902900997372, 351902900997455, 351902900997497, 351902900997539, 351902900997570, 351902900997612, 351902900997653, 35190 2900997695, 351902900997752, 351902901012395, 351902901039497, 351902901040255, 351902901040297, 351902901040339, 351902901040370 , 351902901040453, 351902901040693, 351902901040735, 351902901040818, 351902901041071, 351902901041097, 351902901041170, 35190290 1041253, 351902900974355, 351902900980196, 351902900980253, 351902900980675, 351902900981772, 351902900982457, 351902900988975, 3 51902900996010, 351902900996234, 351902900996655, 351902900997075, 351902900997117, 351902900997158,351902900997190, 351902900999 832, 351902901035818, 351902901039794, 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351902901044752, 351902901044851, 351902901044893, 351902901044935, 351902901045072 , 351902901045098, 351902901045155, 351902901045213, 351902901045296, 351902901045312, 351902901045353, 351902901045379, 35190290 1045411, 351902901045536, 351902901045759, 351902901045791, 351902901045916, 351902901045932, 351902900917636, 351902900935430, 3 51902900940455, 351902900941214, 351902900941354, 351902900950819, 351902900969637, 351902900991854, 351902900999717, 35190290100 5670, 351902901006132, 351902901006314, 351902901006355, 351902901006611, 351902901013872, 351902901019879, 351902901032377, 3519 02901032831, 351902901034639, 351902901035198, 351902901036717, 351902901037434, 351902901037913, 351902901045015, 35190290104503 1, 351902901045577, 351902901045619, 351902901045734, 351902901045957, 351902901046138, 351902900940075, 351902900940257, 3519029 032024000520787-7 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000520787-7 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 00941578, 351902900941651, 351902900941693, 351902900941818, 351902900969272, 351902900980014, 351902900983919, 351902900995418, 351902900997091, 351902901002792, 351902901005696, 351902901006298, 351902901007593, 351902901007874, 351902901007999, 3519029010 08211, 351902901008252, 351902901008336, 351902901008377, 351902901008955, 351902901032872, 351902901034910, 351902901038630, 351 902901040495, 351902901041550, 351902901043333, 351902901043978, 351902901045197, 351902900938772, 351902900938871, 3519029009389 39, 351902900939051, 351902900939275, 351902900939358, 351902900939499, 351902900939572, 351902900939655, 351902900939770, 351902 900939952, 351902900941131, 351902900988959, 351902900992050, 351902900992712, 351902900993199, 351902900993355, 351902900993454, 351902901008658, 351902901008914, 351902901009151, 351902901011116, 351902901011199, 351902901032476, 351902901032997, 351902901 033573, 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