Declaración de Importación 032024000917955-3

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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 032024000917955-3 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. 9194343247 2024 – 07 – 05 No. SZX7921196 2024 – 06 – 24 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador XIAOMI H.K. LIMITED KOWLOON 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 13810435792 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país I1100000976868 2024 – 06 – 24 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TAMPA CARGO S.A.S. 4.096.09 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 01 01 351 71 . Peso bruto kgs. dcms. 155.46 72 . Peso neto kgs. dcms. 73 . Código 139.91 embalaje CT 74 . No. bultos 75 . Subpartidas 6 4 76 . Cod. unidad 77 . Cantidad dcms. comercial U 400.00 78 .Valor FOB USD 79 . Valor fletes USD 30.955.19 917.52 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 130.583.349 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 130.583.349 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 7.29 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 924.81 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 31.880.00 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 CGI106925 PEDIDO PEDIDO OLA: 191-07-2024 DECLARACION 3 DE 4; FACTURA(S):I1100000976868 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:I11 00000976868, FECHA:24-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521387 DEL 27/09/2023, CODIGO DE HOMOLOGACION TM-23-0739, DOC UMENTO DE VERIFICACION DE IMEI NO DV-207546 DE 2024-07-02.ID/SKU:51167/MZB0FKYUS , PRODUCTO: TELEFONO MOVIL-REDMI 13C CLOVER GREE N 4GB RAM 128GB ROM, MARCA: REDMI, MODELO: 23100RN82L, REFERENCIA: REDMI 13C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIAL IZACION EN COMUNICACIONES, IMEI: 861336079438608, 861336079566382, 862805074816421, 861336079620627, 861336(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 032024000917955 133. Feha: 2024 07 08 134 . Levante No. 032024000862155 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 08 137 . 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 92032404981175 Fecha presentación 2024-07-08 09:41:20 Valor pagado $0.00 Fecha de Impresión: 2024-07-08 09:42:46 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000917955-3 Subpartida : 8517130000 Página 1 de 2 105. 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Importación Aceptación : 032024000917955-3 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 4195, 861336079602831, 861336079594236, 861336079608119, 861336079611675, 861336079483414, 861336079588378, 861336079591315, 8613 36079588774, 861336079592115, 861336079591638, 861336079445199, 861336079551954, 861336079622698, 861336079621716, 86133607960917 4, 861336079621773, 861336079617110, 861336073936177, 861336079597197, 861336079586612, 861336079483877, 861336079564452, 8613360 79490179, 861336079572612, 861336079580813, 861336079583973, 861336079591539, 861336079584658, 861336079461691, 861336079599110, 861336079441339, 861336079585010, 861336079608275, 861336079474199, 861336079603037, 861336079589590, 861336079603250, 8613360796 03110, 861336079603334, 861336079587172, 861336079603631, 861336079606311, 861336079591554, 861336079475311, 861336079602757, 861 336079605958, 861336079582991, 861336079602237, 861336079604258, 861336079592537, 861336079591497, 861336079601692, 8613360796105 94, 861336079609513, 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TIPO-C , LLAVE PARA SIM CARD, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 400 UNIDADXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000917956-0 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. 9194343247 2024 – 07 – 05 No. SZX7921196 2024 – 06 – 24 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador XIAOMI H.K. LIMITED KOWLOON 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 13810435792 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país I1100000976868 2024 – 06 – 24 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TAMPA CARGO S.A.S. 4.096.09 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 01 01 351 71 . Peso bruto kgs. dcms. 816.26 72 . Peso neto kgs. dcms. 73 . Código 734.63 embalaje CT 74 . No. bultos 75 . Subpartidas 6 4 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.200.00 78 .Valor FOB USD 79 . Valor fletes USD 162.544.13 4.817.57 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 685.685.466 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 685.685.466 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 38.30 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 4.855.87 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 167.400.00 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 CGI106925 PEDIDO PEDIDO OLA: 191-07-2024 DECLARACION 4 DE 4; FACTURA(S):I1100000976868 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:I11 00000976868, FECHA:24-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023525543 DEL 17/11/2023, CODIGO DE HOMOLOGACION TM-23-0876, DOC UMENTO DE VERIFICACION DE IMEI NO DV-207533 DE 2024-07-02.ID/SKU:52942/MZB0FZ6US , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 ICE BLU E 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 23129RA5FL, REFERENCIA: REDMI NOTE 13, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMER CIALIZACION EN COMUNICACIONES, IMEI: 860319070726487, 860319070578722, 860319070586006, 860319070599405, 86(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 032024000917956 133. Feha: 2024 07 08 134 . Levante No. 032024000862157 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 07 – 08 137 . 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 92032404981182 Fecha presentación 2024-07-08 09:41:23 Valor pagado $0.00 Fecha de Impresión: 2024-07-08 09:42:47 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000917956-0 Subpartida : 8517130000 Página 1 de 5 105. 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032024000917956-0 Subpartida : 8517130000 Página 2 de 5 105. 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Importación Aceptación : 032024000917956-0 Subpartida : 8517130000 Página 3 de 5 105. 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Aceptación : 032024000917956-0 Subpartida : 8517130000 Página 4 de 5 105. 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032024000917956-0 Subpartida : 8517130000 Página 5 de 5 105. 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860319073904479, 860319074013817, 8603 19074146278, 860319073948435, 860319073865670, 860319073989231, 860319073985437, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C , CARCAZA PROTECTORA, LLAVE PARA SIM CARD, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 1,200 UNIDADXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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