Declaración de Importación 032024000920575-9

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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 032024000920575-9 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 17 . Cód. Ciudad Municipio 2765591 03 70 001 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 25 . DV. 2 26 . Razón social del declarante autorizado 27 . Tipo usuario 28 . Cód. usuario AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 26 453 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. 9194344123 2024 – 07 – 08 No. SZX7922650 2024 – 06 – 27 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 I1100000994587 2024 – 06 – 27 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. ATLAS AIR INC SUCURSAL COLOMBIA 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. 414.50 72 . Peso neto kgs. dcms. 73 . Código 373.05 embalaje CT 74 . No. bultos 75 . Subpartidas 2 1 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.000.00 78 .Valor FOB USD 79 . Valor fletes USD 60.051.31 2.434.39 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 256.005.625 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 256.005.625 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 14.30 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 2.448.69 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 62.500.00 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 CGI107003 PEDIDO PEDIDO 194-07-2024 DECLARACION 1 DE 1; FACTURA(S):I1100000994587 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOG EMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:I1100000 994587, FECHA:27-06-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024501192 DEL 23-01-2024 CODIGO DE HOMOLOGACION TM-24-0021, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-207844 DE 04-07-2024, ID/SKU:54128/MZB0GIJUS , PRODUCTO: TELEFONO MOVIL-REDMI A3 FOREST GREEN 3GB RAM 64GB ROM, MARCA: REDMI, MODELO: 2312CRNCCL, REFERENCIA: REDMI A3, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 866091070590601, 866091070596780, 866091070583689, 866091070645983, 86609107064668(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 032024000920575 133. Feha: 2024 07 08 134 . Levante No. 032024000864043 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 92032404989550 Fecha presentación 2024-07-08 14:49:35 Valor pagado $0.00 Fecha de Impresión: 2024-07-08 14:50:11 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000920575-9 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 4, 866091070568227, 866091070570587, 866091070520129, 866091070570785, 866091070574605, 866091070552429, 866091070572385, 8660910 70568060, 866091070570769, 866091070573623, 866091070574688, 866091070551082, 866091070565587, 866091070574241, 866091070545480, 866091070572864, 866091070571106, 866091070571486, 866091070572781, 866091070571924, 866091070569506, 866091070567567, 8660910705 71684, 866091070571064, 866091070543105, 866091070542883, 866091070571767, 866091070600525, 866091070579802, 866091070640661, 866 091070547908, 866091070522620, 866091070639382, 866091070606662, 866091070599487, 866091070591203, 866091070614443, 8660910705165 64, 866091070531084, 866091070610920, 866091070602901, 866091070536984, 866091070586724, 866091070587326, 866091070581246, 866091 070589264, 866091070588720, 866091070495728, 866091070500402, 866091070581089, 866091070559622, 866091070560224, 866091070565546, 866091070596764, 866091070597267, 866091070599982, 866091070608601, 866091070581063, 866091070584463, 866091070548005, 866091070 577426, 866091070591344, 866091070581360, 866091070592862, 866091070592623, 866091070593845, 866091070590007, 866091070592524, 86 6091070588043, 866091070589827, 866091070591500, 866091070591229, 866091070591542, 866091070591708, 866091070582624, 866091070582 186, 866091070580149, 866091070543121, 866091070564804, 866091070570967, 866091070570983, 866091070570207, 866091070543642, 86609 1070573680, 866091070565124, 866091070574365, 866091070571221, 866091070570249, 866091070567963, 866091070563806, 866091070570066 , 866091070568664, 866091070565025, 866091070572161, 866091070566940, 866091070570629, 866091070566288, 866091070569449, 86609107 0553161, 866091070568888, 866091070651007, 866091070645264, 866091070642543, 866091070646908, 866091070646221, 866091070669660, 8 66091070630860, 866091070655461, 866091070653649, 866091070649084, 866091070649027, 866091070648342, 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866091070589843, 866091070519840, 866091070581766, 866091070586625, 866091 070482841, 866091070574902, 866091070589702, 866091070580909, 866091070575800, 866091070587664, 866091070522547, 866091070590528, 866091070586146, 866091070576386, 866091070591062, 866091070559648, 866091070560828, 866091070591880, 866091070590908, 866091070 554946, 866091070586989, 866091070591245, 866091070494481, 866091070592086, 866091070651288, 866091070645702, 866091070643889, 86 6091070646965, 866091070640109, 866091070637386, 866091070652948, 866091070654449,866091070650884, 866091070651940, 8660910706535 24, 866091070581287, 866091070648326, 866091070630761, 866091070616489, 866091070653920, 866091070652500, 866091070591567, 866091 070475548, 866091070535184, 866091070558525, 866091070558509, 866091070528825, 866091070522042, 866091070528288, 866091070554623, 866091070544244, 866091070553765, 866091070621489, 866091070619467, 866091070592789, 866091070581022, 866091070597044, 866091070 520889, 866091070486768, 866091070614583, 866091070604147, 866091070604667, 866091070614245, 866091070604188, 866091070615309, 86 6091070606845, 866091070611027, 866091070611704, 866091070615382, 866091070610946, 866091070615861, 866091070634847, 866091070599 800, 866091070592060, 866091070588563, 866091070553302, 866091070537008, 866091070583184, 866091070588209, 866091070514841, 86609 1070579521, 866091070591427, 866091070593001, 866091070587441, 866091070587284, 866091070596822, 866091070552965, 866091070588365 , 866091070594769, 866091070572088, 866091070597440, 866091070581204, 866091070598323, 866091070597325, 866091070565728, 86609107 0565785, 866091070565868, 866091070569209, 866091070569324, 866091070559200, 866091070569845, 866091070569308, 866091070568524, 8 66091070566122, 866091070585965, 866091070583887, 866091070548625, 866091070563228, 866091070567005, 866091070566742, 86609107056 2360, 866091070563749, 866091070557527, 866091070566643, 866091070565181, 866091070564465, 866091070557444, 866091070559465, 8660 91070555067, 866091070565223, 866091070569142, 866091070566668, 866091070558764, 866091070565900, 866091070564200, 86609107055514 1, 866091070564846, 866091070565140, 866091070568144, 866091070659265, 866091070661626, 866091070585643, 866091070550407, 8660910 70587185, 866091070565462,866091070586682, 866091070525565, 866091070584406, 866091070581006, 866091070570181, 866091070584604, 8 66091070494085, 866091070592466, 866091070573888, 866091070590445, 866091070590767, 866091070570603, 866091070592201, 86609107059 0429, 866091070562329, 866091070585742, 866091070591583, 866091070558087, 866091070543303, 866091070525169, 866091070444007, 8660 91070444163, 866091070554342, 866091070444866, 866091070573409, 866091070570868, 866091070572245, 866091070571742, 86609107057280 7, 866091070571726, 866091070573029, 866091070577707, 866091070587086, 866091070589165, 866091070580503, 866091070588282, 8660910 70542842, 866091070594843, 866091070587946, 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866091070579406, 866091070507167, 866091070588241, 866091070584661, 866091070571866, 866091070 587565, 866091070570546, 866091070569225, 866091070572047, 866091070570165, 866091070569787, 866091070570041, 866091070571320, 86 6091070569027, 866091070501145, 866091070597085, 866091070599669, 866091070599347, 866091070611662, 866091070591963, 866091070543 063, 866091070637808, 866091070444080, 866091070611183, 866091070645488, 866091070667102, 866091070652286, 866091070667862, 86609 1070662145, 866091070670643, 866091070670023, 866091070670320, 866091070671963, 866091070668605,866091070650462, 866091070671500, 866091070561560, 866091070661543, 866091070670965, 866091070671286, 866091070670866, 866091070640208, 866091070672201, 866091070 671583, 866091070669025, 866091070671443, 866091070646460, 866091070651122, 866091070670080, 866091070671161, 866091070662020, 86 032024000920575-9 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000920575-9 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6091070647062, 866091070670700, 866091070667847, 866091070652005, 866091070670262, 866091070659943, 866091070663705, 866091070640 604, 866091070647807, 866091070655768, 866091070651841, 866091070648680, 866091070662707, 866091070616588, 866091070617461, 86609 1070613825, 866091070592565, 866091070592144, 866091070590544, 866091070592326, 866091070588407, 866091070578846, 866091070591740 , 866091070586641, 866091070585304, 866091070663242, 866091070659869, 866091070663341, 866091070662947, 866091070659786, 86609107 0663747, 866091070649506, 866091070668381, 866091070661980, 866091070668563, 866091070661527, 866091070668167, 866091070668324, 8 66091070669066, 866091070659489, 866091070668183, 866091070667441, 866091070668464, 866091070668001, 866091070599263, 86609107066 8209, 866091070667789, 866091070667029, 866091070660487, 866091070669181, 866091070661246, 866091070669108, 866091070660644, 8660 91070523982, 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032024000920575-9 Subpartida : 8517130000 Página 3 de 4 105. 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Importación Aceptación : 032024000920575-9 Subpartida : 8517130000 Página 4 de 4 105. 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