Declaración de Importación 032024001094929-1

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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 032024001094929-1 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. 9194364700 2024 – 08 – 09 No. 41N0669524 2024 – 07 – 25 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 I1100001071426 2024 – 07 – 25 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. 4.100.79 S 59 . Subpartida arancelaria 60 . Cod. 8528710019 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C200 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. 73.90 72 . Peso neto kgs. dcms. 73 . Código 66.51 embalaje CT 74 . No. bultos 75 . Subpartidas 3 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 355.00 78 .Valor FOB USD 79 . Valor fletes USD 9.279.04 515.71 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 40.175.481 0 95 0 96 0.00 I.V.A. 9798 99 100 101 19.00 40.175.481 7.633.000 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 2.26 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 517.97 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 9.797.01 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 7.633.000 126 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 CGI107427 PEDIDO PEDIDO OLA: 229-08-2024 DECLARACION 1 DE 3; FACTURA(S):I1100001071426 MERCANCIA NUEVA // FACTURA:I11000010714 26, FECHA:25-07-2024 , ID/SKU:34271/PFJ4124US , PRODUCTO: ANDROID TV-XIAOMI TV STICK 4K-US, MARCA: MI-XIAOMI, MODELO: MDZ-27-AA, REFERENCIA: XIAOMI TV STICK 4K-US, SERIAL: 34271/800000106649, 34271/800000106656,34271/800000106731, 34271/800000106734, 34271/8 00000106744, 34271/800000106747, 34271/800000107261, 34271/800000107360, 34271/800000107464, 34271/800000107466, 34271/8000001075 55, 34271/800000107607, 34271/800000107691, 34271/800000107692, 34271/800000107693, 34271/800000107694, 34271/800000107705, 34271 /800000107709, 34271/800000107718, 34271/800000107720, 34271/800000107726, 34271/800000107764, 34271/800000(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 032024001094929 133. Feha: 2024 08 12 134 . Levante No. 032024001030611 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 12 137 . 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 Número autoadhesivo 91003040960541 Fecha de Impresión: 2024-08-12 16:08:43 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001094929-1 Subpartida : 8528710019 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 107768, 34271/800000107771, 34271/800000107780, 34271/800000107783, 34271/800000107784, 34271/800000107787, 34271/800000107790, 3 4271/800000107794, 34271/800000107837, 34271/800000107845, 34271/800000109433, 34271/800000109713, 34271/800000109857, 34271/8000 00109875, 34271/800000109878,34271/800000109881, 34271/800000109885, 34271/800000109890, USO O DESTINO: PARA SU COMERCIALIZACION EN TECNOLOGIA, CLASE DE PANTALLA: NO APLICA, TAMAÑO DE LA PANTALLA: NO APLICA, RESOLUCIÓN: NO APLICA, TIPO DE CONTROL: REMOTO, CO N MANUAL Y ACCESORIOS PARA SU FUNCIONAMIENTO, CANTIDAD: 40 UNIDAD, , ID/SKU:35847/PFJ4138US , PRODUCTO: ANDROIDTV-MI TV STICK US, MARCA: MI-XIAOMI, MODELO: MDZ-24-AB, REFERENCIA: MI TV STICK US, SERIAL: 35847/800000270355, 35847/800000270363, 35847/800000270 419, 35847/800000270424, 35847/800000270429, 35847/800000270436, 35847/800000270471, 35847/800000270510, 35847/800000270511, 3584 7/800000270528, 35847/800000270539, 35847/800000270553, 35847/800000270561, 35847/800000270563, 35847/800000270564, 35847/8000002 70581, 35847/800000270583, 35847/800000270590, 35847/800000270594, 35847/800000270605, 35847/800000270610, 35847/800000270611, 35 847/800000270616, 35847/800000270618, 35847/800000270619, 35847/800000270636, 35847/800000270641, 35847/800000270642, 35847/80000 0270643, 35847/800000270646, 35847/800000270652, 35847/800000270656, 35847/800000270658, 35847/800000270664, 35847/800000270669, 35847/800000270670, 35847/800000270671, 35847/800000270676, 35847/800000270679, 35847/800000270682, 35847/800000270693, 35847/800 000270694, 35847/800000270695, 35847/800000270698, 35847/800000270699, 35847/800000270700, 35847/800000270702, 35847/800000270707 , 35847/800000270713, 35847/800000270716, 35847/800000270717, 35847/800000270718, 35847/800000270721, 35847/800000270727, 35847/8 00000270729, 35847/800000270734, 35847/800000270738, 35847/800000270743, 35847/800000270745, 35847/800000270747, 35847/8000002707 51, 35847/800000270755, 35847/800000270756, 35847/800000270757, 35847/800000270758, 35847/800000270760, 35847/800000270767, 35847 /800000270768, 35847/800000270772, 35847/800000270776, 35847/800000270778, 35847/800000270779, 35847/800000270782, 35847/80000027 0786, 35847/800000270801, 35847/800000270805, 35847/800000270806, 35847/800000270807, 35847/800000270809, 35847/800000270810, 358 47/800000270811, 35847/800000270812, 35847/800000270814, 35847/800000270818, 35847/800000270819, 35847/800000270821, 35847/800000 270822, 35847/800000270823, 35847/800000270826, 35847/800000270827, 35847/800000270828, 35847/800000270829, 35847/800000270830, 3 5847/800000270832, 35847/800000270833, 35847/800000270846, 35847/800000270851, 35847/800000270853, 35847/800000270859, 35847/8000 00270862, 35847/800000270866, 35847/800000270867, 35847/800000270874, 35847/800000270875, 35847/800000270878, 35847/800000270880, 35847/800000270884, 35847/800000270893, 35847/800000270897, 35847/800000270903, 35847/800000270905, 35847/800000270907, 35847/80 0000270910, 35847/800000270916, 35847/800000270921, 35847/800000270927, 35847/800000270930, 35847/800000270968, 35847/80000027097 4, 35847/800000270978, 35847/800000270991, 35847/800000270993, 35847/800000271012, 35847/800000271016, 35847/800000271023, 35847/ 800000271030, 35847/800000271031, 35847/800000271033, 35847/800000271042, 35847/800000271052, 35847/800000271053, 35847/800000271 054, 35847/800000271057, 35847/800000271062, 35847/800000271063, 35847/800000271064, 35847/800000271065, 35847/800000271068, 3584 7/800000271069, 35847/800000271070, 35847/800000271074, 35847/800000271092, 35847/800000271096, 35847/800000271097, 35847/8000002 71098, 35847/800000271104, 35847/800000271109, 35847/800000271114, 35847/800000271115, 35847/800000271125, 35847/800000271132, 35 847/800000271141, 35847/800000271153, 35847/800000271158, 35847/800000271160, 35847/800000271161, 35847/800000271164, 35847/80000 0271170, 35847/800000271181, 35847/800000271182, 35847/800000271190, 35847/800000271195, 35847/800000271197, 35847/800000271204, 35847/800000271217, 35847/800000271221, 35847/800000271238, 35847/800000271259, 35847/800000271263, 35847/800000271275, 35847/800 000271278, 35847/800000271280, 35847/800000271304, 35847/800000271318, 35847/800000271322, 35847/800000271323, 35847/800000271324 , 35847/800000271385, 35847/800000271390, 35847/800000271407, 35847/800000271415, 35847/800000271416, 35847/800000271431, 35847/8 00000271435, 35847/800000271440, 35847/800000271441, 35847/800000271442, 35847/800000271444, 35847/800000271448, 35847/8000002714 55, 35847/800000271480, 35847/800000271493, 35847/800000271498, 35847/800000271500, 35847/800000271532, 35847/800000271548, 35847 /800000271564, 35847/800000271579, 35847/800000271594, 35847/800000271631, 35847/800000271636, 35847/800000271642, 35847/80000027 1664, 35847/800000271681, 35847/800000271720, 35847/800000271751, 35847/800000271753, 35847/800000271760, 35847/800000271762, 358 47/800000271763, 35847/800000271764, 35847/800000271767, 35847/800000271811, 35847/800000271816, 35847/800000271821, 35847/800000 271823, 35847/800000271866, 35847/800000271874, 35847/800000271890, 35847/800000271905, 35847/800000271906, 35847/800000271907, 3 5847/800000271911, 35847/800000271912, 35847/800000271913, 35847/800000271914, 35847/800000271915, 35847/800000271916, 35847/8000 00271917, 35847/800000271923, 35847/800000271943, 35847/800000271951, 35847/800000271960, 35847/800000271965, 35847/800000272011, 35847/800000272035, 35847/800000272043, 35847/800000272049, 35847/800000272057, 35847/800000272069, 35847/800000272079, 35847/80 0000272083, 35847/800000272085, 35847/800000272089, 35847/800000272091, 35847/800000272094, 35847/800000272107, 35847/80000027213 8, 35847/800000272146, 35847/800000272156, 35847/800000272207, 35847/800000272295, 35847/800000272355, 35847/800000272365, 35847/ 800000272370, 35847/800000272371, 35847/800000272372, 35847/800000272415, 35847/800000272456, 35847/800000272457, 35847/800000272 459, 35847/800000272501, 35847/800000272504, 35847/800000272510, 35847/800000272511, 35847/800000272514, 35847/800000272557, 3584 7/800000272629, 35847/800000272756, 35847/800000272789, 35847/800000272814, 35847/800000272824, 35847/800000273020, 35847/8000002 73028, 35847/800000273029, 35847/800000273031, 35847/800000273149, 35847/800000273153, 35847/800000273169, 35847/800000273175, 35 847/800000273197, 35847/800000273200, 35847/800000273625, 35847/800000273704, 35847/800000273958, 35847/800000274329, 35847/80000 0274417, 35847/800000274420, 35847/800000274422, 35847/800000274427, 35847/800000274497, 35847/800000274498, 35847/800000274499, 35847/800000274518, 35847/800000274632, 35847/800000274676, 35847/800000274677, 35847/800000274685, 35847/800000274806, 35847/800 000274807, 35847/800000274820, 35847/800000274828, 35847/800000274853, 35847/800000274857, 35847/800000274864, 35847/800000274909 , 35847/800000274912, 35847/800000274915, 35847/800000274916, 35847/800000274917, 35847/800000274918, 35847/800000274924, 35847/8 00000274925, 35847/800000274933, 35847/800000274952, USO O DESTINO: PARA SU COMERCIALIZACION EN TECNOLOGIA, CLASE DE PANTALLA: NO APLICA, TAMAÑO DE LA PANTALLA: NO APLICA, RESOLUCIÓN: NO APLICA, TIPO DE CONTROL: REMOTO, CON MANUAL Y ACCESORIOS PARA SU FUNCIO NAMIENTO, CANTIDAD: 315 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001094929-1 Espacio para uso exclusivo de la Entidad Recaudadora 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 032024001094702-7 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. 9194364700 2024 – 08 – 09 No. 41N0669524 2024 – 07 – 25 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 I1100001071426 2024 – 07 – 25 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. 4.100.79 S 59 . Subpartida arancelaria 60 . Cod. 8518300000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C200 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. 77.11 72 . Peso neto kgs. dcms. 73 . Código 69.40 embalaje CT 74 . No. bultos 75 . Subpartidas 3 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.076.00 78 .Valor FOB USD 79 . Valor fletes USD 9.681.55 538.11 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 41.918.275 0 95 0 96 0.00 I.V.A. 9798 99 100 101 19.00 41.918.275 7.964.000 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 2.34 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 540.45 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 10.222.00 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 7.964.000 126 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 CGI107427 PEDIDO PEDIDO OLA: 229-08-2024 DECLARACION 3 DE 3; FACTURA(S):I1100001071426 MERCANCIA NUEVA // FACTURA:I11000010714 26, FECHA:25-07-2024 , ID/SKU:55691/BHR8391GL , PRODUCTO: AUDIFONOS INALAMBRICOS-REDMI BUDS 6 ACTIVE – WHITE, MARCA: MI-XIAOMI, M ODELO: M2344E1, REFERENCIA: REDMI BUDS 6 ACTIVE, SERIAL: 55691/ATAA6S4TA10811, 55691/ATAA6S4TA12347, 55691/ATAA6S4TA29193, 55691/ ATAA6S4TA33492, 55691/ATAA6S4TA33597, 55691/ATAA6S4TA33794, 55691/ATAA6S4TA33804, 55691/ATAA6S4TA33858, 55691/ATAA6S4TA33898, 556 91/ATAA6S4TA34275, 55691/ATAA6S4TA34403, 55691/ATAA6S4TA34411, 55691/ATAA6S4TA34468, 55691/ATAA6S4TA34486, 55691/ATAA6S4TA34504, 55691/ATAA6S4TA34571, 55691/ATAA6S4TA34602, 55691/ATAA6S4TA35604, 55691/ATAA6S4TF19081, 55691/ATAA6S4TF1928(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 032024001094702 133. Feha: 2024 08 12 134 . Levante No. 032024001030618 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 12 137 . 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 Número autoadhesivo 91003040961191 Fecha de Impresión: 2024-08-12 16:08:44 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001094702-7 Subpartida : 8518300000 Página 1 de 3 105. 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032024001094702-7 Subpartida : 8518300000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 275, 55691/ATAA6S4U403287, 55691/ATAA6S4U403298, 55691/ATAA6S4U403306, 55691/ATAA6S4U403317, 55691/ATAA6S4U403320, 55691/ATAA6S4U 403321, 55691/ATAA6S4U403322, 55691/ATAA6S4U403325, 55691/ATAA6S4U403326, 55691/ATAA6S4U403330, 55691/ATAA6S4U403331, 55691/ATAA6 S4U403332, 55691/ATAA6S4U403336, 55691/ATAA6S4U403342, 55691/ATAA6S4U403363, 55691/ATAA6S4U403364, 55691/ATAA6S4U403369, 55691/AT AA6S4U403377, 55691/ATAA6S4U403387, 55691/ATAA6S4U403397, 55691/ATAA6S4U403400, 55691/ATAA6S4U403401, 55691/ATAA6S4U403402, 55691 /ATAA6S4U403404, 55691/ATAA6S4U403407, 55691/ATAA6S4U403409, 55691/ATAA6S4U403416, 55691/ATAA6S4U403421, 55691/ATAA6S4U403424, 55 691/ATAA6S4U403428, 55691/ATAA6S4U403436, 55691/ATAA6S4U403449, 55691/ATAA6S4U403461, 55691/ATAA6S4U403463, 55691/ATAA6S4U403474, 55691/ATAA6S4U403476, 55691/ATAA6S4U403477, 55691/ATAA6S4U403493, 55691/ATAA6S4U403495, 55691/ATAA6S4U403498, 55691/ATAA6S4U4035 51, 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032024001094702-7 Subpartida : 8518300000 Página 3 de 3 105. 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PARA SU COMERCIALIZACION, CON MANUAL Y ACCESORIOS PARA SU FUNCIONAMIENTO, CANTIDAD: 320 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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