Declaración de Importación 032024001133302-2

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 032024001133302-2 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 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. 9194367998 2024 – 08 – 15 No. SZX7936291 2024 – 08 – 07 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 I1100001102265 2024 – 08 – 07 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. 4.014.18 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. 443.10 72 . Peso neto kgs. dcms. 73 . Código 398.79 embalaje CT 74 . No. bultos 75 . Subpartidas 5 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.000.00 78 .Valor FOB USD 79 . Valor fletes USD 90.591.77 2.586.90 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 374.121.576 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 374.121.576 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 21.33 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 2.608.23 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 93.200.00 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 CGI107627 PEDIDO PEDIDO 240-08-2024 DECLARACION 1 DE 3; FACTURA(S):I1100001102265 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:I11000011 02265, FECHA:07-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521387 DEL 27-09-2023, CODIGO DE HOMOLOGACION TM-23-0739, DOCUMENTO DE VERIFICACION DE IMEI NO DV-211086 DEL 13-08-2024, ID/SKU:51613/MZB0FTEUS , PRODUCTO: TELEFONO MOVIL-REDMI 13C CLOVER GREEN 8G B RAM 256GB ROM, MARCA: REDMI, MODELO: 23100RN82L, REFERENCIA: REDMI 13C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZAC ION EN COMUNICACIONES, IMEI: 860515076493564, 860515076511084, 860515076503263, 860515076479621, 8605150764(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 032024001133302 133. Feha: 2024 08 20 134 . Levante No. 032024001065070 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 20 137 . 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 92032406106707 Fecha presentación 2024-08-20 11:03:03 Valor pagado $0.00 Fecha de Impresión: 2024-08-20 12:00:15 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001133302-2 Subpartida : 8517130000 Página 1 de 4 105. 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Importación Aceptación : 032024001133302-2 Subpartida : 8517130000 Página 2 de 4 105. 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Aceptación : 032024001133302-2 Subpartida : 8517130000 Página 3 de 4 105. 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032024001133302-2 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 085059, 860515072032598, 860515072074590, 860515072078450, 860515072088715, 860515072032937, 860515072078336, 860515072074194, 86 0515072040336, 860515072068998, 860515072080357, 860515072093574, 860515072095652, 860515072095678, 860515072086859, 860515072069 038, 860515072063254, 860515072076157, 860515072095033, 860515072049170, 860515072046135, 860515072031434, 860515072069574, 86051 5072030675, 860515072040252, 860515072045558, 860515072032713, 860515072051879, 860515076311956, 860515072096379, 860515072073576 , 860515072094531, 860515072079417, 860515072115617, 860515072048875, 860515072064591, 860515072083476, 860515072038413, 86051507 2066992, 860515072113356, 860515072111970, 860515072107556, 860515072109677, 860515072113331, 860515072074418, 860515072115856, 8 60515072112614, 860515072059674, 860515072115633, 860515072116458, 860515072084219, 860515072115898, 860515072111038, 86051507211 2937, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001133302-2 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 032024001133303-1 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 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. 9194367998 2024 – 08 – 15 No. SZX7936291 2024 – 08 – 07 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 I1100001102265 2024 – 08 – 07 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. 4.014.18 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. 664.64 72 . Peso neto kgs. dcms. 73 . Código 598.18 embalaje CT 74 . No. bultos 75 . Subpartidas 5 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.500.00 78 .Valor FOB USD 79 . Valor fletes USD 135.887.72 3.880.30 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 561.182.364 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 561.182.364 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 31.98 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 3.912.28 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 139.800.00 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 CGI107627 PEDIDO PEDIDO 240-08-2024 DECLARACION 2 DE 3; FACTURA(S):I1100001102265 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:I11000011 02265, FECHA:07-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521387 DEL 27-09-2023, CODIGO DE HOMOLOGACION TM-23-0739, DOCUMENTO DE VERIFICACION DE IMEI NO DV-211088 DEL 13-08-2024, ID/SKU:51624/MZB0FTPUS , PRODUCTO: TELEFONO MOVIL-REDMI 13C NAVY BLUE – AZU L MARINO 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 23100RN82L, REFERENCIA: REDMI 13C, SERIAL: NO APLICA, USO O DESTINO: PARA SU CO MERCIALIZACION EN COMUNICACIONES, IMEI: 860515072259506, 860515072255884, 860515072352046, 860515072351063,(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 032024001133303 133. Feha: 2024 08 20 134 . Levante No. 032024001065078 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 20 137 . 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 92032406106714 Fecha presentación 2024-08-20 11:03:09 Valor pagado $0.00 Fecha de Impresión: 2024-08-20 12:00:16 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001133303-1 Subpartida : 8517130000 Página 1 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 860515072268648, 860515072311885, 860515072341882, 860515072344845, 860515072254606, 860515072303767, 860515072258581, 860515072 379627, 860515072267483, 860515072274562, 860515072245927, 860515072282664, 860515072350149, 860515072371483, 860515072289826, 86 0515072264308, 860515075003349, 860515072267285, 860515072270644, 860515072344407, 860515072275387, 860515072310663, 860515072271 147, 860515075005864, 860515072266063, 860515072263888, 860515072268200, 860515072298603, 860515072259761, 860515072285121, 86051 5072307768, 860515072294701, 860515072270867, 860515072266980, 860515072303429, 860515072269125, 860515072304880, 860515072282805 , 860515072313188, 860515072351709, 860515075058129, 860515072274760, 860515072351303, 860515072351949, 860515072268846, 86051507 2254424, 860515072275981, 860515072308980, 860515072312826, 860515072273184, 860515075068482, 860515072311380, 860515072303825, 8 60515072354943, 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Aceptación : 032024001133303-1 Subpartida : 8517130000 Página 2 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 5075027181, 860515072385525, 860515072346469, 860515072320969, 860515072376706, 860515072393206, 860515074953007, 862626073001942 , 862626073008988, 862626072903841, 862626072856965, 862626072737702, 862626072857385, 862626072916041, 862626072869786, 86262607 2887242, 862626072871048, 862626073023326, 862626072947087, 862626072866220, 862626072884207, 862626072911026, 862626072832768, 8 62626072879066, 862626072876104, 862626072905184, 862626072880205, 862626072911182, 862626072834905, 862626072858680, 86262607290 7941, 862626072881369, 862626072723983, 862626072903528, 862626072836264, 862626072804726, 862626072827941, 862626072904468, 8626 26072846586, 862626072822348, 862626072866584, 862626072889347, 862626073017542, 862626073009382, 862626073022765, 86262607290222 3, 862626073024829, 862626072810269, 862626073007063, 862626072872301, 862626072910325, 862626073024407, 862626072864985, 8626260 72885048, 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Aceptación : 032024001133303-1 Subpartida : 8517130000 Página 3 de 6 105. 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Importación Aceptación : 032024001133303-1 Subpartida : 8517130000 Página 4 de 6 105. 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Aceptación : 032024001133303-1 Subpartida : 8517130000 Página 5 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 26072832230, 862626072908410, 862626073023318, 862626072862252, 862626072892531, 862626072899619, 862626072801219, 86262607287325 9, 862626072912495, 862626072916157, 862626072806150, 862626072843112, 862626072901993, 862626072919896, 862626072878555, 8626260 72851677, 862626072908212, 862626073006172, 862626072907016, 862626072905770, 862626072877771, 862626072905333, 862626072907156, 862626072914376, 862626072872533, 862626072847196, 862626072903056, 862626073016379, 862626072794612, 862626072673238, 8626260728 29715, 862626072800674, 862626072984916, 862626072822959, 862626073015090, 862626072790693, 862626072810814, 862626072798712, 862 626072779894, 862626072837098, 862626073016098, 862626072810632, 862626072800534, 862626072843518, 862626072846370, 8626260728256 30, 862626072812190, 862626073018714, 862626072806598, 862626072773558, 862626072847576, 862626072919870, 862626072644155, 862626 072763831, 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862626072820292, 862626072798019, 862626072985079, 862626072819815, 862626072780173, 862626072749194, 862626072837155, 862626072685034, 862626072808958, 862626072819658, 862626072761272, 862626072816159, 862626072 825697, 862626072724452, 862626072807174, 862626072716813, 862626072826893, 862626072810038, 862626072832693, 862626072808115, 86 2626072751711, 862626072809675, 862626072869752, 862626072801797, 862626072786055, 862626072812877, 862626072890378, 862626072710 576, 862626072825077, 862626072819872, 862626072730210, 862626072808651, 862626072846636, 862626072775751, 862626072787038, 86262 6072837171, 862626072845737, 862626072767873, 862626073006339, 862626072815318, 862626072817835, 862626072772519, 862626072815417 , 862626072814972, 862626072798654, 862626072801656, 862626072783755, 862626072806374, 862626072800997, 862626072817454, 86262607 032024001133303-1 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001133303-1 Subpartida : 8517130000 Página 6 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2766354, 862626072782419, 862626072817496, 862626072898017, 862626072845711, 862626072799611, 862626072800211, 862626072656175, 8 62626072787731, 862626072809378, 862626072801037, 862626072744237,862626072809592, 862626072800492, 862626072822298, 862626072819 153, 862626072824534, 862626072826216, 862626072797334, 862626072791113, 862626072817991, 862626072805715, 862626072823973, 86262 6072819450, 862626072785156, 862626072730319, 862626072740870, 862626072794778, 862626072812356, 862626072802514, 862626072731358 , 862626072812778, 862626072811812, 862626072822579, 862626072818858, 862626072725939, 862626072803991, 862626072806275, 86262607 2761579, 862626072769259, 862626072809816, 862626072821357, 862626072789356, 862626072724056, 862626072809170, 862626072812992, 8 62626072804072, 862626072806192, 862626072806770, 862626072805558, 862626072819930, 862626072824013, 862626072813735, 86262607280 2159, 862626072793812, 862626072821910, 862626072814337, 862626072701674, 862626072767352, 862626072743817, 862626072765679, 8626 26072820698, 862626072801599, 862626072869257, 862626072851156, 862626072988651, 862626072817819, 862626072846917, 86262607278915 8, 862626072785438, 862626072784050, 862626072836496, 862626072810459, 862626072787830, 862626072830036, 862626072767071, 8626260 72768475, 862626072789372, 862626072757171, 862626072774416, 862626072841611, 862626072839417, 862626072711194, 862626072773053, 862626072761355, 862626072806879, 862626072654816, 862626072738452, 862626072820896, 862626072824658, 862626072807059, 8626260727 59516, 862626072813719, 862626072813057, 862626072787673, 862626072768319, 862626072780454, 862626072817256, 862626072772774, 862 626072801490, 862626072792855, 862626072796914, 862626072840811, 862626072796054, 862626072811234, 862626072807455, 8626260727963 51, 862626072766057, 862626072812976, 862626072761975, 862626072783714, 862626072716896, 862626072914137, 862626072799835, 862626 072775256,862626072745838, 862626072806713, 862626072780256, 862626072785032, 862626072899494, 862626072846339, 862626072847915, 862626072830218, 862626072840555, 862626072819690, 862626072647075, 862626072857013, 862626072840779, 862626072828154, 8626260728 32339, 862626072877375, 862626072890279, 862626072876534, 862626072846891, 862626072974735, 862626072838310, 862626072866832, 862 626072857773, 862626072882375, 862626072806655, 862626072996373, 862626072912834, 862626073025115, 862626072832735, 8626260730246 39, 862626072868317, 862626072907099, 862626072867335, 862626072961294, 862626072885311, INCLUYE ADAPTADOR DE CORRIENTE, CABLE US B TIPO-C , LLAVE PARA SIM CARD, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 1,500 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001133303-1 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 032024001133304-7 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 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. 9194367998 2024 – 08 – 15 No. SZX7936291 2024 – 08 – 07 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 I1100001102265 2024 – 08 – 07 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. 4.014.18 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. 664.66 72 . Peso neto kgs. dcms. 73 . Código 598.19 embalaje CT 74 . No. bultos 75 . Subpartidas 5 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.500.00 78 .Valor FOB USD 79 . Valor fletes USD 135.887.60 3.880.41 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 561.182.364 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 561.182.364 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 31.99 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 3.912.40 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 139.800.00 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 CGI107627 PEDIDO PEDIDO 240-08-2024 DECLARACION 3 DE 3; FACTURA(S):I1100001102265 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:I11000011 02265, FECHA:07-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023521387 DEL 27-09-2023, CODIGO DE HOMOLOGACION TM-23-0739, DOCUMENTO DE VERIFICACION DE IMEI NO DV-211079 DEL 13-08-2024, ID/SKU:51624/MZB0FTPUS , PRODUCTO: TELEFONO MOVIL-REDMI 13C NAVY BLUE – AZU L MARINO 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 23100RN82L, REFERENCIA: REDMI 13C, SERIAL: NO APLICA, USO O DESTINO: PARA SU CO MERCIALIZACION EN COMUNICACIONES, IMEI: 862626072872186, 862626072918161, 862626072840407, 862626072791683,(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 032024001133304 133. Feha: 2024 08 20 134 . Levante No. 032024001065133 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 08 – 20 137 . 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 92032406106721 Fecha presentación 2024-08-20 11:03:14 Valor pagado $0.00 Fecha de Impresión: 2024-08-20 12:00:18 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001133304-7 Subpartida : 8517130000 Página 1 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 862626072760084, 862626072726382, 862626072843609, 862626072799405, 862626072790768, 862626072810566, 862626073010067, 862626072 703068, 862626072826968, 862626073017328, 862626072987505, 862626072798407, 862626072845281, 862626072833543, 862626072828287, 86 2626073026428, 862626073002569, 862626072980666, 862626072728362, 862626073012121, 862626073026303, 862626072904328, 862626072866 162, 862626072908923, 862626072865842, 862626073025040, 862626072880627, 862626073005604, 862626072850281, 862626073001389, 86262 6073022344, 862626072986440, 862626072804304, 862626072811861, 862626072807844, 862626072824542, 862626072837429, 862626072814907 , 862626073014747, 862626072843229, 862626073016205, 862626072769523, 862626072855926, 862626072823940, 862626072835860, 86262607 2744583, 862626072834525, 862626072809105, 862626072831729, 862626073008343, 862626072827446, 862626073013426, 862626073012386, 8 62626073021189, 862626072852162, 862626073000886, 862626073009127, 862626072831760,862626072892127, 862626073009309, 862626072994 907, 862626073002965, 862626072998361, 862626072849382, 862626072816001, 862626072861981, 862626072983843, 862626072973729, 86262 6072906067, 862626073010182, 862626072836769, 862626073016825, 862626073007766, 862626072830549, 862626072833667, 862626072884561 , 862626072839664, 862626072897746, 862626072893224, 862626072838484, 862626072992208, 862626072852428, 862626073017526, 86262607 2781668, 862626073010828, 862626073007949, 862626072913881, 862626072866881, 862626073012808, 862626072864126, 862626072893364, 8 62626072807802, 862626072883563, 862626072831786, 862626073005968, 862626072833766, 862626072766081, 862626072900987, 86262607294 8960, 862626072840027, 862626072893646, 862626072913220, 862626072913345, 862626072911562, 862626072861528, 862626072888745, 8626 26072806382, 862626072977183, 862626072863623, 862626072903940, 862626072901563, 862626072833121, 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Aceptación : 032024001133304-7 Subpartida : 8517130000 Página 2 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6072799686, 862626073017484, 862626072820086, 862626072823205, 862626072825325, 862626072787202, 862626072799306, 862626072819328 , 862626072792905, 862626072815482, 862626072761488, 862626072814600, 862626072782187, 862626072814469, 862626072823544, 86262607 2819526, 862626073018326, 862626072820268, 862626072799900, 862626072809543, 862626072815425, 862626072864969, 862626072787566, 8 62626072819203, 862626072820003, 862626072858847, 862626072949729, 862626072814485, 862626072767667, 862626072820748, 86262607274 9244, 862626072779365, 862626072783789, 862626072722621, 862626072813107, 862626072825143, 862626072818908, 862626072864266, 8626 26072813404, 862626072803124, 862626072812406, 862626072752362, 862626072993206, 862626072817884, 862626072780504, 86262607284654 5, 862626072979262, 862626072813164, 862626072846925, 862626072799207, 862626072808503, 862626072859001, 862626072849689, 8626260 72814584, 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862626072833261, 862626072888984, 862626072828485, 862626072853624, 862626073006701, 862626072874844, 862626073012246, 862626072875841, 862626072900821, 862626072988503, 862626072907982, 862626072951360, 862626072853202, 8626260730 22906, 862626073021809, 862626072980526, 862626073022864, 862626072870404, 862626072833642, 862626073002106, 862626073019621,8626 26072878969, 862626073002288, 862626072833469, 862626072887366, 862626073020587, 862626072798720, 862626072877441, 86262607300066 2, 862626073008467, 862626073008822, 862626072877748, 862626073021122, 862626072965022, 862626072962946, 862626072841728, 8626260 73010323, 862626072916629, 862626072881682, 862626072788564, 862626072902769, 862626072812547, 862626072767386, 862626072857500, 862626072838880, 862626072829384, 862626072809840, 862626072882409, 862626072845307, 862626072826828, 862626072787582, 8626260728 032024001133304-7 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001133304-7 Subpartida : 8517130000 Página 3 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 65685, 862626072854366, 862626072792509, 862626072848905, 862626072812240, 862626072885949, 862626072883605, 862626072792780, 862 626072871907, 862626072817181, 862626072780884, 862626072745242, 862626072788788, 862626072771222, 862626072841629, 8626260727294 44, 862626072836165, 862626072804346, 862626072840506, 862626072836041, 862626072834681, 862626072862062, 862626072843468, 862626 073003542, 862626073019845, 862626072864068, 862626072865180, 862626072831489, 862626072893166, 862626072870206, 862626072802605, 862626072841108, 862626072821183, 862626072819708, 862626072841827, 862626072881567, 862626072842700, 862626072834921, 862626073 008863, 862626072814220, 862626072731903, 862626072768848, 862626072853145, 862626072802787, 862626072783185, 862626072771842, 86 2626072868606, 862626072769184, 862626072759961, 862626072822520, 862626072837320, 862626072884082, 862626072778847, 862626072801 342, 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862626072805814, 862626072817710, 862626072801417, 862626072765539, 862626072815250, 862626072802811, 862626 072813651, 862626072815755, 862626073014671, 862626072825994, 862626072727638, 862626072808354, 862626072822272, 862626072802258, 862626072654071, 862626072806317, 862626072811911, 862626072776619, 862626072866113, 862626072804759, 862626072815813, 862626072 759771, 862626072806077, 862626072729493, 862626072801318, 862626073005372, 862626072817652, 862626072792699, 862626072803090, 86 2626072845653, 862626072719932, 862626072816878, 862626072822413, 862626072823791, 862626072806051, 862626072798555, 862626072814 253, 862626072706152, 862626072723710, 862626072749350, 862626072820839, 862626072819039, 862626072814014, 862626072821092, 86262 6072768152, 862626072806697, 862626072797235, 862626072789836, 862626072815458, 862626072723355, 862626072824815, 862626072752693 032024001133304-7 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001133304-7 Subpartida : 8517130000 Página 4 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) , 862626072763252, 862626072820771, 862626072858011, 862626072806911, 862626072781718, 862626072875551, 862626072725392, 86262607 2831133, 862626072866998, 862626072796450, 862626072800237, 862626072808453, 862626072774572, 862626072813198, 862626072704413, 8 62626072806853, 862626072787970, 862626072957755, 862626072821431, 862626072810954, 862626072821712, 862626073026097, 86262607278 4431, 862626072811770, 862626072807398, 862626072770695, 862626072798878, 862626072860298, 862626072798159, 862626072722977, 8626 26072781437, 862626072821159, 862626072773798, 862626072817272, 862626072801136, 862626072782658, 862626072780751, 86262607279047 9, 862626072822033, 862626072819831, 862626072814378, 862626072783011, 862626072784415, 862626072813677, 862626072805079, 8626260 72820318, 862626072843732, 862626072860991, 862626072773111, 862626072821993, 862626072819179, 862626072858417, 862626072806135, 862626072796674, 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Aceptación : 032024001133304-7 Subpartida : 8517130000 Página 5 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 26072850315, 862626072831331, 862626072773152, 862626072799710, 862626072825671, 862626072773517, 862626072798332, 86262607273029 3, 862626072826059, 862626072870578, 862626072863896, 862626072836975, 862626072846875, 862626072817330, 862626072860793, 8626260 72843294, 862626072808594, 862626072818031, 862626072810210, 862626072815870, 862626072807554, 862626072759391, 862626072820458, 862626072716912, 862626072799298, 862626072795874, 862626072724437, 862626072803439, 862626072800179, 862626072799132, 8626260727 97094, 862626072722530, 862626073015595, 862626072781551, 862626072814535, 862626072800294, 862626072976334, 862626072791238, 862 626072836637, 862626072754913, 862626072790933, 862626072971475, 862626072749855, 862626072790875, 862626072986333, 8626260728030 33, 862626072788192, 862626072856379, 862626072802696, 862626072789638, 862626072829038, 862626072808271, 862626072825457, 862626 072842015, 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032024001133304-7 Subpartida : 8517130000 Página 6 de 6 105. 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