Declaración de Importación 032024001137226­9

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VER MAS REPÚBLICA DE COLOMBIA 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 2 2 Declaración de Importación Privada 500 4. Número de formulario 032024001137226­9 5 . Número de Identificación Tributaria (NIT) 6 . DV. 11 . Apellidos y nombres o Razón Social 13 . Dirección 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 17 . Cód. Ciudad Municipio 4 . Número de Identificación Tributaria (NIT) 25 . DV. 26 . Razón social del declarante autorizado 27 . Tipo usuario 28 . Cód. usuario 9 . Número documento de identificación 30 . Apellidos y nombres 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 13101 No. 116575014664508 2024 ­ 08 ­ 13 No. 41N0670786 2024 ­ 08 ­ 08 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador 49 . Dirección exportador o proveedor en el exterior 50 . E­mail 51.No.defactura 52.Año­Mes­Día 53.Cod.país RY3IM2024080600076 2024 ­ 08 ­ 06 procedencia 351 54.Cod.Modo 55.Códigode 56.Cod.Depto 57.Empresatransportadora 58.Tasadecambio$cvs. Transporte Bandera destino TAMPA CARGO S.A.S. 4 169 0 4.014.18 59 . Subpartida arancelaria S 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad 63 . No. cuotas C134 o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país 67 . Cod. Acuerdo de origen XXX 215 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 05 01 244 71 . Peso bruto kgs. dcms. 323.36 72 . Peso neto kgs. dcms. 73 . Código 269.91embalaje YY 74 . No. bultos 75 . Subpartidas 5 2 76 . Cod. unidad 77 . Cantidad dcms. comercial U 600.00 78 .Valor FOB 79 . Valor fletes USD USD 52.876.37 2.459.12 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado (USD) declaración ($) 92 93 94 0.00 222.136.693 95 96 80 . Valor 81 . Valor Otros Gastos USD Seguros USD 2.51 0 Arancel 0 0 0.00 82 . Sumatoria 83 . Ajuste valor USD de fletes, seguros y otros gastos USD 2.461.63 0.00 I.V.A. 9798 99 100 101 0.00 222.136.693 0 0 0.00 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 Derechos Compensatorios 107 108 109 110 111 0.00 0 0 0 0.00 Derechos Antidumping 112 113 114 115 116 0.00 0 0 0 0.00 84 . Valor 85 . Código registro 86 . Número aduana USD o licencia 55.338.00 X XXXXXXXXXX Sancion 117 118 119 120 0000 87 . 88 . Año89 . Programa No 90 . Cód Interno del Cod. XXXX XXXXXXXXXX Producto oficina 99 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 2415417 PEDIDO TRAMITE: 41N0670786 DECLARACION(3­4) NUMERO DE VERIFICACION IMEI DV­211068 DE FECHA 2024­08­13. NO REQUIERE REG ISTRO DE IMPORTACION SEGUN DECRETO 925 2013; (ITEM 3) LTE CELLULAR PHONE JUDY­L43F, LTE TDD/FDD­LTE/WCDMA/GSM.USB CABLE/TPU; PROD UCTO: TELÉFONO INTELIGENTE, MARCA: HONOR, MODELO: JDY­LX3P, REFERENCIA: 5109BHNN, USO O DESTINO: TELECOMUNICACION MOVIL, TRATAMIE NTO DE DATOS, SERIAL: NO TIENE, IMEI: S1# 865630070627979, S2# 865630070591266, S3# 865630070634462, S4# 865630070594336, S5# 865 630070628324, S6# 865630070607203, S7# 865630070607476, S8# 865630070623218, S9# 865630070620768, S10# 865630070625742, S11# 8656 30070601248, S12# 865630070625973, S13# 865630070593510, S14# 865630070612336, S15# 865630070626005, S16# 8(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 Estado de levante: Después de insp.: levante No hay declaración posterior Acta de inspección No.: 032024000052558 Inició: 2024­08­20 17:27:47 Finalizó: 2024­08­21 13:30:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032024001137226 133. Feha: 2024 08 20 134 . Levante No. 032024001074576 135 . Fecha Firma funcionario responsable 136 . Nombre JOSE DE JESUS ORTIZ ORTIZ 2024 ­ 08 ­ 21 137 . C.C. No. 80429125 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 92032406126627 Fecha presentación 2024­08­20 17:07:06 Valor pagado $0.00 Fecha de Impresión: 2024­08­21 14:48:27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001137226­ 9 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 65630070619471, S17# 865630070592876, S18# 865630070618689, S19# 865630070601719, S20# 865630070630031, S21# 865630070625452, S22 # 865630070629744, S23# 865630070593197, S24# 865630070593650, S25# 865630070601966, S26# 865630070609449, S27# 865630070625700, S28# 865630070593403, S29# 865630070623267, S30# 865630070611213, S31# 865630070625981, S32# 865630070611270, S33# 86563007062572 6, S34# 865630070599111, S35# 865630070629678, S36# 865630070592793, S37# 865630070620842, S38# 865630070611296, S39# 86563007062 2962, S40# 865630070609811, S41# 865630070593288, S42# 865630070629819, S43# 865630070592678, S44# 865630070610678, S45# 86563007 0626054, S46# 865630070625148, S47# 865630070607963, S48# 865630070601339, S49# 865630070601123, S50# 865630070629694, S51# 86563 0070601289, S52# 865630070601461, S53# 865630070597479, S54# 865630070609993, S55# 865630070609902, S56# 865630070601297, S57# 86 5630070625908, S58# 865630070620354, S59# 865630070625411, S60# 865630070625429, S61# 865630070618184, S62# 865630070603749, S63# 865630070595309, S64# 865630070603731, S65# 865630070604192, S66# 865630070629603, S67# 865630070630015, S68# 865630070611023, S 69# 865630070620545, S70# 865630070623325, S71# 865630070629827, S72# 865630070625825, S73# 865630070620875, S74# 865630070625684 , S75# 865630070625932, S76# 865630070625783, S77# 865630070625718, S78# 865630070592322, S79# 865630070610603, S80# 865630070620 917, S81# 865630070626096, S82# 865630070605280, S83# 865630070601610, S84# 865630070592603, S85# 865630070625171, S86# 865630070 593692, S87# 865630070593585, S88# 865630070625759, S89# 865630070593494, S90# 865630070593619, S91# 865630070620099, S92# 865630 070619547, S93# 865630070601214, S94# 865630070602048, S95# 865630070593437, S96# 865630070619430, S97# 865630070593478, S98# 865 630070593379, S99# 865630070619406, S100# 865630070627052, S101# 865630070591415, S102# 865630070627862, S103# 865630070599491, S 104# 865630070591159, S105# 865630070591308, S106# 865630070608383, S107# 865630070599731, S108# 865630070591613, S109# 865630070 608318, S110# 865630070627854, S111# 865630070627888, S112# 865630070628068, S113# 865630070628126, S114# 865630070628167, S115# 865630070598634, S116# 865630070621360, S117# 865630070607948, S118# 865630070594278, S119# 865630070594369, S120# 86563007061327 6, S121# 865630070595242, S122# 865630070597180, S123# 865630070594542, S124# 865630070613714, S125# 865630070603921, S126# 86563 0070595036, S127# 865630070617921, S128# 865630070630585, S129# 865630070630429, S130# 865630070630221, S131# 865630070630247, S1 32# 865630070630403, S133# 865630070630478, S134# 865630070630189, S135# 865630070630312, S136# 865630070630510, S137# 8656300706 30270, S138# 865630070630452, S139# 865630070630197, S140# 865630070630494, S141# 865630070630122, S142# 865630070630148, S143# 8 65630070602469, S144# 865630070602378, S145# 865630070602261, S146# 865630070602287, S147# 865630070602303, S148# 865630070632722 , S149# 865630070632730, S150# 865630070631864, S151# 865630070604036, S152# 865630070604267, S153# 865630070595234, S154# 865630 070613318, S155# 865630070613557, S156# 865630070603988, S157# 865630070595176, S158# 865630070613326, S159# 865630070594534, S16 0# 865630070613375, S161# 865630070604168, S162# 865630070594575, S163# 865630070625577, S164# 865630070601867, S165# 86563007063 0502, S166# 865630070593023, S167# 865630070630577, S168# 865630070629900, S169# 865630070620339, S170# 865630070593247, S171# 86 5630070593270, S172# 865630070625767, S173# 865630070625338, S174# 865630070630361, S175# 865630070624158, S176# 865630070625247, S177# 865630070624356, S178# 865630070611171, S179# 865630070593452, S180# 865630070592777, S181# 865630070630205, S182# 8656300 70609431, S183# 865630070599608, S184# 865630070593395, S185# 865630070607427, S186# 865630070591589, S187# 865630070599509, S188 # 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Continuación descripción mercancías (Incluya marcas, seriales y otros) 70908320, S266# 865630070922826, S267# 865630070923006, S268# 865630070922867, S269# 865630070918048, S270# 865630070928237, S271 # 865630070891336, S272# 865630070928039, S273# 865630070895204, S274# 865630070894629, S275# 865630070894991, S276# 865630070894 835, S277# 865630070932254, S278# 865630070932122, S279# 865630070894264, S280# 865630070894322, S281# 865630070932114, S282# 865 630070894967, S283# 865630070894793, S284# 865630070913056, S285# 865630070894942, S286# 865630070894561, S287# 865630070931215, S288# 865630070895154, S289# 865630070895147, S290# 865630070925951, S291# 865630070902125, S292# 865630070901390, S293# 86563007 0919723, S294# 865630070929730, S295# 865630070902364, S296# 865630070929763, S297# 865630070919715, S298# 865630070910474, S299# 865630070902422, S300# 865630070909880, S301# 865630070902232, S302# 865630070910185, S303# 865630070929102, S304# 8656300708928 39, S305# 865630070909898, S306# 865630070902323, S307# 865630070893142, S308# 865630070920515, S309# 865630070930415, S310# 8656 30070911068, S311# 865630070932197, S312# 865630070902356, S313# 865630070919392, S314# 865630070891492, S315# 865630070908007, S 316# 865630070903396, S317# 865630070922941, S318# 865630070923295, S319# 865630070899289, S320# 865630070891427, S321# 865630070 891468, S322# 865630070891138, S323# 865630070917776, S324# 865630070917917, S325# 865630070899610, S326# 865630070922859, S327# 865630070922768, S328# 865630070928021, S329# 865630070922065, S330# 865630070918089, S331# 865630070917651, S332# 86563007092755 1, S333# 865630070923071, S334# 865630070928294, S335# 865630070891195, S336# 865630070920820, S337# 865630070899941, S338# 86563 0070902521, S339# 865630070920838, S340# 865630070904055, S341# 865630070903917, S342# 865630070925613, S343# 865630070920739, S3 44# 865630070900301, S345# 865630070932171, S346# 865630070925878, S347# 865630070925811, S348# 865630070931827, S349# 8656300709 20713, S350# 865630070925191, S351# 865630070903289, S352# 865630070899974, S353# 865630070925480, S354# 865630070921034, S355# 8 65630070931660, S356# 865630070903156, S357# 865630070920895, S358# 865630070908536, S359# 865630070891922, S360# 865630070902240 , S361# 865630070893647, S362# 865630070930597, S363# 865630070910557, S364# 865630070893324, S365# 865630070893415, S366# 865630 070924012, S367# 865630070910227, S368# 865630070902315, S369# 865630070910367, S370# 865630070893480, S371# 865630070893449, S37 2# 865630070910649, S373# 865630070902224, S374# 865630070902166, S375# 865630070930357, S376# 865630070901929, S377# 86563007089 3290, S378# 865630070893563, S379# 865630070893621, S380# 865630070891245, S381# 865630070928955, S382# 865630070891385, S383# 86 5630070928146, S384# 865630070891443, S385# 865630070922784, S386# 865630070891237, S387# 865630070891567, S388# 865630070928260, S389# 865630070927940, S390# 865630070891252, S391# 865630070922578, S392# 865630070907561, S393# 865630070891229, S394# 8656300 70896780, S395# 865630070923030, S396# 865630070891401, S397# 865630070908304, S398# 865630070891187, S399# 865630070928138, S400 # 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865630070925431, S530# 865630070925993, S531# 865630070910995, S532# 865630070925654, S533# 865630070925589, S534# 865630070925 910, S535# 865630070910110, S536# 865630070930373, S537# 865630070901473, S538# 865630070919467, S539# 865630070895741, S540# 865 630070892706, S541# 865630070892441, S542# 865630070893365, S543# 865630070901424, S544# 865630070892474, S545# 865630070910201, S546# 865630070901382, S547# 865630070892946, S548# 865630070910086, S549# 865630070893688, S550# 865630070919848, S551# 86563007 0901044, S552# 865630070894884, S553# 865630070925472, S554# 865630070909914, S555# 865630070893126, S556# 865630070909930, S557# 865630070918253, S558# 865630070901028, S559# 865630070930092, S560# 865630070911308, S561# 865630070926074, S562# 8656300709257 95, S563# 865630070925852, S564# 865630070911373, S565# 865630070920366, S566# 865630070925969, S567# 865630070925555, S568# 8656 30070902158, S569# 865630070923097, S570# 865630070926041, S571# 865630070926066, S572# 865630070925621, S573# 865630070902430, S 574# 865630070926884, S575# 865630070925837, S576# 865630070926033, S577# 865630070920853, S578# 865630070925928, S579# 865630070 925605, S580# 865630070893548, S581# 865630070910375, S582# 865630070892540, S583# 865630070910045, S584# 865630070910128, S585# 865630070901275, S586# 865630070910037, S587# 865630070903834, S588# 865630070904956, S589# 865630070919251, S590# 86563007089331 6, S591# 865630070892417, S592# 865630070901317, S593# 865630070901416, S594# 865630070930381, S595# 865630070925506, S596# 86563 0070893134, S597# 865630070924392, S598# 865630070902059, S599# 865630070897242, S600# 865630070901366 CANT (600) PCE PEDIDO ITEM : 41N0670786 //XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001137226­9 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 2 2 Declaración de Importación Privada 500 4. Número de formulario 032024001135454­2 5 . Número de Identificación Tributaria (NIT) 6 . DV. 11 . Apellidos y nombres o Razón Social 13 . Dirección 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 17 . Cód. Ciudad Municipio 4 . Número de Identificación Tributaria (NIT) 25 . DV. 26 . Razón social del declarante autorizado 27 . Tipo usuario 28 . Cód. usuario 9 . Número documento de identificación 30 . Apellidos y nombres 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 Legalización 2 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 13101 No. 116575014664508 2024 ­ 08 ­ 13 No. 41N0670786 2024 ­ 08 ­ 08 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador 49 . Dirección exportador o proveedor en el exterior 50 . E­mail 51.No.defactura 52.Año­Mes­Día 53.Cod.país RY3IM2024080600076­1 2024 ­ 08 ­ 06 procedencia 351 54.Cod.Modo 55.Códigode 56.Cod.Depto 57.Empresatransportadora 58.Tasadecambio$cvs. Transporte Bandera destino TAMPA CARGO S.A.S. 4 169 0 4.014.18 59 . Subpartida arancelaria S 8526910000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad 63 . No. cuotas C100 o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país 67 . Cod. Acuerdo de origen XXX 215 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 99 01 244 71 . Peso bruto kgs. dcms. 72 . Peso neto kgs. 0.98 dcms. 73 . Código 0.82embalaje YY 74 . No. bultos 75 . Subpartidas 5 2 76 . Cod. unidad 77 . Cantidad dcms. comercial U 2.00 78 .Valor FOB 79 . Valor fletes USD USD 161.00 8.00 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado (USD) declaración ($) 92 93 94 0.00 682.411 95 96 80 . Valor 81 . Valor Otros Gastos USD Seguros USD 1.00 0 Arancel 0 0 0.00 82 . Sumatoria 83 . Ajuste valor USD de fletes, seguros y otros gastos USD 9.00 0.00 I.V.A. 9798 99 100 101 19.00 682.411 130.000 130.000 0.00 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 Derechos Compensatorios 107 108 109 110 111 0.00 0 0 0 0.00 Derechos Antidumping 112 113 114 115 116 0.00 0 0 0 0.00 84 . Valor 85 . Código registro 86 . Número aduana USD o licencia 170.00 X XXXXXXXXXX Sancion 117 118 119 120 0000 87 . 88 . Año89 . Programa No 90 . Cód Interno del Cod. XXXX XXXXXXXXXX Producto oficina 99 0 Rescate 121 122 123 124 0000 125 Total 130.000 126 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 2415417 PEDIDO TRAMITE: 41N0670786 DECLARACION(4­4) SE PRESENTA LEGALIZACION ACORDE AL DECRETO 1165 DE 2019 ART 52 Y ART 290 N UMERAL 4, RESOLUCION 000046 ART 80 E INFORME DE RESULTADOS. NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925 2013; (ITEM 4) GPS DEVICE id 72308628872731629 / 72308628872724638; PRODUCTO: LOCALIZADOR GPS (LOCOTRACK PRIMARY HGD4), MARCA: OVERHAUL, MODELO: HGD4, REFERENCIA: HGD4, USO O DESTINO: MONITOREO Y SEGUIMIENTO DE ACTIVOS Y CADENAS DE SUMINISTRO. PUEDE INFORMAR UBICACIÓN, TEM PERATURA, LUZ, MOVIMIENTO Y NIVELES DE IMPACTO DE LOS ARTICULOS PARA LOS CUALES REALIZA EL RASTREO, SERIAL: NO TIENE, NO ESTA SUJ ETO A TRAMITE ANTE SUPERVIGILANCIA POR NO ESTAR ENMARCADO DENTRO DEL GRUPO DE LOCALIZADORES DETALLADOS EN E(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 Estado de levante: Después de insp.: levante No hay declaración posterior Acta de inspección No.: 032024000052561 Inició: 2024­08­20 17:19:14 Finalizó: 2024­08­21 13:34:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032024001135454 133. Feha: 2024 08 20 134 . Levante No. 032024001074584 135 . Fecha Firma funcionario responsable 136 . Nombre JOSE DE JESUS ORTIZ ORTIZ 2024 ­ 08 ­ 21 137 . C.C. No. 80429125 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 $ 130.000 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) CITIBANK Autoadhesivo 09039010864911 Fecha presentación 2024­08­20 16:04:00 Valor pagado $130.000.00 Fecha de Impresión: 2024­08­21 14:48:28 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001135454­ 2 Subpartida : 8526910000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) L ANEXO 16 DE LA CIRCULAR 004 DE 2024 CANT (2) PCE PEDIDO ITEM: 41N0670786 //XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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