Declaración de Importación 032024001151337-6

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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 032024001151337-6 5 . Número de Identificación Tributaria (NIT) 830028931 13 . Dirección CR 7 113 43 OF 607 6 . DV. 5 11 . Apellidos y nombres o Razón Social SAMSUNG ELECTRONICS COLOMBIA S.A. 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 17 . Cód. Ciudad Municipio 4870707 03 11 001 24 . Número de Identificación Tributaria (NIT) 860536003 29 . Número documento de identificación 102294385 25 . DV. 3 26 . Razón social del declarante autorizado 27 . Tipo usuario 28 . Cód. usuario AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1 26 99 30 . Apellidos y nombres CARLOS ANDRES ROJAS MATAJUDIOS 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 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 02 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 99900 No. 116575014686211 2024 – 08 – 21 No. KHAN24087007 2024 – 08 – 16 BOG 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador SAMSUNG ELECTRONICS CO., LTD GYEONGGI-DO 190 49 . Dirección exportador o proveedor en el exterior 50 . E-mail 129, SAMSUNG-RO, YEONGTONG-GU SUWON 16677 010-8705-6749 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país 9102811614 2024 – 08 – 15 procedencia 855 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 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. Suplementario XX 62 . Cod. Modalidad C134 63 . No. cuotas 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 855 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 01 01 190 71 . Peso bruto kgs. dcms. 72 . Peso neto kgs. dcms. 73 . Código 112.00 embalaje YY 74 . No. bultos 1 75 . Subpartidas 1 76 . Cod. unidad 77 . Cantidad dcms. comercial U 143.00 400.00 78 .Valor FOB 79 . Valor fletes USD USD 70.169.44 1.025.31 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) 80 . Valor Seguros 81 . Valor Otros Gastos USD USD 3.45 0 Arancel 0 0 0.00 92 93 94 0.00 285.802.390 95 96 I.V.A. 9798 99 100 101 0.00 285.802.390 0 0 0.00 82 . Sumatoria de 83 . Ajuste valor USD fletes, seguros y otros gastos USD 1.028.76 0.00 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 Derechos 107 Compensatorios 108 109 110 111 0.00 0 0 0 0.00 84 . Valor aduana 85 . Código registro 86 . Número USD o licencia 71.198.20 X XXXXXXXXXX Derechos 112 Antidumping 113 114 115 116 0.00 0 0 0 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 99 88 . Año 89 . Programa No 90 . Cód Interno del XXXX XXXXXXXXXX Producto 0 Rescate 121 122 123 124 0000 Total 125 126 0 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) NAC: 527772-DECL: 1831495-DO: 893119029241- DECL 1 DE 1.- //NOS ACOGEMOS AL ARTICULO 424 DEL ESTATUTO TRIBUTARIO MODIFICADO POR L A LEY 1819DEL 29/12/2016 ARTÍCULO 175 NUMERAL 6 (EXCLUSIÓN DEL IVA). // NOS ACOGEMOS AL ARTÍCULO 2.8.3.1 ORDINAL 2.8.3.1.4 DE LA RESOLUCIÓN 5050 DEL 10 DE NOVIEMBRE DE 2016. EMITIDO POR LA COMISIÓN DE REGULACIÓN DE COMUNICACIONES (ANEXAMOS CERTIFICADO DE HOM OLOGACIÓN) // NOS ACOGEMOS: AL DECRETO 0925 DE 2013, MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION.SAMSUNG ELECTRONICS COLOMB IA S.A. OEA COD. OE0001. . PEDIDOS: 3071679894. ID CONTENEDOR: 6077467289. MERCANCIA MARCA: SAMSUNG REFERENCIA:SM-A356EZKGLTC, PR ODUCTO: TELEFONO CELULAR GALAXY A35 5G DUOS (CON ACCESORIOS PARA USO Y NORMAL FUNCIONAMIENTO), COLOR: NEGRO(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: Levante automático No hay declaración posterior 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032024001151337 133. Feha: 202408 22 134 . Levante No. 032024001081531 135 . Fecha Firma funcionario responsable 136 . Nombre 137 . C.C. No. 2024 – 08 – 22 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 92032406202144 Fecha presentación 2024-08-22 13:57:51 Valor pagado $0.00 Fecha de Impresión: 2024-08-22 13:58:19 Page 1 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001151337-6 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) , MODELO: SM-A356E/DS, USO O DESTINO: PARA LA VENTA AL MAYOR Y AL DETAL/ /MOBILE,SM-A356E/DS,BLACK,LTC( QTY. 400,00 u )(400,00 PC E); IMEIS: 351676562503344/357896812503340. 351676562503674/357896812503670. 351676562503781/357896812503787. 351676562534992/357 896812534998. 351676562535007/357896812535003. 351676562535056/357896812535052. 351676562535098/357896812535094. 351676562535304/ 357896812535300. 351676562535312/357896812535318. 351676562535338/357896812535334. 351676562535379/357896812535375. 3516765625353 87/357896812535383. 351676562535403/357896812535409. 351676562535510/357896812535516. 351676562538852/357896812538858. 3516765625 38928/357896812538924. 351676562539645/357896812539641. 351676562539678/357896812539674. 351676562539686/357896812539682. 3516765 62539728/357896812539724. 351676562539736/357896812539732. 351676562539744/357896812539740. 351676562539751/357896812539757. 3516 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351676562498750/357896812498756. 3516765624988 18/357896812498814. 351676562498826/357896812498822. 351676562499113/357896812499119. 351676562499246/357896812499242. 3516765624 99832/357896812499838. 351676562499873/357896812499879. 351676562499899/357896812499895. 351676562499907/357896812499903.35167656 2499931/357896812499937. 351676562499972/357896812499978. 351676562500043/357896812500049. 351676562500282/357896812500288. 35167 6562500605/357896812500601. 351676562500977/357896812500973. 351676562501066/357896812501062. 351676562501165/357896812501161. 35 1676562501462/357896812501468. 351676562501488/357896812501484. 351676562501918/357896812501914. 351676562502080/357896812502086. 351676562502114/357896812502110. 351676562502171/357896812502177. 351676562502239/357896812502235. 351676562502247/3578968125022 43. 351676562502254/357896812502250. 351676562502262/357896812502268. 351676562502304/357896812502300. 351676562502312/3578968125 02318. 351676562502353/357896812502359. 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351676562545014/357896812545010. 3516765625450 22/357896812545028. 351676562545097/357896812545093. 351676562545204/357896812545200. 351676562547481/357896812547487. 3516765625 47499/357896812547495. 351676562547523/357896812547529. 351676562547549/357896812547545. 351676562547580/357896812547586. 3516765 62547614/357896812547610. 351676562547663/357896812547669. 351676562548760/357896812548766. 351676562551483/357896812551489. 3516 76562551541/357896812551547. 351676562551558/357896812551554. 351676562551574/357896812551570. 351676562551582/357896812551588. 3 51676562551590/357896812551596. 351676562551723/357896812551729. 351676562551749/357896812551745. 351676562551863/357896812551869 . 351676562551921/357896812551927. 351676562551996/357896812551992. 351676562552010/357896812552016. 351676562552028/357896812552 024. 351676562552036/357896812552032. 351676562552069/357896812552065. 351676562552085/357896812552081. 351676562552093/357896812 552099. 351676562552119/357896812552115. 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Continuación descripción mercancías (Incluya marcas, seriales y otros) 6562564163/357896812564169. 351676562564189/357896812564185. 351676562564205/357896812564201. 351676562564346/357896812564342. 35 1676562564437/357896812564433. 351676562564569/357896812564565. 351676562564577/357896812564573. 351676562564593/357896812564599. 351676562564601/357896812564607. 351676562564643/357896812564649. 351676562564668/357896812564664. 351676562564999/3578968125649 95. 351676562565004/357896812565000. 351676562565012/357896812565018. 351676562565046/357896812565042. 351676562565061/3578968125 65067. 351676562565079/357896812565075. 351676562565129/357896812565125. 351676562565145/357896812565141. 351676562565152/3578968 12565158. 351676562565178/357896812565174. 351676562565186/357896812565182. 351676562565202/357896812565208. 351676562565210/3578 96812565216. 351676562565251/357896812565257. 351676562565277/357896812565273. 351676562565574/357896812565570. 351676562565673/3 57896812565679. 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