Declaración de Importación 032024001225509-5

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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 0320240012255095 5 . Número de Identificación Tributaria (NIT) 800091549 6 . DV. 2 11 . Apellidos y nombres o Razón Social IMPRESISTEM S A S 13 . Dirección AUT MEDELLIN CL 80 KM 2 15 . Teléfono 8766500 12 . Cód. Admón. 03 16 . Cód. Dpto 25 17 . Cód. Ciudad Municipio 214 24 . Número de Identificación Tributaria (NIT) 830122083 25 . DV. 6 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2 27 . Tipo usuario 26 28 . Cód. usuario 459 29 . Número documento de identificación 1015440967 30 . Apellidos y nombres CUELLAR MORENO PAULA GYSSEL 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año Mes Día XXXX XX XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año Mes Día XXXX XX XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 26924 42 . Manifiesto de carga No. 116575014709869 43 . Año Mes Día 2024 08 28 44 . Documento de transporte No. 41N0677587 45 . Año Mes Día 2024 08 21 46 . Nombre exportador o proveedor en el exterior IMC INTERNATIONAL INC 47 . Ciudad MIAMI 48 . Cod.País Exportador 249 49 . Dirección exportador o proveedor en el exterior 7707 NW 46 STREET MIAMI, FL 33166 50 . Email 3059947965 51 . No. de factura 21341 52 . Año Mes Día 2024 08 21 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.132.11 S 59 . Subpartida arancelaria 8517130000 60 . Cod. 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 de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 03 69 . Tipo de importación 01 70 . Cod. país compra 249 71 . Peso bruto kgs. dcms. 122.50 72 . Peso neto kgs. dcms. 110.25 73 . Código embalaje PK 74 . No. bultos 1 75 . Subpartidas 1 76 . Cod. unidad comercial U 77 . Cantidad dcms. 200.00 78 .Valor FOB USD 79 . Valor fletes USD Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 99 0 100 0 101 0.00 Salvaguardia 102 0.00 103 0 104 0 105 0 106 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 0 118 0 119 0 120 0 Rescate 121 0 122 0 123 0 124 0 Total 125 0 126 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 85 . Código registro o licencia X 86 . Número XXXXXXXXXX 87 . Cod. oficina 99 88 . Año XXXX 89 . Programa No XXXXXXXXXX 90 . Cód Interno del Producto 0 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 202430681 CODIGO / RESOLUCION OEA IMPORTADOR: OE0169; DECLARACION(11) NOS ACOGEMOS AL ART 424 DEL ESTATUTO TRIBUTARIO MODIFIC ADO POR LEY 1819 DE 29 DE DICIEMBRE 2016, NUEVA REFORMA TRIBUTARIA, ART 175 PARA COMPUTADORES PORTATILES, DE ESCRITORIO TABLETAS Y CELULARES // HOMOLOGACION DE EQUIPO MARCA REDMI MODELO: 23117RA68G, RADICACION: 2023524702, FECHA: 20231108. // DOCUMENTO DE VERIFICACION DE IMEI: DV212107 FECHA: 20240824. FACTURA: 21341 FECHA: 20240821 NOS ACOGEMOS AL DECRETO 1881 DEL 2021, NOS AC OGEMOS AL DECRETO 0925 DE MAYO 9 DEL 2013, MINISTERIO DE COMERCIO EXTERIOR, IMPORTACIÓN EXENTA DE REGISTRO DE IMPORTACIÓN.. CANT (200) U TELEFONO CELULAR, 1061745 MZB0G7IUS REDMI NOTE 13 PRO 8GB RAM 256GB ROM LAVENDER PURPLE// ESPECIFIC(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 032024001225509 133. Feha: 2024 09 04 134 . Levante No. 032024001151255 135 . Fecha 2024 09 04 Firma funcionario responsable 136 . Nombre 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 92032406588639 Fecha presentación 20240904 16:44:15 Valor pagado $0.00 Fecha de Impresión: 20240904 16:54:34 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 0320240012255095 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) ACIONES: PROCESADOR: MEDIA TEK HELIO G99 ULTRA, PANTALLA: 6.67 PULGADAS, MEMORIA: 8 GB, ALMACENAMIENTO: 256 GB, SISTEMA OPERATIVO : ANDROID 13, MIUI 14, EAN: 6941812762721, TELEFONO CELULAR REDMI NOTE 13 PRO LAVENDER PURPLE 8GB RAM 256GB ROM, ALIMENTACIÓN: 5V 3A / 520V6.23.25A (67W MAX), EN LA CAJA CONTIENE: TELEFONO CELULAR, CABLE USB TIPO C, ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD, CARCASA PROTECTORA, GUIA DE INICIO RAPIDO, TARJETA DE GARANTIA. //PRODUCTO CON EMPAQUE TERMOSELLADO // COD: 1061745. PRODU CTO: TELEFONO CELULAR, MARCA: REDMI/MI, MODELO: 23117RA68G, REFERENCIA: 53441/MZB0G7IUS, USO O DESTINO: COMUNICACIÓN, PARA ALMACE NAMIENTO Y PROCESAMIENTO DE DATOS, SERIAL//IMEI NO. 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Continuación descripción mercancías (Incluya marcas, seriales y otros) 391073779265//863391073779273, 53441/W4V205167//863391073793563//863391073793571, 53441/W4V205170//863391073708942//8633910737089 59, 53441/W4V205176//863391073794645//863391073794652, 53441/W4V205178//863391072431066//863391072431074, 53441/W4V205204//863391 072433682//863391072433690, 53441/W4V205205//863391072434680//863391072434698, 53441/W4V205210//863391073692542//863391073692559, 53441/W4V205229//863391072431587//863391072431595, 53441/W4V205248//863391072432544//863391072432551, 53441/W4V205267//863391072 432783//863391072432791, 53441/W4V205360//863391072419087//863391072419095, 53441/W4V205365//863391072423220//863391072423238, 53 441/W4V205381//863391073692344//863391073692351, 53441/W4V205386//863391073704149//863391073704156, 53441/W4V205400//863391073716 887//863391073716895, 53441/W4V205423//863391073696840//863391073696857, 53441/W4V205424//863391072137382//863391072137390, 53441 /W4V205425//863391073792946//863391073792953, 53441/W4V205428//863391073121567//863391073121575, 53441/W4V205429//863391073690884 //863391073690892, 53441/W4V205433//863391073792284//863391073792292, 53441/W4V205434//860688077011642//860688077011659, 53441/W4 V205437//863391073148180//863391073148198, 53441/W4V205440//863391073792367//863391073792375, PAIS ORIGEN: CHINA 215. //XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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