Declaración de Importación 032024001245599-3

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 032024001245599-3 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. 9194382556 2024 – 09 – 09 No. SZX7943062 2024 – 08 – 28 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 I1100001146340 2024 – 08 – 28 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. 4.172.50 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 08 01 351 71 . Peso bruto kgs. dcms. 499.48 72 . Peso neto kgs. dcms. 73 . Código 449.53 embalaje CT 74 . No. bultos 75 . Subpartidas 7 6 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.600.00 78 .Valor FOB USD 79 . Valor fletes USD 94.355.76 2.901.98 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 405.900.800 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 405.900.800 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 22.26 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 2.924.24 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 97.280.00 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 CGI107998 PEDIDO PEDIDO 263-09-2024 DECLARACION 1 DE 6; FACTURA(S):I1100001146340 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 46340, FECHA:28-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024501192 DEL 23-01-2024 CODIGO DE HOMOLOGACION TM-24-0021, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-212917 DE 05-09-2024, ID/SKU:53723/MZB0GCIUS , PRODUCTO: TELEFONO MOVIL-REDMI A3 MIDNIGHT BLACK 3GB RAM 64GB ROM, MARCA: REDMI, MODELO: 2312CRNCCL, REFERENCIA: REDMI A3, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 866649074422525, 866649074293983, 866649074284149, 866649074315406, 8666490743109(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 032024001245599 133. Feha: 2024 09 09 134 . Levante No. 032024001169957 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 09 137 . 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 92032406691148 Fecha presentación 2024-09-09 14:12:49 Valor pagado $0.00 Fecha de Impresión: 2024-09-09 14:14:39 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001245599-3 Subpartida : 8517130000 Página 1 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 02, 866649074295160, 866649074310167, 866649074308823, 866649074301620, 866649074311868, 866649074308385, 866649074309706, 866649 074437788, 866649074284008, 866649074298925, 866649074299162, 866649074301364, 866649074438208, 866649074283729, 866649074422848, 866649074520609, 866649074516649, 866649074480283, 866649074515864, 866649074506103, 866649074498707, 866649074210367, 866649074 212108, 866649074195642, 866649074210508, 866649074222123, 866649074220747, 866649074218006, 866649074224244, 866649074205623, 86 6649074223642, 866649074207546, 866649074207728, 866649074207884, 866649074206746, 866649074202703, 866649074203362, 866649074201 929, 866649074208064, 866649074205862, 866649074205268, 866649074205243, 866649074205227, 866649074201986, 866649074206142, 86664 9074207769, 866649074203628, 866649074208080, 866649074207983, 866649074203420, 866649074206340, 866649074193787, 866649074205748 , 866649074207082, 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Aceptación : 032024001245599-3 Subpartida : 8517130000 Página 2 de 6 105. 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032024001245599-3 Subpartida : 8517130000 Página 3 de 6 105. 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Aceptación : 032024001245599-3 Subpartida : 8517130000 Página 6 de 6 105. 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866091071854394, 866091071855896, 866091071856738, 866091071819553, 866091071857637, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CANTIDAD: 1,600 UNIDA DXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001245600-3 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. 9194382556 2024 – 09 – 09 No. SZX7943062 2024 – 08 – 28 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 I1100001146340 2024 – 08 – 28 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. 4.172.50 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 08 01 351 71 . Peso bruto kgs. dcms. 312.18 72 . Peso neto kgs. dcms. 73 . Código 280.96 embalaje CT 74 . No. bultos 75 . Subpartidas 7 6 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.000.00 78 .Valor FOB USD 79 . Valor fletes USD 58.972.32 1.813.77 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 253.688.000 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 253.688.000 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 13.91 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 1.827.68 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 60.800.00 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 CGI107998 PEDIDO PEDIDO 263-09-2024 DECLARACION 2 DE 6; FACTURA(S):I1100001146340 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 46340, FECHA:28-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024501192 DEL 23-01-2024 CODIGO DE HOMOLOGACION TM-24-0021, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-212945 DE 05-09-2024, ID/SKU:54102/MZB0GHTUS , PRODUCTO: TELEFONO MOVIL-REDMI A3 STAR BLUE 3GB RAM 64GB ROM, MARCA: REDMI, MODELO: 2312CRNCCL, REFERENCIA: REDMI A3, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN C OMUNICACIONES, IMEI: 866649079874324, 866649079674740, 866649079684343, 866649079649908, 866649079886567, 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 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración Estado de levante: Levante automático No hay declaración posterior 032024001245600 133. Feha: 2024 09 09 134 . Levante No. 032024001169960 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 09 137 . 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 92032406691155 Fecha presentación 2024-09-09 14:12:51 Valor pagado $0.00 Fecha de Impresión: 2024-09-09 14:14:46 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001245600-3 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 66649079669625, 866649079779986, 866649079730708, 866649079730567, 866649079874449, 866649079864044, 866649079852460, 86664907967 9269, 866649079783848, 866649079870868, 866649079858921, 866649079648280, 866649079854201, 866649079818727, 866649079874027, 8666 49079875081, 866649079677081,866649079782006, 866649079669500, 866649079690589, 866649079701006, 866649079702160, 866649079648124 , 866649079844186, 866649079733025, 866649079781784, 866649079805484, 866649079806904, 866649079845506, 866649079861263, 86664907 9702202, 866649079688567, 866649079696966, 866649079670466, 866649079697469, 866649079697303, 866649079681364, 866649079698103, 8 66649079695182, 866649079697246, 866649079647928, 866649079697725, 866649079880560, 866649079862063, 866649079873144, 86664907981 0062, 866649079823586, 866649079871643, 866649079694847, 866649079833387, 866649079664667, 866649079853260, 866649079876188, 8666 49079812100, 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032024001245600-3 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 079593247, 866649079573967, 866649079705304, 866649079698228, 866649079697907, 866649079705221, 866649079695208, 866649079700248, 866649079703705, 866649079697584, 866649079705189, 866649079704729, 866649079700305, 866649079698400, 866649079895683, 866091073 676720, 866649079699986, 866649079888001, 866649079701865, 866649079705106, 866649079702483, 866649079704984, 866649079702020, 86 6091073663140, 866091073664825, 866649079701188, 866649079705403, 866649079669922, 866649079703382, 866649079693781, 866649079865 744, 866649079847049, 866649079848708, 866649079861024, 866649079806268, 866649079853088, 866649079865447, 866649079864267, 86664 9079862360, 866649079870520, 866649079869902, 866649079870306, 866649079870405, 866649079863541, 866649079870926,866649079867542, 866649079864903, 866649079847122, 866649079863921, 866649079700644, 866649079705023, 866649079700743, 866649079806102, 866649079 811185, 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Importación Aceptación : 032024001245600-3 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 076, 866649079686496, 866649079700776, 866649079704919, 866649079769193, 866649079719198, 866649079690233, 866649079678279, 86664 9079681315, 866649079675432, 866649079680671, 866649079687254, 866649079651490, 866649079696099, 866649079698491, 866649079872716 , 866649079662158, 866649079677230, 866649079656739, 866649079836034, 866649079811458, 866649079660335, 866649079660418, 86664907 9658099, 866649079680499, 866649079776230, 866649079875651, 866649079807753, 866649079652852, 866649079734114, 866649079846538, 8 66649079848930, 866091073677694, 866649079864994, 866649079865272, 866649079858152, 866649079850431, 866649079854813, 86664907984 7098, 866649079863434, 866649079853070, 866649079863053, 866649079855752, 866649079853971, 866649079843113, 866649079851553, 8666 49079843139, 866649079860539, 866649079852072, 866649079852692, 866649079861917, 866649079810658, 866649079811532, 86664907979727 7, 866649079810518, 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866649079880958, 866649079850191, 866091073677736, 866649079881253, 866649079884596, 8666490 79879315, 866649079883739,866649079880313, 866649079884638, 866091073667059, 866091073660179, 866649079692858, 866649079681430, 8 66649079892896, 866091073665756, 866649079878390, 866649079681976, 866649079891476, 866649079887276, 866649079840259, 86664907969 3039, 866649079698715, 866649079886435, 866649079683139, 866649079668973, 866649079879216, 866091073666796, 866091073667034, 8666 49079851694, 866649079682313, 866649079687650, 866649079879356, 866649079893357, 866091073666556, 866091073660591, 86664907988227 7, 866649079692452, 866649079890676, 866649079680234, 866649079683758, 866649079685191, 866649079892151, 866649079693617, 8666490 79891153, 866649079890692, 866649079885833, 866091073667091, 866091073666838, 866649079695752, 866649079890353, 866649079878416, 032024001245600-3 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001245600-3 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 866091073666952, 866091073666937, 866091073667018, 866091073660773, 866649079893092, 866649079886419, 866649079878457, 8666490798 88316, 866649079892755, 866649079869753, 866649079658479, 866649079702731, 866091073667075, 866649079877194, 866649079677271, 866 649079704877, 866649079688559, 866649079681133, 866649079891971, 866091073665012, 866649079704133, 866649079691819, 8660910736655 58, 866649079880610, 866649079883176, 866649079803794, 866649079854656, 866649079861453, 866649079862394, 866649079820335, 866649 079835978, 866649079859374, 866649079859317, 866649079843097, 866649079855414, 866649079820558, 866649079857410, 866649079848096, 866649079851751, 866649079852510, 866649079857113, 866649079844756, 866649079859119, 866649079868177, 866649079867674, 866649079 870736, 866649079870850, 866649079863855, 866649079869290, 866649079871130, 866649079870132, 866649079852338, 866649079868037, 86 6649079866239, 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865723072446132, 865723072450977 , 865723071096391, 865723072444632, 865723071088893, 865723072501019, 865723072464812, 865723072538433, 865723072532592, 86572307 2546014, 865723072535090, 865723072540215, 865723072560379, 865723072524318, 865723072562490, 865723072443857, 865723072556690, 8 65723072559652, 865723072561112, 865723072452130, 865723072528095, 865723072561955, 865723072560197, 865723072555056, 86572307256 1674, 865723072558910, 865723072559611, 865723072389191, 865723072550016, 865723072545412, 865723072561070, 865723072561013, 8657 23072553192, 865723071114319, 865723071113055, 865723071092630, 865723071111695, 865723071103858, 865723071107370, 86609107983777 1, 865723072409395, 865723072381156, 865723072493357, 866091079647097, 866091079672954, 865723072474118, 866091079641959, 8660910 79666311, 865723072484034, 865723072373112, 865723072483531, 865723072400592, 865723072419279, 865723072422059, 865723072411995, 865723072423636, 865723072481956, 865723072383954, 865723072397095, 865723072407951, 865723072409833, 865723072408157, 8657230724 09510, 865723072408314, 865723072394894, 865723072409890, 865723072369219, 865723072413397, 865723072420418, 865723072419055, 865 723072413157, 865723072412092, 865723072411672, 865723072369375, 865723072362198, 866091079846038, 865723072417398, 8657230724201 94, 865723072363733, 865723072416952, 865723072420137, 865723072412977, 865723072418818, 865723072400311, 865723072404214, 865723 072419733, 865723072419915, 865723072419410, 865723072416630, 865723072420491, 865723072414379, 865723072382493, 865723072417810, 865723072410831, 865723072404032, 865723072485817, 866091079673234, 865723072473011, 866091074906233, 865723072370811, 865723072 467195, 865723072467518, 865723072475453, 865723072457873, 866091079644391, 866091079671550, 865723072413819, 865723072476170, 86 5723072395859, 865723072379911, 865723072467799, 865723072417919, 866091079844298, 865723072436133, 866091074926918, 865723072466 973, 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865723072368278, INCLUYE: ADAPTADOR DE CO RRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CANTIDAD: 1,000 UNIDADXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001245600-3 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 032024001245601-0 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. 9194382556 2024 – 09 – 09 No. SZX7943062 2024 – 08 – 28 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 I1100001146340 2024 – 08 – 28 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. 4.172.50 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 08 01 351 71 . Peso bruto kgs. dcms. 124.87 72 . Peso neto kgs. dcms. 73 . Código 112.38 embalaje CT 74 . No. bultos 75 . Subpartidas 7 6 76 . Cod. unidad 77 . Cantidad dcms. comercial U 400.00 78 .Valor FOB USD 79 . Valor fletes USD 23.588.95 725.49 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 101.475.200 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 101.475.200 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 5.56 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 731.05 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 24.320.00 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 CGI107998 PEDIDO PEDIDO 263-09-2024 DECLARACION 3 DE 6; FACTURA(S):I1100001146340 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 46340, FECHA:28-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024501192 DEL 23-01-2024 CODIGO DE HOMOLOGACION TM-24-0021, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-212932 DE 05-09-2024, ID/SKU:54128/MZB0GIJUS , PRODUCTO: TELEFONO MOVIL-REDMI A3 FOREST GREEN 3GB R AM 64GB ROM, MARCA: REDMI, MODELO: 2312CRNCCL, REFERENCIA: REDMI A3, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION E N COMUNICACIONES, IMEI: 866649076138301, 866649076210100, 866649076209524, 866649076210167, 866091070975224(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 032024001245601 133. Feha: 2024 09 09 134 . Levante No. 032024001169961 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 09 137 . 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 92032406691162 Fecha presentación 2024-09-09 14:12:53 Valor pagado $0.00 Fecha de Impresión: 2024-09-09 14:14:52 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001245601-0 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) , 866091070972940, 866091070866308, 866091070974524, 866091070975448, 866091070972700, 866091070958063, 866091070976529, 86609107 0877024, 866091071019501, 866091070867884, 866091070859303, 866091070966488, 866091070980026, 866091070980349, 866091070974664, 8 66091070972445, 866091070967882, 866091070977667, 866649076149241, 866091070952009, 866091071008108, 866091071013223, 86609107101 5061, 866091070976248, 866091070960523, 866091070864345, 866091070987625, 866091071013520, 866091071016069, 866091071015707, 8660 91071014122, 866091070961182, 866091070959384, 866091070995560, 866091070992302, 866091070994183, 866091070996220, 86609107097374 0, 866091070994902, 866649076208302, 866091070928868, 866091070930468, 866091070856267, 866091070846169, 866091070966702, 8660910 70979788, 866091070982949, 866091070980604, 866091070982741, 866649076145462, 866091070995602, 866649076211025, 866649076209607, 866091070913340, 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Aceptación : 032024001245601-0 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 649076149571, 866649076184859, 866649076194759, 866649076152799, 866091070997632, 866649076167755, 866649076192472, 8666490761482 50, 866649076190112, 866649076194338, 866091070996014, 866091070996857, 866091070994936, 866091070955838, 866091070995354, 866091 070996477, 866091070997053, 866091070931573, 866091070986494, 866091070993334, 866091070994894, 866091070991171, 866091070995339, 866091070989696, 866091070996790, 866091070858016, 866091070996998, 866091070850377, 866091070852738, 866091070853975, 866091070 852118, 866091070853611, 866091070850575, 866091070964798, 866649076150710, 866649076167557, 866649076185393, 866649076189411, 86 6091070996170, 866091070994332, 866091070994837, 866091070994878, 866091070984432, 866091070992054, 866091070995198, 866091070994 498, 866091070982311, 866091070907854, 866091071005435, 866091071005252, 866091071002275, 866091071001475, 866091070974573, 86609 1071004438, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001245601-0 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 032024001245605-1 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. 9194382556 2024 – 09 – 09 No. SZX7943062 2024 – 08 – 28 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 I1100001146340 2024 – 08 – 28 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. 4.172.50 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 08 01 351 71 . Peso bruto kgs. dcms. 317.06 72 . Peso neto kgs. dcms. 73 . Código 285.35 embalaje CT 74 . No. bultos 75 . Subpartidas 7 6 76 . Cod. unidad 77 . Cantidad dcms. comercial U 500.00 78 .Valor FOB USD 79 . Valor fletes USD 59.893.75 1.842.12 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 257.651.875 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 257.651.875 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 14.13 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 1.856.25 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 61.750.00 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 CGI107998 PEDIDO PEDIDO 263-09-2024 DECLARACION 5 DE 6; FACTURA(S):I1100001146340 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 46340, FECHA:28-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023525543 DEL 17-11-2023, CODIGO DE HOMOLOGACION TM-23-0876, DOCUMENTO DE VERIFICACION DE IMEI NO DV-212909 DE 04-09-2024, ID/SKU:52942/MZB0FZ6US , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 ICE BLUE 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 23129RA5FL, REFERENCIA: REDMI NOTE 13, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALI ZACION EN COMUNICACIONES, IMEI: 865776076773166, 865776076759009, 865776076889269, 865776077020047, 8657760(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 032024001245605 133. Feha: 2024 09 09 134 . Levante No. 032024001169963 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 09 137 . 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 92032406691194 Fecha presentación 2024-09-09 14:12:57 Valor pagado $0.00 Fecha de Impresión: 2024-09-09 14:15:02 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001245605-1 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 77346426, 865776077342326, 865776077326642, 865776077285046, 865776076796423, 865776076820322, 865776076866440, 865776076979649, 865776076772481, 865776076767648, 865776076762763, 865776076806164, 865776076979847, 865776076979763, 865776076851707, 8657760768 80003, 865776076907384, 865776077322807, 865776076779940, 865776076787802, 865776076767549, 865776076777001, 865776076787943, 865 776076863587, 865776076915361, 865776076843126, 865776077022241, 865776076754703, 865776076757649, 865776076842185, 8657760768095 64, 865776076981223, 865776076906923, 865776077004108, 865776076778520, 865776077300761, 865776076975167, 865776076887404, 865776 077296902, 865776076977320, 865776076967644, 865776076978229, 865776076982569, 865776077023801, 865776077018983, 865776076880540, 865776076853885, 865776076764744, 865776076753309, 865776076842722, 865776076809523, 865776076975662, 865776076821742, 865776076 757862, 865776076983161, 865776076863207, 865776076777027, 865776076797728, 865776077002847, 865776076811248, 865776076309185, 86 5776076971265, 865776077356268, 865776077007408, 865776076861367, 865776076992683, 865776076862142, 865776077799640, 865776076891 208, 865776076980886, 865776076790988, 865776076794964, 865776076819944, 865776077782869, 865776077793965, 865776077801586, 86577 6077775046, 865776077789583, 865776077795861, 865776076925089, 865776076969863, 865776077001807, 865776076867141, 865776077741048 , 865776076838985, 865776077805603, 865776077794864, 865776077757382, 865776077808789, 865776077768587, 865776077804101, 86577607 7752128, 865776077780285, 865776077780426, 865776077784642, 865776077743507, 862281071779626, 862281072194809, 865776078204665, 8 65776078267142, 865776078245684, 865776078234068, 862281071974045, 862281071969680, 862281071776549, 862281072192381, 86228107211 8683, 862281071951423, 862281072175428, 865776078231585, 862281072102067, 862281072115325, 862281072053724, 862281072195301, 8622 81072089348, 865776078252201, 862281072141685, 862281072012167, 862281072176400, 865776078281242, 865776078296083, 86228107218874 4, 865776078257325, 862281072123204, 865776078235289, 865776078272787, 862281072133161, 862281071996360, 865776078281044, 8622810 72066544, 862281072015129, 862281072030425, 862281072183547, 862281072187621, 862281072107629, 862281072176541, 865776078211769, 865776078266029, 865776078327482, 862281072042768, 862281072187100, 865776078216461, 865776078284600, 865776078240685, 8622810720 75149, 865776078265567, 862281072164547, 865776078275160, 865776078240289, 862281071980943, 862281072008066, 862281072040309, 865 776078224242, 862281072114724, 865776078242806, 865776078316428, 862281072146163, 862281072185161, 862281071992344, 8657760782945 26, 862281072069605, 865776078284204, 862281072171807, 865776078277463, 865776078279881, 865776078290466, 865776078313821, 862281 071974565, 865776078204723, 862281072065405, 862281072021788, 862281072089926, 865776078216602, 862281072147765, 862281072163887, 865776078201901, 862281072088506, 865776078217626, 862281072082582, 865776078288684, 862281072007761, 865776078281309,8657760782 67324, 862281072188785, 865776078250742, 865776078201604, 862281072034443, 862281072116984, 865776078218624, 862281071954047, 862 281072195509, 862281072074480, 862281072193462, 862281072174009, 862281072113924, 862281071976925, 865776078539045, 8657760784069 48, 865776078477485, 865776078436606, 865776078552626, 862281072116661, 862281072108742, 862281072007522, 862281072053500, 862281 072090080, 865776078567764, 862281072096665, 862281072132460, 865776078561643, 865776078569307, 865776078381828, 865776078289146, 865776078412565, 865776078257929, 862281072161725, 865776078498242, 865776078523221, 865776078529566, 865776078288007, 865776078 420360, 865776078399986, 865776078239224, 865776078521183, 865776078537924, 865776078529483, 865776078508123, 865776078507802, 86 5776078503140, 865776078536645, 865776078537064, 862281072174363, 865776078306643, 865776078521068, 865776078375168, 865776078550 760, 865776078481123, 862281071983004, 862281072108924, 865776078509261, 865776078513842, 862281071876760, 865776078540365, 86577 6078284402, 865776078466983, 862281072104824, 865776078539086, 865776078473765, 865776078572368, 865776078534665, 865776078240727 , 865776078420683, 865776078543484, 862281072093548, 865776078492088, 862281072045324, 865776078233425, 862281072117040, 86577607 8355509, 862281072131785, 865776078552147, 862281072146643, 862281072095188, 865776078550109, 865776078554788, 865776078270567, 8 65776078563227, 865776078232468, 865776078577128, 865776078414082, 865776078414769, 862281072016085, 865776078416327, 86577607834 1244, 865776078332920, 865776078413100, 865776078502704, 865776078540324, 862281071890001, 865776078540266, 865776078534004, 8622 81071920089, 865776078538989, 865776078521282, 865776078514220,865776078511226, 865776078504502, 862281071809241, 865776078512703 , 862281071844560, 865776078348009, 865776078416848, 865776078429205, 865776078342044, 865776078322921, 862281071857802, 86228107 2159604, 862281072007787, 862281071903242, 862281072178646, 865776078539060, 862281071870060, 865776078502407, 865776078301545, 8 65776078508925, 862281071886868, 865776078523908, 865776078537304, 865776078392882, 862281071868528, 865776078206884, 86577607852 9384, 865776078221081, 862281072194601, 865776078203220, 865776078308144, 865776078367702, 862281071957966, 865776078385647, 8657 76078514105, 865776078290102, 865776078211447, 865776078278909, 865776078209144, 865776078229746, 865776078542304, 86577607853204 0, 865776078508461, 865776078542288, 865776078523486, 865776078514626, 865776078497368, 865776078525523, 865776078516068, 8657760 78515565, 865776078531141, 865776078505061, 865776078515821, 865776078510707, 865776078541447, 865776078531463, 865776078502365, 865776078513446, 865776078528782, 865776078520045, 865776078515789, 865776078521381, 865776078502126, 865776078520367, 8657760785 40282, 865776078500807, 865776078502027, 865776078502662, 865776078507208, 865776078530028, 865776078529921, 865776078514642, 865 776078528220, 865776078515862, 865776078502423, 865776078532305, 865776078514568, 865776078497400, 865776078534103, 8657760785434 27, 865776078502308, 865776078514261, 865776078516225, 865776078501482, 865776078420584, 865776078504767, 865776078541769, 865776 078533808, 865776078515466, 865776078516001, 865776078515961, 865776078517363, 865776078536264, 865776078507463, 865776078527701, 865776078539326, 865776078539466, 865776078537502, 865776078520144, 865776078521142, 865776078534848, 865776078528121, 865776078 509006, 865776078535324, 865776078520706, 865776078518825, 862281071852423, 865776078528402, 865776078505665, 865776078503306, 86 5776078517942, 865776078522686, 865776078533162, 865776078499083, 865776078520946, 862281071916145, 865776078514766, 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865776076779957, 865776076787810, 865776076767556, 865776076777019, 865776076787950, 865776076863595, 86 5776076915379, 865776076843134, 865776077022258, 865776076754711, 865776076757656, 865776076842193, 865776076809572, 865776076981 231,865776076906931, 865776077004116, 865776076778538, 865776077300779, 865776076975175, 865776076887412, 865776077296910, 865776 076977338, 865776076967651, 865776076978237, 865776076982577, 865776077023819, 865776077018991, 865776076880557, 865776076853893, 865776076764751, 865776076753317, 865776076842730, 865776076809531, 865776076975670, 865776076821759, 865776076757870, 865776076 983179, 865776076863215, 865776076777035, 865776076797736, 865776077002854, 865776076811255, 865776076309193, 865776076971273, 86 5776077356276, 865776077007416, 865776076861375, 865776076992691, 865776076862159, 865776077799657, 865776076891216, 865776076980 032024001245605-1 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001245605-1 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 894, 865776076790996, 865776076794972, 865776076819951, 865776077782877, 865776077793973, 865776077801594, 865776077775053, 86577 6077789591, 865776077795879, 865776076925097, 865776076969871, 865776077001815, 865776076867158, 865776077741055, 865776076838993 , 865776077805611, 865776077794872, 865776077757390, 865776077808797, 865776077768595, 865776077804119, 865776077752136, 86577607 7780293, 865776077780434, 865776077784659, 865776077743515, 862281071779634, 862281072194817, 865776078204673, 865776078267159, 8 65776078245692, 865776078234076, 862281071974052, 862281071969698, 862281071776556, 862281072192399, 862281072118691, 86228107195 1431, 862281072175436, 865776078231593, 862281072102075, 862281072115333, 862281072053732, 862281072195319, 862281072089355, 8657 76078252219, 862281072141693, 862281072012175, 862281072176418, 865776078281259, 865776078296091, 862281072188751, 86577607825733 3, 862281072123212, 865776078235297, 865776078272795, 862281072133179, 862281071996378, 865776078281051, 862281072066551, 8622810 72015137, 862281072030433, 862281072183554, 862281072187639, 862281072107637,862281072176558, 865776078211777, 865776078266037, 8 65776078327490, 862281072042776, 862281072187118, 865776078216479, 865776078284618, 865776078240693, 862281072075156, 86577607826 5575, 862281072164554, 865776078275178, 865776078240297, 862281071980950, 862281072008074, 862281072040317, 865776078224259, 8622 81072114732, 865776078242814, 865776078316436, 862281072146171, 862281072185179, 862281071992351, 865776078294534, 86228107206961 3, 865776078284212, 862281072171815, 865776078277471, 865776078279899, 865776078290474, 865776078313839, 862281071974573, 8657760 78204731, 862281072065413, 862281072021796, 862281072089934, 865776078216610, 862281072147773, 862281072163895, 865776078201919, 862281072088514, 865776078217634, 862281072082590, 865776078288692, 862281072007779, 865776078281317, 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865776078513859, 862281071876778, 865776078540373, 865776078284410, 86577 6078466991, 862281072104832, 865776078539094, 865776078473773, 865776078572376, 865776078534673, 865776078240735, 865776078420691 , 865776078543492, 862281072093555, 865776078492096, 862281072045332, 865776078233433, 862281072117057, 865776078355517, 86228107 2131793, 865776078552154, 862281072146650, 862281072095196, 865776078550117, 865776078554796, 865776078270575, 865776078563235, 8 65776078232476, 865776078577136, 865776078414090, 865776078414777, 862281072016093, 865776078416335, 865776078341251, 86577607833 2938, 865776078413118, 865776078502712, 865776078540332, 862281071890019, 865776078540274, 865776078534012, 862281071920097, 8657 76078538997, 865776078521290, 865776078514238, 865776078511234, 865776078504510, 862281071809258, 865776078512711, 86228107184457 8, 865776078348017, 865776078416855, 865776078429213, 865776078342051, 865776078322939, 862281071857810, 862281072159612, 8622810 72007795, 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865776078409397, 865776078415196, 865776078433710, 865776078437059, 865776078517736, 865776078524039, 865776078524518, 8622810718 84954, 865776078523213, 865776078499976, 865776078502852, 865776078502654, 865776078532750,865776078533931, 862281072006615, 8657 76078528675, 862281072098935, 865776078410734, 865776078343596, 862281071890498, 865776078519435, 865776078522579, 86577607851187 9, 865776078519674, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C , CARCAZA PROTECTORA, LLAVE PARA SIM CARD, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 500 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001245605-1 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 032024001245606-7 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. 9194382556 2024 – 09 – 09 No. SZX7943062 2024 – 08 – 28 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 I1100001146340 2024 – 08 – 28 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. 4.172.50 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 08 01 351 71 . Peso bruto kgs. dcms. 420.26 72 . Peso neto kgs. dcms. 73 . Código 378.23 embalaje CT 74 . No. bultos 75 . Subpartidas 7 6 76 . Cod. unidad 77 . Cantidad dcms. comercial U 500.00 78 .Valor FOB USD 79 . Valor fletes USD 79.389.56 2.441.71 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 341.519.125 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 341.519.125 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 18.73 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 2.460.44 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 81.850.00 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 CGI107998 PEDIDO PEDIDO 263-09-2024 DECLARACION 6 DE 6; FACTURA(S):I1100001146340 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 46340, FECHA:28-08-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023524702 DEL 08-11-2023, CODIGO DE HOMOLOGACION TM-23-0853, DOCUMENTO DE VERIFICACION DE IMEI NO DV-212933 DE 05-09-2024, ID/SKU:52852/MZB0FX0US , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 PRO MIDNIGHT BLACK 8GB RAM 256 GB ROM, MARCA: REDMI, MODELO: 23117RA68G, REFERENCIA: REDMI NOTE 13 PRO, SERIAL: NO APLICA, USO O DESTINO: PAR A SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 863391074135426, 863391074427088, 863391074125807, 863391074(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 032024001245606 133. Feha: 2024 09 09 134 . Levante No. 032024001169965 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 09 137 . 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 92032406691202 Fecha presentación 2024-09-09 14:13:01 Valor pagado $0.00 Fecha de Impresión: 2024-09-09 14:15:08 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001245606-7 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 423921, 863391074093385, 863391074390229, 863391074159681, 863391074121087, 863391074138826, 863391074161646, 863391074155622, 86 3391074161042, 863391074150342, 863391074152546, 863391074159509, 863391074125088, 863391074154369, 863391074128140, 863391074147 207, 863391074102905, 863391074108282, 863391074142448, 863391074149641, 863391074163162, 863391074399501, 863391074142281, 86339 1074164228, 863391074399725, 863391074102764, 863391074137166, 863391074155721, 863391074143321, 863391074095687, 863391074154666 , 863391074138164, 863391074153569, 863391074162883, 863391074159962, 863391074117309, 863391074162164, 863391074763482,863391074 786368, 863391074788687, 863391074351023, 863391074305722, 863391074357327, 863391074358481, 863391074381707, 863391074786061, 86 3391074786442, 863391074788448, 863391074758805, 863391074154567, 863391074784041, 863391074793547, 863391074136465, 863391074789 420, 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Importación Aceptación : 032024001245606-7 Subpartida : 8517130000 Página 2 de 2 105. 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