Declaración de Importación 032024001295338-1

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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 032024001295338-1 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 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 13907 42 . Manifiesto de carga No. 9194388842 43 . Año – Mes – Día 2024 – 09 – 18 44 . Documento de transporte No. SZX7946030 45 . Año – Mes – Día 2024 – 09 – 05 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001159733 52 . Año – Mes – Día 2024 – 09 – 05 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.236.63 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C201 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 01 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 505.74 72 . Peso neto kgs. dcms. 455.17 73 . Código embalaje CT 74 . No. bultos 3 75 . Subpartidas 5 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.000.00 78 .Valor FOB USD 138.520.26 79 . Valor fletes USD 2.947.37 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 599.483.145 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 599.483.145 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 32.37 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.979.74 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 141.500.00 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 CGI108083 PEDIDO PEDIDO OLA: 270-09-2024 DECLARACION 1 DE 5; FACTURA(S):I1100001159733 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:I11 00001159733, FECHA:05-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023525543 DEL 17/11/2023, CODIGO DE HOMOLOGACION TM-23-0876, DOC UMENTO DE VERIFICACION DE IMEI NO DV-213559 DE 2024-09-13, ID/SKU:60203/MZB0IATEU , PRODUCTO: TELEFONO MOVIL-MOBILE PHONE REDMI N OTE 13 MIDNIGHT BLACK 8GB RAM 512GBROM, MARCA: REDMI, MODELO: 23129RA5FL, REFERENCIA: REDMI NOTE 13, SERIAL: NO APLICA, USO O DES TINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 862281070472066, 862281070567105, 862281070479582, (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 032024001295338 133. Feha: 2024 09 18 134 . Levante No. 032024001216998 135 . Fecha 2024 – 09 – 18 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 92032406939366 Fecha presentación 2024-09-18 12:53:45 Valor pagado $0.00 Fecha de Impresión: 2024-09-18 12:58:26 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001295338-1 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 862281070660520, 862281070552883, 862281070620342, 862281070588283, 862281070537306, 862281070589927, 862281070530566, 8622810705 82245, 862281070552420, 862281070545184, 862281070563625, 862281070484269, 862281070533222, 862281070576627, 862281070544088, 862 281070470946, 862281070554681, 862281070570687, 862281070540425, 862281070601987, 862281070525889, 862281070545424, 8622810705790 01, 862281070524700, 862281070516565, 862281070504744, 862281070484202, 862281070495109, 862281070628162, 862281070474641, 862281 070569309, 862281070535664, 862281070486843, 862281070539641, 862281070601748, 862281070599389, 862281070546786, 862281070521524, 862281070523587, 862281070683043, 862281070667566, 862281070503027, 862281070519122, 862281070577344, 862281070510667, 862281070 554202, 862281070478386, 862281070512606, 862281070476943, 862281070568160, 862281070482446, 862281070612521, 862281070486405, 86 2281070628709, 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862281070651024, 862281070596146, 862281070688620, 862281070662963, 862281070692945, 862281070612265, 862281070671022, 862281 070693869, 862281070604023, 862281070690626, 862281070687002, 862281070688729, 862281070662385, 862281070639789, 862281070692986, 862281070666725, 862281070662229, 862281070663086, 862281070663029, 862281070668044, 862281070658763, 862281070664449, 862281070 670669, 862281070631323, 862281070689123, 862281070558401, 862281070678027, 862281070637445, 862281070683001, 862281070688307, 86 2281070687184, 862281070683928, 862281070666980, 862281070643583, 862281070681609, 862281070682888, 862281070674042, 862281070537 363, 862281070584423, 862281070474724, 862281070680569, 862281070684082, 862281070682904, 862281070638427, 862281070516441, 86228 1070690006, 862281070541100, 862281070483360, 862281070627487, 862281070680882, 862281070574127, 862281070587640, 862281070680007 , 862281070596245, 862281070600526, 862281070561041, 862281070490209, 862281070563708, 862281070493864, 862281070496289, 86228107 0580306, 862281070589125, 862281070588226, 862281070584043, 862281070540789, 862281070677821, 862281070572907, 862281070594026, 8 62281070686129, 862281070626406, 862281070582765, 862281070495323, 862281070564847, 862281070626687, 862281070630465, 86228107047 6364, 862281070621522, 862281070508083, 862281070628246, 862281070608065, 862281070683860, 862281070682045, 862281070679249, 8622 81070680981, 862281070693646, 862281070629301, 862281070692762, 862281070693588, 862281070631703, 862281070694164, 86228107063856 7, 862281070687747, 862281070697787, 862281070576247, 862281070535607, 862281070582849, 862281070663920, 862281070579449, 8622810 70680163, 862281070556983, 862281070673028, 862281070585982, 862281070575488, 862281070639649, 862281070687705, 862281070693224, 862281070680627, 862281070693042, 862281070659100, 862281070668549, 862281070653228, 862281070540243, 862281070657260, 8622810706 85964, 862281070638302, 862281070637809, 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862281070539625, 862281070637320, 862281070489128, 862281070673309, 862281070608321, 86228107049282 5, 862281070626885, 862281070629905, 862281070677540, 862281070677086, 862281070612844, 862281070676187, 862281070665560, 8622810 70608487, 862281070592442, 862281070581908, 862281070666287, 862281070677243, 862281070500601, 862281070615102, 862281070606325, 862281070613164, 862281070696086, 862281070484640, 862281070618189, 862281070568046, 862281070580207, 862281070581502, 8622810706 78647, 862281070545705, 862281070472967, 862281070652527, 862281070675445, 862281070675866, 862281070672582, 862281070631224, 862 281070692382, 862281070695666, 862281070515427, 862281070679348, 862281070641165, 862281070678068, 862281070677524, 8622810705573 20, 862281070675544, 862281070696680, 862281070668721, 862281070531069, 862281070599744, 862281070600062, 862281070645620, 862281 032024001295338-1 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001295338-1 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 070592046, 862281070534949, 862281070678548, 862281070520260, 862281070631844, 862281070677607, 862281070697845, 862281070642148, 862281070681062, 862281070585081, 862281070629103, 862281070673986, 862281070555100, 862281070689461, 862281070693000, 862281070 669307, 862281070689867, 862281070674968, 862281070670008, 862281070641660, 862281070638443, 862281070630481, 862281070469260, 86 2281070671766, 862281070499440, 862281070495364, 862281070531408, 862281070631968, 862281070541746, 862281070599686, 862281070620 300, 862281070593887, 862281070641249, 862281070694206, 862281070506327, 862281070584282, 862281070683803, 862281070589943, 86228 1070520443, 862281070681880, 862281070643161, 862281070691020, 862281070639821, 862281070543726, 862281070691368, 862281070566644 , 862281070641066, 862281070516961, 862281070549541, 862281070605087, 862281070557627, 862281070515062, 862281070684702, 86228107 0690089, 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Importación Aceptación : 032024001295338-1 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0595, 862281070669836, 862281070659811, 862281070628873, 862281070668515, 862281070496271, 862281070667277, 862281070666519, 8622 81070629814, 862281070675478, 862281070669778, 862281070590271, 862281070495299, 862281070606770, 862281070587517, 86228107067021 4, 862281070472918, 862281070530830, 862281070573657, 862281070572477, 862281070490670, 862281070588457, 862281070470755, 8622810 70580850, 862281070584977, 862281070583458, 862281070583573, 862281070587913, 862281070589299, 862281070532455, 862281070588937, 862281070696870, 862281070569697, 862281070574614, 862281070642791, 862281070670230, 862281070542538, 862281070499515, 8622810706 69653, 862281070679512, 862281070689834, 862281070637494, 862281070692093, 862281070551059, 862281070670651, 862281070605590, 862 281070647998, 862281070695393, 862281070697076, 862281070564912, 862281070487353, 862281070507879, 862281070676757, 8622810705914 10, 862281070597375, 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862281070479954, 862281070476596, 862281070505139, 862281070537017, 862281070677359, 8622810 70680338, 862281070518652, 862281070667475, 862281070679033, 862281070655751, 862281070616738, 862281070540458, 862281070615599, 862281070610798, 862281070671931, 862281070671790, 862281070588838, 862281070596773, 862281070698199, 862281070639490, 8622810706 06259, 862281070646032, 862281070532612, 862281070638211, 862281070652113, 862281070586352, 862281070629756, 862281070678712, 862 281070666592, 862281070572170, 862281070640316, 862281070476778, 862281070577831, 862281070577252, 862281070630531, 8622810706569 73, 862281070526275, 862281070676856, 862281070601136, 862281070603330, 862281070600237, 862281070486751, 862281070516672, 862281 070605152, 862281070628915, 862281070604197, 862281070697837, 862281070600195, 862281070686632, 862281070566511, 862281070593036, 032024001295338-1 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001295338-1 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 862281070602050, 862281070512630, 862281070484251, 862281070503076, 862281070600054, 862281070613438, 862281070674737, 862281070 607257, 862281070614378, 862281070503274, 862281070642833, 862281070586519, 862281070496198, 862281070578250, 862281070471530, 86 2281070667350, 862281070590354, 862281070696474, 862281070566016, 862281070578573, 862281070678357, 862281070625754, 862281070598 456, 862281070661957, 862281070670578, 862281070506517, 862281070477974, 862281070564516, 862281070554830, 862281070569275, 86228 1070527596, 862281070526572, 862281070493930, 862281070527018, 862281070529998, 862281070665370, 862281070511459, 862281070582377 , 862281070498939, 862281070529410, 862281070526853, 862281070501476, 862281070474492, 862281070531234, 862281070580413, 86228107 0675213, 862281070511012, 862281070472934, 862281070555670, 862281070493336, 862281070579894, 862281070508752, 862281070662674, 8 62281070474930, 862281070545515, 862281070544070, 862281070554251, 862281070568814, 862281070495893, 862281070665172, 86228107052 7315, 862281070514891, 862281070515674, 862281070520336, 862281070488617, 862281070509198, 862281070674810, 862281070579076, 8622 81070509776, 862281070572774, 862281070582153, 862281070530616, 862281070602852, 862281070564094, 862281070589034, 86228107066713 7, 862281070531937, 862281070693315, 862281070532216, 862281070598092, 862281070602373, 862281070571396, 862281070572519, 8622810 70597813, 862281070531671, 862281070604759, 862281070667897, 862281070642817, 862281070674752, 862281070587053, 862281070579530, 862281070601938, 862281070599579, 862281070587590, 862281070599512, 862281070579811, 862281070666097, 862281070656833, 8622810705 80835, 862281070580710,862281070581338, 862281070514214, 862281070602456, 862281070507150, 862281070690519, 862281070677037, 8622 81070676575, 862281070684231, 862281070472132, 862281070657575, 862281070682573, 862281070685055, 862281070689859, 86228107062899 8, 862281070688414, 862281070680197, 862281070486454, 862281070682235, 862281070683092, 862281070693638, 862281070682771, 8622810 70615896, 862281070683696, 862281070507598, 862281070683159, 862281070689990, 862281070548873, 862281070572238, 862281070497139, 862281070496875, 862281070599553, 862281070576510, 862281070572295, 862281070599991, 862281070529337, 862281070503118, 8622810705 75397, 862281070493435, 862281070632057, 862281070578359, 862281070566594, 862281070496370, 862281070525350, 862281070696052, 862 281070501211, 862281070695773, 862281070575835, 862281071071172, 862281070647535, 862281070548352, 862281070605715, 8622810705275 54, 862281070669810, 862281070528370, 862281070688075, 862281070658557, 862281070631935, 862281070696417, 862281070519650, 862281 070494474, 862281070565216, 862281070691459, 862281070645059, 862281070650810, 862281070494151, 862281070533511, 862281070770352, 862281070501096, 862281070480572, 862281070658870, 862281070661056, 862281070658979, 862281070647170, 862281070648210, 862281070 648137, 862281070648996, 862281070650034, 862281070646677, 862281070649754, 862281070629152, 862281070647675, 862281070657211, 86 2281070647493, 862281070630036, 862281070631257, 862281070649499, 862281070657658, 862281070649994, 862281070649275, 862281070622 413, 862281070650539, 862281070646511, 862281070643732, 862281070657674, 862281070629632, 862281070508950, 862281070652139, 86228 1070642676, 862281070650992, 862281070655918, 862281070654739, 862281070651214, 862281070477990,862281070661114, 862281070648798, 862281070653954, 862281070657377, 862281070649838, 862281070656270, 862281070486033, 862281070646990, 862281070648913, 862281070 659175, 862281070649317, 862281070649077, 862281070675957, 862281070514495, 862281070539955, 862281070528719, 862281070575850, 86 2281070524254, 862281070644359, 862281070505196, 862281070474799, 862281070491215, 862281070619930, 862281070543437, 862281070483 618, 862281070507176, 862281070626174, 862281070500510, 862281070617850, 862281070669018, 862281070597474, 862281070484731, 86228 1070557395, 862281070615334, 862281070505337, 862281070560571, 862281070679272, 862281070640753, 862281070695153, 862281070585511 , 862281070681336, 862281070637254, 862281070681393, 862281070658458, 862281070653079, 862281070478717, 862281070654713, 86228107 0525590, 862281070647436, 862281070658136, 862281070652634, 862281070657310, 862281070588630, 862281070487452, 862281070616514, 8 62281070649176, 862281070657153, 862281070676971, 862281070679298, 862281070487072, 862281070638997, 862281070649291, 86228107064 9796, 862281070595254, 862281070647196, 862281070657559, 862281070647618, 862281070644557, 862281070652410, 862281070644672, 8622 81070651651, 862281070652014, 862281070652774, 862281070592699, 862281070643211, 862281070593499, 862281070504611, 86228107051937 9, 862281070592012, 862281070545572, 862281070491991, 862281070571859, 862281070479632, 862281070506830, 862281070515013, 8622810 70488492, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C , CARCAZA PROTECTORA, LLAVE PARA SIM CARD, GUIA DE USUARIO Y TARJETA D E GARANTIA SEGÚN CAJA, CANTIDAD: 1,000 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001295338-1 Espacio para uso exclusivo de la Entidad Recaudadora 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 032024001295339-9 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 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 13907 42 . Manifiesto de carga No. 9194388842 43 . Año – Mes – Día 2024 – 09 – 18 44 . Documento de transporte No. SZX7946030 45 . Año – Mes – Día 2024 – 09 – 05 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001159733 52 . Año – Mes – Día 2024 – 09 – 05 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.236.63 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C201 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 01 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 252.88 72 . Peso neto kgs. dcms. 227.59 73 . Código embalaje CT 74 . No. bultos 3 75 . Subpartidas 5 76 . Cod. unidad comercial U 77 . Cantidad dcms. 500.00 78 .Valor FOB USD 69.260.06 79 . Valor fletes USD 1.473.75 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 299.741.615 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 299.741.615 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 16.20 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.489.95 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 70.750.01 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 CGI108083 PEDIDO PEDIDO OLA: 270-09-2024 DECLARACION 2 DE 5; FACTURA(S):I1100001159733 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:I11 00001159733, FECHA:05-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023525543 DEL 17/11/2023, CODIGO DE HOMOLOGACION TM-23-0876, DOC UMENTO DE VERIFICACION DE IMEI NO DV-213543 DE 2024-09-13.ID/SKU:60192/MZB0IAIEU , PRODUCTO: TELEFONO MOVIL-MOBILE PHONE REDMI NO TE 13 ICE BLUE 8GB RAM 512GB ROM, MARCA: REDMI, MODELO: 23129RA5FL, REFERENCIA: REDMI NOTE 13, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES,IMEI: 862281070728806, 862281070720829, 862281070776748, 8622810(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 032024001295339 133. Feha: 2024 09 18 134 . Levante No. 032024001217000 135 . Fecha 2024 – 09 – 18 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 92032406939398 Fecha presentación 2024-09-18 12:53:48 Valor pagado $0.00 Fecha de Impresión: 2024-09-18 12:58:27 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001295339-9 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 70703361, 862281070774040, 862281070717825, 862281070793560, 862281070795144, 862281070723005, 862281070705663, 862281070770469, 862281070707503, 862281070701167, 862281070903201, 862281070774966, 862281070935146, 862281071158607, 862281070733046, 8622810707 86044, 862281070740561, 862281070794824, 862281070906105, 862281070743409, 862281070748762, 862281070750602, 862281070755742, 862 281070760866, 862281070713881, 862281070742849, 862281070892602, 862281070750040, 862281070778926, 862281070724441, 8622810707633 65, 862281070727246, 862281070763100, 862281070750644, 862281070761765, 862281070763506, 862281070753143, 862281070751246, 862281 070761088, 862281070724482, 862281070770980, 862281070741320, 862281070771244, 862281070729549, 862281070741684, 862281070764280, 862281070701860, 862281070760403, 862281070752004, 862281070752145, 862281070759546, 862281070761229, 862281070751527, 862281070 761708, 862281070707446, 862281070778868, 862281070920767, 862281070775401, 862281070773406, 862281070746063, 862281071274487, 86 2281070710440, 862281070903169, 862281070713501, 862281070897429, 862281070919645, 862281070936045, 862281070724904, 862281070712 024, 862281070782183, 862281070773828, 862281070897460, 862281070908861, 862281070786663, 862281070775781, 862281070926780, 86228 1070741486, 862281070786820, 862281070742005,862281070904548, 862281070795821, 862281070902989, 862281070937027, 862281070904043, 862281070934289, 862281070902203, 862281070908887, 862281070895142, 862281070764728, 862281070779262, 862281070733566, 862281070 771582, 862281070777225, 862281070725364, 862281070742443, 862281070774263, 862281070708501, 862281070732246, 862281070748127, 86 2281070778322, 862281070753267, 862281070722825, 862281070759249, 862281070770246, 862281070763266, 862281070742161, 862281070738 169, 862281070725505, 862281070743003, 862281070745305, 862281070708667, 862281070726420, 862281070762789, 862281070765543, 86228 1070746667, 862281070714384, 862281070746642, 862281070779189, 862281070734804, 862281070708865, 862281070718120, 862281070742021 , 862281070704609, 862281070800688, 862281070770527, 862281070904969, 862281070909760, 862281070726206, 862281070895803, 86228107 0766889, 862281070901700, 862281070917128, 862281070771640, 862281070710168, 862281070705929, 862281070927226, 862281071020641, 8 62281070912749, 862281070704583, 862281070726388, 862281070905628, 862281070734762, 862281070711828, 862281070784882, 86228107090 7806, 862281070774685, 862281070711448, 862281070710929, 862281070792240, 862281070788065, 862281070711844, 862281070781029, 8622 81070721983, 862281070711141, 862281070710226, 862281070785905, 862281070927747, 862281070738185, 862281070744225, 86228107092902 4, 862281070704849, 862281070706984, 862281070711802, 862281070899763, 862281070907889, 862281070937464, 862281070737740, 8622810 70912947, 862281070913804, 862281070773547, 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Importación Aceptación : 032024001295339-9 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 191, 862281070773836, 862281070897478, 862281070908879, 862281070786671, 862281070775799, 862281070926798, 862281070741494, 86228 1070786838, 862281070742013, 862281070904555, 862281070795839, 862281070902997, 862281070937035, 862281070904050, 862281070934297 , 862281070902211, 862281070908895, 862281070895159, 862281070764736, 862281070779270, 862281070733574, 862281070771590, 86228107 0777233, 862281070725372, 862281070742450, 862281070774271, 862281070708519, 862281070732253, 862281070748135, 862281070778330, 8 62281070753275, 862281070722833, 862281070759256, 862281070770253, 862281070763274, 862281070742179, 862281070738177, 86228107072 5513, 862281070743011, 862281070745313, 862281070708675, 862281070726438, 862281070762797, 862281070765550, 862281070746675, 8622 81070714392, 862281070746659, 862281070779197, 862281070734812, 862281070708873, 862281070718138, 862281070742039, 86228107070461 7, 862281070800696, 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862281070743896, 862281070744431, 862281070725638, 862281070756310, 862281070753291, 862281070719813, 862281070705333, 8622810707 23633, 862281070745735, 862281070723096, 862281070726016, 862281070759819, 862281070718518, 862281070745396, 862281070720159, 862 281070750032, 862281070727139, 862281070709152, 862281070698892, 862281071274453, 862281070702470, 862281070733251, 8622810708038 15, 862281070776599, 862281071070372, 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 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001295339-9 Espacio para uso exclusivo de la Entidad Recaudadora 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 032024001295340-7 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 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 13907 42 . Manifiesto de carga No. 9194388842 43 . Año – Mes – Día 2024 – 09 – 18 44 . Documento de transporte No. SZX7946030 45 . Año – Mes – Día 2024 – 09 – 05 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001159733 52 . Año – Mes – Día 2024 – 09 – 05 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.236.63 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C201 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 01 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 252.88 72 . Peso neto kgs. dcms. 227.59 73 . Código embalaje CT 74 . No. bultos 3 75 . Subpartidas 5 76 . Cod. unidad comercial U 77 . Cantidad dcms. 500.00 78 .Valor FOB USD 69.260.06 79 . Valor fletes USD 1.473.75 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 299.741.615 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 299.741.615 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 16.20 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.489.95 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 70.750.01 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 CGI108083 PEDIDO PEDIDO OLA: 270-09-2024 DECLARACION 3 DE 5; FACTURA(S):I1100001159733 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:I11 00001159733, FECHA:05-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023525543 DEL 17/11/2023, CODIGO DE HOMOLOGACION TM-23-0876, DOC UMENTO DE VERIFICACION DE IMEI NO DV-213563 DE 2024-09-13.ID/SKU:60175/MZB0IA1EU , PRODUCTO: TELEFONO MOVIL-MOBILE PHONE REDMI NO TE 13 MINT GREEN 8GB RAM 512GB ROM, MARCA: REDMI, MODELO: 23129RA5FL, REFERENCIA: REDMI NOTE 13, SERIAL: NO APLICA, USO O DESTINO : PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 862281070611788, 862281070613628, 862281070575108, 8622(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 032024001295340 133. Feha: 2024 09 18 134 . Levante No. 032024001217001 135 . Fecha 2024 – 09 – 18 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 92032406939406 Fecha presentación 2024-09-18 12:53:50 Valor pagado $0.00 Fecha de Impresión: 2024-09-18 12:58:29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001295340-7 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 81070570448, 862281070598381, 862281070565745, 862281070567006, 862281070561983, 862281070607687, 862281070590701, 86228107054988 9, 862281070584183, 862281070557460, 862281070564680, 862281070606747, 862281070596740, 862281070583540, 862281070566149, 8622810 70561082, 862281070611200, 862281070583821, 865776072765281, 862281070604106, 862281070590248, 862281070622306, 862281070587269, 862281070587285, 862281070605749, 862281070622223, 862281070563682, 862281070558963, 862281070615227, 862281070549608, 8622810705 49186, 862281070596567, 862281070604783, 862281070563765, 862281070586386, 862281070565802, 862281070586709, 862281070551083, 862 281070558328, 862281070567865, 862281070563229, 862281070619401, 862281070556868, 862281070637965, 862281070596047, 8622810706243 69, 862281070632669, 862281070644581, 862281070562189, 862281070568764, 862281070635449, 862281070633006, 862281070594620, 862281 070568525, 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032024001295340-7 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 561793, 862281070583359, 862281070599538, 862281070559433,862281070608313, 862281070586816, 862281070620755, 862281070587137, 862 281070614196, 862281070622751, 862281070618098, 862281070593978, 862281070593259, 862281070621290, 862281070610376, 8622810705693 33, 862281070598571, 862281070565059, 862281070587673, 862281070628493, 862281070619633, 862281070583334, 862281070561017, 862281 070627032, 862281070584175, 862281070564615, 862281070575033, 862281070587459, 862281070591816, 862281070601771, 862281070588176, 862281070572717, 862281070635530, 862281070613610, 862281070620193, 862281070623551, 862281070573350, 862281070620979, 862281070 605632, 862281070624534, 862281070605392, 862281070619591, 862281070635951, 865776071378995, 862281070633535, 862281070596856, 86 2281070635498, 862281070628139, 862281070552479, 862281070605855, 862281070619914, 862281070594778, 862281070575298, 862281070613 156, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001295340-7 Espacio para uso exclusivo de la Entidad Recaudadora 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 032024001295341-4 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 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 13907 42 . Manifiesto de carga No. 9194388842 43 . Año – Mes – Día 2024 – 09 – 18 44 . Documento de transporte No. SZX7946030 45 . Año – Mes – Día 2024 – 09 – 05 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001159733 52 . Año – Mes – Día 2024 – 09 – 05 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.236.63 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C201 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 01 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 217.88 72 . Peso neto kgs. dcms. 196.09 73 . Código embalaje CT 74 . No. bultos 3 75 . Subpartidas 5 76 . Cod. unidad comercial U 77 . Cantidad dcms. 300.00 78 .Valor FOB USD 59.676.28 79 . Valor fletes USD 1.269.77 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 258.264.965 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 258.264.965 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 13.95 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.283.72 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 60.960.00 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 CGI108083 PEDIDO PEDIDO OLA: 270-09-2024 DECLARACION 4 DE 5; FACTURA(S):I1100001159733 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:I11 00001159733, FECHA:05-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023524702 DEL 08/11/2023 CODIGO DE HOMOLOGACION TM-23-0853, DOCU MENTO DE VERIFICACION DE IMEI NO DV-213565 DE 2024-09-13.ID/SKU:52855/MZB0FX3US , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 PRO MIDN IGHT BLACK 12GB RAM512GB ROM, MARCA: REDMI, MODELO: 23117RA68G, REFERENCIA: REDMI NOTE 13 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES,IMEI: 860321073441668, 860321073823121, 860321073426081, 8603210(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 032024001295341 133. Feha: 2024 09 18 134 . Levante No. 032024001217002 135 . Fecha 2024 – 09 – 18 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 92032406939420 Fecha presentación 2024-09-18 12:53:53 Valor pagado $0.00 Fecha de Impresión: 2024-09-18 12:58:30 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001295341-4 Subpartida : 8517130000 Página 1 de 2 105. 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860321073895 715, 860321073895335, 860321073894338, 860321073433772, 860321073433012, 860321073429390, 860321073440819, 860321073867698, 86032 1073868753, 860321073871617, 860321073870619, 860321073872391, 860321073872110, 860321073831694, 860321073834870, 860321073880113 , 860321073865114, 860321073849613, 860321073865270, 860321073880436, 860321073880519, 860321073881996, 860321073863317, 86032107 3864497, 860321073838251, 860321073840810, 860321073850157,860321073829839, 860321073826017, 860321073850991, 860321073852054, 86 0321073848276, 860321073852377, 860321073853276, 860321073442658, 860321073428491, 860321073822412, 860321073871732, 860321073866 492, 860321073840216, 860321073870015, 860321073874314, 860321073871955, 860321073842659, 860321073870676, 860321073871492, 86032 1073871831, 860321073829318, 860321073896457, 860321073897075, 860321073894270, 860321073893678, 860321073897679, 860321073894973 , 860321073846031, 860321073826892, 860321073856014, 860321073856238, 860321073855834, 860321073851171, 860321073833476, 86032107 3833351, 860321073856295, 860321073854613, 860321073857954, 860321073422296, 860321073851395, 860321073839416, 860321073854852, 8 60321073823733, 860321073840638, 860321073835471, 860321073854779, 860321073844176, 860321073844713, 860321073849514, 86032107385 2674, 860321073854993, 860321073850116, 860321073847575, 860321073852013, 860321073850959, 860321073841636, 860321073840992, 8603 21073852831, 860321073847971, 860321073853458, 860321073868498, 860321073853037, 860321073858093, 860321073854837, 86032107384121 4, 860321073861659, 860321073861295, 860321073868472, 860321073442013, 860321073833658, 860321073840877, 860321073835034, 8603210 73839978, 860321073840315, 860321073840257, 860321073841099, 860321073857699, 860321073885518, 860321073853714, 860321073890393, 860321073892431, 860321073869694, 860321073429911, 860321073847872, 860321073429952, 860321073443375, 860321073435710, 8603210738 96598, 860321073840695, 860321073868258, 860321073885112, 860321073878596, 860321073834458, 860321073859554, 860321073858853, 860 321073878414, 860321073874439, 860321073882150, 860321073860057, 860321073877556, 860321073875113, 860321073888892, 8603210738745 38, 860321073434879, 860321073844192, 860321073427030, 860321073436775, 860321073838616, 860321073830217, 860321073894999, 860321 073891979, 860321073845918, 860321073439712, 860321073851353, 860321073852138, 860321073874751, 860321073426073, 860321073422312, 860321073885179, 860321073878992, 860321073840679, 860321073846155, 860321073860131, 860321073861618, 860321073845595, 860321073 878778, 860321073840836, 860321073866575, 860321073840851, 860321073863812, 860321073891771, 860321073883455, 860321073824392, 86 0321073887373, 860321073881350, 860321073873555, 860321073856774, 860321073874199, 860321073869090, 860321073442393, 860321073878 032024001295341-4 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001295341-4 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 919, 860321073878190, 860321073868191, 860321073866658, 860321073867318, 860321073838418, 860321073888058, 860321073867573, 86032 1073868035, 860321073867912, 860321073867813, 860321073869314, 860321073838491, 860321073853052, 860321073866955, 860321073868134 , 860321073847419, 860321073844473, 860321073838798, 860321073881830, 860321073863473, 860321073845413, 860321073845033, 86032107 3845876, 860321073846593, 860321073886359, 860321073844317, 860321073844770, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C , C ARCAZA PROTECTORA,LLAVE PARA SIM CARD, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 300 UNIDADXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001295341-4 Espacio para uso exclusivo de la Entidad Recaudadora 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 032024001295342-1 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 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 13907 42 . Manifiesto de carga No. 9194388842 43 . Año – Mes – Día 2024 – 09 – 18 44 . Documento de transporte No. SZX7946030 45 . Año – Mes – Día 2024 – 09 – 05 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001159733 52 . Año – Mes – Día 2024 – 09 – 05 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.236.63 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C201 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 01 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 72.62 72 . Peso neto kgs. dcms. 65.36 73 . Código embalaje CT 74 . No. bultos 3 75 . Subpartidas 5 76 . Cod. unidad comercial U 77 . Cantidad dcms. 100.00 78 .Valor FOB USD 19.892.13 79 . Valor fletes USD 423.22 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 86.088.322 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 86.088.322 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 4.65 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 427.87 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 20.320.00 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 CGI108083 PEDIDO PEDIDO OLA: 270-09-2024 DECLARACION 5 DE 5; FACTURA(S):I1100001159733 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:I11 00001159733, FECHA:05-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023524702 DEL 08/11/2023 CODIGO DE HOMOLOGACION TM-23-0853, DOCU MENTO DE VERIFICACION DE IMEI NO DV-213575 DE 2024-09-13.ID/SKU:53455/MZB0G7WUS , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 PRO LAVE NDER PURPLE 12GB RAM512GB ROM, MARCA: REDMI, MODELO: 23117RA68G, REFERENCIA: REDMI NOTE 13 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES,IMEI: 860321073417080, 860321073416363, 860321073419920, 860321(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 032024001295342 133. Feha: 2024 09 18 134 . Levante No. 032024001217003 135 . Fecha 2024 – 09 – 18 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 92032406939452 Fecha presentación 2024-09-18 12:53:55 Valor pagado $0.00 Fecha de Impresión: 2024-09-18 12:58:32 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001295342-1 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 073407206, 860321073412560, 860321073412446, 860321073396284, 860321073417486, 860321073420142, 860321073391061, 860321073417429, 860321073404542, 860321073401761, 860321073404880, 860321073401241, 860321073401787, 860321073414640, 860321073388745, 860321073 395906, 860321073402686, 860321073402660, 860321073395740, 860321073411927, 860321073420845, 860321073401746, 860321073385808, 86 0321073388364, 860321073392960, 860321073395781, 860321073395427, 860321073394222, 860321073400482, 860321073401506, 860321073396 748, 860321073397969, 860321073395682, 860321073390428, 860321073398942, 860321073389701, 860321073394586, 860321073398322, 86032 1073401340, 860321073400029, 860321073387127, 860321073397506, 860321073396961, 860321073416421, 860321073416785, 860321073409624 , 860321073407685, 860321073417023, 860321073406463, 860321073397340, 860321073387341, 860321073394784, 860321073391921, 86032107 3396607, 860321073398561, 860321073400623, 860321073394644, 860321073386426, 860321073400342, 860321073412081, 860321073385188, 8 60321073385329, 860321073392465, 860321073405788, 860321073413709, 860321073405028, 860321073410101, 860321073391749, 86032107340 6901, 860321073415340, 860321073399007, 860321073405424, 860321073384983, 860321073395229, 860321073387861, 860321073389800, 8603 21073389602, 860321073390147, 860321073408881, 860321073386145, 860321073408303, 860321073394560, 860321073406869, 86032107339544 3, 860321073394701, 860321073419060, 860321073412404, 860321073419326, 860321073399940, 860321073393828, 860321073402942, 8603210 73396243, 860321073411828, 860321073387804, 860321073391509, 860321073421348, 860321073399403, 860321073417098, 860321073416371, 860321073419938, 860321073407214, 860321073412578, 860321073412453, 860321073396292, 860321073417494, 860321073420159, 8603210733 91079, 860321073417437, 860321073404559, 860321073401779, 860321073404898, 860321073401258, 860321073401795, 860321073414657, 860 321073388752, 860321073395914, 860321073402694, 860321073402678, 860321073395757, 860321073411935, 860321073420852, 8603210734017 53, 860321073385816, 860321073388372, 860321073392978, 860321073395799, 860321073395435, 860321073394230, 860321073400490, 860321 073401514, 860321073396755, 860321073397977, 860321073395690, 860321073390436, 860321073398959, 860321073389719, 860321073394594, 860321073398330, 860321073401357, 860321073400037, 860321073387135, 860321073397514, 860321073396979, 860321073416439, 860321073 416793, 860321073409632, 860321073407693, 860321073417031, 860321073406471, 860321073397357, 860321073387358, 860321073394792, 86 0321073391939, 860321073396615, 860321073398579, 860321073400631, 860321073394651, 860321073386434, 860321073400359, 860321073412 099, 860321073385196, 860321073385337, 860321073392473, 860321073405796, 860321073413717, 860321073405036, 860321073410119, 86032 1073391756, 860321073406919, 860321073415357, 860321073399015, 860321073405432, 860321073384991, 860321073395237, 860321073387879 , 860321073389818, 860321073389610, 860321073390154, 860321073408899, 860321073386152, 860321073408311, 860321073394578, 86032107 3406877, 860321073395450, 860321073394719, 860321073419078, 860321073412412, 860321073419334, 860321073399957, 860321073393836, 8 60321073402959, 860321073396250, 860321073411836, 860321073387812, 860321073391517, 860321073421355, 860321073399411, INCLUYE ADA PTADOR DE CORRIENTE, CABLE USB TIPO-C , CARCAZA PROTECTORA,LLAVE PARA SIM CARD, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 100 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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