Declaración de Importación 032024001309741-1

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 032024001309741-1 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. 9194390432 2024 – 09 – 20 No. 41N0677796 2024 – 09 – 10 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 I1100001168638 2024 – 09 – 10 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 244 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. EMIRATES SUCURSAL COLOMBIA 4.236.63 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 01 01 351 71 . Peso bruto kgs. dcms. 558.19 72 . Peso neto kgs. dcms. 73 . Código 502.37 embalaje CT 74 . No. bultos 75 . Subpartidas 4 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.000.00 78 .Valor FOB USD 79 . Valor fletes USD 98.171.95 3.804.72 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 432.136.260 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 432.136.260 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 23.33 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 3.828.05 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 102.000.00 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 CGI108176 PEDIDO PEDIDO 272-09-2024 DECLARACION 1 DE 3; FACTURA(S):I1100001168638 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 68638, FECHA:10-09-2024 , CERTIFICADO DE HOMOLOGACION NO.2024523502 DEL 29-07-2024, CODIGO DE HOMOLOGACION TM-24-0556, DOCUMENTO DE VERIFICACION DE IMEI NO DV-213963 DEL 18-09-2024, ID/SKU:58561/MZB0HPVUS , PRODUCTO: TELEFONO MOVIL-REDMI 14C MIDNIGHT BLACK 8 GB RAM 256GB ROM, MARCA: REDMI, MODELO: 2409BRN2CL, REFERENCIA: REDMI 14C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZA CION EN COMUNICACIONES, IMEI: 867957073734587, 867957073717582, 867957073655428, 867957073670948, 867957073(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 032024001309741 133. Feha: 2024 09 20 134 . Levante No. 032024001231279 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 20 137 . 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 92032407020932 Fecha presentación 2024-09-20 12:23:28 Valor pagado $0.00 Fecha de Impresión: 2024-09-20 12:23:52 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001309741-1 Subpartida : 8517130000 Página 1 de 4 105. 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Importación Aceptación : 032024001309741-1 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) , 867957071920980, 867957071921004, 867957071921020, 867957071921046, 867957071921061, 867957071921087, 867957071921103, 86795707 1921129, 867957071921145, 867957071980885, 867957071980901, 867957071980927, 867957071980943, 867957071980968, 867957071981008, 8 67957071981040, 867957071981081, 867957071981123, 867957071981149, 867957071921186, 867957071921202, 867957071921228, 86795707192 1244, 867957071921269, 867957071921285, 867957071921301, 867957071921327, 867957071921400, 867957071921442, 867957071921467, 8679 57071921483, 867957071921509, 867957071921525, 867957071921541, 867957071921566, 867957071921608, 867957071921624, 86795707192166 5, 867957071921707, 867957071981545, 867957071981628, 867957071981644, 867957071981669, 867957071981685, 867957071981701, 8679570 71981727, 867957071981842, 867957071981966, 867957071981982, 867957071982220, 867957071922325, 867957071965605, 867957071982345, 867957071982444, 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Importación Aceptación : 032024001309741-1 Subpartida : 8517130000 Página 3 de 4 105. 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032024001309741-1 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1927753, 867957071927779, 867957071927795, 867957071927811, 867957071927837, 867957071927878, 867957071927894, 867957071927977, 8 67957071922416, 867957071922655, 867957071922770, 867957071922838, 867957071922879, 867957071922895, 867957071922911, 86795707192 2978, 867957071923091, 867957071923117, 867957071923133, 867957071923158, 867957071923174, 867957071949658, 867957071968534, 8679 57071968575, 867957071968674, 867957071968831, 867957071968872, 867957071968898, 867957071968914, 867957071968955, 86795707196899 7, 867957071969011, 867957071933355, 867957071952371, 867957071952397, 867957071952413, 867957071952454, 867957071952470, 8679570 71955879, 867957071956356, 867957071956471, 867957071956513, 867957071975455, 867957071940210, 867957071940293, 867957071940434, 867957078885418, 867957078889972, 867957070820272, 867957070820439, 867957070824936, 867957070825156, 867957070825198, 8679570708 25339, 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867957071994977, 867957071994993, 867957 071995016, 867957071995032, 867957071995057, 867957071995073, 867957071995099, 867957071995131, 867957071995156, 867957072047775, 867957071996071, 867957071997137, 867957071997277, 867957071997319, 867957071997418, 867957071997475, 867957071997574, 867957072 020194, 867957072006359, 867957072007019, 867957072007035, 867957072007076, 867957072007134, 867957072007191, 867957072007217, 86 7957072007258, 867957072007274, 867957072007290, 867957072008710, 867957072008934, 867957072008959, 867957072008975, 867957072009 270, 867957072009296, 867957072009353, 867957072009379, 867957072009395, 867957072009619, 867957072010575, 867957072011110, 86795 7071996154, 867957071996410, 867957071996493, 867957071996659, 867957071996675, 867957071996691, 867957071996717, 867957071996774 , 867957071996790, 867957071996816, 867957071996832, 867957072013256, 867957072013272, 867957072013314, 867957072013330, 86795707 2013355, 867957072014577, 867957072014676, 867957072014791, 867957072034658, 867957072035978, 867957072052395, 867957072052791, 8 67957072053013, 867957072053039, 867957072037479, 867957072037651, 867957072022612, 867957072023354, 867957072023453, 86795707202 3495,867957072023511, 867957072023578, 867957072023636, 867957072023651, 867957072023677, 867957072023719, 867957072023735, 86795 7072023750, 867957072023776, 867957072023818, 867957072023834, 867957072023933, 867957072023958, 867957072028692, 867957072013157 , 867957072013397, 867957072013470, 867957072013496, 867957072013538, 867957072013553, 867957072031779, 867957072031795, 86795707 2031878, 867957072033494, 867957072051959, 867957072053070, 867957072053112, 867957072053153, 867957072053211, 867957072053237, 8 67957072053252, 867957071984572, 867957071984614, 867957071984713, 867957071985231, 867957072037834, 867957072038071, 86795707198 5892, 867957072038659, 867957072038899, 867957072039814, 867957072039913, 867957072040291, 867957072023974, 867957072040416, 8679 57072042750, 867957072042834, 867957072030615, 867957072049235, 867957072050456, 867957072050498, 867957072052197, 86795707205229 6, 867957072052312, 867957072052338, 867957072000196, 867957072000253, 867957072000279, 867957072000295, 867957072000451, 8679570 72000675, 867957071985371, 867957071986734, 867957071986791, 867957072003455, 867957071987096, 867957071988110, 867957071988359, 867957071988698, 867957071988755, 867957071988813, 867957071989472, 867957072043097, 867957072043394, 867957072043436, 8679570720 43477, 867957072043493, 867957072043535, 867957072043576, 867957072043592, 867957072043618, 867957072043634, 867957072043659, 867 957072043675, 867957071991437, 867957071991536, 867957072046074, 867957072046470, 867957072031456, 867957072031530, 8679570720494 33, 867957072049755, 867957072001079, 867957072001178, 867957072001236, 867957072017539, 867957072017570, 867957072017596, 867957 072017612, 867957072017638, 867957072017653, 867957072017695, 867957072017711, 867957072017737, 867957072018859, INCLUYE ADAPTADO R DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, CARCASA PROTECTORA,GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CANTIDAD: 1 ,000 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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 032024001309742-7 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. 9194390432 2024 – 09 – 20 No. 41N0677796 2024 – 09 – 10 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 I1100001168638 2024 – 09 – 10 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 244 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. EMIRATES SUCURSAL COLOMBIA 4.236.63 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 01 01 351 71 . Peso bruto kgs. dcms. 558.18 72 . Peso neto kgs. dcms. 73 . Código 502.36 embalaje CT 74 . No. bultos 75 . Subpartidas 4 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.000.00 78 .Valor FOB USD 79 . Valor fletes USD 98.172.00 3.804.66 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 432.136.260 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 432.136.260 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 23.34 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 3.828.00 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 102.000.00 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 CGI108176 PEDIDO PEDIDO 272-09-2024 DECLARACION 2 DE 3; FACTURA(S):I1100001168638 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 68638, FECHA:10-09-2024 , CERTIFICADO DE HOMOLOGACION NO.2024523502 DEL 29-07-2024, CODIGO DE HOMOLOGACION TM-24-0556, DOCUMENTO DE VERIFICACION DE IMEI NO DV-213979 DEL 18-09-2024, ID/SKU:59119/MZB0HWKUS , PRODUCTO: TELEFONO MOVIL-REDMI 14C STARRY BLUE 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 2409BRN2CL, REFERENCIA: REDMI 14C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACIO N EN COMUNICACIONES, IMEI: 867957072451027,867957072451167, 867957072451225, 867957072467247, 8679570724672(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 032024001309742 133. Feha: 2024 09 20 134 . Levante No. 032024001231281 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 20 137 . 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 92032407020941 Fecha presentación 2024-09-20 12:23:30 Valor pagado $0.00 Fecha de Impresión: 2024-09-20 12:23:58 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001309742-7 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 62, 867957072467288, 867957072467320, 867957072467387, 867957072467486, 867957072485603, 867957072502605, 867957072454047, 867957 072488540, 867957072488623, 867957072488649, 867957072488680, 867957072488748, 867957072488763, 867957072488847, 867957072488904, 867957072488920, 867957072488987, 867957072489043, 867957072456521, 867957072456620, 867957072527867, 867957072527982, 867957072 528105, 867957072528147, 867957072457602, 867957072457669, 867957072457685, 867957072457768, 867957072457800, 867957072520748, 86 7957072520763, 867957072528246, 867957072528287, 867957072528360, 867957072528469, 867957072528626, 867957072528642, 867957072528 683, 867957072528782, 867957072528808, 867957072511325, 867957072511762, 867957072511788, 867957072511804, 867957072511820, 86795 7072511846, 867957072511861, 867957072511887, 867957072511929, 867957072511960, 867957072511986, 867957072512000, 867957072512042 , 867957072512067, 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Aceptación : 032024001309742-7 Subpartida : 8517130000 Página 2 de 4 105. 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Continuación descripción mercancías (Incluya marcas, seriales y otros) 2255, 867957072501433, 867957072516779, 867957072516837, 867957072516852, 867957072516951, 867957072516993, 867957072517256, 8679 57072517470, 867957072468435, 867957072468617, 867957072468757, 867957072468856, 867957072486932, 867957072486957, 86795707250333 0, 867957072454898, 867957072455259, 867957072471371, 867957072489654, 867957072506259, 867957072518759, 867957072518999, 8679570 72519153, 867957072508792, 867957072508818, 867957072508834, 867957072508859, 867957072508875, 867957072508891, 867957072508917, 867957072508933, 867957072508974, 867957072508990, 867957072509014, 867957072509030, 867957072509055, 867957072509071, 8679570725 09097,867957072509113, 867957072509139, 867957072509154, 867957072509238, 867957072509253, 867957072509279, 867957072509295, 8679 57072509311, 867957072509337, 867957072509352, 867957072519757, 867957072519831, 867957072519872, 867957072519898, 86795707250989 9, 867957072493334, 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867957072446332, 867957072 446357, 867957072446373, 867957072446399, 867957072446415, 867957072446431, 867957072446456, 867957072446472, 867957072446555, 86 7957072446571, 867957072517512, 867957072450235, 867957072450276, 867957072450292, 867957072450318, 867957072450359, 867957072450 458, 867957072450490, 867957072450656, 867957072450672, 867957072450813, 867957072450839, 867957072468971, 867957072469078, 86795 7072471777, 867957072471793, 867957072472031, 867957072472296, 867957072519377,867957072519716, 867957072527438, 867957072527552, 867957072519914, 867957072519930, 867957072519955, 867957072519971, 867957072519997, 867957072520011, 867957072520037, 867957072 520052, 867957072520110, 867957072520136, 867957072520151, 867957072520177, 867957072520193, 867957072520219, 867957072520235, 86 7957072520250, 867957072520276, 867957072520292, 867957072520318, 867957072520334, 867957072520359, 867957072520375, 867957072520 391, 867957072520417, 867957072520433, 867957072520458, 867957072520474, 867957072520490, 867957072520532, 867957072520573, 86795 7072520599, 867957072520615, 867957072520656, 867957072520730, 867957072510111, 867957072510913, 867957072494654, 867957072494670 , 867957072494712, 867957072494738, 867957072494753, 867957072494779, 867957072494795, 867957072494811, 867957072494837, 86795707 2494852, 867957072494878, 867957072494894, 867957072494910, 867957072494936, 867957072494951, 867957072494977, 867957072494993, 8 67957072495032, 867957072495057, 867957072495073, 867957072495099, 867957072495115, 867957072495131, 867957072495156, 86795707249 5172, 867957072495198, 867957072495214, 867957072495230, 867957072495255, 867957072495271, 867957072495339, 867957072511655, 8679 57072511671, 867957072511697, 867957072511713, 867957072511739, 867957072511754, 867957072462750, 867957072462776, 86795707246279 2, 867957072462818, 867957072462834, 867957072462859, 867957072462875, 867957072478772, 867957072478798, 867957072478814, 8679570 72478830, 867957072478855, 867957072478871, 867957072478897, 867957072478913, 867957072478939, 867957072478954, 867957072478970, 867957072479036, 867957072479051, 867957072479077, 867957072479093, 867957072479119, 867957072479135, 867957072479150, 8679570724 79176, 867957072479192, 867957072479234, 867957072479259, 867957072479275, 867957072479291, 867957072479333, 867957072479358, 867 957072479374, 867957072479390, 867957072446597, 867957072446613, 867957072446639, 867957072446654, 867957072446670, 8679570724467 12, 867957072446738, 867957072446753, 867957072446779, 867957072446795, 867957072446837, 867957072446878, 867957072446894, 867957 072446910, 867957072446936, 867957072446951, 867957072446977, 867957072446993, 867957072447017, 867957072462917, 867957072462933, 867957072462958, 867957072462974, 867957072462990, 867957072463014, 867957072463055, 867957072463071, 867957072463097, 867957072 463113, 867957072463139, 867957072463154, 867957072463170, 867957072463196, 867957072463212, 867957072463238, INCLUYE ADAPTADOR D E CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, CARCASA PROTECTORA,GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CANTIDAD: 1,00 0 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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 032024001309743-4 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. 9194390432 2024 – 09 – 20 No. 41N0677796 2024 – 09 – 10 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 I1100001168638 2024 – 09 – 10 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 244 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. EMIRATES SUCURSAL COLOMBIA 4.236.63 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 01 01 351 71 . Peso bruto kgs. dcms. 111.63 72 . Peso neto kgs. dcms. 73 . Código 100.47 embalaje CT 74 . No. bultos 75 . Subpartidas 4 3 76 . Cod. unidad 77 . Cantidad dcms. comercial U 200.00 78 .Valor FOB USD 79 . Valor fletes USD 19.634.44 760.89 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 86.427.252 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 86.427.252 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 4.67 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 765.56 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 20.400.00 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 CGI108176 PEDIDO PEDIDO 272-09-2024 DECLARACION 3 DE 3; FACTURA(S):I1100001168638 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 68638, FECHA:10-09-2024 , CERTIFICADO DE HOMOLOGACION NO.2024523502 DEL 29-07-2024, CODIGO DE HOMOLOGACION TM-24-0556, DOCUMENTO DE VERIFICACION DE IMEI NO DV-213927 DEL 18-09-2024, ID/SKU:59122/MZB0HWNUS , PRODUCTO: TELEFONO MOVIL-REDMI 14C SAGE GREEN 8GB R AM 256GB ROM, MARCA: REDMI, MODELO: 2409BRN2CL, REFERENCIA: REDMI 14C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 866572072621981, 866572072622062, 866572072622229, 866572072622260, 8665720725956(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 032024001309743 133. Feha: 2024 09 20 134 . Levante No. 032024001231286 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 20 137 . 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 92032407020957 Fecha presentación 2024-09-20 12:23:32 Valor pagado $0.00 Fecha de Impresión: 2024-09-20 12:24:04 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001309743-4 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 49, 866572072596845, 866572072597462, 866572072613483, 866572072613566, 866572072581763, 866572072581904, 866572072601967, 866572 072602023, 866572072617229, 866572072617260, 866572072617328, 866572072617369, 866572072617385, 866572072617567, 866572072617765, 866572072602080, 866572072602189, 866572072598841, 866572072614721, 866572072618904, 866572072614903, 866572072582449, 866572072 619167, 866572072586549, 866572072586580, 866572072586747, 866572072586762, 866572072586861, 866572072582787, 866572072599245, 86 6572072587208, 866572072587281, 866572072587307, 866572072603187, 866572072603468, 866572072599500, 866572072615967, 866572072583 124, 866572072603708, 866572072583884, 866572072620041, 866572072620066, 866572072620082, 866572072620124, 866572072620181, 86657 2072571129, 866572072599963, 866572072600480, 866572072600662, 866572072571145, 866572072571285, 866572072571343, 866572072571624 , 866572072600704, 866572072600829, 866572072616205, 866572072616262, 866572072616502, 866572072587505, 866572072587760, 86657207 2588164, 866572072588180, 866572072588206, 866572072616585, 866572072616627, 866572072616700, 866572072616908, 866572072616924, 8 66572072584247, 866572072584361, 866572072584445, 866572072584486, 866572072588289, 866572072588305, 866572072588347, 86657207258 8362, 866572072588388, 866572072588420, 866572072588446, 866572072588461, 866572072604169, 866572072604185, 866572072604201, 8665 72072604243, 866572072604268, 866572072604300, 866572072604326, 866572072604342, 866572072604367, 866572072604409, 86657207260442 5, 866572072604441, 866572072604466, 866572072604508, 866572072604540, 866572072604565, 866572072604581, 866572072604607, 8665720 72604623,866572072604649, 866572072604706, 866572072604722, 866572072604763, 866572072584528, 866572072584585, 866572072584601, 8 66572072584627, 866572072584643, 866572072584924, 866572072604805, 866572072604821, 866572072604862, 866572072604961, 86657207260 5026, 866572072605067, 866572072620264, 866572072620280, 866572072620306, 866572072620348, 866572072620389, 866572072620447, 8665 72072620462, 866572072620488, 866572072620504, 866572072620520, 866572072620587, 866572072620603, 866572072620629, 86657207262066 0, 866572072601744, 866572072601769, 866572072601868, 866572072601884, 866572072620744, 866572072620769, 866572072620785, 8665720 72620801, 866572072620827, 866572072620843, 866572072620868, 866572072620884, 866572072620900, 866572072620926, 866572072620942, 866572072620967, 866572072620983, 866572072621007, 866572072621023, 866572072621049, 866572072621064, 866572072621080, 8665720726 21106, 866572072621148, 866572072621189, 866572072621288, 866572072621304, 866572072621320, 866572072621346, 866572072571947, 866 572072571988, 866572072572002, 866572072572044, 866572072572101, 866572072572127, 866572072572325, 866572072572341, 8665720725724 81, 866572072572523, 866572072572549, 866572072572580, 866572072572606, 866572072572689, 866572072588529, 866572072588727, 866572 072588800, 866572072588909, 866572072588925, 866572072588941, 866572072589006, 866572072621528, 866572072621544, 866572072621700, 866572072621742, 866572072621767, 866572072621924, 866572072627749, 866572072578488, 866572072578504, 866572072578520, 866572072 578546, 866572072578629, 866572072578686, 866572072578868, 866572072594683, 866572072594949, 866572072621999, 866572072622070, 86 6572072622237, 866572072622278, 866572072595656, 866572072596852, 866572072597470,866572072613491, 866572072613574, 8665720725817 71, 866572072581912, 866572072601975, 866572072602031, 866572072617237, 866572072617278, 866572072617336, 866572072617377, 866572 072617393, 866572072617575, 866572072617773, 866572072602098, 866572072602197, 866572072598858, 866572072614739, 866572072618912, 866572072614911, 866572072582456, 866572072619175, 866572072586556, 866572072586598, 866572072586754, 866572072586770, 866572072 586879, 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866572072604334, 866572072604359, 8665 72072604375, 866572072604417, 866572072604433, 866572072604458, 866572072604474, 866572072604516, 866572072604557, 86657207260457 3, 866572072604599, 866572072604615, 866572072604631, 866572072604656, 866572072604714, 866572072604730, 866572072604771, 8665720 72584536, 866572072584593, 866572072584619, 866572072584635, 866572072584650, 866572072584932, 866572072604813, 866572072604839, 866572072604870, 866572072604979, 866572072605034, 866572072605075, 866572072620272, 866572072620298, 866572072620314, 8665720726 20355, 866572072620397, 866572072620454, 866572072620470, 866572072620496, 866572072620512, 866572072620538, 866572072620595, 866 572072620611, 866572072620637, 866572072620678, 866572072601751, 866572072601777, 866572072601876, 866572072601892, 8665720726207 51, 866572072620777, 866572072620793, 866572072620819, 866572072620835, 866572072620850, 866572072620876, 866572072620892, 866572 072620918, 866572072620934, 866572072620959, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001309743-4 Espacio para uso exclusivo de la Entidad Recaudadora