Declaración de Importación 032024001319119-0

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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 032024001319119-0 5 . Número de Identificación Tributaria (NIT) 830028931 13 . Dirección CR 7 113 43 OF 607 6 . DV. 5 11 . Apellidos y nombres o Razón Social SAMSUNG ELECTRONICS COLOMBIA S.A. 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 17 . Cód. Ciudad Municipio 4870707 03 11 001 24 . Número de Identificación Tributaria (NIT) 860536003 29 . Número documento de identificación 102294385 25 . DV. 3 26 . Razón social del declarante autorizado 27 . Tipo usuario 28 . Cód. usuario AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1 26 99 30 . Apellidos y nombres CARLOS ANDRES ROJAS MATAJUDIOS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 02 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías 99900 No. 116575014803697 2024 – 09 – 22 No. KHAN24096201 2024 – 09 – 17 BOG 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador SAMSUNG ELECTRONICS CO., LTD GYEONGGI-DO 190 49 . Dirección exportador o proveedor en el exterior 50 . E-mail 129, SAMSUNG-RO, YEONGTONG-GU SUWON 16677 010-8705-6749 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país 9102886672 2024 – 09 – 17 procedencia 855 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TAMPA CARGO S.A.S. 4.175.10 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C134 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país 67 . Cod. Acuerdo de origen XXX 855 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 01 01 190 71 . Peso bruto kgs. dcms. 72 . Peso neto kgs. dcms. 73 . Código 103.60 embalaje YY 74 . No. bultos 1 75 . Subpartidas 1 76 . Cod. unidad 77 . Cantidad dcms. comercial U 134.50 370.00 78 .Valor FOB 79 . Valor fletes USD USD 64.056.98 964.37 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) 80 . Valor Seguros 81 . Valor Otros Gastos USD USD 3.15 0 Arancel 0 0 0.00 92 93 94 0.00 271.483.790 95 96 I.V.A. 9798 99 100 101 0.00 271.483.790 0 0 0.00 82 . Sumatoria de 83 . Ajuste valor USD fletes, seguros y otros gastos USD 967.52 0.00 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 Derechos 107 Compensatorios 108 109 110 111 0.00 0 0 0 0.00 84 . Valor aduana 85 . Código registro 86 . Número USD o licencia 65.024.50 X XXXXXXXXXX Derechos 112 Antidumping 113 114 115 116 0.00 0 0 0 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 99 88 . Año 89 . Programa No 90 . Cód Interno del XXXX XXXXXXXXXX Producto 0 Rescate 121 122 123 124 0000 Total 125 126 0 0.00 91 . Descripción de las mercancías(No inicie la descripción de las mercancías a importar con lo señalado en el arancel de aduanas en la subpartida arancelaria – Incluya marcas, seriales y otros) (Si el campo es insuficiente, continúe al respaldo de este formulario) NAC: 531608-DECL: 1841216-DO: 893122089241- DECL 1 DE 1.- //NOS ACOGEMOS AL ARTICULO 424 DEL ESTATUTO TRIBUTARIO MODIFICADO POR L A LEY 1819DEL 29/12/2016 ARTÍCULO 175 NUMERAL 6 (EXCLUSIÓN DEL IVA). //NOS ACOGEMOS AL ARTÍCULO 2.8.3.1 ORDINAL 2.8.3.1.4 DE LA R ESOLUCIÓN 5050 DEL 10DE NOVIEMBRE DE 2016. (ANEXAMOS CERTIFICADO DE HOMOLOGACIÓN)/ NOS ACOGEMOS: AL DECRETO 0925 DE 2013, MERCANC IA QUE NO REQUIERE REGISTRO DEIMPORTACION .SAMSUNG ELECTRONICS COLOMBIA S.A. OEA COD. OE0001. . PEDIDOS: 3073253532. ID CONTENEDO R: 6078039124. MERCANCIA MARCA: SAMSUNG REFERENCIA: SM-A356EZKGLTC, PRODUCTO: TELEFONO CELULAR GALAXY A35 5G DUOS (CON ACCESORIOS PARA USO Y NORMAL FUNCIONAMIENTO), COLOR: NEGRO, MODELO: SM-A356E/DS, USO O DESTINO: PARA LA VENTA AL MAYO(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 032024001319119 133. Feha: 202409 23 134 . Levante No. 032024001239807 135 . Fecha Firma funcionario responsable 136 . Nombre 137 . C.C. No. 2024 – 09 – 23 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 92032407074257 Fecha presentación 2024-09-23 13:53:20 Valor pagado $0.00 Fecha de Impresión: 2024-09-23 13:53:25 Page 1 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001319119-0 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) R Y AL DETAL/ /MOBILE,SM-A356E/DS,BLACK,LTC( QTY. 370,00 u )(370,00 PCE); IMEIS: 351676563693573/357896813693579. 351676563693607 /357896813693603. 351676563693698/357896813693694. 351676563962143/357896813962149. 351676563962150/357896813962156. 351676563962 168/357896813962164. 351676563962176/357896813962172. 351676563962184/357896813962180. 351676563962192/357896813962198. 351676563 962200/357896813962206. 351676563962218/357896813962214. 351676563962234/357896813962230. 351676563962242/357896813962248. 351676 563962267/357896813962263. 351676563962275/357896813962271.351676563962283/357896813962289. 351676563962291/357896813962297. 3516 76563962309/357896813962305. 351676563962341/357896813962347. 351676563962358/357896813962354. 351676563962366/357896813962362. 3 51676563962382/357896813962388. 351676563962390/357896813962396. 351676563962416/357896813962412. 351676563962432/357896813962438 . 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Declaración de Importación Aceptación : 032024001319119-0 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) . 351676563973181/357896813973187. 351676563973207/357896813973203. 351676563973223/357896813973229. 351676563973249/357896813973 245.351676563973256/357896813973252. 351676563973264/357896813973260. 351676563973272/357896813973278. 351676563973280/3578968139 73286. 351676563973298/357896813973294. 351676563973306/357896813973302. 351676563973314/357896813973310. 351676563973322/3578968 13973328. 351676563973330/357896813973336. 351676563973348/357896813973344. 351676563973363/357896813973369. 351676563973371/3578 96813973377. 351676563973389/357896813973385. 351676563973397/357896813973393. 351676563973405/357896813973401. 351676563973413/3 57896813973419. 351676563973439/357896813973435. 351676563973454/357896813973450. 351676563973462/357896813973468. 35167656397347 0/357896813973476. 351676563973488/357896813973484. 351676563973504/357896813973500. 351676563973512/357896813973518. 35167656397 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