Declaración de Importación 032024001345838-8

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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 032024001345838-8 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 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior 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. 9194394408 2024 – 09 – 26 No. SZX7949894 2024 – 09 – 19 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 I1100001194087 2024 – 09 – 19 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TAMPA CARGO S.A.S. 4.175.10 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. 155.61 72 . Peso neto kgs. dcms. 73 . Código 140.05 embalaje CT 74 . No. bultos 75 . Subpartidas 5 6 76 . Cod. unidad 77 . Cantidad dcms. comercial U 500.00 78 .Valor FOB USD 79 . Valor fletes USD 29.731.75 911.24 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 127.966.815 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 127.966.815 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 7.01 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 918.25 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 30.650.00 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 CGI108324 PEDIDO PEDIDO OLA: 278-09-2024 DECLARACION 3 DE 6; FACTURA(S):I1100001194087 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 00001194087, FECHA:19-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024501192 DEL 23/01/2024 CODIGO DE HOMOLOGACION TM-24-0021, DOCU MENTO DE VERIFICACION DE IMEI NO DV-214504 DE 2024-09-25.ID/SKU:54128/MZB0GIJUS , PRODUCTO: TELEFONO MOVIL-REDMI A3 FOREST GREEN 3GB RAM 64GB ROM, MARCA: REDMI, MODELO: 2312CRNCCL, REFERENCIA: REDMI A3, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZAC ION EN COMUNICACIONES, IMEI: 865723071774344, 865723071748504, 865723071770102, 865723071744529, 8657230717(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 032024001345838 133. Feha: 2024 09 27 134 . Levante No. 032024001265546 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 27 137 . 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 92032407216244 Fecha presentación 2024-09-27 11:06:20 Valor pagado $0.00 Fecha de Impresión: 2024-09-27 11:23:13 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001345838-8 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 48223, 865723071775002, 865723071766829, 865723071764485, 865723071766282, 865723071755046, 865723071704168, 865723071755103, 865 723071770425, 865723071770805, 865723071774104, 865723071773528, 865723071774641, 865723071771563, 865723071731807, 8657230717821 49, 865723071817200, 865723071821285, 865723071741285, 865723070402509, 865723070396081, 865723070362802, 865723070360905, 865723 070369641, 865723070364527, 865723070369864, 865723070371548, 865723070370326, 865723071796982, 865723070401881, 865723071852926, 865723071726906, 865723071786561, 865723071798780, 865723071816244, 865723071816764, 865723071837505, 865723071811245,8657230718 34528, 865723070408324, 865723070403705, 865723071884028, 865723071909981, 865723071910880, 865723071873401, 865723071909882, 865 723071904941, 865723071812805, 865723071824388, 865723070370847, 865723070371704, 865723070358008, 865723070368429, 8657230703718 60, 865723070357406, 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Aceptación : 032024001345838-8 Subpartida : 8517130000 Página 2 de 2 105. 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001345838-8 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001345840-3 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior 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. 9194394408 2024 – 09 – 26 No. SZX7949894 2024 – 09 – 19 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 I1100001194087 2024 – 09 – 19 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TAMPA CARGO S.A.S. 4.175.10 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. 631.58 72 . Peso neto kgs. dcms. 73 . Código 568.42 embalaje CT 74 . No. bultos 75 . Subpartidas 5 6 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.000.00 78 .Valor FOB USD 79 . Valor fletes USD 120.673.06 3.698.47 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 519.382.440 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 519.382.440 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 28.47 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 3.726.94 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 124.400.00 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 CGI108324 PEDIDO PEDIDO OLA: 278-09-2024 DECLARACION 4 DE 6; FACTURA(S):I1100001194087 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 00001194087, FECHA:19-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023525543 DEL 17/11/2023, CODIGO DE HOMOLOGACION TM-23-0876, DOC UMENTO DE VERIFICACION DE IMEI NO DV-214496 DE 2024-09-25.ID/SKU:52922/MZB0FYMUS , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 MIDNIGH T BLACK – NEGRO MEDIANOCHE 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 23129RA5FL, REFERENCIA: REDMI NOTE 13, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 862281071530060, 862281071421849, 86228107153(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 032024001345840 133. Feha: 2024 09 27 134 . Levante No. 032024001265548 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 09 – 27 137 . 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 92032407216251 Fecha presentación 2024-09-27 11:06:22 Valor pagado $0.00 Fecha de Impresión: 2024-09-27 11:23:14 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001345840-3 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 3908, 862281071544947, 862281071654704, 862281071723087, 862281071547965, 862281071548781, 862281071507043, 862281071446366, 8622 81071194107, 862281071028008, 862281071199627, 862281071195401, 862281071353489, 862281071334588, 862281071271426, 86228107154884 9, 862281071239480, 862281071021300, 862281071195963, 862281071034329, 862281071333168, 862281071317823, 862281071298643, 8622810 71093366, 862281071089521, 862281071447349, 862281071228160, 862281071268448, 862281071290962, 862281071269107, 862281071042603, 862281071022365, 862281071043429, 862281071014743, 862281071216488, 862281071754025, 862281071693348, 862281071758802, 8622810717 54181, 862281071687522, 862281071674868, 862281071585460, 862281071767886, 862281071594421, 862281071760741, 862281071632866, 862 281071745809, 862281071573581, 862281071742301, 862281071476868, 862281071740206, 862281071026788, 862281071532843, 8622810705181 24, 862281071757101, 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Aceptación : 032024001345840-3 Subpartida : 8517130000 Página 2 de 4 105. 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