Declaración de Importación 032024001346281-0

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 032024001346281-0 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario 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. 9194394538 2024 – 09 – 26 No. SZX7949895 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 I1100001194081 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. 332.64 72 . Peso neto kgs. dcms. 73 . Código 323.09 embalaje CT 74 . No. bultos 75 . Subpartidas 7 6 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.000.00 78 .Valor FOB USD 79 . Valor fletes USD 59.200.24 2.085.73 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 255.933.630 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 255.933.630 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 14.03 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 2.099.76 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 61.300.00 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 CGI108335 PEDIDO PEDIDO 279-09-2024 DECLARACION 1 DE 6; FACTURA(S):I1100001194081 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 94081, FECHA:19-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024501192 DEL 23-01-2024 CODIGO DE HOMOLOGACION TM-24-0021, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-214514 DE 25-09-2024, ID/SKU:53723/MZB0GCIUS , PRODUCTO: TELEFONO MOVIL-REDMI A3 MIDNIGHT BLACK 3GB RAM 64GB ROM, MARCA: REDMI, MODELO: 2312CRNCCL, REFERENCIA: REDMI A3, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 866091071772984, 866091071611240, 866091071793121, 866091071431565, 8660910716433(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 032024001346281 133. Feha: 2024 09 27 134 . Levante No. 032024001265617 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 92032407218193 Fecha presentación 2024-09-27 11:40:01 Valor pagado $0.00 Fecha de Impresión: 2024-09-27 11:42:19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001346281-0 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 67, 866091071664348, 866091071774667, 866091071560603, 866091071539904, 866091071612784, 866091071574042, 866091071574448, 866091 071591400, 866091071703781, 866091071702882, 866091071629960, 866091071704029, 866091071718607, 866091071596128, 866091071770103, 866091071636205, 866091071810263, 866091071610226, 866091071696209, 866091071746889, 866091071753901, 866091071581609, 866091071 400404, 866091071818100, 866091071773727, 866091071795324, 866091071832622, 866091071338489, 866091071405445, 866091071777348, 86 6091071766382, 866091072118922, 866091071783908, 866091071766564, 866091071761128, 866091071761862, 866091071759148, 866091071757 928, 866091071568887, 866091071571741, 866091071777900, 866091071798740, 866091071790168, 866091071772406, 866091071796280, 86609 1071800348, 866091071790341, 866649078080329, 866649078769103, 866091071746046, 866649078198543, 866091071758843, 866091071661989 , 866091071749263, 866091071760443, 866091071744546, 866091072121900, 866091071749883, 866091071758827, 866091072122106, 86609107 1743381, 866091071747705, 866091072124441, 866091072122668, 866091072125083, 866091072124789, 866091071752861, 866091072124508, 8 66091072124987, 866091072120209, 866091071812962, 866091071811949, 866091071812160, 866091071813309, 866091071787180, 86609107170 7626, 866091071383600, 866091071388328, 866649078819965, 866091071230181, 866091071786943, 866091071801585, 866091071775060, 8660 91071793741, 866091071761748, 866091071388104, 866091071388781, 866091071829180, 866091071736443, 866091071756680, 86609107173878 7, 866091071402681, 866091071384749, 866091071395620, 866091071764585, 866091071788527, 866649078748941, 866649078760482, 8660910 71775201,866091071846747, 866091071380986, 866091071771424, 866091071772760, 866091071701207, 866091071547543, 866091071556643, 8 66091071557989, 866091071557427, 866091071619441, 866091071608923, 866091071847547, 866091071402749, 866091071365623, 86609107138 7080, 866091071558144, 866091071562906, 866091071595187, 866091071790069, 866091072120944, 866091072122221, 866091071799383, 8660 91071824868, 866091071593182, 866091071583340, 866091071611901, 866091071683041, 866091071734687, 866091071410825, 86609107138830 2, 866091071795704, 866091071561387, 866091071409942, 866091071800025, 866091071385886, 866091071812004, 866091071834420, 8660910 71697926, 866091071814521, 866091071572160, 866091071569406, 866091071842423, 866091071825022, 866091071728580, 866091071726741, 866091071794228, 866091071801940, 866091071810081, 866091071814885, 866091071814505, 866091071814208, 866091071815908, 8660910718 42126, 866091071815742, 866091071791307, 866091071815569, 866091071837621, 866091071813986, 866091071783965, 866091071772505, 866 091071771820, 866091071823167, 866091071745006, 866091071572004, 866091071810446, 866091071734125, 866091071832366, 8660910717950 68, 866091071412243, 866091071828182, 866649078741805, 866649078411961, 866091072006960, 866091072086848, 866091072056841, 866091 072015607, 866091071665444, 866091071827309, 866091072074083, 866091072075809, 866091071797841, 866091071703906, 866091071724027, 866091071391868, 866091071602348, 866091071596284, 866091071778320, 866091071611588, 866091071682548, 866091071679262, 866091071 839981, 866091071705828, 866091071828620, 866091071666780, 866091071685707, 866091071591327, 866091071618203, 866091072284120, 86 6091072284948, 866091072072061, 866091072067764, 866091072068408, 866091071747366,866091071652764, 866091071718888, 8660910712613 01, 866091071396362, 866091072280821, 866091072011705, 866091072074265, 866091072070206, 866091072063508, 866091072054325, 866091 072060967, 866091071392684, 866091072064340, 866091072246525, 866091071869020, 866091071935904, 866091071842506, 866091071875209, 866091071538443, 866091071941001, 866091071827184, 866091071848461, 866091071848123, 866091071941969, 866091071562047, 866091071 839361, 866091071876504, 866091071530648, 866091071562922, 866091071564225, 866091071902482, 866091071888822, 866091071389342, 86 6091072144027, 866091072146741, 866091072149026, 866091072138748, 866091071777843, 866091071837589, 866091071829164, 866091071856 688, 866091071915286, 866091072149505, 866091072141288, 866091072149083, 866091072143409, 866091072158001, 866091072155262, 86609 1072145685, 866091072152301, 866091072161823, 866091072159884, 866091072142500, 866091072158969, 866091072158803, 866091072158324 , 866091072156468, 866091072163084, 866091072152343, 866091072161468, 866091072157581, 866091072158407, 866091072162987, 86609107 2157862, 866091072154364, 866091072158985, 866091072155080, 866091072161922, 866091072159801, 866091072161781, 866091071880621, 8 66091071766705, 866091071565941, 866091072144589, 866091072146105, 866091072145347, 866091072144449, 866091072152608, 86609107215 3960, 866091072155908, 866091072155668, 866091072154489, 866091072155767, 866091071755005, 866091072144688, 866091072139746, 8660 91072154984, 866091072152327, 866091072153440, 866091071762647, 866091072153648, 866091072134960, 866091072153804, 86609107215142 8, 866091072155320, 866091072153762, 866091072141486, 866091072157029, 866091072152442, 866091072147343, 866091072156542, 8660910 72143300, 866091072148788, 866091072154042, 866091072143508, 866091072154240, 866091072156823, 866091072155361, 866091072152624, 866091072153606, 866091071397600, 866091071398160, 866091071397543, 866091071396446, 866091071391405, 866091071396800, 8660910713 96669, 866649078654222, 866091071853941, 866091071781761, 866091071793725, 866091071794681, 866091072147889, 866091072156948, 866 091072147640, 866091072160205, 866091072158167, 866091072153341, 866091072153044, 866091072146048, 866091072173745, 8660910721455 03, 866091072155809, 866091072163001, 866091072174149, 866091072171681, 866091072172085, 866091072165089, 866091072173323, 866091 072161641, 866091072145743, 866091072170162, 866091072160668, 866091072169669, 866091072172242, 866091072166780, 866091072171624, 866091072171400, 866091072158688, 866091072149463, 866091072152483, 866091072163621, 866091072152749, 866091071734448, 866091072 152061, 866091072149901, 866091071880704, 866091071845863, 866091071905949, 866091071919742, 866091071916227, 866091071905741, 86 6091071918363, 866091071883666, 866091071920286, 866091071768727, 866091072155403, 866091072148424, 866091072147509, 866091072133 921, 866091072154448, 866091072156906, 866091072145040, 866091072162920, 866091072153200, 866091072152863, 866091072163704, 86609 1072148960, 866091072155783, 866091072162847, 866091072153507, 866091072162904, 866091072163225, 866091072152368, 866091072163787 , 866091072160726, 866091072154083, 866091072162789, 866091072163647, 866091072151584, 866091072156021, 866091072163340, 86609107 1848701, 866091071397808, 866091071398921, 866091071397725, 866091071398566, 866091071398780, 866091071398822, 866091071398384, 8 66091071397741, 866091071391884, 866091071393245, 866091071398004, 866091071398327, 866091071386447, 866091071399325, 86609107139 9267, 866091071397964, 866091072154547, 866091072163548, 866091071778627, 866091071781886, 866091072144480, 866091072148929, 8660 91072162961, 866091072149307, 866091072145263, 866091072151188, 866091072151147, 866091072146246, 866649078197644, 86609107215048 7, 866091072143128, 866091072141247, 866091072148622, 866091072130984, 866091072148226, 866091072148903, 866091072143185, 8660910 72141643, 866091072152269, 866091072133780, 866091072151725, 866091072129267, 866091072145560, 866091072144985, 866091072142724, 866091072140926, 866091072141585, 866091072145206, 866091072140447, 866091072140306, 866091072147806, 866091072133004, 8660910721 64967, 866091072157243,866091072163969, 866091071862082, 866091071882569, 866091071878104, 866091071853826, 866091071867941, 8660 91071849022, 866091071857942, 866091071853743, 866091071848420, 866091071847646, 866091072125224, 866091071845582, 86609107158630 1, 866091071777405, 866091071765525, 866091071794467, 866091071768107, 866091071767604, 866091071842100, 866091071769808, 8660910 71762803, 866091071806881, 866091071808127, 866091071802229, 866091071808242, 866091071807988, 866091071807640, 866091071771986, 866091071805065, 866091071808788, 866091071791984, 866091071791703, 866091071894341, 866091071781969, 866091072131529, 8660910721 60148, 866091072163605, 866091072165402, 866091072166905, 866091072151881, 866091072166509, 866091072167283, 866091072161906, 866 091072154620, 866091072170527, 866091072155148, 866091071878641, 866091071879888, 866091072164082, 866091072163563, 8660910721649 83, 866091072161369, 866091072164488, 866091072156328, 866091072144720, 866091072141189, 866091072153127, 866091072154265, 866091 072156724, 866091072164561, 866091072154802, 866091072157268, 866091072157680, 866091072156880, 866091072157565, 866091072160981, 866091072156062, 866091072163761, 866091072139886, 866091072162045, 866091072156443, 866091072162763, 866091072154380, 866091072 156641, 866091071866786, 866091071892824, 866091071894168, 866091071893301, 866091071838140, 866091071892709, 866091071838264, 86 6091071833687, 866091071912507, 866091071928586, 866091071765640, 866091071893228, 866091071878781, 866091071773289, 866091072165 345, 866091072171186, 866091072153382, 866091072150461, 866091072129689, 866091072150701, 866091072165865, 866091072142203, 86609 1072150008, 866091072168141, 866091072156229, 866091072167341, 866091072159967, 866091072165485,866091072155700, 866091072170568, 866091072173067, 866091072172945, 866091072166582, 866091072149828, 866091072157748, 866091072172580, 866091071913661, 866091071 885646, 866649078990006, 866091071592069, 866091071908380, 866091071782488, 866091071786604, 866091071915427, 866091071897781, 86 032024001346281-0 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001346281-0 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6091071898342, 866091071889085, 866091071778684, 866091072138805, 866091072169941, 866091071892725, 866091071784740, 866091071789 640, 866091071791844, 866091071796587, 866091071783643, 866091071796421, 866091071796603, 866091071792206, 866091071793907, 86609 1071793667, 866091071795043, 866091071791745, 866091071887246, 866091071867180, 866091071884888, 866091071886420, 866091071861886 , 866091071861746, 866091071817508, 866091071899886, 866091071900007, 866091071908265, 866091071787248, 866091072163266, 86609107 1879987, 866091072158761, 866091072148887, 866091072162581, 866091072161146, 866091072159488, 866091072161088, 866091072162201, 8 66091072161989, 866091072145024, 866091071755344, 866091072162326, 866091072163480, 866091072163423, 866091072158845, 86609107216 1286, 866091072153747, 866091072148200, 866091072161583, 866091072147947, 866091072158605, 866091072160502, 866091071760401, 8660 91072162821, 866091072159124, 866091072161161, 866091072161708, 866091072162409, 866091072162169, 866091072161427, 86609107215012 3, 866091072163522, 866091072161740, 866091072160007, 866091072141809, 866091071896940, 866091071862603, 866091072167184, 8660910 71904264, 866091071720900, 866091072146147, 866091071763926, 866091071930640, 866091071784047, 866091071764726, 866091071790309, 866091071768180, 866091071792727, 866091071778106, 866091071796629, 866091071778882, 866091071763645, 866091071789780, 8660910717 80029, 866091071791083, 866091071788121, 866091071796686, 866091071794046, 866091071786422, 866091071768347, 866091071782629, 866 091071782124, 866091071763686, 866091071880605, 866091071881181, 866091071907788, 866091072145768, 866091072151360, 8660910721508 00, 866091072158183, 866091072156344, 866091072158548, 866091072152806, 866091072153309, 866091072175229, 866091072173489, 866091 072175401, 866091072175286, 866091072173968, 866091072165204, 866091072169586, 866091072170741, 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032024001346281-0 Subpartida : 8517130000 Página 3 de 4 105. 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Importación Aceptación : 032024001346281-0 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 198, 866091072142039, 866091072148317, 866091072139134, 866091072141759, 866091072144530, 866091071808614, 866091071801973, 86609 1071860292, 866091072148275, 866091072152996, 866091072153556, 866091072153499, 866091072153234, 866091072150891, 866091072152970 , 866091072123310, 866091072150677, 866091072138078, 866091072141171, 866091072141478, 866091072144811, 866091072141338, 86609107 2145370, 866091072145834, 866091072139936, 866091072131735, 866091072146519, 866091072141577, 866091072148556, 866091072141411, 8 66091072143995, 866091071739371, 866091072149133, 866091071739611, 866091072149059, 866091072149430, 866091072149398, 86609107213 6353, 866091072143532, 866091072149299, 866091072138375, 866091072149497, 866091072141213, 866091071884656, 866091071858130, 8660 91071884979, 866091071887436, 866091071852356, 866091071394615, 866091072130976, 866091072165832, 866091072128137, 86609107217519 5, 866091072174214, 866091072171475, 866091072174537, 866091072175252, 866091072165634, 866091072174933, 866091072170394, 8660910 72162474, 866091072174792, 866091072174818, 866091072174313, 866091072175591, 866091072169974, 866091071797577, 866091072160858, 866091072161211, 866091071755674, 866091072162458, 866091072162011, 866091072151774, 866091072162433, 866091072161815, 8660910721 52012, 866091072160031, 866091072161971, 866091072154539, 866091072154034, 866091072160577, 866091071755294, 866091072161336, 866 091072161617, 866091072162250, 866091072162656, 866091072149158, 866091072161310, 866091072162078, 866091072161351, 8660910721628 96, 866091072163118, 866091072163670, 866091071753638, 866091072162516, 866091072163399, 866091072163514, 866091072152772, 866091 072155130, 866091072161039, 866091072129853, 866091072152939, 866091072121751, 866091072138896, 866091072142054, 866091072136635, 866091072146295, 866091072121199, 866091072147335, 866091072147996, 866091072141916, 866091071398657, 866091071404331, 866091072 175138, 866091072175153, 866091072165337, 866091072170238, 866091072158936, 866091072159355, 866091072168711, 866091072175492, 86 6091072151295, 866091072151170, 866091072154893, 866091072175898, 866091072175112, 866091072169370, 866091072173554, 866091072165 394, 866091072170832, 866091072166392, 866091072171434, 866091072160635, 866091072118757, 866091072163696, 866091072161690, 86609 1072160338, 866091072173257, 866091071885893, 866091071880175, 866091071878039,866091071875555, 866091071809331, 866091071914099, 866091071810610, 866091072153911, 866091072159579, 866091072153937, 866091072154232, 866091072158050, 866091072158274, 866091072 159470, 866091072154356, 866091072157391, 866091072149638, 866091072157839, 866091072152194, 866091072157631, 866091072133590, 86 6091072152731, 866091072156815, 866091072154133, 866091072153895, 866091071759494, 866091072156799, 866091072157656, 866091072158 159, 866091072118773, 866091072125851, 866091072156278, 866091072153853, 866091072154075, 866091071731139, 866091072150032, 86609 1072149331, 866091072152434, 866091072133699, 866091072144399, 866091072150339, 866091072149554, 866091072139910, 866091072141353 , 866091071901518, 866091071894531, 866091071894291, 866091071767315, 866091071863932, 866091071894218, 866091071885133, 86609107 1862991, 866091071879375, 866091071871695, 866091071888236, 866091071793972, 866091071892295, 866091071893277, 866091071873972, 8 66091071877338, 866091071876652, 866091071877395, 866091071858791, 866091071872172, 866091071876173, 866091071867438, 86609107187 6751, 866091071842977, 866091071889937, 866091071393237, 866091072170154, 866091072164512, 866091072165857, 866091072154018, 8660 91072120274, 866091072169537, 866091072147137, 866091072170212, 866091072169834, 866091072148598, 866091072155759, 86609107175575 7, 866091072166772, 866091072160916, 866091072118799, 866091072166335, 866091072165790, 866091072155056, 866091072142138, 8660910 72154877, 866091071883237, 866091071883013, 866091072135132, 866091072135116, 866091072141635, 866091072123617, 866091072152053, 866091072142492, 866091072146550, 866091072143615, 866091072151493, 866091071407854, 866091071909131, 866091071847174, 8660910718 60912, 866091071893053,866091071888954, 866091071906830, 866091071909172, 866091072155510, 866091072159231, 866091072155213, 8660 91072150453, 866091072150396, 866091072160619, 866091072145016, 866091072165170, 866091072170097, 866091072170071, 86609107215599 9, 866091072156492, 866091072160890, 866091072150693, 866091072151410, 866091072149216, 866091072168356, 866091072126610, 8660910 72132394, 866091072155692, 866091072134739, 866091072150057, 866091072161054, 866091071211215, 866649078881254, 866649078742837, 866649078712012, 866091071872693, 866091071896650, 866649078874630, 866091072169057, 866091071924759, 866091071908851, 8660910718 94051, 866091071786075, 866091071910493, 866091071862199, 866091071930939, 866091071775615, 866091071926572, INCLUYE: ADAPTADOR D E CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CANTIDAD: 1,000 UNIDADXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001346281-0 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001346282-8 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. 9194394538 2024 – 09 – 26 No. SZX7949895 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 I1100001194081 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. 332.64 72 . Peso neto kgs. dcms. 73 . Código 323.09 embalaje CT 74 . No. bultos 75 . Subpartidas 7 6 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.000.00 78 .Valor FOB USD 79 . Valor fletes USD 59.200.24 2.085.73 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 255.933.630 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 255.933.630 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 14.03 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 2.099.76 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 61.300.00 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 CGI108335 PEDIDO PEDIDO 279-09-2024 DECLARACION 2 DE 6; FACTURA(S):I1100001194081 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 94081, FECHA:19-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024501192 DEL 23-01-2024 CODIGO DE HOMOLOGACION TM-24-0021, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-214533 DE 25-09-2024, ID/SKU:54102/MZB0GHTUS , PRODUCTO: TELEFONO MOVIL-REDMI A3 STAR BLUE 3GB RAM 64GB ROM, MARCA: REDMI, MODELO: 2312CRNCCL, REFERENCIA: REDMI A3, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN C OMUNICACIONES, IMEI: 865723073965304, 865723073969025, 865723073961782, 865723073967664, 865723073963168, 8(continúa al respaldo) 127 . Valor pagos anteriores: 0 128 . Recibo oficial de pago anterior No.: XXXXXXXXXXXXXXX 129. Fecha: XXXX XX XX 130 . Espacio reservado DIAN – Actuación aduanera 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración Estado de levante: Levante automático No hay declaración posterior 032024001346282 133. Feha: 2024 09 27 134 . Levante No. 032024001265619 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 92032407218201 Fecha presentación 2024-09-27 11:40:03 Valor pagado $0.00 Fecha de Impresión: 2024-09-27 11:42:20 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001346282-8 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 65723073959364, 865723073967169, 865723073930985, 865723073967847, 865723073970023, 865723073969546, 865723073964661, 86572307396 7581, 865723073969462, 865723073962749, 865723073675788, 865723073828429, 865723073823347, 865723073651722, 865723073945389, 8657 23073607146, 865723073966807,865723073966781, 865723073968621, 865723073959703, 865723073967888, 865723073956741, 865723073966583 , 865723073965684, 865723073965049, 865723073870843, 865723073967227, 865723073960008, 865723073961006, 865723073968068, 86572307 3960024, 865723073904824, 865723073948169, 865723073960768, 865723073953367, 865723073646904, 865723073647548, 865723073608581, 8 65723073598907, 865723073609266, 865723073596240, 865723073605488, 865723073961345, 865723073961204, 865723073958481, 86572307394 0943, 865723073960909, 865723073958069, 865723073964380, 865723073941560, 865723073925563, 865723073954225, 865723073903727, 8657 23073961527, 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032024001346282-8 Subpartida : 8517130000 Página 2 de 4 105. 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Importación Aceptación : 032024001346282-8 Subpartida : 8517130000 Página 3 de 4 105. 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Aceptación : 032024001346282-8 Subpartida : 8517130000 Página 4 de 4 105. 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865723073828817, INCLUYE: ADAPTADOR DE CO RRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CANTIDAD: 1,000 UNIDADXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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 032024001346283-5 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. 9194394538 2024 – 09 – 26 No. SZX7949895 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 I1100001194081 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. 332.64 72 . Peso neto kgs. dcms. 73 . Código 323.09 embalaje CT 74 . No. bultos 75 . Subpartidas 7 6 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.000.00 78 .Valor FOB USD 79 . Valor fletes USD 59.200.24 2.085.73 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 255.933.630 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 255.933.630 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 14.03 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 2.099.76 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 61.300.00 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 CGI108335 PEDIDO PEDIDO 279-09-2024 DECLARACION 3 DE 6; FACTURA(S):I1100001194081 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 94081, FECHA:19-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024501192 DEL 23-01-2024 CODIGO DE HOMOLOGACION TM-24-0021, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-214488 DE 25-09-2024, ID/SKU:54128/MZB0GIJUS , PRODUCTO: TELEFONO MOVIL-REDMI A3 FOREST GREEN 3GB R AM 64GB ROM, MARCA: REDMI, MODELO: 2312CRNCCL, REFERENCIA: REDMI A3, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION E N COMUNICACIONES, IMEI: 865723071757802, 865723071821624, 865723071819461, 865723070370540, 865723070370508(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 032024001346283 133. Feha: 2024 09 27 134 . Levante No. 032024001265621 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 92032407218219 Fecha presentación 2024-09-27 11:40:06 Valor pagado $0.00 Fecha de Impresión: 2024-09-27 11:42:22 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001346283-5 Subpartida : 8517130000 Página 1 de 4 105. 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032024001346283-5 Subpartida : 8517130000 Página 3 de 4 105. 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Importación Aceptación : 032024001346283-5 Subpartida : 8517130000 Página 4 de 4 105. 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001346283-5 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 032024001346284-2 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. 9194394538 2024 – 09 – 26 No. SZX7949895 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 I1100001194081 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. 288.41 72 . Peso neto kgs. dcms. 73 . Código 280.13 embalaje CT 74 . No. bultos 75 . Subpartidas 7 6 76 . Cod. unidad 77 . Cantidad dcms. comercial U 500.00 78 .Valor FOB USD 79 . Valor fletes USD 51.329.45 1.808.39 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 221.906.565 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 221.906.565 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 12.16 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 1.820.55 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 53.150.00 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 CGI108335 PEDIDO PEDIDO 279-09-2024 DECLARACION 4 DE 6; FACTURA(S):I1100001194081 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 94081, FECHA:19-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023525543 DEL 17-11-2023, CODIGO DE HOMOLOGACION TM-23-0876, DOCUMENTO DE VERIFICACION DE IMEI NO DV-214548 DE 25-09-2024,ID/SKU:53408/MZB0G6LUS , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 MINT GREEN 6G B RAM 128GB ROM, MARCA: REDMI, MODELO: 23129RA5FL, REFERENCIA: REDMI NOTE 13, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIAL IZACION EN COMUNICACIONES, IMEI: 862281070724029, 862281070686889, 862281070674125, 865776075990944, 862281(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 032024001346284 133. Feha: 2024 09 27 134 . Levante No. 032024001265622 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 92032407218226 Fecha presentación 2024-09-27 11:40:10 Valor pagado $0.00 Fecha de Impresión: 2024-09-27 11:42:23 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001346284-2 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 070651065, 862281070697944, 862281070674521, 865776075203827, 862281070686525, 862281070722221, 862281070685808, 862281070705705, 862281070685568, 862281070702207, 865776075046903, 862281070699007, 862281070671642, 862281070699221, 862281070701944, 865776075 087840, 862281070697621, 862281070688661, 862281070682003, 865776075278522, 862281070678761, 862281070684900, 865776075903061, 86 5776075884709, 865776075862549, 865776075901966, 865776075894542, 865776075847268, 865776075878149, 865776075861483, 865776075842 368, 865776075950203, 865776075850544, 865776075887066, 865776075859222, 862281070707263, 862281070708121, 862281070715407, 86228 1070670586, 862281070698546, 862281070699080, 862281070686665, 862281070696482, 862281070667509, 862281070698926, 862281070719722 , 862281070671089, 862281070696706, 862281070677185, 862281070713626, 862281070695542, 862281070685782, 862281070734424, 86228107 0716363, 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862281070689784, 865776075086966, 8622 81070679587, 862281070654200, 862281070713709, 862281070701241, 862281070728202, 862281070720944, 862281070688828, 86228107072264 3, 862281070714962, 862281070727741, 862281070727683, 862281070656221, 862281070657047, 862281070705424, 862281070704229, 8622810 70687408, 862281070706406, 865776075272004, 862281070725521, 862281070724664, 862281070698660, 865776075255603, 862281070688240, 862281070661288, 865776075930403, 862281070657427, 862281070696987, 862281070722262, 862281070676468, 862281070664985, 8622810706 82102, 862281070679488, 862281070736403, 862281070734929, 862281070692341, 862281070673861, 862281070680965, 862281070676989, 862 281070682946, 862281070681005, 862281070682409, 862281070703221, 862281070664720, 865776076056984, 862281070700060, 8622810706730 44, 862281070691905, 865776075812023, 862281070661122, 862281070669786, 862281070704260, 862281070703403, 862281070654622, 862124 079094749, 862281070705648, 862281070703924, 862281070705788, 865776075935501, 862281070706703, 862281070662880, 862281070660447, 862281070658722, 862281070665040, 862281070703940, 862281070662088, 862281070655108, 862281070659480, 862281070688141,8622810707 06224, 862281070708006, 865776076098382, 862281070662286, 862281070676666, 862281070697761, 862281070655363, 862281070662526, 865 776075240761, 862281070694685, 862281070669026, 862281070687606, 862281070696367, 862281070677441, 862281070694602, 8657760751067 49, 862281070697340, 865776075276906, 862281070719524, 862281070717783, 862281070706562, 862281070731362, 862281070708345, 862281 070707925, 862281070721082, 862281070679447, 862281070698363, 862281070707560, 862281070677409, 865776075293547, 862281070708220, 862281070691962, 862281070722924, 862281070735264, 862281070712867, 865776075246461, 865776075295203, 862281070699866, 862281070 660504, 862281070691426, 862281070669323, 862281070694768, 862281070703882, 862281070704963, 862281070704682, 862281070656106, 86 2281070700227, 862281070701761, 862281070700185, 862281070704302, 862281070659308, 862281070705903, 862281070702967, 862281070704 922, 862281070702843, 862281070673325, 862281070707040, 862281070667665, 862281070708881, 862281070706661, 862281070678100, 86228 1070657948, 865776075854108, 865776076051183, 862281070706448, 862281070669448, 862281070715266, 862281070708725, 865776076062305 , 865776075942622, 862281070706489, 862281070683282, 865776075090562, 865776075844109, 865776075897164, 865776075895523, 86577607 5895648, 865776075869726, 865776075877489, 865776075902881, 865776075901826, 865776075867365, 865776075865047, 865776075866540, 8 65776075902147, 865776075904127, 865776075887884, 865776075879824, 865776075895382, 865776075847904, 865776075879964, 86577607584 5122, 865776075876424, 865776075843481, 865776075873025, 865776075846245, 865776075871045, 865776075867027, 865776075886902, 8657 76075890664, 865776075865088, 862281070675643, 862281070691400, 862281070702389, 862281070698587, 862281070735801, 86228107066572 7, 862281070732568, 862281070687044, 862281070676807, 862281070712628, 862281070653129, 862281070719086, 862281070696904, 8622810 70733327, 862281070699262, 862281070730422, 862281070718286, 862281070686186, 865776075263524, 862281070673481, 862281070674406, 862281070653269, 862281070661627, 862281070682649, 862281070654804, 862281070652568, 862281070657625, 862281070654101, 8622810706 62005, 862281070656841, 862281070662427, 862281070651362, 862281070658086, 862281070662484, 862281070661866, 862281070673226, 862 281070672749, 862281070661965, 862281070654762, 862281070671741, 862281070672764, 862281070655165, 862281070655009, 8622810706536 24, 862281070652824, 865776075306380, 862281070655587, 862281070718302, 862281070722585, 862281070729085, 862281070728905, 862281 070685287, 862281070728384, 862281070681542, 862281070717528, 862281070729986, 862281070686723, 862281070709988, 862281070724623, 862281070712685, 862281070707602, 862281070708386, 862281070715324, 862281070730646, 862281070726867, 862281070733723, 862281070 728483, 862281070729168, 862281070743045, 862281070688083, 862281070728921, 862281070726024, 862281070708808, 862281070729788, 86 5776075232883, 862281070739100, 862281070732204, 862281070709863, 862281070673580, 862281070664241, 862281070661569, 862281070655 868, 862281070666261, 862281070670529, 862281070672962, 862281070658466, 865776075968726, 862281070670362, 862281070660884, 86228 1070667541, 862281070660843, 865776075937861, 862281070668341, 862281070723708, 862281070724466, 862281070666709, 862281070667764 , 862281070662765, 865776075815067, 862281070667103, 862281070723047, 862281070669208, 862281070666964, 862281070660769, 86228107 0716702, 865776076094282, 862281070682383, 862281070654044, 862281070672483, 862281070684843, 862281070672327, 862281070707222, 8 62281070688802, 862281070708469, 865776075128529, 862281070696649, 862124079097288, 862281070699320, 862281070700425, 86228107067 5882, 862281070652964, 862281070699502, 865776075247345, 862281070731628, 862281070723849, 862281070675387, 862281070676609, 8622 81070725281, 862281070686046, 869341075914687, 862281070698207, 862281070725760, 862281070654283, 862281070694966, 86228107070122 5, 862281070667749, 862281070706463, 862281070704443, 862281070698843, 862281070704641, 862281070701084, 862281070700888, 8622810 70663201, 862281070732980, 862281070705606, 862281070668366,862281070699163, 862281070705721, 862281070703569, 862281070677466, 8 65776075144880, 862281070694446, 862281070665289, 862281070677144, 862281070693505, 862281070690907, 862281070682722, 86228107068 0023, 862281070704989, 862281070655264, 862281070688588, 865776075274828, 862281070685329, 862281070726909, 865776075888528, 8622 81070707289, 865776075271782, 862281070706687, 862281070672541, 865776075847805, 862281070698983, 865776075900943, 86577607585412 4, 862281070660728, 865776075885482, 865776075901743, 862281070703700, 862281070703205, 865776075864560, 862281070706240, 8657760 75867704, 862281070705846, 862281070706885, 865776075860261, 862281070671246, 862281070685303, 865776075889880, 862281070700581, 862281070704666, 865776075926880, 862281070670305, 862281070709228, 862281070696821, 862281070707305, 862281070670743, 8622810706 97225, 862281070708642, 862281070689727, 862281070697167, 862281070687325, 862281070675429, 862281070675841, 862281070704120, 862 281070696524, 862281070676229, 862281070676146, 862281070697183, 862281070700102, 862281070688901, 862281070678209, 8622810706949 25, 862281070671386, 862281070678282, 862281070724037, 862281070686897, 862281070674133, 865776075990951, 862281070651073, 862281 070697951, 862281070674539, 865776075203835, 862281070686533, 862281070722239, 862281070685816, 862281070705713, 862281070685576, 862281070702215, 865776075046911, 862281070699015, 862281070671659, 862281070699239, 862281070701951, 865776075087857, 862281070 697639, 862281070688679, 862281070682011, 865776075278530, 862281070678779, 862281070684918, 865776075903079, 865776075884717, 86 5776075862556, 865776075901974, 865776075894559, 865776075847276, 865776075878156, 865776075861491, 865776075842376, 865776075950 211,865776075850551, 865776075887074, 865776075859230, 862281070707271, 862281070708139, 862281070715415, 862281070670594, 862281 070698553, 862281070699098, 862281070686673, 862281070696490, 862281070667517, 862281070698934, 862281070719730, 862281070671097, 862281070696714, 862281070677193, 862281070713634, 862281070695559, 862281070685790, 862281070734432, 862281070716371, 865776075 295518, 865776075898139, 865776075916758, 865776075885193, 865776075886050, 865776075251834, 865776075899574, 869341075482834, 86 5776075863612, 865776075875335, 865776075874254, 865776075897412, 862281070733475, 862281070732451, 862281070732535, 862281070685 032024001346284-2 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001346284-2 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 477, 862281070685832, 862281070702298, 862281070700417, 862281070687150, 862281070671279, 865776075267616, 865776075085612, 86228 1070663631, 865776076093193, 865776075962752, 862281070705259, 862281070704518, 862281070663276, 862281070653939, 862281070658433 , 862281070656692, 862281070685238, 862281070694230, 862281070723617, 865776075146372, 862281070694099, 862281070724011, 86228107 0664530, 862281070674315, 862281070667657, 862281070689552, 862281070670792, 862281070658235, 862281070696573, 862281070673770, 8 62281070700730, 862281070707636, 862281070699650, 862281070695930, 862281070688455, 862281070700870, 862281070689958, 86228107070 7115, 862281070684991, 862281070695591, 862281070694735, 865776075088210, 862281070689792, 865776075086974, 862281070679595, 8622 81070654218, 862281070713717, 862281070701258, 862281070728210, 862281070720951, 862281070688836, 862281070722650, 86228107071497 0, 862281070727758, 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865776075926898, 862281070670313, 862281070709236, 862281070696839, 862281070707313, 862281070670750, 862281070697233, 8622810707 08659, 862281070689735, 862281070697175, 862281070687333, 862281070675437, 862281070675858, 862281070704138, 862281070696532, 862 281070676237, 862281070676153, 862281070697191, 862281070700110, 862281070688919, 862281070678217, 862281070694933, 8622810706713 94, 862281070678290, 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 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001346284-2 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 032024001346285-1 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 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. 9194394538 2024 – 09 – 26 No. SZX7949895 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 I1100001194081 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. 675.05 72 . Peso neto kgs. dcms. 73 . Código 655.67 embalaje CT 74 . No. bultos 75 . Subpartidas 7 6 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.000.00 78 .Valor FOB USD 79 . Valor fletes USD 120.138.84 4.232.71 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 28.45 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 4.261.16 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 CGI108335 PEDIDO PEDIDO 279-09-2024 DECLARACION 5 DE 6; FACTURA(S):I1100001194081 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 94081, FECHA:19-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023525543 DEL 17-11-2023, CODIGO DE HOMOLOGACION TM-23-0876, DOCUMENTO DE VERIFICACION DE IMEI NO DV-214527 DE 25-09-2024, ID/SKU:52922/MZB0FYMUS , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 MIDNIGHT BLA CK – NEGRO MEDIANOCHE 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 23129RA5FL, REFERENCIA: REDMI NOTE 13, SERIAL: NO APLICA, USO O DE STINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 865776078756680, 865776078793766, 865776078791984,(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 032024001346285 133. Feha: 2024 09 27 134 . Levante No. 032024001265623 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 92032407218233 Fecha presentación 2024-09-27 11:40:13 Valor pagado $0.00 Fecha de Impresión: 2024-09-27 11:42:24 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001346285-1 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 865776078723326, 865776078750246, 865776078741344, 865776078721940, 865776078735908, 865776078664660, 865776078792768, 865776078 667101, 862281071503323, 865776078655049, 865776078646964, 865776078613220, 865776078603049, 865776078650149, 865776078665709, 86 5776078627345, 865776078621462, 865776078827184, 865776078896262, 865776078866505, 865776078856142, 865776078871745, 865776078878 021, 865776078822821, 865776078586962, 865776078931705, 865776078685244, 865776078090825, 865776078886180, 865776078882049, 86577 6078637609, 865776078691440, 865776078929808, 865776078657086, 865776078677845, 865776078827341, 865776078617908, 865776078637583 , 865776078595443, 865776078733085, 865776078636841, 865776078826343, 865776078831186, 865776078626669, 865776078823266, 86577607 8821807, 865776078871984, 865776078594826, 865776078857207, 865776078838140, 865776078639084, 865776078838629, 865776078894846, 8 65776078885265, 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Aceptación : 032024001346285-1 Subpartida : 8517130000 Página 2 de 4 105. 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865776078829230, 865776078793295, 865776 078758439, INCLUYE ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C , CARCAZA PROTECTORA, LLAVE PARA SIM CARD, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 1,000 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001346285-1 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001346287-4 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 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. 9194394538 2024 – 09 – 26 No. SZX7949895 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 I1100001194081 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. 337.52 72 . Peso neto kgs. dcms. 73 . Código 327.83 embalaje CT 74 . No. bultos 75 . Subpartidas 7 6 76 . Cod. unidad 77 . Cantidad dcms. comercial U 500.00 78 .Valor FOB USD 79 . Valor fletes USD 60.069.45 2.116.32 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 259.691.220 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 259.691.220 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 14.23 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 2.130.55 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 62.200.00 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 CGI108335 PEDIDO PEDIDO 279-09-2024 DECLARACION 6 DE 6; FACTURA(S):I1100001194081 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 94081, FECHA:19-09-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023525543 DEL 17-11-2023, CODIGO DE HOMOLOGACION TM-23-0876, DOCUMENTO DE VERIFICACION DE IMEI NO DV-214481 DE 25-09-2024, ID/SKU:52942/MZB0FZ6US , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 ICE BLUE 8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 23129RA5FL, REFERENCIA: REDMI NOTE 13, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALI ZACION EN COMUNICACIONES, IMEI: 865776077784949, 865776077817905, 865776077691029, 865776077727542, 8657760(continúa al respaldo) 127 . Valor pagos anteriores: 0 128 . Recibo oficial de pago anterior No.: XXXXXXXXXXXXXXX 129. Fecha: XXXX XX XX 130 . Espacio reservado DIAN – Actuación aduanera 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración Estado de levante: Levante automático No hay declaración posterior 032024001346287 133. Feha: 2024 09 27 134 . Levante No. 032024001265625 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 92032407218240 Fecha presentación 2024-09-27 11:40:16 Valor pagado $0.00 Fecha de Impresión: 2024-09-27 11:42:26 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001346287-4 Subpartida : 8517130000 Página 1 de 2 105. 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Importación Aceptación : 032024001346287-4 Subpartida : 8517130000 Página 2 de 2 105. 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024001346287-4 Espacio para uso exclusivo de la Entidad Recaudadora