Declaración de Importación 032024001414103-1

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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 032024001414103-1 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. 9194402677 2024 – 10 – 09 No. 235-91936353 2024 – 09 – 29 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador INFINIX MOBILITY LIMITED FOTAN 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR hello@infinixmobility.com 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país CI-BOG240928LYL01 2024 – 10 – 02 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TURKISH AIRLINES INC SUCURSAL COLOMBIA 4.197.73 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 08 01 351 71 . Peso bruto kgs. dcms. 201.98 72 . Peso neto kgs. dcms. 73 . Código 181.78 embalaje CT 74 . No. bultos 75 . Subpartidas 10 8 76 . Cod. unidad 77 . Cantidad dcms. comercial U 640.00 78 .Valor FOB USD 79 . Valor fletes USD 32.640.00 2.055.46 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 145.659.972 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 145.659.972 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 4.24 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 2.059.70 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 34.699.70 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 CGI108617 PEDIDO PEDIDO 297-10-2024 DECLARACION 1 DE 8; FACTURA(S):CI-BOG240928LYL01 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS A COGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BOG 240928LYL01, FECHA:02-10-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17-10-2023,CODIGO DE HOMOLOGACION TM-23-0785, DOCUM ENTO DE VERIFICACION DE IMEI NO DV-215327 DEL 07-10-2024, MATERIAL:10056033 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 TIMBERBL ACK CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZ ACION EN COMUNICACIONES, IMEI: 351392374386213, 351392374386239, 351392374386247, 351392374386254, 35139237(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 032024001414103 133. Feha: 2024 10 10 134 . Levante No. 032024001328617 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 10 – 10 137 . 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 92032407570985 Fecha presentación 2024-10-10 12:24:24 Valor pagado $0.00 Fecha de Impresión: 2024-10-10 12:26:01 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001414103-1 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 4386270, 351392374386288, 351392374386304, 351392374386312, 351392374386320, 351392374386338, 351392374386346, 351392374386353, 3 51392374386361, 351392374386379, 351392374386387, 351392374386395, 351392374386403, 351392374386411, 351392374386429, 35139237438 6437, 351392374386445, 351392374386452, 351392374386460, 351392374386486, 351392374386502, 351392374386510, 351392374386528, 3513 92374386536, 351392374386551, 351392374386585, 351392374390934, 351392374391536, 351392374392005, 351392374392088, 35139237439209 6, 351392374392104, 351392374392112, 351392374392146, 351392374392203, 351392374392252, 351392374392260, 351392374392278, 3513923 74392302, 351392374392310, 351392374392328, 351392374392336, 351392374392344, 351392374392351, 351392374392369, 351392374392377, 351392374392385, 351392374392393, 351392374392401, 351392374392419, 351392374392443, 351392374392450, 351392374392468, 3513923743 92492, 351392374392500, 351392374392542, 351392374380422, 351392374382352, 351392374385041, 351392374387666, 351392374387682, 351 392374388185, 351392374388888, 351392374389043, 351392374389084, 351392374389217, 351392374390892, 351392374390900, 3513923743912 54, 351392374391288, 351392374391577, 351392374393243, 351392374393409, 351392374394399, 351392374394746, 351392374395842, 351392 374395867, 351392374395966, 351392374395974,351392374396006, 351392374396154, 351392374396592, 351392374396717, 351392374396766, 351392374396931, 351392374396949, 351392374379804, 351392374380158, 351392374380455, 351392374382659, 351392374382873, 3513923743 83756, 351392374390033, 351392374390918, 351392374391585, 351392374392039, 351392374392229, 351392374392286, 351392374392948, 351 392374393425, 351392374393474, 351392374393946, 351392374393961, 351392374394274, 351392374394761, 351392374394779, 3513923743948 03, 351392374395495, 351392374396162, 351392374396691, 351392374396725, 351392374396733, 351392374396758, 351392374396774, 351392 374396782, 351392374396907, 351392374427371, 351392374427397, 351392374431779, 351392374432041, 351392374432058, 351392374432074, 351392374435440, 351392374435762, 351392374436000, 351392374436018, 351392374436026, 351392374438071, 351392374439376, 351392374 439665, 351392374439913, 351392374440150, 351392374440168, 351392374440259, 351392374440267, 351392374440291, 351392374440309, 35 1392374440341, 351392374440358, 351392374440366, 351392374440390, 351392374440457, 351392374440713, 351392374440804, 351392374440 879, 351392374441349, 351392374427090, 351392374427298, 351392374430920, 351392374430953, 351392374430979, 351392374431019, 35139 2374431167, 351392374431233, 351392374431266, 351392374431308, 351392374431324, 351392374432975, 351392374434906, 351392374436570 , 351392374437289, 351392374438220, 351392374438261, 351392374438287, 351392374438329, 351392374438360, 351392374438378, 35139237 4438402, 351392374439269, 351392374439418, 351392374439434, 351392374439632, 351392374439657, 351392374439673, 351392374439681, 3 51392374439889, 351392374427165, 351392374430177, 351392374430193, 351392374430227, 351392374430326, 351392374430342,351392374430 367, 351392374430391, 351392374430607, 351392374430623, 351392374432173, 351392374432421, 351392374434898, 351392374435077, 35139 2374437107, 351392374439277, 351392374439319, 351392374439392, 351392374439426, 351392374439442, 351392374439467, 351392374439566 , 351392374439624, 351392374439756, 351392374439814, 351392374439848, 351392374439897, 351392374440028, 351392374440036, 35139237 4440176, 351392374429955, 351392374430136, 351392374430219, 351392374430474, 351392374430557, 351392374430565, 351392374433486, 3 51392374435085, 351392374437461, 351392374438444, 351392374438469, 351392374438527, 351392374438568, 351392374438600, 35139237443 8618, 351392374438709, 351392374438758, 351392374438824, 351392374438832, 351392374438964, 351392374438972, 351392374439012, 3513 92374439038, 351392374439079, 351392374439095, 351392374439145, 351392374439293, 351392374439509, 351392374440184, 35139237444248 7, 351392374427553, 351392374430961, 351392374431175, 351392374431381, 351392374431472, 351392374431621, 351392374432017, 3513923 74432967, 351392374436125, 351392374436497, 351392374436638, 351392374436679, 351392374436844, 351392374438147, 351392374438170, 351392374438428, 351392374441034, 351392374441067, 351392374441075, 351392374441133, 351392374441141, 351392374441174, 3513923744 41182, 351392374441190, 351392374441224, 351392374441240, 351392374441265, 351392374441331, 351392374441356, 351392374441596, 351 392374427439, 351392374430425, 351392374431894, 351392374432579, 351392374432652, 351392374436257, 351392374436265, 3513923744364 22, 351392374436430, 351392374436448, 351392374436687, 351392374436695, 351392374436828, 351392374436927, 351392374436976, 351392 374437016, 351392374437032, 351392374437099, 351392374437156, 351392374437180, 351392374437198, 351392374437206, 351392374437396, 351392374437438, 351392374437503, 351392374437511, 351392374437537, 351392374437552, 351392374437701, 351392374438386, 351392373 988431, 351392373990494, 351392373990528, 351392373990536, 351392373990544, 351392373990569, 351392373990593, 351392373990619, 35 1392373990643, 351392373990650, 351392374431092, 351392374431191, 351392374432363, 351392374435697, 351392374436117, 351392374436 158, 351392374436166, 351392374436174, 351392374436190, 351392374436208, 351392374436216, 351392374436240, 351392374436299, 35139 2374436315, 351392374436331, 351392374436349, 351392374436372, 351392374436463, 351392374436661, 351392374436703, 351392374436729 , 351392374436760, 351392374436778, 351392374437008, 351392374437040, 351392374437735, 351392374437776, 351392374437784, 35139237 4437859, 351392374437875, 351392374427520, 351392374427595, 351392374431548, 351392374436224, 351392374436406, 351392374436521, 3 51392374436794, 351392374438337, 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Importación Aceptación : 032024001414103-1 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1, 351392373976006, 351392373976022, 351392373976055, 351392373976071, 351392373976089, 351392373976097, 351392373974951, 3513923 73976741, 351392373976865, 351392373979810, 351392373980016, 351392373980487, 351392373980842, 351392373981097, 351392373981113, 351392373983150, 351392373987623, 351392373994827, 351392373995725, 351392374008486, 351392374009609, 351392374009765, 3513923740 16984, 351392374019491, 351392374019525, 351392374019715, 351392374019756, 351392374019855, 351392374019988, 351392374020028, 351 392374020069, 351392374020101, 351392374020309, 351392374023600, 351392374023634, 351392374024103, 351392373972468, 3513923739738 13, 351392373974795, 351392373978564, 351392373979166, 351392373979513, 351392373979521, 351392373980370, 351392373980651, 351392 373980859, 351392373983291, 351392373987516, 351392373987672, 351392373988001, 351392373991328, 351392373991385, 351392373991393, 351392373993274, 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Aceptación : 032024001414103-1 Subpartida : 8517130000 Página 3 de 3 105. 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001414104-7 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. 9194402677 2024 – 10 – 09 No. 235-91936353 2024 – 09 – 29 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador INFINIX MOBILITY LIMITED FOTAN 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR hello@infinixmobility.com 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país CI-BOG240928LYL01 2024 – 10 – 02 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. TURKISH AIRLINES INC SUCURSAL COLOMBIA 4.197.73 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 08 01 351 71 . Peso bruto kgs. dcms. 230.39 72 . Peso neto kgs. dcms. 73 . Código 207.35 embalaje CT 74 . No. bultos 75 . Subpartidas 10 8 76 . Cod. unidad 77 . Cantidad dcms. comercial U 730.00 78 .Valor FOB USD 79 . Valor fletes USD 37.230.00 2.344.58 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 166.143.719 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 166.143.719 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 4.84 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 2.349.42 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 39.579.42 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 CGI108617 PEDIDO PEDIDO 297-10-2024 DECLARACION 2 DE 8; FACTURA(S):CI-BOG240928LYL01 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS A COGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BOG 240928LYL01, FECHA:02-10-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17-10-2023,CODIGO DE HOMOLOGACION TM-23-0785, DOCUM ENTO DE VERIFICACION DE IMEI NO DV-215342 DEL 08-10-2024 .MATERIAL:10056034 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 CRYSTAGR EEN CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZ ACION EN COMUNICACIONES, IMEI: 351392373704556, 351392373706791, 351392373707849, 351392373713615, 35139237(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 032024001414104 133. Feha: 2024 10 10 134 . Levante No. 032024001328618 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 10 – 10 137 . 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 92032407570992 Fecha presentación 2024-10-10 12:24:26 Valor pagado $0.00 Fecha de Impresión: 2024-10-10 12:26:02 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001414104-7 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 3720453, 351392373727300, 351392373727938, 351392373728985, 351392373729025, 351392373729066, 351392373729124, 351392373729157, 3 51392373729165, 351392373729181, 351392373729215, 351392373729249, 351392373729264, 351392373729280, 351392373729330, 35139237372 9363, 351392373729397, 351392373729421, 351392373729439, 351392373729447, 351392373729454, 351392373729462, 351392373729470, 3513 92373729496, 351392373729504, 351392373729546, 351392373701222, 351392373705132, 351392373708300, 351392373728886, 35139237372941 3, 351392373729520, 351392373729538, 351392373729553, 351392373729611, 351392373729819, 351392373729827, 351392373729835, 3513923 73729850, 351392373729868, 351392373729892, 351392373729918, 351392373729926, 351392373729942, 351392373729959, 351392373729975, 351392373729991, 351392373730007, 351392373730015, 351392373730031, 351392373730049, 351392373730056, 351392373730064, 3513923737 30122, 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Importación Aceptación : 032024001414104-7 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 5, 351392374218622, 351392374218655, 351392374219588, 351392374220743, 351392374221154, 351392374221220, 351392374213516, 3513923 74213987, 351392374214118, 351392374214431, 351392374214456, 351392374214506, 351392374214571, 351392374214878, 351392374217103, 351392374217111, 351392374218507, 351392374218572, 351392374218598, 351392374218663, 351392374219182, 351392374219208, 3513923742 19273, 351392374219695, 351392374219703, 351392374219877, 351392374219893, 351392374219901, 351392374219950, 351392374219968, 351 392374219984, 351392374220016, 351392374220081, 351392374220099, 351392374220198, 351392374220206, 351392374210918, 3513923742113 04, 351392374216600, 351392374217251, 351392374222020, 351392374222582, 351392374222764, 351392374222871, 351392374223002, 351392 374223440, 351392374223523, 351392374223671, 351392374223929, 351392374223978, 351392374224059, 351392374224091, 351392374225601, 351392374225619, 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Aceptación : 032024001414104-7 Subpartida : 8517130000 Página 3 de 3 105. 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