Declaración de Importación 032024001630711-3

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VER MAS REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 0320240016307113 5 . Número de Identificación Tributaria (NIT) 901530638 6 . DV. 0 11 . Apellidos y nombres o Razón Social XIAOMI COLOMBIA S.A.S 13 . Dirección AK 19 95 20 15 . Teléfono 3003558453 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860506204 25 . DV. 9 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2 27 . Tipo usuario 26 28 . Cód. usuario 54 29 . Número documento de identificación 79052597 30 . Apellidos y nombres MORALES BULLA ELMER RICARDO 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año Mes Día XXXX XX XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año Mes Día XXXX XX XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 99900 42 . Manifiesto de carga No. 116575014994445 43 . Año Mes Día 2024 11 20 44 . Documento de transporte No. SZX7965188 45 . Año Mes Día 2024 11 15 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad HONG KONG 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5,THE GATEWAY, HARBOUR CIT 50 . Email FAX01060606666 51 . No. de factura I1100001352304 52 . Año Mes Día 2024 11 14 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.475.57 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C134 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 730.00 72 . Peso neto kgs. dcms. 520.80 73 . Código embalaje YY 74 . No. bultos 2 75 . Subpartidas 1 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.300.00 78 .Valor FOB USD 190.368.16 79 . Valor fletes USD 4.241.30 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 871.187.603 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 871.187.603 99 0 100 0 101 0.00 Salvaguardia 102 0.00 103 0 104 0 105 0 106 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 0 118 0 119 0 120 0 Rescate 121 0 122 0 123 0 124 0 Total 125 0 126 0.00 80 . Valor Seguros USD 44.54 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 4.285.84 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 194.654.00 85 . Código registro o licencia X 86 . Número XXXXXXXXXX 87 . Cod. oficina 99 88 . Año XXXX 89 . Programa No XXXXXXXXXX 90 . Cód Interno del Producto 0 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 2024004126 DECLARACION(11) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACI ON // CERTIFICADO DE HOMOLOGACION DE LA COMISION DE REGULACION DE COMUNICACIONES CON RADICADO CRC 2023524702 Y CÓDIGO DE HOMOLOGA CIÓN TM230853 DE FECHA 20231108 Y CERTIFICADO DE HOMOLOGACION DE LA COMISION DE REGULACION DE COMUNICACIONES CON RADICADO CRC 2023525543 Y CÓDIGO DE HOMOLOGACIÓN TM230876 DE FECHA 20231117 // DOCUMENTO DE VERIFICACION DE IMEI NUMERO DV219260 DE FECH A 20241121 // MERCANCIA CON EXCLUSIÓN DEL IVA SEGÚN ARTÍCULO 424 DEL DECRETO 624 DE 1989 //. DESCRIPCION SEGÚN FACTURA: MOBILE PHONE REDMI NOTE 13 PRO MIDNIGHT BLACK 8GBRAM 256GB ROM PRODUCTO: CELULAR, MARCA: REDMI, MODELO: 23117RA68(continúa al respaldo) 127 . Valor pagos anteriores: 0 128 . Recibo oficial de pago anterior No.: XXXXXXXXXXXXXXX 129. Fecha: XXXX XX XX 130 . Espacio reservado DIAN Actuación aduanera Estado de levante: Levante automático No hay declaración posterior 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032024001630711 133. Feha: 2024 11 21 134 . Levante No. 032024001530477 135 . Fecha 2024 11 21 Firma funcionario responsable 136 . Nombre 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 92032408709293 Fecha presentación 20241121 15:57:19 Valor pagado $0.00 Fecha de Impresión: 20241121 16:09:02 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 0320240016307113 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) G, REFERENCIA: 23117RA68G, USO O DESTINO: COMUNICACIONES, SERIAL: NO TIENE, IMEI 1 NO. 865201079698708, 865201079691380, 86520107 9635825, 865201079688220, 865201079662480, 865201079651426, 865201079655203, 865201079669006, 865201079635742, 865201079693600, 8 65201079680987, 865201079686463, 865201079678007, 865201079685861, 865201079692065, 865201079709943, 865201079687784, 86520107963 7649, 865201079695928, 865201079685382, 865201079795769, 865201079687800, 865201079631923, 865201079693188, 865201079695043, 8652 01079703045, 865201079697585, 865201079698724, 865201079687487, 865201079639645, 865201079677405, 865201079705289, 86520107966888 3, 865201079711980, 865201079698542, 865201079655989, 865201079674022, 865201079690341, 865201079654503, 865201079684641, 8652010 79685846, 865201079671747, 865201079688667, 865201079656086, 865201079691406, 865201079703102, 865201079694707, 865201079687768, 865201079690044, 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Aceptación : 0320240016307113 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 865201079631162, 865201079618565, 865201079794341, 865201079568984, 865201079609960, 865201079792048, 865201079799829, 8652010796 30024, 865201079803209, 865201079603047, 865201079786602, 865201079610166, 865201079769707, 865201079618789, 865201079798847, 865 201079785604, 865201079595029, 867469070067409, 865201079743967, 865201079759401, 865201079636567, 865201079594709, 8652010796391 24, 865201079645782, 865201079646061, 865201079642227, 865201079644348, 865201079603286, 865201079605281, 865201079625586, 865201 079619001, 865201079651467, 865201079564520, 865201079605463, 865201079796445, 865201079601520, MI SO NO. COB2C20241114004 // CUS TOMER PO NO. 4539719279 // COMMODITY ID. 52852 // PART NO. MZB0FX0US // INCLUYE: ADAPTADOR / CABLE USB / LLAVE PARA SIM / CARCASA PROTECTORA CANT (600) UNIDADES PEDIDO ITEM: COB2C20241114004 // DESCRIPCION SEGÚN FACTURA: MOBILE PHONE REDMI NOTE 13 MIDNIGHT B LACK 8GB RAM 256GB ROM PRODUCTO: CELULAR, MARCA: REDMI, MODELO: 23129RA5FL, REFERENCIA: 23129RA5FL, USO O DESTINO: COMUNICACIONE S, SERIAL: NO TIENE, IMEI 1 NO. 868796073254926, 868796073381620, 868796073364121, 868796073353405, 868796072182623, 868796073364 022, 868796073341343, 868796073377560, 868796073783767, 868796073389581, 868796073381067, 868796073409009, 868796073350948, 86879 6073372025, 868796073370045, 868796073406724, 868796073385068, 868796073390761, 868796075490460, 868796075482848, 868796075521082 , 868796075499529, 868796075483606, 868796075481980, 868796075496988, 868796075346480, 868796075488480, 868796075482285, 86879607 5355580, 862281077874868, 868796075347306, 868796075524227, 868796075525323, 868796075519227, 868796075526040, 868796075506760, 8 68796075502264, 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COB2C20241114004 // CUSTOMER PO NO. 4539719279 // COMMODITY ID. 52922 // PART NO. MZB0FYMUS // INCLUYE: ADAPTADOR / CABLE US B / LLAVE PARA SIM / CARCASA PROTECTORA CANT (400) UNIDADES PEDIDO ITEM: COB2C20241114004 // DESCRIPCION SEGÚN FACTURA: MOBILE PH ONE REDMI NOTE 13 ICE BLUE 8GB RAM 256GBROM PRODUCTO: CELULAR, MARCA: REDMI, MODELO: 23129RA5FL, REFERENCIA: 23129RA5FL, USO ODE STINO: COMUNICACIONES, SERIAL: NO TIENE, IMEI 1 NO. 868796074115407, 868796074427083, 868796074184205, 868796074398706, 868796074 452149, 868796074142484, 868796074322003, 868796074407309, 868796074151527, 868796074174701, 868796074355821, 868796074460241, 86 8796074141783, 868796074144704, 868796074186465, 868796074365507, 868796074600721, 868796074174628, 868796074352166, 868796074197 322, 868796074451547, 868796074174206, 868796074170402, 868796074613500, 868796074154380, 868796074133400, 868796074591888, 86879 6072648326, 868796074162144, 868796074090964, 868796074440805, 868796074125067, 862281076868341, 868796074307806, 868796074080247 , 868796074436647, 868796074428107, 868796074430707, 868796074587183, 868796074330287, 868796074590724, 868796074588629, 86879607 4155825, 868796074383369, 868796074597083, 868796074375167, 868796074073523, 868796074069307, 868796074592829, 868796074428248, 8 67452070145185, 868796074167309, 868796074113626, 868796074110705, 868796074429923, 868796074617121, 868796074121520, 86879607419 4345, 868796074165345, 868796074109186, 868796074137146, 868796074154349, 868796074178843, 868796074147426, 868796074086681, 8687 96074309364, 868796074139464, 868796074136627, 868796074087028, 862281079196948, 868796074086947, 868796074085568, 86879607459774 5, 868796074153804, 868796074052147, 868796074162185, 868796074164967, 868796074592944, 868796074172523, 868796074616347, 8687960 0320240016307113 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 0320240016307113 Subpartida : 8517130000 Página 3 de 3 105. 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COB2C20241114004 // CUSTOMER PO NO. 4539719279 // COMMODITY ID. 52942 // PART NO. 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