Declaración de Importación 032024001660518-6

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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 032024001660518-6 5 . Número de Identificación Tributaria (NIT) 830028931 6 . DV. 5 11 . Apellidos y nombres o Razón Social SAMSUNG ELECTRONICS COLOMBIA S.A. 13 . Dirección CR 7 113 43 OF 607 15 . Teléfono 4870707 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860536003 25 . DV. 3 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 99 29 . Número documento de identificación 102294385 30 . Apellidos y nombres CARLOS ANDRES ROJAS MATAJUDIOS 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 13907 42 . Manifiesto de carga No. 9194429806 43 . Año – Mes – Día 2024 – 11 – 26 44 . Documento de transporte No. SHAN0358444 45 . Año – Mes – Día 2024 – 11 – 09 46 . Nombre exportador o proveedor en el exterior SAMSUNG ELECTRONICS CO., LTD 47 . Ciudad GYEONGGI-DO 48 . Cod.País Exportador 190 49 . Dirección exportador o proveedor en el exterior 129, SAMSUNG-RO, YEONGTONG-GU SUWON 16677 50 . E-mail 010-8705-6749 51 . No. de factura 9103019804 52 . Año – Mes – Día 2024 – 11 – 09 53 . Cod. país procedencia 855 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. 4.387.09 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C234 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 855 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 190 71 . Peso bruto kgs. dcms. 149.14 72 . Peso neto kgs. dcms. 114.52 73 . Código embalaje YY 74 . No. bultos 409 75 . Subpartidas 1 76 . Cod. unidad comercial U 77 . Cantidad dcms. 409.00 78 .Valor FOB USD 66.961.54 79 . Valor fletes USD 1.440.33 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 300.099.681 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 300.099.681 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 3.31 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.443.64 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 68.405.18 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) NAC: 537730-DECL: 1857338-DO: 893127360241- DECL 1 DE 1. Parcial Numero: 1. – //NOS ACOGEMOS AL ARTICULO 424 DEL ESTATUTO TRIBUTA RIO MODIFICADO POR LA LEY 1819 DEL 29/12/2016 ARTÍCULO 175 NUMERAL 6 (EXCLUSIÓN DEL IVA). // NOS ACOGEMOS AL ARTÍCULO 2.8.3.1 ORD INAL 2.8.3.1.4 DE LA RESOLUCIÓN 5050 DEL 10 DE NOVIEMBRE DE 2016. EMITIDO POR LA COMISIÓN DEREGULACIÓN DE COMUNICACIONES (ANEXAMO S CERTIFICADO DE HOMOLOGACIÓN) // NOS ACOGEMOS: AL DECRETO 0925 DE 2013, MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION .SAMSU NG ELECTRONICS COLOMBIA S.A. OEA COD. OE0001. . PEDIDOS: 3077597516. ID DELIVERY: 6078952972. MERCANCIA MARCA: SAMSUNG REFERENCIA : SM-A356EZKGLTC, PRODUCTO: TELEFONO CELULAR GALAXY A35 5G DUOS (CON ACCESORIOS PARA USO Y NORMAL FUNCIONAM(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 032024001660518 133. Feha: 202411 27 134 . Levante No. 032024001583733 135 . Fecha 2024 – 11 – 27 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 92032408858703 Fecha presentación 2024-11-27 10:42:05 Valor pagado $0.00 Fecha de Impresión: 2024-11-27 10:42:10 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001660518-6 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) IENTO), COLOR: NEGRO, MODELO: SM-A356E/DS, USO O DESTINO: PARA LA VENTA AL MAYOR Y AL DETAL/ /MOBILE,SM-A356E/DS,BLACK,LTC( QTY. 409,00 u )(409,00 PCE); IMEIS: 351676566799989/357896816799985. 351676566843126/357896816843122. 351676566904944/357896816904940. 351676566905008/357896816905004. 351676566905057/357896816905053. 351676566905073/357896816905079. 351676566905149/3578968169051 45. 351676566905156/357896816905152. 351676566905164/357896816905160. 351676566905180/357896816905186. 351676566905198/3578968169 05194. 351676566905206/357896816905202. 351676566905230/357896816905236. 351676566905255/357896816905251. 351676566905289/3578968 16905285. 351676566905297/357896816905293. 351676566905305/357896816905301. 351676566905313/357896816905319. 351676566905339/3578 96816905335.351676566905347/357896816905343. 351676566905354/357896816905350. 351676566905362/357896816905368. 351676566905370/35 7896816905376. 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351676566910172/357896816910178. 351676566910206/357896816910202. 351 676566910297/357896816910293. 351676566910305/357896816910301. 351676566910321/357896816910327. 351676566910347/357896816910343.3 51676566910354/357896816910350. 351676566910412/357896816910418. 351676566910438/357896816910434. 351676566910453/357896816910459 . 351676566910487/357896816910483. 351676566910495/357896816910491. 351676566910511/357896816910517. 351676566910602/357896816910 608. 351676566910677/357896816910673. 351676566910701/357896816910707. 351676566910727/357896816910723. 351676566910776/357896816 910772. 351676566910826/357896816910822. 351676566910834/357896816910830. 351676566910859/357896816910855. 351676566910883/357896 816910889. 351676566910941/357896816910947.351676566910958/357896816910954. 351676566910966/357896816910962. 351676566911006/3578 96816911002. 351676566911493/357896816911499. 351676566911550/357896816911556. 351676566911584/357896816911580. 351676566911626/3 57896816911622. 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351676566914661/3578968169 14667. 351676566914679/357896816914675. 351676566914695/357896816914691. 351676566914786/357896816914782. 351676566914810/3578968 16914816. 351676566924470/357896816924476. 351676566924496/357896816924492. 351676566924504/357896816924500. 351676566924520/3578 96816924526. 351676566924538/357896816924534. 351676566924553/357896816924559. 351676566924561/357896816924567. 351676566924629/3 57896816924625. 351676566924637/357896816924633. 351676566924678/357896816924674. 351676566924686/357896816924682.351676566924728 /357896816924724. 351676566924751/357896816924757. 351676566924769/357896816924765. 351676566924777/357896816924773. 351676566924 785/357896816924781. 351676566924793/357896816924799. 351676566924801/357896816924807. 351676566924827/357896816924823. 351676566 924892/357896816924898. 351676566924918/357896816924914. 351676566924926/357896816924922. 351676566924934/357896816924930. 351676 566924959/357896816924955. 351676566925006/357896816925002. 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351676566918696/357896816918692. 351676566918704/357896816918700. 351 676566918712/357896816918718. 351676566918720/357896816918726. 351676566918738/357896816918734. 351676566918746/357896816918742. 351676566918753/357896816918759. 351676566918761/357896816918767. 351676566918787/357896816918783. 351676566918795/35789681691879 1. 351676566918803/357896816918809. 351676566918811/357896816918817. 351676566918829/357896816918825. 351676566918837/35789681691 8833. 351676566918845/357896816918841. 351676566918852/357896816918858. 351676566918860/357896816918866. 351676566918886/35789681 6918882. 351676566918902/357896816918908. 351676566918910/357896816918916. 351676566918936/357896816918932. 351676566918944/35789 6816918940. 351676566918951/357896816918957. 351676566918969/357896816918965. 351676566918985/357896816918981. 351676566918993/35 032024001660518-6 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001660518-6 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 7896816918999. 351676566919009/357896816919005. 351676566919017/357896816919013. 351676566919058/357896816919054. 351676566919090 /357896816919096. 351676566919140/357896816919146. 351676566919181/357896816919187. 351676566919405/357896816919401. 351676566919 439/357896816919435. 351676566919447/357896816919443. 351676566919470/357896816919476.351676566919488/357896816919484. 3516765669 19496/357896816919492. 351676566919512/357896816919518. 351676566919538/357896816919534. 351676566919546/357896816919542. 3516765 66919561/357896816919567. 351676566919579/357896816919575. 351676566919587/357896816919583. 351676566919595/357896816919591. 3516 76566919611/357896816919617. 351676566919629/357896816919625. 351676566919652/357896816919658. 351676566919660/357896816919666. 3 51676566919678/357896816919674. 351676566919801/357896816919807. 351676566919835/357896816919831. 351676566919967/357896816919963 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351676566923175/357896816923171. 351676566923308/357896816923304. 351676566923852/35 7896816923858. 351676566923860/357896816923866. 351676566923886/357896816923882. 351676566923894/357896816923890. 351676566924017 /357896816924013. 351676566924025/357896816924021. 351676566924033/357896816924039. 351676566924215/357896816924211.3516765669242 23/357896816924229. 351676566924264/357896816924260. 351676566924306/357896816924302. 351676566924330/357896816924336. 3516765669 24348/357896816924344. 351676566924355/357896816924351. 351676566924363/357896816924369. 351676566924371/357896816924377. 3516765 66924389/357896816924385. 351676566927051/357896816927057. 351676566927101/357896816927107. 351676566927143/357896816927149. 3516 76566927184/357896816927180. 351676566927234/357896816927230. 351676566927341/357896816927347. 351676566927366/357896816927362. 3 51676566927382/357896816927388. 351676566927440/357896816927446. 351676566927473/357896816927479. 351676566927481/357896816927487 . 351676566927515/357896816927511. 351676566927531/357896816927537. 351676566927648/357896816927644MERCANCIA UBICADA EN: ABC STOR AGE S.A.S – ZFB – Cra. 106 No. 15 A 25 Manzana 23 Bodega 135HXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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