Declaración de Importación 032024001691527-5

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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 032024001691527-5 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 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. 9194435474 43 . Año – Mes – Día 2024 – 12 – 02 44 . Documento de transporte No. 41N0692740 45 . Año – Mes – Día 2024 – 11 – 19 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001369455 52 . Año – Mes – Día 2024 – 11 – 19 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.406.16 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C201 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 08 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 656.53 72 . Peso neto kgs. dcms. 590.88 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 4 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.275.00 78 .Valor FOB USD 97.473.88 79 . Valor fletes USD 4.247.84 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 448.304.749 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 448.304.749 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 23.28 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 4.271.12 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 101.745.00 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 CGI109347 PEDIDO PEDIDO OLA: 360-12-2024 DECLARACION 2 DE 4; FACTURA(S):I1100001369455 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:I11 00001369455, FECHA:19-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024523502 DEL 29/07/2024 CODIGO DE HOMOLOGACION TM-24-0556, DOCU MENTO DE VERIFICACION DE IMEI NO DV-219722 DE 2024-11-26.ID/SKU:59141/MZB0HX6US , PRODUCTO: TELEFONO MOVIL-REDMI 14C STARRY BLUE 4GB RAM 128GB ROM, MARCA: REDMI, MODELO: 2409BRN2CL, REFERENCIA: REDMI 14C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZ ACION EN COMUNICACIONES, IMEI: 869807071100505, 869807071100604, 869807071115305, 869807071115362, 86980707(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: Después de insp.: levante No hay declaración posterior Acta de inspección No.: 032024000080496 Inició: 2024-12-03 13:42:28 Finalizó: 2024-12-04 10:35:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032024001691527 133. Feha: 2024 12 03 134 . Levante No. 032024001620425 135 . Fecha 2024 – 12 – 04 Firma funcionario responsable 136 . Nombre GARCIA FLOREZ JULIAN ENRIQUE 137 . C.C. No. 1075251225 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 92032409013163 Fecha presentación 2024-12-03 08:23:07 Valor pagado $0.00 Fecha de Impresión: 2024-12-04 12:05:49 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001691527-5 Subpartida : 8517130000 Página 1 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1115420, 869807071115446, 869807071115461, 869807071115487, 869807071115503, 869807071115529, 869807071115545, 869807071115560, 8 69807071115586, 869807071115602, 869807071115628, 869807071115669, 869807071115685, 869807071115727, 869807071115743, 86980707111 5784, 869807071115826, 869807071115867, 869807071115883, 869807071115909, 869807071115925, 869807071115982, 869807071116006, 8698 07071116022, 869807071116048, 869807071116063, 869807071116089, 869807071116105, 869807071116121, 869807071116147, 86980707111616 2, 869807071116188, 869807071116204, 869807071116220, 869807071116303, 869807071116329, 869807071025181, 869807071025249, 8698070 71025280, 869807071025306, 869807071025322, 869807071025363, 869807071025389, 869807071025421, 869807071025447, 869807071025462, 869807071025488, 869807071025504, 869807071025520, 869807071025546, 869807071025561, 869807071025603, 869807071025629, 8698070710 25645, 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Importación Aceptación : 032024001691527-5 Subpartida : 8517130000 Página 2 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 21, 869807071152662, 869807071152688, 869807071152704, 869807071152720, 869807071152746, 869807071152761, 869807071152787, 869807 071152803, 869807071152829, 869807071152860, 869807071152886, 869807071152902, 869807071152928, 869807071152969, 869807071152985, 869807071153009, 869807071153025, 869807071153041, 869807071153066, 869807071153082, 869807071153108, 869807071153124, 869807071 153140, 869807071153165, 869807071153181, 869807071164964, 869807071164980, 869807071168403, 869807071168429, 869807071168445, 86 9807071168460, 869807071168502, 869807071168544, 869807071168643, 869807071168767, 869807071168783, 869807071168866, 869807071168 882, 869807071168908, 869807071168924, 869807071180341, 869807071180424, 869807071180481, 869807071180507, 869807071180523, 86980 7071180549, 869807071180564, 869807071180580, 869807071180606, 869807071165003, 869807071165029, 869807071165045, 869807071165060 , 869807071165086, 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Aceptación : 032024001691527-5 Subpartida : 8517130000 Página 3 de 5 105. 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024001691521-1 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 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. 9194435474 43 . Año – Mes – Día 2024 – 12 – 02 44 . Documento de transporte No. 41N0692740 45 . Año – Mes – Día 2024 – 11 – 19 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura I1100001369455 52 . Año – Mes – Día 2024 – 11 – 19 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.406.16 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C201 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 08 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 514.92 72 . Peso neto kgs. dcms. 463.43 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 4 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.000.00 78 .Valor FOB USD 76.450.13 79 . Valor fletes USD 3.331.61 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 351.611.568 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 351.611.568 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 18.26 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 3.349.87 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 79.800.00 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 CGI109347 PEDIDO PEDIDO OLA: 360-12-2024 DECLARACION 3 DE 4; FACTURA(S):I1100001369455 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:I11 00001369455, FECHA:19-11-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024523502 DEL 29/07/2024 CODIGO DE HOMOLOGACION TM-24-0556, DOCU MENTO DE VERIFICACION DE IMEI NO DV-219692 DE 2024-11-26.ID/SKU:59144/MZB0HX9US , PRODUCTO: TELEFONO MOVIL-REDMI 14C SAGE GREEN 4 GB RAM 128GB ROM, MARCA: REDMI, MODELO: 2409BRN2CL, REFERENCIA: REDMI 14C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZA CION EN COMUNICACIONES, IMEI: 869807070930944, 869807070932007, 869807070932023, 869807070932080, 869807070(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: Después de insp.: levante No hay declaración posterior Acta de inspección No.: 032024000080493 Inició: 2024-12-03 13:42:33 Finalizó: 2024-12-04 10:28:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032024001691521 133. Feha: 2024 12 03 134 . Levante No. 032024001620384 135 . Fecha 2024 – 12 – 04 Firma funcionario responsable 136 . Nombre GARCIA FLOREZ JULIAN ENRIQUE 137 . C.C. No. 1075251225 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 92032409026718 Fecha presentación 2024-12-03 13:41:51 Valor pagado $0.00 Fecha de Impresión: 2024-12-04 12:05:51 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024001691521-1 Subpartida : 8517130000 Página 1 de 4 105. 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Continuación descripción mercancías (Incluya marcas, seriales y otros) 4, 869807070940984, 869807070941081, 869807070941289, 869807070941347, 869807070941545, 869807070943665, 869807070942220, 8698070 70942303, 869807070942329, 869807070942345, 869807070942360, 869807070942402, 869807070942428, 869807070942444, 869807070942469, 869807070943681, 869807070943780, 869807070948201, 869807070948268, 869807070948284, 869807070948300, 869807070948383, 8698070709 48441, 869807070948482, 869807070948565, 869807070948623, 869807070949647, 869807070949662, 869807070949829, 869807070949845, 869 807070949902, 869807070946627, 869807070946924, 869807070947005, 869807070947047, 869807070947088, 869807070947104, 8698070709471 20, 869807070947161, 869807070947260, 869807070947344, 869807070916885, 869807070916927, 869807070916943, 869807070917008, 869807 070917065, 869807070854607, 869807070854623, 869807070854664, 869807070854680, 869807070854763, 869807070854789, 869807070854805, 869807070854847, 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Importación Aceptación : 032024001691521-1 Subpartida : 8517130000 Página 3 de 4 105. 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869807070945371, 869807070945553, INCLUYE: ADAPTA DOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, CARCASA PROTECTORA,GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CANTIDAD: 1,000 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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