Declaración de Importación 032025000031199-9

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VER MAS REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032025000031199-9 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. 9194455538 43 . Año – Mes – Día 2025 – 01 – 08 44 . Documento de transporte No. CTS143945 45 . Año – Mes – Día 2024 – 12 – 13 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 I1100001425654 52 . Año – Mes – Día 2024 – 12 – 10 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.410.50 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. 199.37 72 . Peso neto kgs. dcms. 179.43 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 5 76 . Cod. unidad comercial U 77 . Cantidad dcms. 600.00 78 .Valor FOB USD 46.431.78 79 . Valor fletes USD 1.437.26 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 211.174.740 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 211.174.740 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 10.96 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.448.22 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 47.880.00 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 CGI109819 PEDIDO PEDIDO OLA: 389-12-2024 DECLARACION 2 DE 5; FACTURA(S):I1100001425654 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:I110 0001425654, FECHA:10-12-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024523502 DEL 29/07/2024CODIGO DE HOMOLOGACION TM-24-0556, DOCUME NTO DE VERIFICACION DE IMEI NO DV-221072 DE 2024-12-20.ID/SKU:59141/MZB0HX6US , PRODUCTO: TELEFONO MOVIL-REDMI 14C STARRY BLUE 4G B RAM 128GB ROM, MARCA: REDMI, MODELO: 2409BRN2CL, REFERENCIA: REDMI 14C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZAC ION EN COMUNICACIONES, IMEI: 869807073878462, 869807073878546, 869807073878561, 869807073878603, 8698070738(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 032025000031199 133. Feha: 2025 01 09 134 . Levante No. 032025000028439 135 . Fecha 2025 – 01 – 09 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 92032500184422 Fecha presentación 2025-01-09 13:46:22 Valor pagado $0.00 Fecha de Impresión: 2025-01-09 13:47:35 9/1/25, 1:49 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 9/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000031199-9 Subpartida : 8517130000 Página 1 de 3 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 10/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000031199-9 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) , 869807073887588, 869807073887604, 869807073887620, 869807073887646, 869807073887687, 869807073887703, 869807073887729, 86980707 3887745, 869807073887760, 869807073887786, 869807073887802, 869807073857342, 869807073857383, 869807073857425, 869807073857441, 8 69807073857466, 869807073857482, 869807073857508, 869807073857524, 869807073857540, 869807073857607, 869807073858183, 86980707387 0022, 869807073870089, 869807073870121, 869807073870188, 869807073878470, 869807073878553, 869807073878579, 869807073878611, 8698 07073878678, 869807073878835, 869807073878934, 869807073878959, 869807073878975, 869807073880096, 869807073880138, 86980707388017 9, 869807073880195, 869807073880211, 869807073880351, 869807073880377, 869807073894691, 869807073894758, 869807073894774, 8698070 73894790, 869807073894816, 869807073894832, 869807073894857, 869807073894873, 869807073894899, 869807073894915, 869807073894931, 869807073894956, 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869807073883892, 8698070738839 59, 869807073883975, 869807073883991, 869807073884015, 869807073884031, 869807073884056, 869807073884072, 869807073884098, 869807 073884114, 869807073884155, 869807073884197, 869807073884213, 869807073884239, 869807073884254, 869807073884270, 869807073884312, 869807073884353, 869807073884379, 869807073884411, 869807073884437, 869807073884478, 869807073884494, 869807073854190, 869807073 854216, 869807073854257, 869807073854273, 869807073855130, 869807073866756, 869807073866772, 869807073866830, 869807073866855, 86 9807073866871, 869807073866897, 869807073866939, 869807073866954, 869807073866970, 869807073867010, 869807073867036, 869807073867 077, 869807073867093, 869807073867119, 869807073867135, 869807073867150, 869807073867176, 869807073867192, 869807073867218, 86980 7073867234, 869807073867259, 869807073867275, 869807073867291, 869807073867358, 869807073867374, 869807073867390, 869807073867457 , 869807073885236,869807073885434, 869807073855155, 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869807073869735, 869807073869750, 869807073869776, 869807073869792, 869807073870212, 869807073870238, 869807073870279, 8698 07073870295, 869807073870337, 869807073870352, 869807073870394, 869807073870436, 869807073870451, 869807073870493, 86980707387051 9, 869807073870576, 869807073870592, 869807073870790, 869807073870857, 869807073870873, 869807073870899, 869807073870915, 8698070 73870931, 869807073887836, 869807073887851, 869807073887893, 869807073887919, 869807073880476, 869807073880591, 869807073880658, 869807073880674, 869807073880690, 869807073880716, 869807073880732, 869807073880757, 869807073880773, 869807073880799, 8698070738 80815, 869807073880872, 869807073880898, 869807073880914, 869807073880997, 869807073881011, 869807073881052, 869807073881078, 869 807073881094, 869807073893016, 869807073882472, 869807073882498, 869807073882514, 869807073882571, 869807073882597, 8698070738826 70, 869807073882712, 869807073882779, 869807073882795, 869807073882811, 869807073882852, 869807073882894, 869807073882910, 869807 073882951, 869807073882993, 869807073883017, 869807073895136, 869807073895151, 869807073895177, 869807073895193, 869807073895219, 869807073895235, 869807073895250, 869807073895276, 869807073895292, 869807073895318, 869807073895334, 869807073895359, 869807073 895375, 869807073853473, 869807073853515, 869807073853531, 869807073853556, 869807073853572, 869807073853598, 869807073853655, 86 9807073853671, 869807073853697, 869807073853739, 869807073853770, 869807073853796, 869807073853812, 869807073853853, 869807073853 911, 869807073853937, 869807073853952, 869807073853978, 869807073854018, 869807073854059, 869807073854075, 869807073854091, 86980 7073854117, 869807073854174, 869807073883678, 869807073883736, 869807073883751, 869807073854299, 869807073854315, 869807073854331 , 869807073854356, 869807073854372, 869807073854398, 869807073854430, 869807073854455, 869807073854471, 869807073854497, 86980707 3854539, 869807073854554, 869807073854570, 869807073854638, 869807073854653, 869807073854679, 869807073854695, 869807073854711, 8 69807073854737, 869807073854752, 869807073854794, 869807073854836, 869807073854851, 869807073854877, 869807073854935, 86980707385 4976, 869807073854992, 869807073855015, 869807073855031, 869807073855072, 869807073867531, 869807073867572, 869807073867598, 8698 07073867614, 869807073867630, 869807073884577, 869807073884676, 869807073884692, 869807073884759, 869807073884775, 86980707388483 3, 869807073884858, 869807073884916, 869807073885178, 869807073855577, 869807073855593, 869807073855635, 869807073855650, 8698070 73855692, 869807073855718, 869807073855734, 869807073855759, 869807073855775, 869807073855817, 869807073885756, 869807073885855, 869807073886036, 869807073886176, 869807073886218, 869807073886234, 869807073886259, 869807073886317, 869807073886333, 8698070738 86358, 869807073856757, 869807073856799, 869807073856914, 869807073856930, 869807073856955, 869807073856971, 869807073856997, 869 807073857011, 869807073857052, 869807073857110, 869807073857136, 869807073857151, 869807073857193, 869807073857219, 8698070738572 50, 869807073857276, 869807073857292, 869807073857318, 869807073868752, 869807073868778,869807073868794, 869807073868810, 8698070 73868836, 869807073868877, 869807073868893, 869807073868919, 869807073868935, 869807073868976, 869807073869834, 869807073886739, 869807073886770, 869807073886812, 869807073886838, 869807073886853, 869807073886879, 869807073886937, 869807073886952, 8698070738 86978, 869807073886994, 869807073887018, 869807073887034, 869807073887059, 869807073887075, 869807073887091, 869807073887133, 869 807073887158, 869807073887174, 869807073887190, 869807073887216, 869807073887232, 869807073887257, 869807073887273, 8698070738873 31, 869807073887372, 869807073887398, 869807073887414, 869807073887430, 869807073887455, 869807073887471, 869807073887497, 869807 073887513, 869807073887539, 869807073887950, 869807073887976, 869807073888057, 869807073888073, 869807073888115, 869807073888156, 869807073888172, 869807073888214, 869807073888230, 869807073888271, 869807073888297, 869807073888370, 869807073888396, 869807073 888412, 869807073888453, 869807073888511, 869807073888552, 869807073888578, 869807073893131, 869807073893172, 869807073893214, 86 9807073893255, 869807073893313, 869807073893339, 869807073893412, 869807073893453, 869807073893537, 869807073893552, 869807073893 636, 869807073893693, 869807073893719, 869807073893792, 869807073893818, 869807073893875, 869807073893891, 869807073893917, 86980 7073893933, 869807073893958, 869807073895391, 869807073893974, 869807073893990, 869807073894014, 869807073894030, 869807073881110 , 869807073881136, 869807073881151, 869807073881177, 869807073881193, 869807073881219, 869807073881235, 869807073881276, 86980707 3881292, 869807073881318, 869807073881334, 869807073881359, 869807073881375, 869807073881391, 869807073881417, 869807073881433, 8 69807073881458, 869807073881474,869807073881532, 869807073881557, 869807073881573, 869807073881599, 869807073881615, 869807073881 631, 869807073881656, 869807073881672, 869807073881698, 869807073881714, 869807073881730, 869807073881755, 869807073881771, 86980 7073881797, 869807073881813, 869807073881839, 869807073881854, 869807073895417, 869807073895433, 869807073895458, 869807073895532 , 869807073895557, 869807073895599, 869807073895615, 869807073895631, 869807073895656, 869807073895672, 869807073895698, 86980707 3895714, 869807073895730, 869807073895755, 869807073895771, 869807073895797, 869807073895813, 869807073895839, 869807073895870, 8 69807073895896, 869807073895912, 869807073895938, 869807073895953, 869807073895979, 869807073895995, 869807073896019, 86980707389 6035, 869807073896050, 869807073896076, 869807073896092, 869807073883058, 869807073883074, 869807073883090, 869807073883116, 8698 032025000031199-9 Espacio para uso exclusivo de la Entidad Recaudadora 9/1/25, 1:49 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 11/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000031199-9 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 07073883132, 869807073883157, 869807073881870, 869807073881896, 869807073881912, 869807073881938, 869807073881953, 86980707388197 9, 869807073881995, 869807073882019, 869807073882050, 869807073894113, 869807073894139, 869807073894154, 869807073894212, 8698070 73894295, 869807073894311, 869807073894352, 869807073894378, 869807073894394, 869807073894410, 869807073894451, 869807073894519, 869807073894535, 869807073894550, 869807073894576, 869807073894592, 869807073894659, 869807073883173, 869807073887554, 8698070738 87570, 869807073887596, 869807073887612, 869807073887638, 869807073887653, 869807073887695, 869807073887711, 869807073887737, 869 807073887752, 869807073887778, 869807073887794, 869807073887810, 869807073857359, 869807073857391, 869807073857433, 8698070738574 58, 869807073857474, 869807073857490, 869807073857516, 869807073857532, 869807073857557, 869807073857615, 869807073858191, 869807 073870030, 869807073870097, 869807073870139, 869807073870196, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CA RD, CARCASA PROTECTORA,GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CANTIDAD: 600 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000031199-9 Espacio para uso exclusivo de la Entidad Recaudadora 9/1/25, 1:49 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 12/29 REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032025000031201-6 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. 9194455538 43 . Año – Mes – Día 2025 – 01 – 08 44 . Documento de transporte No. CTS143945 45 . Año – Mes – Día 2024 – 12 – 13 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 I1100001425654 52 . Año – Mes – Día 2024 – 12 – 10 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 70 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.410.50 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. 1.022.44 72 . Peso neto kgs. dcms. 920.20 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 5 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.500.00 78 .Valor FOB USD 238.123.07 79 . Valor fletes USD 7.370.76 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 1.082.998.275 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 1.082.998.275 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 56.17 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 7.426.93 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 245.550.00 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 CGI109819 PEDIDO PEDIDO OLA: 389-12-2024 DECLARACION 3 DE 5; FACTURA(S):I1100001425654 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:I110 0001425654, FECHA:10-12-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023524702 DEL 08/11/2023CODIGO DE HOMOLOGACION TM-23-0853, DOCUME NTO DE VERIFICACION DE IMEI NO DV-221073 DE 2024-12-20.ID/SKU:52852/MZB0FX0US , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 13 PRO MIDNIG HT BLACK 8GB RAM 256 GB ROM, MARCA: REDMI, MODELO: 23117RA68G, REFERENCIA: REDMI NOTE 13 PRO, SERIAL: NO APLICA, USO O DESTINO: P ARA SU COMERCIALIZACION EN COMUNICACIONES,IMEI: 869254070681302, 869254070693828, 869254070682862, 86925407(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 032025000031201 133. Feha: 2025 01 09 134 . Levante No. 032025000028440 135 . Fecha 2025 – 01 – 09 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 92032500184431 Fecha presentación 2025-01-09 13:46:24 Valor pagado $0.00 Fecha de Impresión: 2025-01-09 13:47:36 9/1/25, 1:49 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 13/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000031201-6 Subpartida : 8517130000 Página 1 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0686764, 869254070698082, 869254070698488, 869254070691202, 869254070679322, 869254070683043, 869254070697563, 869254070693208, 8 69254070696086, 869254070700706, 869254070692861, 869254070689883, 869254070695641, 869254070698801, 869254070682409, 86925407068 9966, 869254070696664, 869254070688208, 869254070697746, 869254070674869, 869254070698405, 869254070696367, 869254070692945, 8692 54070692382, 869254070699288, 869254070681385, 869254070694800, 869254070678720, 869254070694701, 869254070695047, 86925407069890 0, 869254070697688, 869254070686244, 869254070669067, 869254070685584, 869254070661809, 869254070696326, 869254070687085, 8692540 70672707, 869254070686848, 869254070696748, 869254070697985, 869254070692846, 869254070683845, 869254070670982, 869254070678902, 869254070696201, 869254070698124, 869254070692564, 869254070684827, 869254070697100, 869254070662443, 869254070698363, 8692540706 96847, 869254070700342, 869254070680981, 869254070699502, 869254070695443, 869254070692788, 869254070687648, 869254070697365, 869 254070698025, 869254070695823, 869254070693224, 869254070699825, 869254070692440, 869254070700789, 869254070690105, 8692540706882 24, 869254070694347, 869254070690147, 869254070671600, 869254070694503, 869254070701340, 869254070699668, 869254070662625, 869254 070684561, 869254070688984, 869254070701969,869254070688901, 869254070700680, 869254070681740, 869254070675486, 869254070686228, 869254070699007, 869254070699023, 869254070683084, 869254070691921, 869254070698587, 869254070701407, 869254070689669, 8692540706 79983, 869254070680460, 869254070694420, 869254070681104, 869254070697068, 869254070695187, 869254070675981, 869254070688422, 869 254070668788, 869254070682789, 869254070689784, 869254070226249, 869254070227403, 869254070224749, 869254070218501, 8692540702271 22, 869254070222461, 869254070220820, 869254070223089, 869254070223147, 869254070220861, 869254070224509, 869254070225506, 869254 070222149, 869254070221349, 869254070222602, 869254070223600, 869254070222669, 869254070222784, 869254070226207, 869254070218527, 869254070222321, 869254070223485, 869254070223949, 869254070216869, 869254070226025, 869254070221604, 869254070224863, 869254070 221885, 869254070225282, 869254070221083, 869254070238608, 869254070258564, 869254070225423, 869254070255289, 869254070247708, 86 9254070260586, 869254070257848, 869254070695286, 869254070690683, 869254070698546, 869254070224483, 869254070671725, 869254070701 605, 869254070687440, 869254070698280, 869254070682748, 869254070700508, 869254070697308, 869254070684769, 869254070694081, 86925 4070661189, 869254070667863, 869254070678209, 869254070699809, 869254070689081, 869254070695807, 869254070694008, 869254070696383 , 869254070675403, 869254070677920, 869254070698462, 869254070687580, 869254070660983, 869254070682441, 869254070684280, 86925407 0672525, 869254070694107, 869254070679785, 869254070681567, 869254070687606, 869254070689685, 869254070682946, 869254070683886, 8 69254070667848, 869254070662229, 869254070683340, 869254070686061, 869254070258440, 869254070691061, 869254070300044, 86925407028 8447, 869254070691384, 869254070699163, 869254070693620, 869254070684025, 869254070674281, 869254070700367, 869254070679124, 8692 54070669786, 869254070694743, 869254070700987, 869254070681187, 869254070677524, 869254070697720, 869254070702082, 86925407069392 7, 869254070680528, 869254070669869, 869254070676187, 869254070685485, 869254070676625, 869254070662120, 869254070697407, 8692540 70238129, 869254070667285, 869254070240802, 869254070240547, 869254070283448, 869254070287902, 869254070670305, 869254070689545, 869254070698249, 869254070701381, 869254070685709, 869254070681880, 869254070691186, 869254070669364, 869254070693463, 8692540707 01621, 869254070670503, 869254070696003, 869254070233484, 869254070297760, 869254070290021, 869254070289643, 869254070300762, 869 254070252104, 869254070250447, 869254070294924, 869254070296606, 869254070286482, 869254070300820, 869254070300846, 8692540702975 88, 869254070255545, 869254070252369, 869254070300507, 869254070252245, 869254070292886, 869254070247260, 869254070221067, 869254 070219004, 869254070294205, 869254070295863, 869254070221000, 869254070219244, 869254070216422, 869254070289080, 869254070282101, 869254070291581, 869254070290104, 869254070270403, 869254070288280, 869254070291680, 869254070670081, 869254070676062, 869254070 664001, 869254070669729, 869254070666261, 869254070665644, 869254070661841, 869254070295806, 869254070290062, 869254070285641, 86 9254070701480, 869254070692549, 869254070270668, 869254070258200, 869254070296382, 869254070286904, 869254070238525, 869254070293 348, 869254070287548, 869254070295087, 869254070230803, 869254070237782, 869254070268324, 869254070249647, 869254070253300, 86925 4070229987, 869254070301463, 869254070299022, 869254070287761, 869254070665925, 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869254070674380, 869254070688083, 869254070663789, 869254070686145, 869254070684603, 86925407069 1889, 869254070661502, 869254070663888, 869254070662922, 869254070662724, 869254070673424, 869254070663086, 869254070663664, 8692 54070672624, 869254070674406, 869254070662328, 869254070669224, 869254070687804, 869254070667681, 869254070669109, 86925407066254 2, 869254070663821, 869254070665107, 869254070669349, 869254070670347, 869254070665503, 869254070669083, 869254070669885, 8692540 70668044, 869254070670065, 869254070669406, 869254070667889, 869254070671360, 869254070670420, 869254070668507, 869254070669463, 869254070687143, 869254070661924, 869254070680049, 869254070687200, 869254070675684, 869254070680221, 869254070681203, 8692540706 63169, 869254070681849, 869254070679942, 869254070664167, 869254070660488, 869254070677664, 869254070668200, 869254070660363, 869 254070256600, 869254070280121, 869254070675148, 869254070681583, 869254070675569, 869254070676344, 869254070664324, 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869254070667806, 869254070669604, 869254070665040, 869254070 664480, 869254070662344, 869254070663847, 869254070668028, 869254070668465, 869254070663029, 869254070663946, 869254070665560, 86 9254070665248, 869254070667582, 867469078241543, 869254070681146, 869254070235323, 869254070692903, 869254070227767, 869254070287 480, 869254070297562, 869254070247443, 869254070687705, 869254070694784, 869254070680288, 869254070676005, 869254070677003, 86925 4070666485, 869254070660348, 869254070662005, 869254070668861, 869254070664563, 869254070675049, 869254070687382, 869254070663243 , 869254070662948, 869254070661080, 869254070669661, 869254070693703, 869254070694164, 869254070661742, 869254070693547, 86925407 0678563, 869254070687622, 869254070694602, 869254070669968, 869254070692481, 869254070679769, 869254070694628, 869254070692002, 8 69254070680163, 869254070694644, 869254070694446, 869254070690782, 869254070683563, 869254070680783, 869254070661569, 86925407066 1643, 869254070692168, 869254070691780, 869254070661486, 869254070674620, 869254070688067, 869254070693380, 869254070686467, 8692 54070688380, 869254070669588, 869254070689503, 869254070671121, 869254070693562, 869254070679660, 869254070661247, 86925407066884 6, 869254070684082, 869254070682904, 869254070662781, 869254070667202, 869254070668564, 869254070664423, 869254070675726, 8692540 70672343, 869254070677748, 869254070672905, 869254070685287, 869254070664126, 869254070676906, 869254070669281, 869254070673465, 869254070681443, 869254070663987, 869254070667962, 869254070662047, 869254070673705, 869254070668440, 869254070687903, 8692540706 91103, 869254070662260, 869254070665123, 869254070688943, 869254070678928, 869254070694529, 869254070687507, 869254070672988, 869 254070675601, 869254070688182, 869254070662708, 869254070682185, 869254070674968, 869254070683308, 869254070661882, 8692540706841 032025000031201-6 Espacio para uso exclusivo de la Entidad Recaudadora 9/1/25, 1:49 p.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 14/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000031201-6 Subpartida : 8517130000 Página 2 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 81, 869254070690428, 869254070685667, 869254070678803, 869254070674505, 869254070692044, 869254070668325, 869254070673101, 869254 070683704, 869254070672780, 869254070675866, 869254070677383, 869254070681641, 869254070687846, 869254070683803, 869254070677623, 869254070688349, 869254070687861, 869254070687564, 869254070678845, 869254070671428, 869254070672467, 869254070683266, 869254070 694040, 869254070671022, 869254070671345, 869254070666121, 869254070667368, 869254070666345, 869254070665685, 869254070670768, 86 9254070670966, 869254070670669, 869254070671162, 869254070667384, 869254070668804, 869254070662807, 869254070670024, 869254070680 569, 869254070242147, 869254070670628, 869254070665701, 869254070673382, 869254070673481, 869254070671386, 869254070674448, 86925 4070666287, 869254070673762, 869254070673689, 869254070674489, 869254070674067, 869254070665743, 869254070672129, 869254070677847 , 869254070675767, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 15/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000031201-6 Subpartida : 8517130000 Página 3 de 6 105. 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Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 17/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000031201-6 Subpartida : 8517130000 Página 5 de 6 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 18/29 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000031201-6 Subpartida : 8517130000 Página 6 de 6 105. 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