Declaración de Importación 032025000165662-3

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VER MAS REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032025000165662-3 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. 9194471891 43 . Año – Mes – Día 2025 – 02 – 04 44 . Documento de transporte No. 41N0698695 45 . Año – Mes – Día 2025 – 01 – 23 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 I1100001479349 52 . Año – Mes – Día 2025 – 01 – 23 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 244 56 . Cod. Depto destino 70 57 . Empresa transportadora EMIRATES SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.170.01 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. 322.74 72 . Peso neto kgs. dcms. 290.47 73 . Código embalaje CT 74 . No. bultos 5 75 . Subpartidas 6 76 . Cod. unidad comercial U 77 . Cantidad dcms. 500.00 78 .Valor FOB USD 96.465.70 79 . Valor fletes USD 2.157.89 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 411.371.528 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 411.371.528 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 26.42 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.184.31 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 98.650.01 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 CGI110437 PEDIDO PEDIDO OLA: 039-02-2025 DECLARACION 3 DE 6; FACTURA(S):I1100001479349 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 00001479349, FECHA:23-01-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024533113 DEL 24/10/2024 CODIGO DE HOMOLOGACION TM-24-0816, DOCU MENTO DE VERIFICACION DE IMEI NO DV-224398 DE 2025-02-03.ID/SKU:61383/MZB0IW7US , PRODUCTO: TELEFONO MOVIL-MOBILE PHONE REDMI NOT E 14 PRO, AURORA PURPLE 8G RAM 256G ROM, MARCA: REDMI, MODELO: 24116RACCG, REFERENCIA: REDMI NOTE 14 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 869921076799524, 869921076827200, 869921076783(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 032025000165662 133. Feha: 2025 02 04 134 . Levante No. 032025000159717 135 . Fecha 2025 – 02 – 05 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 92032500938850 Fecha presentación 2025-02-04 16:11:05 Valor pagado $0.00 Fecha de Impresión: 2025-02-05 07:45:00 5/2/25, 8:30 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 17/26 servado sponsable xclusivo d d d REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000165662-3 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 841, 869921076832085, 869921077292883, 869921077299722, 869921077295365, 869921077298542, 869921077299581, 869921077293469, 86992 1077294947, 869921074125680, 869921076192324, 869921076176582, 869921075836129, 869921076188306, 869921076176749, 869921077297148 , 869921076204343, 869921076157681, 869921076163663, 869921076840146, 869921076847968, 869921076853321, 869921076839221, 86992107 6848206, 869921076839908, 869921076846549, 869921076161246, 869921076189106, 869921076161543, 869921076218608, 869921076161444, 8 69921076170247, 869921076162863, 869921077278163, 869921076219267, 869921076172342, 869921076220026, 869921076218327, 86992107620 8203, 869921077277827, 869921077281829, 869921077277843, 869921077281969, 869921077279146, 869921077296348, 869921077276548, 8699 21077295183, 869921077277603, 869921076185906, 869921077289541, 869921077294905, 869921077278668, 869921077290424, 86992107682662 4, 869921077275003, 869921077296447, 869921077296108, 869921076160941, 869921076196747, 869921076212049, 869921076199709, 8699210 76843363, 869921077280607, 869921077298989, 869921077280565, 869921077278569, 869921077282421, 869921077279542, 869921077279583, 869921077278221, 869921077296843, 869921076185666, 869921076181442, 869921076183000, 869921076180642, 869921076181129, 8699210758 40022, 869921076179628, 869921076179800, 869921076181582, 869921076194262, 869921076180881, 869921076181863, 869921076185724, 869 921076213781, 869921076175741, 869921076175386, 869921076176889, 869921076176442, 869921076175709, 869921076176160, 8699210761722 43, 869921076177689, 869921076215182, 869921076211306, 869921076183240, 869921076184305, 869921076185948, 869921076183166, 869921 076171542, 869921076174009, 869921076177564, 869921076176145, 869921076167904, 869921076175063, 869921076173647, 869921076170064, 869921076169561, 869921076176921, 869921076177325, 869921076190286, 869921076176285, 869921076184040, 869921076178166, 869921076 176400, 869921076182101, 869921076178968, 869921076174801, 869921076182267, 869921076180667, 869921076186326, 869921076178307, 86 9921076178364, 869921076176848, 869921076177044, 869921076179420, 869921076217949, 869921076171922, 869921076178927, 869921076179 941, 869921076194981, 869921076200549, 869921076184321, 869921075808920, 869921076172409, 869921076211504, 869921076170601, 86992 1075808821, 869921076215265, 869921076853941, 869921076160024, 869921076853008, 869921076159828, 869921076857280, 869921076172789 , 869921076166500, 869921076173548, 869921076176384, 869921076173167, 869921076167946, 869921076171088, 869921076167623, 86992107 6178125, 869921076166328, 869921076174264, 869921076173522, 869921076173902, 869921076167722, 869921076173787, 869921076169447, 8 69921076180683, 869921075822228, 869921076178588, 869921076195780, 869921076177903, 869921076177960, 869921076180162, 86992107618 1509, 869921076180766, 869921076183844, 869921076182762, 869921076194700, 869921076183364, 869921076182523, 869921076179842, 8699 21076179529, 869921076181962, 869921076180527, 869921076180121, 869921076181301, 869921076182788, 869921076184420, 86992107619382 7, 869921076182283, 869921076181780, 869921076182408, 869921076194726, 869921076181483, 869921076182606, 869921076181202, 8699210 76181160, 869921076183661, 869921076181988, 869921076183125, 869921076189767, 869921076183562, 869921076201760, 869921076186284, 869921076181947, 869921076186300, 869921076851861, 869921076854667, 869921076857843, 869921076853503, 869921076854600, 8699210761 90401, 869921076197463, 869921076188025, 869921076187423, 869921076198461, 869921076195368, 869921076188629, 869921076191524, 869 921076219242, 869921076186524, 869921076187282, 869921076190104, 869921076189742, 869921076187621, 869921076832002, 8699210768380 25, 869921076173985, 869921076174389, 869921076170049, 869921076179685, 869921076173001, 869921076180204, 869921076168928, 869921 076196028, 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869921076157905, 869921076156840, 86 9921076157962, 869921076157806, 869921076166088, 869921076163960, 869921076164844, 869921076163283, 869921076855649, 869921076856 340, 869921076165841, 869921076174926, 869921076164729, 869921076856464, 869921074596807, 869921076183828, 869921076161428, 86992 1076855946, 869921076840948, 869921076848222, 869921076839429, 869921076848966, 869921076841003, 869921076786604, 869921076773289 , 869921076841680, 869921076847208, 869921076847380, 869921076842407, 869921076847067, 869921076854782, 869921076849048, 86992107 6850384, 869921076850665, 869921076850244, 869921076856241, 869921076155024, 869921076831103, 869921076161568, 869921076157582, 8 69921076799821, 869921076164349, 869921076789061, 869921076788725, 869921076188900, 869921076849741, 869921076849543, 86992107685 1002, 869921076804308, 869921076804845, 869921076804969, 869921076800827, 869921076799748, 869921076800686, 869921076805149, 8699 21076218509, 869921076800629, 869921076800306, 869921076219929, 869921076202289,869921076163762, 869921076176624, 869921076218467 , 869921075804127, 869921076186086, 869921075812807, 869921075859261, 869921075889441, 869921075889045, 869921075810249, 86992107 6217964, 869921076219424, 869921076219564, 869921076219580, 869921076220562, 869921075804564, 869921075814688, 869921076198081, 8 69921075889565, 869921075811882, 869921075878964, 869921075807807, 869921075888401, 869921075890506, 869921075819620, 86992107580 3400, 869921075810942, 869921075803863, 869921075813565, 869921075808128, 869921075813821, 869921075889664, 869921076219945, 8699 21076163309, 869921076156444, 869921076161964, 869921076167524, 869921076825188, 869921076163648, 869921076156261, 86992107588834 4, 869921076199543, 869921075876943, 869921075861366, 869921075891827, 869921076173183, 869921076156121, 869921076162665, 8699210 76164968, 869921076158481, 869921076173589, 869921076156907, 869921076157889, 869921076156568, 869921076191748, 869921074590461, 869921076212262, 869921075864626, 869921075870102, 869921075868825, 869921075873908, 869921075874187, 869921075869963, 8699210758 70821, 869921075872041, 869921075873981, 869921075869625, 869921075867686, 869921075867041, 869921075821428, 869921075805603, 869 921075888484, 869921075811262, 869921075887502, 869921075864980, 869921076159026, 869921076160909, 869921076167060, 8699210761577 49, 869921076156543, 869921076168126, 869921076155743, 869921076160065, 869921076156246, 869921076157004, 869921076155867, 869921 075875606, 869921075871043, 869921075867884, 869921075873429, 869921075858180, 869921075878626, 869921075878527, 869921075870607, 869921075865789, 869921075867801, 869921075881661, 869921075877529, 869921075880804, 869921077259502, 869921077272463, 869921077 277629, 869921077254164, 869921077253505, 869921077251764, 869921077251483, 869921077252028, 869921077238621, 869921077292701, 86 9921077268040, 869921076806584, 869921077294442, 869921077253448, 869921077252747, 869921077260302, 869921076772562, 869921076833 323, 869921076775466, 869921076841383, 869921076776605, 869921076775862, 869921076803144, 869921077239082, 869921077239520, 86992 1077256706, 869921077265426, 869921076792446, 869921077258546, 869921077299326, 869921077270384, 869921077294343, 869921077271184 , 869921077277447, 869921077284724, 869921077264643, 869921077266689, 869921077261706, 869921077269923, 869921077269287, 86992107 7268628, 869921077267265, 869921077270582, 869921077258280, 869921077258207, 869921077261946, 869921077270368, 869921077271127, 8 69921076784666, 869921076790143, 869921077270988, 869921077273743, 869921076799532, 869921076827218, 869921076783858, 86992107683 2093, 869921077292891, 869921077299730, 869921077295373, 869921077298559, 869921077299599, 869921077293477, 869921077294954, 8699 21074125698, 869921076192332, 869921076176590, 869921075836137, 869921076188314, 869921076176756, 869921077297155, 86992107620435 0, 869921076157699, 869921076163671, 869921076840153, 869921076847976, 869921076853339, 869921076839239, 869921076848214, 8699210 76839916, 869921076846556, 869921076161253, 869921076189114, 869921076161550, 869921076218616, 869921076161451, 869921076170254, 869921076162871, 869921077278171, 869921076219275, 869921076172359, 869921076220034, 869921076218335, 869921076208211, 8699210772 77835, 869921077281837, 869921077277850, 869921077281977, 869921077279153, 869921077296355, 869921077276555, 869921077295191, 869 921077277611, 869921076185914, 869921077289558, 869921077294913, 869921077278676, 869921077290432, 869921076826632, 8699210772750 11, 869921077296454, 869921077296116, 869921076160958, 869921076196754, 869921076212056, 869921076199717, 869921076843371, 869921 077280615, 869921077298997, 869921077280573, 869921077278577, 869921077282439, 869921077279559, 869921077279591, 869921077278239, 032025000165662-3 Espacio para uso exclusivo de la Entidad Recaudadora 5/2/25, 8:30 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 18/26 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000165662-3 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 869921077296850, 869921076185674, 869921076181459, 869921076183018, 869921076180659, 869921076181137, 869921075840030, 869921076 179636, 869921076179818, 869921076181590, 869921076194270, 869921076180899, 869921076181871, 869921076185732, 869921076213799, 86 9921076175758, 869921076175394, 869921076176897, 869921076176459, 869921076175717, 869921076176178, 869921076172250, 869921076177 697, 869921076215190,869921076211314, 869921076183257, 869921076184313, 869921076185955, 869921076183174, 869921076171559, 869921 076174017, 869921076177572, 869921076176152, 869921076167912, 869921076175071, 869921076173654, 869921076170072, 869921076169579, 869921076176939, 869921076177333, 869921076190294, 869921076176293, 869921076184057, 869921076178174, 869921076176418, 869921076 182119, 869921076178976, 869921076174819, 869921076182275, 869921076180675, 869921076186334, 869921076178315, 869921076178372, 86 9921076176855, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000165662-3 Espacio para uso exclusivo de la Entidad Recaudadora 5/2/25, 8:30 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 19/26