Declaración de Importación 032025000237417-5

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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 032025000237417-5 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. 9194479815 43 . Año – Mes – Día 2025 – 02 – 17 44 . Documento de transporte No. 235-92919271 45 . Año – Mes – Día 2025 – 02 – 09 46 . Nombre exportador o proveedor en el exterior INFINIX MOBILITY LIMITED 47 . Ciudad FOTAN 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR 50 . E-mail hello@infinixmobility.com 51 . No. de factura CI-BOG250208LHW03 52 . Año – Mes – Día 2025 – 02 – 07 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. 4.161.46 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. 342.98 72 . Peso neto kgs. dcms. 308.69 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 10 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.200.00 78 .Valor FOB USD 67.200.00 79 . Valor fletes USD 3.419.08 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 293.914.806 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 293.914.806 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 8.73 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 3.427.81 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 70.627.81 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 CGI110642 PEDIDO PEDIDO OLA: 045-02-2025 DECLARACION 3 DE 10; FACTURA(S):CI-BOG250208LHW03 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: CI-BOG250208LHW03, FECHA:07-02-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024528715 DE 13/09/2024, CODIGO DE HOMOLOGACION TM-24-0700 , DOCUMENTO DE VERIFICACION DE IMEI NO. DV-225057 DEL 2025-02-12, MATERIAL NO. 10063384 , PRODUCTO: TELEFONO MOVIL-INFINIX X6532C B1 METALLBLACK CO 64+3 US, MARCA: INFINIX, MODELO: X6532C, REFERENCIA: INFINIX SMART 9HD, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 351801140322047, 351801140322146, 351801140322153, 3518011403(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 032025000237417 133. Feha: 2025 02 18 134 . Levante No. 032025000225914 135 . Fecha 2025 – 02 – 18 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 92032501333970 Fecha presentación 2025-02-18 09:02:24 Valor pagado $0.00 Fecha de Impresión: 2025-02-18 09:13:11 18/2/25, 9:27 a.m. Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 7/36 d Fec C regi io o dad Pa REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000237417-5 Subpartida : 8517130000 Página 1 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 22237, 351801140322344, 351801140322377, 351801140322385, 351801140322401, 351801140322526, 351801140325453, 351801140325610, 351 801140328481, 351801140328903, 351801140329067, 351801140329117, 351801140329281, 351801140329398, 351801140329703, 3518011403317 41, 351801140332863, 351801140334174, 351801140335635, 351801140335874, 351801140338100, 351801140338167, 351801140338266, 351801 140338290, 351801140338712, 351801140338811, 351801140344454, 351801140320850, 351801140320967, 351801140321106, 351801140321130, 351801140321148, 351801140321395, 351801140321445, 351801140321726, 351801140324308, 351801140324498, 351801140324902,3518011403 25024, 351801140325032, 351801140325099, 351801140325107, 351801140325115, 351801140325263, 351801140325313, 351801140325339, 351 801140325412, 351801140325487, 351801140325560, 351801140325743, 351801140326733, 351801140330958, 351801140331212, 3518011403315 19, 351801140332053, 351801140336906, 351801140340429, 351801140320991, 351801140322914, 351801140323193, 351801140323664, 351801 140326493, 351801140327012, 351801140327087, 351801140327103, 351801140327871, 351801140328051, 351801140328291, 351801140328333, 351801140328549, 351801140329273, 351801140333242, 351801140333465, 351801140334927, 351801140335130, 351801140335353, 351801140 335650, 351801140335668, 351801140335684, 351801140336302, 351801140336328, 351801140336880, 351801140338423, 351801140338696, 35 1801140339645, 351801140341575, 351801140343076, 351801140320827, 351801140320892, 351801140321346, 351801140321494, 351801140321 569, 351801140321585, 351801140321627, 351801140321643, 351801140321650, 351801140321676, 351801140324969, 351801140324993, 35180 1140325404, 351801140326378, 351801140327350, 351801140327624, 351801140327939, 351801140328002, 351801140331279, 351801140331584 , 351801140331618, 351801140331626, 351801140331634, 351801140331642, 351801140331659, 351801140331709, 351801140331733, 35180114 0335734, 351801140336096, 351801140341674, 351801140321999, 351801140322005, 351801140322195, 351801140322252, 351801140322500, 3 51801140322534, 351801140328143, 351801140328374, 351801140328655, 351801140328861, 351801140329059, 351801140329208, 35180114032 9661, 351801140329687, 351801140332087, 351801140332475, 351801140335262, 351801140335692, 351801140336385, 351801140336393, 3518 01140338068, 351801140338092, 351801140338225, 351801140338340,351801140338365, 351801140338902, 351801140340296, 351801140345535 , 351801140347507, 351801140350717, 351801140322260, 351801140326477, 351801140326923, 351801140326931, 351801140327228, 35180114 0327244, 351801140327301, 351801140327574, 351801140339470, 351801140339546, 351801140341989, 351801140341997, 351801140342045, 3 51801140342060, 351801140342201, 351801140342383, 351801140342441, 351801140342516, 351801140342557, 351801140342607, 35180114034 2680, 351801140342714, 351801140342748, 351801140342755, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 8/36 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000237417-5 Subpartida : 8517130000 Página 2 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 351801140321833, 351801140321957, 351801140322054, 351801140322286, 351801140322310, 351801140322393, 351801140322658, 351801140 326394, 351801140332145, 351801140332160, 351801140332210, 351801140339132, 351801140339405, 351801140339801, 351801140339884, 35 1801140339983, 351801140340098, 351801140340288, 351801140340320, 351801140340346, 351801140340361, 351801140340403, 351801140340 486, 351801140341153, 351801140342243, 351801140343282, 351801140346574, 351801140321015, 351801140321080, 351801140321452, 35180 1140321734, 351801140324555, 351801140324613, 351801140324803, 351801140325206, 351801140325255, 351801140325297, 351801140325321 , 351801140325347, 351801140325370, 351801140325388, 351801140325545, 351801140325701, 351801140325800, 351801140325859, 35180114 0326428, 351801140330883, 351801140330891, 351801140331006, 351801140331014, 351801140331253, 351801140331295, 351801140331303, 3 51801140333432, 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General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 9/36 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000237417-5 Subpartida : 8517130000 Página 3 de 5 105. 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 10/36 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000237417-5 Subpartida : 8517130000 Página 4 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 219833, 351801146221706, 351801145934796, 351801146011313, 351801149233310, 351801146053216, 351801147028001, 351801147030767, 35 1801147608935, 351801147513085, 351801147265892, 351801149332500, 351801146411448, 351801148433747, 351801148259910, 351801145231 672, 351801146161357, 351801147838003, 351801147221713, 351801146383175, 351801147466607, 351801147335083, 351801147369090, 35180 1145733776, 351801146741430, 351801149236149, 351801146469255, 351801145396327, 351801146870064, 351801147245415, 351801149129310 , 351801145239105, 351801147993014, 351801148758176, 351801145688467, 351801145710949, 351801149157337, 351801149831642, 35180114 6564246, 351801148059922, 351801146985656, 351801147615450, 351801149868602, 351801149971976, 351801146299785, 351801146399791, 3 51801147224998, 351801149107019, 351801146156092, 351801147148965, 351801146425968, 351801146648957, 351801145226078, 35180114592 3948, 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Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 11/36 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000237417-5 Subpartida : 8517130000 Página 5 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) , 351801148671171, 351801145297012, 351801146029596, 351801149580983, 351801147541268, 351801147939462, 351801146562778, 35180114 6406166, 351801148498781, 351801145712317, 351801146992629, 351801146706813, 351801146601410, 351801148582345, 351801147905885, 3 51801146274473, 351801146176637, 351801148920552, 351801147949610, 351801146314105, 351801149222719, 351801146583824, 35180114766 6552, 351801145053167, 351801145742512, 351801149126787, 351801145098337, 351801149244358, 351801146019548, 351801145913055, 3518 01147566927, 351801148069095, 351801148941608, 351801147269423, 351801146037722, 351801145581837, 351801145402646, 35180114693987 7, 351801146612169, 351801147842955, 351801146119751, 351801148244359, 351801146161928, 351801147502542, 351801145596314, 3518011 45540668, 351801145578924, 351801149597706, 351801148628718, 351801148627272, 351801147123588, 351801149806792, 351801147131755, 351801147195289, 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351801146805490, 351801147672 220, 351801146217431, 351801146956384, 351801149466662, 351801146584236, 351801145428302, LA MERCANCIA INCLUYE ADAPTADOR DE CORRI ENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD:1,200 UNIDADXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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