Declaración de Importación 032025000608010-4

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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 032025000608010-4 5 . Número de Identificación Tributaria (NIT) 830068318 6 . DV. 0 11 . Apellidos y nombres o Razón Social XCB DE COLOMBIA LIMITED SUCURSAL COLOMBIANA 13 . Dirección KM 7 VIA H LT 155 BG 10 PAR INDUSTRIAL CELTA TRAD 15 . Teléfono 3115424778 12 . Cód. Admón. 03 16 . Cód. Dpto 25 17 . Cód. Ciudad Municipio 286 24 . Número de Identificación Tributaria (NIT) 800171746 25 . DV. 0 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2 27 . Tipo usuario 26 28 . Cód. usuario 265 29 . Número documento de identificación 52912821 30 . Apellidos y nombres MYRIAM YANETH FUENTES HERRERA 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 939 42 . Manifiesto de carga No. 1153431 43 . Año – Mes – Día 2025 – 03 – 05 44 . Documento de transporte No. AHWUHA504727 45 . Año – Mes – Día 2025 – 02 – 17 46 . Nombre exportador o proveedor en el exterior SOFTWARE BROKERS OF AMERICA, INC 47 . Ciudad MEDLEY 48 . Cod.País Exportador 249 49 . Dirección exportador o proveedor en el exterior 10310 NW 121ST WAY SUITE 100 MEDLEY 50 . E-mail POE.US@INTCOMEX.COM 51 . No. de factura 1551526 52 . Año – Mes – Día 2025 – 03 – 04 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora LINEA AEREA CARGUERA DE COLOMBIA S.A. 58 . Tasa de cambio $ cvs. 4.120.11 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 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 249 71 . Peso bruto kgs. dcms. 765.30 72 . Peso neto kgs. dcms. 726.90 73 . Código embalaje YY 74 . No. bultos 4 75 . Subpartidas 1 76 . Cod. unidad comercial u 77 . Cantidad dcms. 1.530.00 78 .Valor FOB USD 179.662.19 79 . Valor fletes USD 5.668.65 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 764.079.756 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 764.079.756 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 120.46 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 5.789.11 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 185.451.30 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 BOGI25032728. Pedido Tramite: PED VVG-25 /092 IMP4250302 . Declaracion(1-3). MERCANCIA NUEVA, LOCALIZADA EN TURINZA LOGISTICA S.A.S, ZONA FRANCA INTEXZONA, NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, NO REQUIERE PRESENTACION DE REGISTRO DE IMPORTACIO N, NOS ACOGEMOS AL (ESTATUTO TRIBUTARIO) DECRETO EXTRAORDINARIO 624 DE 1989, MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO ARTÍC ULO 4 24 CARTA DE HOMOLOGACIÓN DEL EQUIPO MARCA MOTOROLA MODELO XT2343-1 CODIGO DE HOMOLOGACION TM-23-0628 DEL 18/08/2023 DOCUMENTO DE VERIFICACION DE IMEI NO: DV-226201 DEL 2025-03-01.. Producto: CELULARES SMARTPHONE. Marca: MOTOROLA. Modelo: XT2343-1. Referencia : SIN REFERENCIA. Serial: NO TIENE. Uso o destino: COMERCIAL, DOMESTICO. Imei no. (codigo de quince -15- di(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 032025000608010 133. Feha: 202503 06 134 . Levante No. 032025000348220 135 . Fecha 2025 – 03 – 06 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 92032501806904 Fecha presentación 2025-03-06 09:54:56 Valor pagado $0.00 Fecha de Impresión: 2025-03-06 09:57:13 moto g54 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000608010-4 Subpartida : 8517130000 Página 1 de 3 105. 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Importación Aceptación : 032025000608010-4 Subpartida : 8517130000 Página 2 de 3 105. 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OTROS DATOS:SKU:CE106MOT90;MPN:PAYS0019 PE;MOTOROLA G54 XT2343-1 PE 8 +256 OUTER SPACE Po: CHINA (CN) Cant (1530) UNIDADES (Item 1)XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000608010-4 Espacio para uso exclusivo de la Entidad Recaudadora 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 032025000608009-6 5 . Número de Identificación Tributaria (NIT) 830068318 6 . DV. 0 11 . Apellidos y nombres o Razón Social XCB DE COLOMBIA LIMITED SUCURSAL COLOMBIANA 13 . Dirección KM 7 VIA H LT 155 BG 10 PAR INDUSTRIAL CELTA TRAD 15 . Teléfono 3115424778 12 . Cód. Admón. 03 16 . Cód. Dpto 25 17 . Cód. Ciudad Municipio 286 24 . Número de Identificación Tributaria (NIT) 800171746 25 . DV. 0 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2 27 . Tipo usuario 26 28 . Cód. usuario 265 29 . Número documento de identificación 52912821 30 . Apellidos y nombres MYRIAM YANETH FUENTES HERRERA 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 939 42 . Manifiesto de carga No. 1153431 43 . Año – Mes – Día 2025 – 03 – 05 44 . Documento de transporte No. AHWUHA504727 45 . Año – Mes – Día 2025 – 02 – 17 46 . Nombre exportador o proveedor en el exterior SOFTWARE BROKERS OF AMERICA, INC 47 . Ciudad MEDLEY 48 . Cod.País Exportador 249 49 . Dirección exportador o proveedor en el exterior 10310 NW 121ST WAY SUITE 100 MEDLEY 50 . E-mail POE.US@INTCOMEX.COM 51 . No. de factura 1551526 52 . Año – Mes – Día 2025 – 03 – 04 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora LINEA AEREA CARGUERA DE COLOMBIA S.A. 58 . Tasa de cambio $ cvs. 4.120.11 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 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 249 71 . Peso bruto kgs. dcms. 250.10 72 . Peso neto kgs. dcms. 237.55 73 . Código embalaje YY 74 . No. bultos 4 75 . Subpartidas 1 76 . Cod. unidad comercial u 77 . Cantidad dcms. 500.00 78 .Valor FOB USD 58.713.14 79 . Valor fletes USD 1.852.50 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 249.699.267 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 249.699.267 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 39.36 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.891.86 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 60.605.00 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 BOGI25032728. Pedido Tramite: PED VVG-25 /092 IMP4250302 . Declaracion(2-3). MERCANCIA NUEVA, LOCALIZADA EN TURINZA LOGISTICA S.A.S, ZONA FRANCA INTEXZONA, NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, NO REQUIERE PRESENTACION DE REGISTRO DE IMPORTACIO N, NOS ACOGEMOS AL (ESTATUTO TRIBUTARIO) DECRETO EXTRAORDINARIO 624 DE 1989, MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO ARTÍC ULO 4 24 CARTA DE HOMOLOGACIÓN DEL EQUIPO MARCA MOTOROLA MODELO XT2343-1 CODIGO DE HOMOLOGACION TM-23-0628 DEL 18/08/2023 DOCUMENTO DE VERIFICACION DE IMEI NO: DV-226249 DEL 2025-03-01.. Producto: CELULARES SMARTPHONE. Marca: MOTOROLA. Modelo: XT2343-1. Referencia : SIN REFERENCIA. Serial: NO TIENE. Uso o destino: COMERCIAL, DOMESTICO. Imei no. (codigo de quince -15- di(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 032025000608009 133. Feha: 202503 06 134 . Levante No. 032025000348221 135 . Fecha 2025 – 03 – 06 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 92032501806896 Fecha presentación 2025-03-06 09:54:56 Valor pagado $0.00 Fecha de Impresión: 2025-03-06 09:57:17 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000608009-6 Subpartida : 8517130000 Página 1 de 1 105. 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OTROS DATOS:SKU:CE106MOT91;MPN:PAYS0039PE;MOTOROLA G54 XT2343-1 PE 8+256 CORONET BLUE Po: CHINA (CN) Cant (500) UNIDADES (Item 2)XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000608009-6 Espacio para uso exclusivo de la Entidad Recaudadora 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 032025000608011-1 5 . Número de Identificación Tributaria (NIT) 830068318 6 . DV. 0 11 . Apellidos y nombres o Razón Social XCB DE COLOMBIA LIMITED SUCURSAL COLOMBIANA 13 . Dirección KM 7 VIA H LT 155 BG 10 PAR INDUSTRIAL CELTA TRAD 15 . Teléfono 3115424778 12 . Cód. Admón. 03 16 . Cód. Dpto 25 17 . Cód. Ciudad Municipio 286 24 . Número de Identificación Tributaria (NIT) 800171746 25 . DV. 0 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2 27 . Tipo usuario 26 28 . Cód. usuario 265 29 . Número documento de identificación 52912821 30 . Apellidos y nombres MYRIAM YANETH FUENTES HERRERA 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 939 42 . Manifiesto de carga No. 1153431 43 . Año – Mes – Día 2025 – 03 – 05 44 . Documento de transporte No. AHWUHA504727 45 . Año – Mes – Día 2025 – 02 – 17 46 . Nombre exportador o proveedor en el exterior SOFTWARE BROKERS OF AMERICA, INC 47 . Ciudad MEDLEY 48 . Cod.País Exportador 249 49 . Dirección exportador o proveedor en el exterior 10310 NW 121ST WAY SUITE 100 MEDLEY 50 . E-mail POE.US@INTCOMEX.COM 51 . No. de factura 1551526 52 . Año – Mes – Día 2025 – 03 – 04 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora LINEA AEREA CARGUERA DE COLOMBIA S.A. 58 . Tasa de cambio $ cvs. 4.120.11 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 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 249 71 . Peso bruto kgs. dcms. 250.10 72 . Peso neto kgs. dcms. 237.55 73 . Código embalaje YY 74 . No. bultos 4 75 . Subpartidas 1 76 . Cod. unidad comercial u 77 . Cantidad dcms. 500.00 78 .Valor FOB USD 58.713.14 79 . Valor fletes USD 1.852.50 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 249.699.267 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 249.699.267 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 39.36 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.891.86 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 60.605.00 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 BOGI25032728. Pedido Tramite: PED VVG-25 /092 IMP4250302 . Declaracion(3-3). MERCANCIA NUEVA, LOCALIZADA EN TURINZA LOGISTICA S.A.S, ZONA FRANCA INTEXZONA, NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, NO REQUIERE PRESENTACION DE REGISTRO DE IMPORTACIO N, NOS ACOGEMOS AL (ESTATUTO TRIBUTARIO) DECRETO EXTRAORDINARIO 624 DE 1989, MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO ARTÍC ULO 4 24 CARTA DE HOMOLOGACIÓN DEL EQUIPO MARCA MOTOROLA MODELO XT2343-1 CODIGO DE HOMOLOGACION TM-23-0628 DEL 18/08/2023 DOCUMENTO DE VERIFICACION DE IMEI NO: DV-226244 DEL 2025-03-01.. Producto: CELULARES SMARTPHONE. Marca: MOTOROLA. Modelo: XT2343-1. Referencia : SIN REFERENCIA. Serial: NO TIENE. Uso o destino: COMERCIAL, DOMESTICO. Imei no. (codigo de quince -15- di(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 032025000608011 133. Feha: 202503 06 134 . Levante No. 032025000348222 135 . Fecha 2025 – 03 – 06 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 92032501806911 Fecha presentación 2025-03-06 09:54:57 Valor pagado $0.00 Fecha de Impresión: 2025-03-06 09:57:34 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000608011-1 Subpartida : 8517130000 Página 1 de 1 105. 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OTROS DATOS:SKU:CE107MOT46;MPN:PAYS0080PE;MOTOROLA G54 XT2343-1 PE 8+256 AMBROSIA VERDE Po: CHINA (CN) Cant (500) UNIDADES (Item 3)XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000608011-1 Espacio para uso exclusivo de la Entidad Recaudadora