Declaración de Importación 032025000633333-3

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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 032025000633333-3 5 . Número de Identificación Tributaria (NIT) 901569849 6 . DV. 7 11 . Apellidos y nombres o Razón Social HONOR TECHNOLOGIES COLOMBIA S.A.S. 13 . Dirección CL 100 7 33 TO 1 P 5 15 . Teléfono 6013462011 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 901553266 25 . DV. 3 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 1352 29 . Número documento de identificación 80234432 30 . Apellidos y nombres JOSE IGNACIO RONCANCIO TRIANA 31 . Clase Importador 02 32 . Tipo declaración Legalización 33 . Cod. 2 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 13101 42 . Manifiesto de carga No. 116575015335424 43 . Año – Mes – Día 2025 – 03 – 08 44 . Documento de transporte No. 41N0701757 45 . Año – Mes – Día 2025 – 03 – 04 46 . Nombre exportador o proveedor en el exterior HONOR INFORMATION TECHNOLOGY CO., LIMITED 47 . Ciudad TSIM SHA TSUI 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 1701, 17/F K11 ATELIER, 18 SALISBURY ROAD, 50 . E-mail (852) 3579 8001 51 . No. de factura RY3IM2025030300083 52 . Año – Mes – Día 2025 – 03 – 03 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.104.56 S 59 . Subpartida arancelaria 8471300000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C134 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 351 71 . Peso bruto kgs. dcms. 788.69 72 . Peso neto kgs. dcms. 662.40 73 . Código embalaje YY 74 . No. bultos 5 75 . Subpartidas 2 76 . Cod. unidad comercialU 77 . Cantidad dcms. 600.00 78 .Valor FOB USD 79 . Valor fletes USD Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 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 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 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 BB7G0003733-001 DECLARACION(1-2) LEGALIZACION SIN PAGO DE RESCATE, NOS ACOGEMOS AL ARTICULO 17 DEL DECRETO 360 DEL 7 DE ABRIL DE 2021 QUE MODIFICA EL ARTÍCULO 52 DEL DECRETO 1165 DEL 2019 Y AL ARTICULO 28 DE LA RESOLUCIÓN 00039 DEL 07 DE MAYO DEL 2021 QUE MODIFICA EL ARTICULO 78 DE LA RESOLUCIÓN 046 DEL 26 DE JULIO DE 2019 Y EL ARTÍCULO 80 DE LA MISMA, ANEXAMOS RECONOCIMIENTO NO. 3 733 DE 2025-03-10, INFORME DE RESULTADOS DE INSPECCION PREVIA FORM NO. FT-COA-2358 DEL 2025-03-10, INFORME CORREO DIAN FECHA 2025 -03-10.. FACTURA: RY3IM2025030300083 FECHA: 2025-03-03 PRODUCTO: TABLETA (MAQUINA AUTOMATICA PORTATIL PARA PROCESAMIENTO DE DATOS ), MARCA: HONOR, MODELO: NDL-W09, REFERENCIA: 5301AKFX, USO O DESTINO: MAQUINA AUTOMATICA PORTATIL PARA TRA(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 032025000633333 133. Feha: 2025 03 11 134 . Levante No. 032025000370721 135 . Fecha 2025 – 03 – 11 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 92032501944647 Fecha presentación 2025-03-11 10:37:53 Valor pagado $0.00 Fecha de Impresión: 2025-03-11 10:41:14 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000633333-3 Subpartida : 8471300000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) TAMIENTO Y PROCESAMIENTO DE DATOS, PERMITE DESCARGA DE APLICACIONES, NAVEGACION EN INTERNET Y TOMA DE FOTOGRAFIAS ENTRE OTROS., S ERIAL: AUXH9X5226G01965, AUXH9X5226G01964, AUXH9X5226G01274, AUXH9X5226G01224, AUXH9X5226G01057, AUXH9X5226G01489, AUXH9X5226G010 44, AUXH9X5226G01867, AUXH9X5226G01882, AUXH9X5226G01866, AUXH9X5226G01568, AUXH9X5226G01512, AUXH9X5226G01594, AUXH9X5226G01827, AUXH9X5226G01842, AUXH9X5226G01837, AUXH9X5226G01771, AUXH9X5226G01345, AUXH9X5226G01712, AUXH9X5226G01702, AUXH9X5226G01881, AU XH9X5226G01785, AUXH9X5226G01571, AUXH9X5226G01514, AUXH9X5226G01829, AUXH9X5226G01314, AUXH9X5226G01469, AUXH9X5226G01849, AUXH9 X5226G01428, AUXH9X5226G01796, AUXH9X5226G01872, AUXH9X5226G01202, AUXH9X5226G01737, AUXH9X5226G01790, AUXH9X5226G01869, AUXH9X52 26G01871, AUXH9X5226G01002, AUXH9X5226G01890, AUXH9X5226G01221, AUXH9X5226G01575, AUXH9X5226G01567, AUXH9X5226G01798, AUXH9X5226G 01810, AUXH9X5226G01509, AUXH9X5226G01853, AUXH9X5226G01577, AUXH9X5226G01793, AUXH9X5226G01875, AUXH9X5226G01879, AUXH9X5226G018 39, AUXH9X5226G01846, AUXH9X5226G01286, AUXH9X5226G01368, AUXH9X5226G01467, AUXH9X5226G01845, AUXH9X5226G01857, AUXH9X5226G01485, AUXH9X5226G01572, AUXH9X5226G01828, AUXH9X5226G01841, AUXH9X5226G01585, AUXH9X5226G01065, AUXH9X5226G01772, AUXH9X5226G01852, AU XH9X5226G01876, AUXH9X5226G01880, AUXH9X5226G01824, AUXH9X5226G01877, AUXH9X5226G01379, AUXH9X5226G01423, AUXH9X5226G01856, AUXH9 X5226G01511, AUXH9X5226G01580, AUXH9X5226G01830, AUXH9X5226G01010, AUXH9X5226G01590, AUXH9X5226G01122, AUXH9X5226G01860, AUXH9X52 26G01858, AUXH9X5226G01142, AUXH9X5226G01884, AUXH9X5226G01855, AUXH9X5226G01888, AUXH9X5226G01840, AUXH9X5226G01149, AUXH9X5226G 01582, AUXH9X5226G01865, AUXH9X5226G01549, AUXH9X5226G01105, AUXH9X5226G01847, AUXH9X5226G01579, AUXH9X5226G01729, AUXH9X5226G013 26, AUXH9X5226G01425, AUXH9X5226G01868, AUXH9X5226G01782, AUXH9X5226G01885, AUXH9X5226G01874, AUXH9X5226G01705, AUXH9X5226G01250, AUXH9X5226G01331, AUXH9X5226G01518, AUXH9X5226G01573, AUXH9X5226G01754, AUXH9X5226G01848, AUXH9X5226G01819, AUXH9X5226G01437, AU XH9X5226G01714, AUXH9X5226G01529, AUXH9X5226G01870, AUXH9X5226G01862, AUXH9X5226G01230, AUXH9X5226G01886, AUXH9X5226G01794, AUXH9 X5226G01522, AUXH9X5226G01838, AUXH9X5226G01576, AUXH9X5226G01537, AUXH9X5226G01584, AUXH9X5226G01775, AUXH9X5226G01181, AUXH9X52 26G01832, AUXH9X5226G01655, AUXH9X5226G01844, AUXH9X5226G01755, AUXH9X5226G01543, AUXH9X5226G01878, AUXH9X5226G01497, AUXH9X5226G 01887, AUXH9X5226G01854, AUXH9X5226G01578, AUXH9X5226G01643, AUXH9X5226G01028, AUXH9X5226G01602, AUXH9X5226G01932, AUXH9X5226G019 70, AUXH9X5226G01971, AUXH9X5226G01974, AUXH9X5226G01651, AUXH9X5226G01701, AUXH9X5226G01843, AUXH9X5226G01661, AUXH9X5226G01383, AUXH9X5226G01656, AUXH9X5226G01946, AUXH9X5226G01928, AUXH9X5226G01973, AUXH9X5226G01231, AUXH9X5226G01766, AUXH9X5226G01416, AU XH9X5226G01608, AUXH9X5226G01953, AUXH9X5226G01957, AUXH9X5226G01975, AUXH9X5226G01380, AUXH9X5226G01011, AUXH9X5226G01557, AUXH9 X5226G01663, AUXH9X5226G01960, AUXH9X5226G01966, AUXH9X5226G01402, AUXH9X5226G01089, AUXH9X5226G01949, AUXH9X5226G01969, AUXH9X52 26G01622, AUXH9X5226G01626, AUXH9X5226G01624, AUXH9X5226G01642, AUXH9X5226G01836, AUXH9X5226G01719, AUXH9X5226G01950, AUXH9X5226G 01968, AUXH9X5226G01850, AUXH9X5226G01337, AUXH9X5226G01398, AUXH9X5226G01774, AUXH9X5226G01961, AUXH9X5226G01972, AUXH9X5226G011 91, AUXH9X5226G01863, AUXH9X5226G01384, AUXH9X5226G01542, AUXH9X5226G01902, AUXH9X5226G01962, AUXH9X5226G01958, AUXH9X5226G01211, AUXH9X5226G01027, AUXH9X5226G01679, AUXH9X5226G01581, AUXH9X5226G01920, AUXH9X5226G01625, AUXH9X5226G01979, AUXH9X5226G01637, AU XH9X5226G01639, AUXH9X5226G01895, AUXH9X5226G01617, AUXH9X5226G01124, AUXH9X5226G01198, AUXH9X5226G01213, AUXH9X5226G01119, AUXH9 X5226G01235, AUXH9X5226G01618, AUXH9X5226G01636, AUXH9X5226G01653, AUXH9X5226G01665, AUXH9X5226G01698, AUXH9X5226G01627, AUXH9X52 26G01722, AUXH9X5226G01723, AUXH9X5226G01528, AUXH9X5226G01733, AUXH9X5226G01744, AUXH9X5226G01628, AUXH9X5226G01151, AUXH9X5226G 01658, AUXH9X5226G01673, AUXH9X5226G01700, AUXH9X5226G01662, AUXH9X5226G01711, AUXH9X5226G01732, AUXH9X5226G01738, AUXH9X5226G017 52, AUXH9X5226G01644, AUXH9X5226G01629, AUXH9X5226G01152, AUXH9X5226G01664, AUXH9X5226G01675, AUXH9X5226G01697, AUXH9X5226G01692, AUXH9X5226G01713, AUXH9X5226G01735, AUXH9X5226G01743, AUXH9X5226G01054, AUXH9X5226G01652, AUXH9X5226G01515, AUXH9X5226G01630, AU XH9X5226G01634, AUXH9X5226G01163, AUXH9X5226G01678, AUXH9X5226G01703, AUXH9X5226G01715, AUXH9X5226G01717, AUXH9X5226G01041, AUXH9 X5226G01745, AUXH9X5226G01706, AUXH9X5226G01761, AUXH9X5226G01609, AUXH9X5226G01640, AUXH9X5226G01638, AUXH9X5226G01681, AUXH9X52 26G01708, AUXH9X5226G01635, AUXH9X5226G01718, AUXH9X5226G01648, AUXH9X5226G01751, AUXH9X5226G01728, AUXH9X5226G01762, AUXH9X5226G 01613, AUXH9X5226G01055, AUXH9X5226G01646, AUXH9X5226G01645, AUXH9X5226G01709, AUXH9X5226G01716, AUXH9X5226G01725, AUXH9X5226G017 30, AUXH9X5226G01649, AUXH9X5226G01739, AUXH9X5226G01631, AUXH9X5226G01641, AUXH9X5226G01654, AUXH9X5226G01686, AUXH9X5226G01710, AUXH9X5226G01720, AUXH9X5226G01666, AUXH9X5226G01736, AUXH9X5226G01727, AUXH9X5226G01740, AUXH9X5226G01758, AUXH9X5226G01616, AU XH9X5226G01633, AUXH9X5226G01647, AUXH9X5226G01669, AUXH9X5226G01690, AUXH9X5226G01153, AUXH9X5226G01721, AUXH9X5226G01688, AUXH9 X5226G01742, AUXH9X5226G01731, AUXH9X5226G01696, AUXH9X5226G01747, AUXH9X5226G01781, AUXH9X5226G01734, AUXH9X5226G01792, AUXH9X52 26G01786, AUXH9X5226G01808, AUXH9X5226G01801, AUXH9X5226G01822, AUXH9X5226G01826, AUXH9X5226G01977, AUXH9X5226G01988, AUXH9X5226G 01760, AUXH9X5226G01784, AUXH9X5226G01777, AUXH9X5226G01566, AUXH9X5226G01800, AUXH9X5226G01811, AUXH9X5226G01802, AUXH9X5226G018 31, AUXH9X5226G01042, AUXH9X5226G01981, AUXH9X5226G01989, AUXH9X5226G01764, AUXH9X5226G01763, AUXH9X5226G01779, AUXH9X5226G01726, AUXH9X5226G01804, AUXH9X5226G01814, AUXH9X5226G01813, AUXH9X5226G01833, AUXH9X5226G01114, AUXH9X5226G01982, AUXH9X5226G01990, AU XH9X5226G01767, AUXH9X5226G01769, AUXH9X5226G01783, AUXH9X5226G01741, AUXH9X5226G01150, AUXH9X5226G01818, AUXH9X5226G01815, AUXH9 X5226G01834, AUXH9X5226G01502, AUXH9X5226G01918, AUXH9X5226G01992, AUXH9X5226G01768, AUXH9X5226G01773, AUXH9X5226G01427, AUXH9X52 26G01791, AUXH9X5226G01806, AUXH9X5226G01820, AUXH9X5226G01817, AUXH9X5226G01757, AUXH9X5226G01750, AUXH9X5226G01967, AUXH9X5226G 01993, AUXH9X5226G01759, AUXH9X5226G01776, AUXH9X5226G01493, AUXH9X5226G01799, AUXH9X5226G01807, AUXH9X5226G01501, AUXH9X5226G018 21, AUXH9X5226G01803, AUXH9X5226G01825, AUXH9X5226G01976, AUXH9X5226G01003, AUXH9X5226G01659, AUXH9X5226G01770, AUXH9X5226G01780, AUXH9X5226G01787, AUXH9X5226G01107, AUXH9X5226G01809, AUXH9X5226G01503, AUXH9X5226G01835, AUXH9X5226G01805, AUXH9X5226G01948, AU XH9X5226G01978, AUXH9X5226G01013, AUXH9X5226G01660, AUXH9X5226G01778, AUXH9X5226G01704, AUXH9X5226G01789, AUXH9X5226G01544, AUXH9 X5226G01812, AUXH9X5226G01504, AUXH9X5226G01816, AUXH9X5226G01823, AUXH9X5226G01952, AUXH9X5226G01984, AUXH9X5226G01060, AUXH9X52 26G01005, AUXH9X5226G01026, AUXH9X5226G01040, AUXH9X5226G01050, AUXH9X5226G01019, AUXH9X5226G02062, AUXH9X5226G02090, AUXH9X5226G 01036, AUXH9X5226G01047, AUXH9X5226G01058, AUXH9X5226G01009, AUXH9X5226G01099, AUXH9X5226G01102, AUXH9X5226G01116, AUXH9X5226G011 20, AUXH9X5226G01025, AUXH9X5226G01049, AUXH9X5226G01016, AUXH9X5226G01012, AUXH9X5226G01029, AUXH9X5226G01032, AUXH9X5210G04022, AUXH9X5210G03965, AUXH9X5210G04939, AUXH9X5210G04893, AUXH9X5210G04931, AUXH9X5210G04932, AUXH9X5210G04935, AUXH9X5210G04958, AU XH9X5210G04923, AUXH9X5210G04879, AUXH9X5210G04960, AUXH9X5210G04930, AUXH9X5210G04956, AUXH9X5210G04708, AUXH9X5210G04675, AUXH9 X5210G04690, AUXH9X5210G04843, AUXH9X5210G03996, AUXH9X5210G03903, AUXH9X5210G03907, AUXH9X5210G04035, AUXH9X5210G03911, AUXH9X52 10G04014, AUXH9X5210G03960, AUXH9X5210G03832, AUXH9X5210G03864, AUXH9X5210G03852, AUXH9X5210G03882, AUXH9X5210G03880, AUXH9X5210G 03801, AUXH9X5210G03814, AUXH9X5210G03871, AUXH9X5210G03853, AUXH9X5210G03787, AUXH9X5210G03684, AUXH9X5210G03067, AUXH9X5210G033 45, AUXH9X5210G03870, AUXH9X5210G03964, AUXH9X5210G03735, AUXH9X5210G03083, AUXH9X5210G04033, AUXH9X5210G03692, AUXH9X5210G03759, AUXH9X5210G03792, AUXH9X5210G03786, AUXH9X5210G03009, AUXH9X5210G04029, AUXH9X5210G03844, AUXH9X5210G03876, AUXH9X5210G03767, AU XH9X5210G03821, AUXH9X5210G03886, AUXH9X5210G03988, AUXH9X5210G03135, AUXH9X5210G03848, AUXH9X5210G03805, AUXH9X5210G03053, AUXH9 X5210G03999, AUXH9X5210G03865, AUXH9X5210G03939, AUXH9X5210G03715, AUXH9X5210G03892, AUXH9X5210G03885, AUXH9X5210G03781, AUXH9X52 10G04057, AUXH9X5210G03879, AUXH9X5210G03920, AUXH9X5210G03913, AUXH9X5210G04017, AUXH9X5210G03813, AUXH9X5210G03905, AUXH9X5210G 04026, AUXH9X5210G03894, AUXH9X5210G03926, AUXH9X5210G04000, AUXH9X5210G03104, AUXH9X5210G03952, AUXH9X5210G03958, AUXH9X5210G039 40, AUXH9X5210G03837, AUXH9X5210G03928, AUXH9X5210G03930, AUXH9X5210G03927, AUXH9X5210G03966, AUXH9X5210G03860, AUXH9X5210G03970, AUXH9X5210G03943, AUXH9X5210G04010, AUXH9X5210G03872, AUXH9X5210G03883, AUXH9X5210G03963, AUXH9X5210G03869, AUXH9X5210G04034, AU XH9X5210G03942, AUXH9X5210G03978, AUXH9X5210G03899, AUXH9X5210G04025, AUXH9X5210G03849, AUXH9X5210G04005, AUXH9X5210G03967, AUXH9 X5210G03937, AUXH9X5210G03856, AUXH9X5210G04004, AUXH9X5210G03971, AUXH9X5210G03835, AUXH9X5210G03968, AUXH9X5210G03931, AUXH9X52 10G03948, AUXH9X5210G03950, AUXH9X5210G03924, AUXH9X5210G03932, AUXH9X5210G03784, AUXH9X5210G03804, AUXH9X5210G03912, AUXH9X5210G 03915, AUXH9X5210G03933, AUXH9X5210G03951, AUXH9X5210G03745, AUXH9X5210G04007, AUXH9X5210G03803, AUXH9X5210G04055, AUXH9X5210G039 74, AUXH9X5210G03962, AUXH9X5210G03956, AUXH9X5210G03537, AUXH9X5210G03458, AUXH9X5210G03429, AUXH9X5210G03521, AUXH9X5210G04065, 032025000633333-3 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000633333-3 Subpartida : 8471300000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) AUXH9X5210G04062, AUXH9X5210G03818, AUXH9X5210G03938, AUXH9X5210G03829, AUXH9X5210G03820, AUXH9X5210G04049, AUXH9X5210G04041, AU XH9X5210G04040, AUXH9X5210G03917, AUXH9X5210G03986, AUXH9X5210G03873, AUXH9X5210G03710, AUXH9X5210G03961, AUXH9X5210G03914, AUXH9 X5210G03862, AUXH9X5210G03831, AUXH9X5210G03661, AUXH9X5210G03824, AUXH9X5210G03826, AUXH9X5210G03825, AUXH9X5210G03845, AUXH9X52 10G03851, AUXH9X5210G03518, AUXH9X5210G03842, AUXH9X5210G03785, AUXH9X5210G04053, AUXH9X5210G04067, AUXH9X5210G03290, AUXH9X5210G 03788, AUXH9X5210G03959, AUXH9X5210G03957, AUXH9X5210G03861, AUXH9X5210G03823, AUXH9X5210G03895, AUXH9X5210G03901, AUXH9X5210G038 81, AUXH9X5210G03688, AUXH9X5210G03929, AUXH9X5210G03753, AUXH9X5210G03552, AUXH9X5210G03085, AUXH9X5210G03754, AUXH9X5210G03810, AUXH9X5210G03877, AUXH9X5210G03800, AUXH9X5210G03841, AUXH9X5210G03847, AUXH9X5210G03890, AUXH9X5210G03839, AUXH9X5210G03868, AU XH9X5210G03888, AUXH9X5210G03878, AUXH9X5210G03889, AUXH9X5210G03830, AUXH9X5210G03945, AUXH9X5210G03794, AUXH9X5210G03973, AUXH9 X5210G03743, AUXH9X5210G03298, AUXH9X5210G03843, AUXH9X5210G03921, AUXH9X5210G03909, AUXH9X5210G03936, AUXH9X5210G03808, AUXH9X52 10G03906, AUXH9X5123G02264, AUXH9X5123G02638, AUXH9X5123G01935, AUXH9X5123G02822, AUXH9X5123G02773, PART NO. 5301AKFX Tablet,Nada l-W09B,WifiBonly,SM6225-eMMC 128GBBLPDDR 4X 4GB-WIFI 5: 2.4G/5G,Space Grey,Channel,Internal Lithium Ion Battery*1/US Travel Charg er*1 CANT (600) PCS (ITEM 1).XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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Año 2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032025000633271-5 5 . Número de Identificación Tributaria (NIT) 901569849 6 . DV. 7 11 . Apellidos y nombres o Razón Social HONOR TECHNOLOGIES COLOMBIA S.A.S. 13 . Dirección CL 100 7 33 TO 1 P 5 15 . Teléfono 6013462011 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 901553266 25 . DV. 3 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 1352 29 . Número documento de identificación 80234432 30 . Apellidos y nombres JOSE IGNACIO RONCANCIO TRIANA 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 13101 42 . Manifiesto de carga No. 116575015335424 43 . Año – Mes – Día 2025 – 03 – 08 44 . Documento de transporte No. 41N0701757 45 . Año – Mes – Día 2025 – 03 – 04 46 . Nombre exportador o proveedor en el exterior HONOR INFORMATION TECHNOLOGY CO., LIMITED 47 . Ciudad TSIM SHA TSUI 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 1701, 17/F K11 ATELIER, 18 SALISBURY ROAD, 50 . E-mail (852) 3579 8001 51 . No. de factura RY3IM2025030300083 52 . Año – Mes – Día 2025 – 03 – 03 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.104.56 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C134 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 351 71 . Peso bruto kgs. dcms. 298.31 72 . Peso neto kgs. dcms. 250.54 73 . Código embalaje YY 74 . No. bultos 5 75 . Subpartidas 2 76 . Cod. unidad comercialU 77 . Cantidad dcms. 600.00 78 .Valor FOB U 79 . Valor fletes USD Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 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 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos US 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 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 BB7G0003733-001 DECLARACION(2-2) DOCUMENTO DE VERIFICACIÓN NO. DV-226602 DE 2025-03-06. FACTURA: RY3IM2025030300083 FECHA: 202 5-03-03 PRODUCTO: TELEFONO INTELIGENTE (CELULAR), MARCA: HONOR, MODELO: JDY-LX3P, REFERENCIA: 5109BHPX, USO O DESTINO: EQUIPO TER MINAL MOVIL PARA TELECOMUNICACION, DESCARGA DE APLICACIONES, NAVEGACION EN INTERNET Y TOMA DE FOTOGRAFIAS ENTRE OTROS, IMEI NO. ( CODIGO DE QUINCE -15- DIGITOS): 865630079363790/865630079713796 865630079357420/865630079707426 865630079357750/865630079707756 8 65630079357578/865630079707574 865630079360622/865630079710628 865630079360309/865630079710305 865630079352165/865630079702161 86 5630079352223/865630079702229 865630079360580/865630079710586 865630079360390/865630079710396 8656300793605(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 032025000633271 133. Feha: 2025 03 11 134 . Levante No. 032025000370726 135 . Fecha 2025 – 03 – 11 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 92032501944346 Fecha presentación 2025-03-11 10:30:04 Valor pagado $0.00 Fecha de Impresión: 2025-03-11 10:42:16 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000633271-5 Subpartida : 8517130000 Página 1 de 3 105. 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CODIGO DE HOMOLOGACION: TM-24-0463, FECHA DE HOMOLO GACION: 24/06/2024. CANT (600) PCS (ITEM 2).XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000633271-5 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000633271-5 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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