Declaración de Importación 032025000835514-7

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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 032025000835514-7 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. 9194515778 43 . Año – Mes – Día 2025 – 04 – 21 44 . Documento de transporte No. 41N0709849 45 . Año – Mes – Día 2025 – 04 – 08 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 I1100001596848 52 . Año – Mes – Día 2025 – 04 – 08 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 4.329.90 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 01 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 304.28 72 . Peso neto kgs. dcms. 273.95 73 . Código embalaje CT 74 . No. bultos 5 75 . Subpartidas 2 76 . Cod. unidad comercialU 77 . Cantidad dcms. 778.00 78 .Valor FOB USD 36.261.76 79 . Valor fletes USD 2.238.93 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 166.748.779 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 166.748.779 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 10.31 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.249.24 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 38.511.00 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 CGI111585 PEDIDO PEDIDO 110-04-2025 DECLARACION 1 DE 2; FACTURA(S):I1100001596848 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOG EMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:I11000015 96848, FECHA:08-04-2025 , CERTIFICADO DE HOMOLOGACION NO. 2025503668 DEL 05-02-2025, CODIGO DE HOMOLOGACION TM-25-0086, DOCUMENTO DE VERIFICACION DE IMEI NO.DV-229830 DE 15-04-2025 , ID/SKU:64286/MZB0JT0US , PRODUCTO: TELEFONO MOVIL- REDMI A5 MIDNIGHT BLACK 3GB RAM 64GB ROM, MARCA: REDMI, MODELO: 25028RN03L, REFERENCIA: REDMI A5, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZAC ION EN COMUNICACIONES, IMEI: 864596078124528, 864596078115906, 864596078250588, 864596070726627, 8645960707(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 032025000835514 133. Feha: 2025 04 21 134 . Levante No. 032025000575204 135 . Fecha 2025 – 04 – 21 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 92032503058085 Fecha presentación 2025-04-21 14:15:30 Valor pagado $0.00 Fecha de Impresión: 2025-04-21 14:18:11 21/4/25, 14:19 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 1/14 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000835514-7 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 31965, 864596070739588, 864596078067487, 864596071634648, 864596072424544, 864596072356340, 861001073309326, 861001073330140, 861 001073331163, 861001073329381, 861001073318525, 861001073301760, 861001073357242, 861001073283646, 861001073313724, 8610010733100 68, 861001073357366, 861001073326007, 861001073323541, 861001073328961, 861001073343028, 861001073296705, 861001073319002, 861001 073343085, 861001073320000, 861001073290187, 861001073310423, 861001073326825, 861001073327880, 861001073504686, 861001073326064, 861001073309607, 861001073310142, 861001073328540, 861001073327146, 861001073328284, 861001073304947, 861001073306389, 861001073 328326, 861001073330645, 861001073310027, 861001073330546, 861001073328003, 861001073326767, 861001073330561, 861001073331825, 86 1001073329944, 861001073017648, 861001073328144, 861001073324747, 861001073324069, 861001073307403, 861001073323665, 861001074041 506, 861001074044963, 861001073408144, 861001073399905, 861001073402220, 861001073385847, 861001073363786, 861001073463701, 86100 1074035722, 861001074034063, 861001074039963, 861001074030483, 861001074023207, 861001074031804, 861001074026705, 861001074031606 , 861001074028263, 861001074030889, 861001074013489, 861001073496701, 861001074025467, 861001074025368, 861001074031002, 86100107 4040284, 861001074040540, 861001074049186, 861001074044344, 861001074047529, 861001074018124, 861001074016680, 861001074042983, 8 61001074038486, 861001074050366, 861001074030863, 861001074051000, 861001074021268, 861001073997542, 861001074026465, 86100107401 8603, 861001074035284, 861001074022621, 861001074042587, 861001073067361, 861001073053064, 861001073087260, 861001073080760, 8610 01073070969, 861001073075588, 861001073062248, 861001074014180, 861001074011608, 861001074010881, 861001074007101, 86100107400230 0, 861001074015369, 861001074011269, 861001074015021, 861001073999381, 861001074010949, 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861001074027307, 861001073485142, 861001074027349, 8 61001074027844, 861001074029188, 861001074024247, 861001074028362, 861001074018082, 861001074029121, 861001074018561, 86100107402 3884, 861001074019007, 861001074028529, 861001074028602, 861001074029683, 861001073476349, 861001073994341, 861001074023603, 8610 01074027141, 861001074023900, 861001073100121, 861001073180628, 861001073155745, 861001073184406, 861001073188589, 86100107316292 3, 861001073188084, 861001073170181, 861001073114700, 861001073160281, 861001073167427, 861001073183747, 861001073170504, 8610010 73188001, 861001073169464, 861001073158228, 861001073182020, 861001073188407, 861001073171387, 861001073162063, 861001074060480, 861001074022761, 861001073531184, 861001073342988, 861001073531721, 861001073315463, 861001073144103, 861001073140846, 8610010731 43063, 861001074058922, 861001074058161, 861001074060522, 861001074061223, 861001073334969, 861001073343887, 861001073531309, 861 001073523868, 861001073484582, 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861001074041621 , 861001074046521, 861001074042942, 861001074041688, 861001074045085, 861001074041340, 861001074041365, 861001074046687, 86100107 4047206, 861001074044583, 861001074046489, 861001074043825, 861001074044864, 861001074044682, 861001074040706, 861001074040789, 8 61001073021301, 861001073027928, 861001073437168, 861001073025542, 861001073024529, 861001073498509, 861001073409829, 86100107341 4282, 861001073408508, 861001073425007, 861001073491843, 861001073519486, 861001073497048, 861001073487320, 861001073533289, 8610 01073497642, 861001073506285, 861001073511624, 861001073485605, 861001074043569, 861001074015906, 861001074045606, 86100107405360 0, 861001073022721, 861001073015006, 861001073027860, 861001074057148, 861001074011301, 861001074058062, 861001074054103, 8610010 73515823, 861001073518124, 861001073357127, 861001073480267, 861001073527042, 861001073332146, 861001073515369, 861001073527125, 861001073526242, 861001073526325, 861001073524767, 861001073489987, 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Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 2/14 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000835514-7 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) , 861001074013422, 861001074054707, 861001074054087, 861001074152808, 861001074032661, 861001074148848, 861001074060340, 86100107 4064086, 861001074153608, 861001074059524, 861001074149069, 861001074061025, 861001074149762, 861001074150901, 861001074150745, 8 61001073983468, 861001074152428, 861001074052644, 861001074008786, 861001074151420, 861001074029600, 861001074045226, 86100107415 3962, 861001074034428,861001074047669, 861001074153509, 861001074155066, 861001074151941, 861001074155660, 861001074155868, 86100 1074152147, 861001074153921, 861001074147626, 861001074154382, 861001074051885, 861001074153400, 861001074051828, 861001074149945 , 861001074154465, 861001074034543, 861001074154101, 861001074150182, 861001074155843, 861001073980209, 861001074014800, 86100107 4159944, 861001073978781, 861001074159308, 861001074051760, 861001073979540, 861001074156700, 861001073978948, 861001074029923, 8 61001074155504, 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https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 3/14 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000835514-7 Subpartida : 8517130000 Página 3 de 3 105. 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025000835514-7 Espacio para uso exclusivo de la Entidad Recaudadora 21/4/25, 14:19 Declaración General de Importación https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 4/14