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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
032025000883578-2
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. 9194521583
43 . Año – Mes – Día
2025 – 04 – 29
44 . Documento de transporte
No. 235-93962223
45 . Año – Mes – Día
2025 – 04 – 21
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-BOG250419LYL05
52 . Año – Mes – Día
2025 – 04 – 21
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.
4.274.57
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.
188.27
72 . Peso neto kgs. dcms.
169.44
73 . Código
embalaje
CT
74 . No. bultos
4
75 . Subpartidas
5
76 . Cod. unidad
comercial
U
77 . Cantidad dcms.
255.00
78 .Valor FOB USD
49.980.00
79 . Valor fletes USD
1.669.76 Concepto % Base Total Liquidado ($)
Total a pagar con esta
declaración ($)
Total Liquidado
(USD)
Arancel
92
0.00
93
220.808.599
94
0
95
0
96
0.00
I.V.A.
97
0.00
98
220.808.599
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
6.57
81 . Valor Otros Gastos USD
0
82 . Sumatoria de fletes, seguros
y otros gastos USD
1.676.33
83 . Ajuste valor USD
0.00
84 . Valor aduana USD
51.656.33
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 CGI111732 PEDIDO PEDIDO OLA: 126-04-2025 DECLARACION 3 DE 5; FACTURA(S):CI-BOG250419LYL05 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-BOG250419LYL05, FECHA:21-04-2025 , CERTIFICADO DE HOMOLOGACION NO. 2025502313 DE 28/01/2025, CODIGO DE HOMOLOGACION TM-25-0043
, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-230721 DEL 2025-04-26. MATERIA :10069801 , PRODUCTO: TELEFONO MOVIL-INFINIX X6855 B1 T
ITANIGREY CO 256+12 US, MARCA: INFINIX, MODELO: X6855, REFERENCIA: INFINIX NOTE 50 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU
COMERCIALIZACION EN COMUNICACIONES, IMEI:351315252421257, 351315252421745, 351315252421976, 35131525242199(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
032025000883578
133. Feha: 2025 04 30
134 . Levante No. 032025000701082 135 . Fecha
2025 – 04 – 30
Firma 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 92032503333836
Fecha presentación 2025-04-30 09:14:29
Valor pagado $0.00
Fecha de Impresión: 2025-04-30 09:16:30
30/4/25, 9:20 a.m. Declaración General de Importación
https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 9/15
funcionario responsable
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032025000883578-2
Subpartida : 8517130000
Página 1 de 1
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
2, 351315252422024, 351315252422032, 351315252422107, 351315252422354, 351315252422941, 351315252423063, 351315252423071, 3513152
52423188, 351315252423204, 351315252423311, 351315252424202, 351315252421224, 351315252421265, 351315252421323, 351315252421331,
351315252421372, 351315252421380, 351315252421430, 351315252421463, 351315252421612, 351315252421646, 351315252421653, 3513152524
21661, 351315252421935, 351315252422388, 351315252423014, 351315252420721, 351315252420945, 351315252420952, 351315252420978, 351
315252421042, 351315252421117, 351315252421281, 351315252421398, 351315252421414, 351315252421455, 351315252421471, 3513152524215
13, 351315252421521, 351315252421547, 351315252421570, 351315252420242, 351315252420283, 351315252420614, 351315252420713, 351315
252420747, 351315252420820, 351315252420838, 351315252420853, 351315252420879, 351315252420895, 351315252420903, 351315252420929,
351315252422677, 351315252426975, 351315252427270, 351315252421919, 351315252422396, 351315252422958, 351315252424426, 351315252
424491, 351315252424541, 351315252425886, 351315252426389, 351315252426421, 351315252426439, 351315252426470, 351315252427437, 35
1315252427551, 351315252427569, 351315252427585, 351315252420861, 351315252424244, 351315252424608, 351315252426397, 351315252426
405, 351315252426504, 351315252426611, 351315252426637, 351315252426694, 351315252426751, 351315252426819, 351315252426827, 35131
5252426900, 351315252426983, 351315252427445, 351315252420259, 351315252420267, 351315252420275, 351315252420291, 351315252420309
, 351315252420325, 351315252420358, 351315252420382, 351315252420754, 351315252421133, 351315252427205, 351315252427296, 35131525
2427338, 351315252427361, 351315252427510, 351315252423238, 351315252423394, 351315252423501, 351315252423543, 351315252423675, 3
51315252423790, 351315252423840, 351315252423873, 351315252423907, 351315252423915, 351315252423998, 351315252424046, 35131525242
4996, 351315252425001, 351315252426124, 351315252420531, 351315252423758, 351315252423923, 351315252424020, 351315252424038, 3513
15252424061, 351315252424897, 351315252424913, 351315252425043, 351315252425050, 351315252425076, 351315252425258, 35131525242548
0, 351315252425878, 351315252426173, 351315252423428, 351315252423444, 351315252423493, 351315252423550, 351315252423568, 3513152
52423592, 351315252423618, 351315252423642, 351315252424012, 351315252424129, 351315252424673, 351315252425282, 351315252425373,
351315252425449, 351315252425456, 351315252422420, 351315252423410, 351315252423436, 351315252424780, 351315252424798, 3513152524
24947, 351315252425381, 351315252425431, 351315252426140, 351315252426181, 351315252426199, 351315252426207, 351315252426272, 351
315252426322, 351315252427429, 351315252421968, 351315252422875, 351315252423097, 351315252423774, 351315252424756, 3513152524249
70, 351315252424988, 351315252425019, 351315252426298, 351315252426462, 351315252427411, 351315252427486, 351315252427494, 351315
252427502, 351315252427528, 351315252423626, 351315252423634, 351315252423659, 351315252423717, 351315252423725, 351315252423949,
351315252423956, 351315252424004, 351315252424079, 351315252424939, 351315252425092, 351315252425316, 351315252425340, 351315252
425357, 351315252425852, 351315252424905, 351315252425209, 351315252425407, 351315252425548, 351315252425571, 351315252425597, 35
1315252425795, 351315252425803, 351315252425944, 351315252426066, 351315252426108, 351315252426280, 351315252427031, 351315252427
213, 351315252427353, 351315252420341, 351315252424616, 351315252425142, 351315252425183, 351315252425290, 351315252425415, 35131
5252425423, 351315252425464, 351315252425472, 351315252425522, 351315252425605, 351315252426629, 351315252426934, 351315252427106
, 351315252427197, 351315252422784, 351315252424327, 351315252424434, 351315252425068, 351315252425100, 351315252425225, 35131525
2425233, 351315252425308, 351315252425365, 351315252425399, 351315252425530, 351315252426413, 351315252426603, 351315252426678, 3
51315252426801, 351315252423139, 351315252423196, 351315252423378, 351315252423691, 351315252423709, 351315252423733, 35131525242
3766,351315252423980, 351315252424921, 351315252425084, 351315252425126, 351315252425134, 351315252425910, 351315252425985, 35131
5252426074, 351315256083624, 351315256433290, 351315259927645, 351315257347358, 351315257817624, 351315255549971, 351315257341930
, 351315257589769, 351315259149562, 351315259203229, 351315257707122, 351315255114941, 351315257512969, 351315259348818, 35131525
6569184, 351315258440376, 351315255162452, 351315259351788, 351315259847595, 351315255763192, 351315256416691, 351315256595502, 3
51315259911284, 351315259238514, 351315256271948, 351315258022133, 351315256030864, 351315257452547, 351315256790368, 35131525570
1473, 351315256915528, 351315256325371, 351315256650935, 351315259884440, 351315259505920, 351315257357480, 351315257808169, 3513
15256104685, 351315257048303, 351315257584141, 351315258750378, 351315259555735, 351315256629038, 351315258098752, 35131525940784
6, 351315256820835, 351315256721496, 351315257608296, 351315257149762, 351315255773852, 351315258863973, 351315255072487, 3513152
59128418, 351315258111811, 351315255041714, 351315256040517, 351315256730042, 351315255383637, 351315257233822, 351315257308368,
351315256966430, 351315258982633, 351315255160084, 351315258684890, 351315255903129, 351315255497692, 351315255062520, 3513152552
91228, 351315258810453, 351315255558097, 351315258246096, 351315256305118, 351315255681683, 351315259711007, 351315257623634, 351
315255295617, 351315258700100, 351315259188784, 351315259817614, 351315256077386, 351315256905792, 351315259187620, 3513152577737
85, 351315255054048, 351315256945186, 351315255094291, 351315256766004, 351315257163110, 351315259183686, 351315257755683, 351315
259535968, 351315257029188, 351315255616408, 351315259271952, 351315256306322,351315257167707, 351315257381993, 351315255410307,
351315259338777, 351315259518584, 351315256785681, 351315257397007, 351315255879576, 351315257042447, 351315256589190, 3513152586
28244, 351315259638630, 351315256620177, 351315255909373, 351315255930114, 351315255416619, 351315255345180, 351315257287455, 351
315257895117, 351315259730403, 351315259127055, 351315256188654, 351315255459197, 351315259631965, 351315259740626, 3513152580096
27, 351315259326897, 351315258667333, 351315255545334, 351315256466910, 351315258209862, 351315258467437, 351315255892934, 351315
258303020, 351315256320984, 351315256748168, 351315255586478, 351315256004323, 351315259312665, 351315258578670, 351315258667093,
351315259469515, 351315258567848, 351315258587440, 351315256400398, 351315259449186, 351315259692009, 351315259626049, 351315256
456770, 351315255880962, 351315258513818, 351315256152510, 351315258211686, 351315257813987, 351315255378330, 351315258185724, 35
1315255377316, 351315256932945, 351315258540282, 351315257083912, 351315255414986, 351315256911246, 351315255597095, 351315258222
170, 351315259199716, 351315255231000, 351315259376967, 351315258527495, 351315256142396, 351315258280723, 351315259972971, 35131
5256801363, 351315257881026, 351315256997252, 351315255833268, 351315259822606, 351315256819332, 351315255594316, 351315259554654
, 351315259878228, 351315255559616, 351315255607290, 351315255553825, 351315259050034, 351315258328431, 351315259366299, 35131525
9167929, 351315258841599, 351315257384187, 351315255329366, 351315259315791, 351315258887907, 351315257515657, 351315257328416, 3
51315258843694, 351315255288125, 351315255882737, 351315256002889, 351315259078027, 351315258469425, 351315256741858, 35131525729
0350, 351315255912526, 351315258449468, 351315259799994, 351315256141075, 351315257525094, 351315256273969, 351315258067401, 3513
15256996528, 351315259264411, 351315258410486, 351315259368188, 351315255675685, 351315256957629, 351315256617934, 35131525881925
6, 351315255015908, 351315257869955, 351315257945060, 351315258845244, 351315257704970, 351315259027487, 351315258773891, 3513152
58394854, 351315255369842, 351315259910468, 351315256096196, 351315258958161, 351315255901842, 351315255547074, 351315256585917,
351315256639987, 351315255233261, 351315259771936, 351315255424696, 351315258287736, 351315255510569, 351315256981983, 3513152574
99043, 351315255270065, 351315255710342, 351315255468107, 351315258697769, 351315258713053, 351315258106225, 351315259537303, 351
315256976603, 351315257085719, 351315258422655, 351315259264874, 351315255098896, 351315255146778, 351315257222759, 3513152555294
86, 351315259587555, 351315258631222, 351315258410528, 351315256277697, 351315259049135, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PA
RA SIM CARD,PROTECTOR DE PANTALLA, CUBIERTA PROTECTORA,CARGADOR INALAMBRICO, TARJETA DE RECARGA, GUIA DE USUARIO Y TARJETA DE GAR
ANTIA SEGÚN CAJA, CANTIDAD: 255 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
032025000883578-2
Espacio para uso exclusivo de la Entidad Recaudadora
30/4/25, 9:20 a.m. Declaración General de Importación
https://comex.granandina.com/comex/ControlSigloXxi?toJson=S&accion=C3&subAccion=Sigloxxi_DownloadHtml 10/15
