Declaración de Importación 032025000990300-0

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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 032025000990300-0 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. 9194533895 43 . Año – Mes – Día 2025 – 05 – 20 44 . Documento de transporte No. 235-93957135 45 . Año – Mes – Día 2025 – 05 – 11 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-BOG250510LYL01 52 . Año – Mes – Día 2025 – 05 – 12 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. 4.196.66 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. 232.54 72 . Peso neto kgs. dcms. 209.29 73 . Código embalaje CT 74 . No. bultos 4 75 . Subpartidas 3 76 . Cod. unidad comercial U 77 . Cantidad dcms. 400.00 78 .Valor FOB USD 67.526.77 79 . Valor fletes USD 2.064.34 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 292.087.326 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 292.087.326 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 8.84 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.073.18 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 69.599.95 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 CGI112104 PEDIDO PEDIDO OLA: 146-05-2025 DECLARACION 3 DE 3; FACTURA(S):CI-BOG250510LYL01 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-BOG250510LYL01, FECHA:12-05-2025 , CERTIFICADO DE HOMOLOGACION NO. 2025509127 DE 26/03/2025, CODIGO DE HOMOLOGACION TM-25-0226 , DOCUMENTO DE VERIFICACION DE IMEI NO. DV-232272 DEL 2025-05-16. MATERIA :10071733 , PRODUCTO: TELEFONO MOVIL-INFINIX X6870 F1 B URGUNDYRED CO 256+8 US, MARCA: INFINIX, MODELO: X6870, REFERENCIA: INFINIX NOTE 50S 5G, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI:359914571972909, 359914571972941, 359914571973022, 35991457197341(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 Exteriores 132 . No. Aceptación declaración 032025000990300 133. Feha: 2025 05 21 134 . Levante No. 032025000803693 135 . Fecha Firma funcionario responsable 136 . Nombre 137 . C.C. No. 997 . Espacio exclusivo 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 92032503901681 Fecha presentación 2025-05-21 09:39:17 Valor pagado $0.00 Fecha de Impresión: 2025-05-21 10:14:50 2025 – 05 – 21 Firma declarante cio reservado uso exclusivo Ministerio de Relaciones Ext rio io e cl si o para el sello REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000990300-0 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0, 359914571974137, 359914571974178, 359914571974202, 359914571975258, 359914571975316, 359914571975407, 359914571975472, 3599145 71975597, 359914571975613, 359914571975639, 359914571975654, 359914571975811, 359914571975837, 359914571975944, 359914571975985, 359914571976033, 359914571835015, 359914571972636, 359914571972982, 359914571973154, 359914571973162, 359914571973204, 3599145719 74368, 359914571975571, 359914571975662, 359914571975688, 359914571975696, 359914571975704, 359914571975720, 359914571975753, 359 914571975779, 359914571975829, 359914571975845, 359914571976009, 359914571976041, 359914571976181, 359914571827533, 3599145719726 85, 359914571972768, 359914571972784, 359914571972867, 359914571973006, 359914571973105, 359914571973816, 359914571974152, 359914 571974715, 359914571974731, 359914571974806, 359914571974897, 359914571974954, 359914571975456, 359914571975555, 359914571975563, 359914571975886, 359914571976272, 359914571976314, 359914571972677, 359914571972701, 359914571972727, 359914571972834, 359914571 972933, 359914571973980, 359914571975738, 359914571975761, 359914571975936, 359914571975951, 359914571975977, 359914571975993, 35 9914571976058, 359914571976215, 359914571976223, 359914571976249, 359914571976306, 359914571976330, 359914571976363, 359914571976 447, 359914571972917, 359914571972974, 359914571973048, 359914571973170, 359914571973246, 359914571973378, 359914571973451, 35991 4571973931, 359914571973964, 359914571975506, 359914571975795, 359914571975860, 359914571975878, 359914571975894, 359914571975902 , 359914571975969, 359914571976108, 359914571976322, 359914571976504, 359914571976520, 359914571888477, 359914571972743, 35991457 1972792, 359914571972958, 359914571973097, 359914571973337, 359914571973345, 359914571973477, 359914571973501, 359914571973535, 3 59914571973584, 359914571973790, 359914571973832, 359914571975381, 359914571975423, 359914571976066, 359914571976280, 35991457197 6355, 359914571976439, 359914571976538, 359914571972800, 359914571972966, 359914571972990, 359914571973360, 359914571973394, 3599 14571973550, 359914571973618, 359914571973675, 359914571973949, 359914571974095, 359914571974228, 359914571974293, 35991457197441 8, 359914571974475, 359914571974517, 359914571974616, 359914571975431, 359914571975530, 359914571975852, 359914571976371, 3599145 71972735, 359914571972818, 359914571973014, 359914571973030, 359914571973113, 359914571973212, 359914571973261, 359914571973287, 359914571973295, 359914571973436, 359914571975324, 359914571975522, 359914571975712, 359914571975803, 359914571976140, 3599145719 76199, 359914571976207, 359914571976256, 359914571976397, 359914571976405, 359914571972644, 359914571973055, 359914571973071, 359 914571973139, 359914571973303, 359914571973311, 359914571973386, 359914571973402, 359914571973428, 359914571973444, 3599145719734 69, 359914571973527, 359914571973543, 359914571973659, 359914571973683, 359914571973691, 359914571973709, 359914571973717, 359914 571973733, 359914571975910, 359914571973352, 359914571973568, 359914571973642, 359914571973725, 359914571973782, 359914571973840, 359914571973881, 359914571974061, 359914571974376, 359914571974483, 359914571974491, 359914571975266, 359914571976124, 359914571 976132, 359914571976165, 359914571976173, 359914571976264, 359914571976413, 359914571976454, 359914571976512, 359914571972651, 35 9914571973121, 359914571973196, 359914571973758, 359914571973824, 359914571973857, 359914571973865, 359914571974046, 359914571974 053, 359914571974103, 359914571974111, 359914571974160, 359914571974350, 359914571974384, 359914571974640, 359914571974996, 35991 4571975308, 359914571975415, 359914571975928, 359914571976116, 359914571972875, 359914571972891, 359914571972925, 359914571973485 , 359914571973576, 359914571973808, 359914571974020, 359914571974038, 359914571974749, 359914571974764, 359914571974780, 35991457 1974848, 359914571974871, 359914571974889, 359914571975126, 359914571975399, 359914571975605, 359914571976348, 359914571976462, 3 59914571976546, 359914571972859, 359914571973220, 359914571973998, 359914571974012, 359914571974079, 359914571974814, 35991457197 4822,359914571974830, 359914571974939, 359914571974947, 359914571974962, 359914571975019, 359914571975027, 359914571975035, 35991 4571975043, 359914571975100, 359914571975118, 359914571975159, 359914571975183, 359914571976561, 359914571973899, 359914571973923 , 359914571974699, 359914571974756, 359914571974798, 359914571974970, 359914571975068, 359914571975084, 359914571975167, 35991457 1975233, 359914571975282, 359914571975340, 359914571975621, 359914571975787, 359914571976025, 359914571976090, 359914571976421, 3 59914571976470, 359914571976488, 359914571976496, 359914571880276, 359914571972826, 359914571972842, 359914571972883, 35991457197 3147, 359914571973279, 359914571973493, 359914571973634, 359914571973907, 359914571973956, 359914571974129, 359914571974327, 3599 14571974467, 359914571974574, 359914571974665, 359914571974723, 359914571974988, 359914571975001, 359914571975373, 35991457197607 4, 359914571852077, 359914571973253, 359914571973600, 359914571973667, 359914571973873, 359914571973972, 359914571974087, 3599145 71974244, 359914571974251, 359914571974319, 359914571974343, 359914571974426, 359914571974442, 359914571974509, 359914571974558, 359914571974673, 359914571975142, 359914571976017, 359914571976157, 359914571976298, 359914571852366, 359914571973329, 3599145719 73915, 359914571974004, 359914571974194, 359914571974236, 359914571974269, 359914571974277, 359914571974285, 359914571974301, 359 914571974335, 359914571974400, 359914571974525, 359914571974566, 359914571974590, 359914571974608, 359914571974905, 3599145719750 50, 359914571976231, 359914571976579, 359914571972693, 359914571973063, 359914571974186, 359914571974210, 359914571974459, 359914 571974582, 359914571974624, 359914571974632, 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359914576029762, 359914575369169, 359914576952229, 359914578606179, 359914575034235, 359914579 666149, 359914575745376, 359914579582569, 359914577330607, 359914579104521, 359914579109405, 359914576150881, 359914578776436, 35 9914576611197, 359914576092596, 359914579837542, 359914576014947, 359914579619676, 359914576887037, 359914576080260, 359914576480 437, 359914575871727, 359914577429987, 359914577947194, 359914579347799, 359914576955024, 359914578662578, 359914578289968, 35991 4575190532, 359914578620105, 359914578488024, 359914576413933, 359914578854381, 359914579088831, 359914579369801, 359914576798366 , 359914576929532, 359914579508697, 359914577212540, 359914578739319, 359914576503782, 359914575206841, 359914578671207, 35991457 8830613, 359914579599548, 359914578229360, 359914578409475, 359914575665145, 359914575709984, 359914578128992, 359914579741314, 3 032025000990300-0 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025000990300-0 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 59914576698996, 359914579715060, 359914578928037, 359914577512451, 359914579951806, 359914577666026, 359914575988257, 35991457806 5897, 359914575575864, 359914578229808, 359914575209043, 359914577972564, 359914577037749, 359914579223990, 359914575927073, 3599 14579936039, 359914575152912, 359914576512544, 359914576140056, 359914579096685, 359914575722946, 359914575607840, 35991457520090 1, 359914579385633,359914575275648, 359914575601413, 359914579657726, 359914576005648, 359914577673501, 359914577380032, 35991457 5812655, 359914577290983, 359914579475905, 359914577666000, 359914577825234, 359914578028960, 359914579001958, 359914579286807, 3 59914575181101, 359914575080634, 359914575669345, 359914579175760, 359914578078999, 359914579301713, 359914579460402, 35991457937 4124, 359914577156994, 359914577757627, 359914578218702, 359914579545715, 359914577913642, 359914576289887, 359914577218729, 3599 14576992134, 359914579531988, 359914576331960, 359914575248637, 359914578641846, 359914577907792, 359914576285141, 35991457678573 6, 359914576274806, 359914575067797, 359914578955980, 359914576712797, 359914579488056, 359914577792681, 359914577938730, 3599145 75226161, 359914578646308, 359914576338544, 359914579790667, 359914579101352, 359914577625915, 359914579074492, 359914579853226, 359914578707449, 359914577284598, 359914578559527, 359914579705590, 359914579334151, 359914576961899, 359914578034687, 3599145779 70675, 359914576204746, 359914576955446, 359914579859280, 359914575074447, 359914577577413, 359914577865594, 359914576151020, 359 914578254541, 359914576509896, 359914579425124, 359914579138123, 359914579659243, 359914577794133, 359914579130146, 3599145755924 14, 359914576584725, 359914579871921, 359914576157811, 359914575810972, 359914579335273, 359914576352651, 359914579743914, 359914 576167497, 359914576728546, 359914579364984, 359914575777114, 359914577963282, 359914575178172, 359914578224015, 359914578012485, 359914576015019, 359914578733551, 359914577884108, 359914579015735, 359914576277494, 359914577915068, 359914578211160, 359914576 236193, 359914575602858, 359914579465187, 359914575881585, 359914576532823, 359914579442533,359914576710858, 359914579677732, 359 914578233032, 359914579148643, 359914576718992, 359914577819542, 359914577183857, 359914579738906, 359914578236548, 3599145774237 25, 359914579023689, 359914578617341, 359914577545410, 359914577745309, 359914579168914, 359914576485964, 359914577871121, 359914 576635204, 359914577308645, 359914576826456, 359914577854382, 359914578665944, 359914576140262, 359914578220989, 359914578297516, 359914575953632, 359914576800915, 359914578151754, 359914579675272, 359914575663678, 359914579730341, 359914577456378, 359914579 099929, 359914579528471, 359914579308429, 359914577997157, 359914577166803, 359914577206385, 359914575308928, 359914576394521, 35 9914575420814, 359914579054106, 359914578329749, 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CORRIENTE, LLAVE PARA SIM CARD, CUBIERTA PROTECTORA,CARGADOR INALAMBRICO, TARJETA DE RECARGA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 400 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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