Declaración de Importación 032025001197803-6

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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 032025001197803-6 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. 9194554877 43 . Año – Mes – Día 2025 – 06 – 25 44 . Documento de transporte No. SZMI20252448 45 . Año – Mes – Día 2025 – 06 – 12 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 I1100001722102 52 . Año – Mes – Día 2025 – 06 – 10 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 70 57 . Empresa transportadora LINEA AEREA CARGUERA DE COLOMBIA S.A. 58 . Tasa de cambio $ cvs. 4.076.32 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. 446.90 72 . Peso neto kgs. dcms. 402.21 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 3 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.500.00 78 .Valor FOB USD 70.777.27 79 . Valor fletes USD 2.853.01 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 300.220.968 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 300.220.968 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 19.72 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.872.73 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 73.650.00 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 CGI112596 PEDIDO PEDIDO OLA: 183-06-2025 DECLARACION 1 DE 3; FACTURA(S):I1100001722102 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:I110 0001722102, FECHA:10-06-2025 , CERTIFICADO DE HOMOLOGACION NO. 2025503668 DEL 05-02-2025, CODIGO DE HOMOLOGACION TM-25-0086, DOCU MENTO DE VERIFICACION DE IMEI NO DV-234835 DE 2025-06-19. ID/SKU: 64315/MZB0JTTUS , PRODUCTO: TELEFONO MOVIL- REDMI A5 SANDY GOLD 3GB RAM 64GB ROM, MARCA: REDMI, MODELO: 25028RN03L, REFERENCIA: REDMI A5, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZA CION EN COMUNICACIONES, IMEI: 860292075101701, 860292075098287, 860292075083289, 860292075108425, 860292075(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 032025001197803 133. Feha: 2025 06 25 134 . Levante No. 032025000970656 135 . Fecha 2025 – 06 – 25 Firma 136 . Nombre 137 . C.C. No. 997 . 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 92032504855873 Fecha presentación 2025-06-25 15:27:18 Valor pagado $0.00 Fecha de Impresión: 2025-06-25 15:28:35 Firma declarante funcionario responsable Espacio exclusivo para el sello REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001197803-6 Subpartida : 8517130000 Página 1 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 108409, 860292075082703, 860292075091720, 860292075087447, 860292075103806, 860292075079964, 860292075101768, 860292075109860, 86 0292075109803, 860292075092900, 860292075089880, 860292075075566, 860292075103145, 860292075085185, 860292075108284, 860292075099 442, 860292075077083, 860292075085946, 860292075070401, 860292075077067, 860292075089583, 860292075060006, 860292075082943, 86029 2075024101, 860292075032088, 860292075049140, 860292075057200, 860292075041568, 860292075031981, 860292075056566, 860292075057465 , 860292075052300, 860292075045023, 860292075033946, 860292075050783, 860292075047342, 860292075049587, 860292075027682,860292075 052144, 860292075055923, 860292075046120, 860292075048902, 860292075052847, 860292074977580, 860292075055105, 860292075049561, 86 0292075049504, 860292075048449, 860292075046427, 860292075031528, 860292075036923, 860292075050288, 860292075049082, 860292075035 909, 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860292075083966, 860292075099228, 8602920 75054546, 860292075054744, 860292075047722, 860292075047664, 860292075032260, 860292075024481, 860292075038606, 860292075049926, 860292075032963, 860292075046781, 860292075046740, 860292075039125, 860292075047946, 860292075047003, 860292075024382, 8602920750 42806, 860292074992365, 860292075037343, 860292075023624, 860292075037988, 860292075036766, 860292075036444, 860292075020323, 860 292075028888, 860292075028060, 860292075029647, 860292075026064, 860292075031726, 860292075024903, 860292075032708, 8602920750344 07, 860292075109662, 860292075098741, 860292075100885, 860292075100547, 860292075070864, 860292075100141, 860292075078941, 860292 075085300, 860292075102147, 860292075089948, 860292075103244, 860292075081549, 860292075108300, 860292075108268, 860292075109209, 860292075101461, 860292075071664, 860292075087785, 860292075083040, 860292075088189, 860292075102923, 860292075083065, 860292075 079683, 860292075108482, 860292075095721, 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92075041485, 860292075109084, 860292075105728, 860292075087462, 860292075095564, 860292075107500, 860292075098527, 86029207507730 7, 860292075089161, 860292075046500, 860292075070120, 860292075105546, 860292075061665, 860292075108243, 860292075103467, 8602920 75095820, 860292075083800, 860292075105900, 860292075101404, 860292075084725, 860292075082463, 860292075094948, 860292075099087, 860292075108821, 860292075089088, 860292075096968, 860292075101024, 860292075091381, 860292075090060, 860292075055949, 8602920750 52482, 860292075053860, 860292075058067, 860292075024960, 860292074994361, 860292075034209, 860292075057960, 860292075046583, 860 292075006504, 860292075053761, 860292075033961, 860292075053902, 860292075053662, 860292075053241, 860292075049660, 8602920750534 07, 860292075052623, 860292075053548, 860292075040248, 860292075053522, 860292075052060, 860292075034084, 860292075053506, 860292 075035586, 860292075049868, 860292075057721, 860292075052961,860292075055022, 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Importación Aceptación : 032025001197803-6 Subpartida : 8517130000 Página 2 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6, 860292074962020, 860292074952203, 860292074962566, 860292074963069, 860292074960065, 860292074963663, 860292074962160, 8602920 74925423, 860292074960701, 860292074945843, 860292074950082, 860292074927163, 860292074953722, 860292074943285, 860292074961386, 860292074959521, 860292074963564, 860292074946684, 860292074954282, 860292074952146, 860292074946007, 860292074959182, 8602920749 48367, 860292074953649, 860292074932908, 860292074961964, 860292074952740, 860292074927445, 860292074957624, 860292074960149, 860 292074939341, 860292074968720, 860292075015265, 860292075014623, 860292075014060, 860292075014326, 860292074965262, 8602920750127 67, 860292075013765, 860292075007726, 860292075008807, 860292075009748, 860292074968563, 860292074998040, 860292075011769, 860292 075009342, 860292075013484, 860292075010308, 860292075005621, 860292075005928, 860292075014482, 860292075007346, 860292075014128, 860292075014102, 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860292074936941,860292074947344, 860292074944846, 860292074926025, 860292074947864, 860292074941305, 86029207494 7922, 860292074941925, 860292074948649, 860292074941982, 860292074941685, 860292074948003, 860292074941602, 860292074946189, 8602 92074947146, 860292074947625, 860292074941784, 860292074941867, 860292074941123, 860292074945827, 860292074929425, 86029207493786 5, 860292074941909, 860292074938285, 860292074942345, 860292074948284, 860292074945744, 860292074935364, 860292074945801, 8602920 74947021, 860292074946502, 860292074948102, 860292074947724, 860292074941560, 860292074946742, 860292074941669, 860292074949464, 860292074949563, 860292074950561, 860292074950264, 860292074946163, 860292074946320, 860292074949860, 860292074949928, 8602920749 41800, 860292074949027, 860292074946668, 860292074949605, 860292074948029, 860292074948342, 860292074945306, 860292074942048, 860 032025001197803-6 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001197803-6 Subpartida : 8517130000 Página 3 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 292074947161, 860292074942261, 860292074948789, 860292074948581, 860292074942006, 860292074947120, 860292074948060, 8602920749491 83, 860292074945363, 860292074947849, 860292074946346, 860292074948300, 860292074945389, 860292074944762, 860292074947682, 860292 074945603, 860292074945165, 860292074934565, 860292074943343, 860292074948540, 860292074946601, 860292074937568, 860292074946809, 860292074938400, 860292074936164, 860292074937808, 860292074929284, 860292074937188, 860292074924822, 860292074938467, 860292074 937980, 860292074937709, 860292074929623, 860292074943889, 860292074929821, 860292074935505, 860292074937964, 860292074937923, 86 0292074944127, 860292074928583, 860292074954944, 860292074951304, 860292074963226, 860292074960248, 860292074959901, 860292074943 442, 860292074955107, 860292074955628, 860292074955867, 860292074963945, 860292074963788, 860292074964141, 860292074963606, 86029 2074955487, 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032025001197803-6 Subpartida : 8517130000 Página 4 de 6 105. 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Importación Aceptación : 032025001197803-6 Subpartida : 8517130000 Página 5 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 78, 860292074962616, 860292074945256, 860292074964497, 860292074944275, 860292074962194, 860292074955693, 860292074961774, 860292 074962772, 860292074948490, 860292074927411, 860292074953318, 860292074953839, 860292074964398, 860292074939077, 860292074941750, 860292074962079, 860292074963192, 860292074963754, 860292074957814, 860292074953177, 860292074964810, 860292074946452, 860292074 958515, 860292074953474, 860292074950918, 860292074925738, 860292074926199, 860292074926496, 860292074926637, 860292074926231, 86 0292074954415, 860292074950835, 860292074964075, 860292074926777, 860292074957996, 860292074953698, 860292074926512, 860292074950 694, 860292074954613, 860292074960271, 860292074954753, 860292074944697, 860292074926678, 860292074926959, 860292074949217, 86029 2074926751, 860292074925498, 860292074957459, 860292074926892, 860292074925837, 860292074957012, 860292074926876, 860292074925654 , 860292074926215, 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Aceptación : 032025001197803-6 Subpartida : 8517130000 Página 6 de 6 105. 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