Declaración de Importación 032025001199228-1

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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 032025001199228-1 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. 9194555135 43 . Año – Mes – Día 2025 – 06 – 25 44 . Documento de transporte No. SZMI20252447 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 I1100001722100 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. 1.053.00 72 . Peso neto kgs. dcms. 947.70 73 . Código embalaje CT 74 . No. bultos 6 75 . Subpartidas 2 76 . Cod. unidad comercial U 77 . Cantidad dcms. 2.250.00 78 .Valor FOB USD 103.721.33 79 . Valor fletes USD 6.724.09 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 450.331.452 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 450.331.452 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 29.58 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 6.753.67 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 110.475.00 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 CGI112595 PEDIDO PEDIDO OLA: 180-06-2025 DECLARACION 2 DE 2; FACTURA(S):I1100001722100 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 0001722100, 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-234831 DE 2025-06-18. ID/SKU: 64286/MZB0JT0US , PRODUCTO: TELEFONO MOVIL- REDMI A5 MIDNIGHT B LACK 3GB RAM 64GB ROM, MARCA: REDMI, MODELO: 25028RN03L, REFERENCIA: REDMI A5, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIA LIZACION EN COMUNICACIONES, IMEI: 860292077997841,860292077997148, 860292077996389, 860292077997544, 860292(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 032025001199228 133. Feha: 2025 06 25 134 . Levante No. 032025000971934 135 . Fecha 2025 – 06 – 25 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 92032504864721 Fecha presentación 2025-06-25 16:54:52 Valor pagado $0.00 Fecha de Impresión: 2025-06-25 16:55:44 ionario pacio REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001199228-1 Subpartida : 8517130000 Página 1 de 8 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 077998468, 860292078019207, 860292078021187, 860292078019520, 860292078005644, 860292078008507, 860292078020825, 860292078023340, 860292078019587, 860292078020403, 860292078019504, 860292078016203, 860292078019462, 860292078019728, 860292078019389, 860292078 019686, 860292078011501, 860292078019280, 860292078015486, 860292078020148, 860292078020544, 860292078020585, 860292078020767, 86 0292078023761, 860292078024603, 860292078020742, 860292078019702, 860292078023548, 860292078021427, 860292078023225, 860292078020 783, 860292077997049, 860292078023381, 860292078020684, 860292078023365, 860292078019744, 860292078023720, 860292078020668, 86029 2078024041, 860292077993089, 860292077995464, 860292077986109, 860292077954420, 860292077990507, 860292077975466, 860292077989525 , 860292077993063, 860292077671461, 860292077985242, 860292077955161, 860292077953968, 860292077989723, 860292077954727, 86029207 7978320, 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032025001199228-1 Subpartida : 8517130000 Página 2 de 8 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 8729524, 860292077877761, 860292078727288, 860292077904144, 860292078725589, 860292078726280, 860292078728021, 860292077957209, 8 60292078042548, 860292077674648, 860292077673749, 860292077673327, 860292077590646, 860292077673244, 860292078030907, 86029207802 6962, 860292078009208, 860292078031046, 860292078030949, 860292078034248, 860292078030923, 860292078026061, 860292078025840, 8602 92078029883, 860292078028802, 860292078033208, 860292077966887, 860292078024827, 860292078014745, 860292078012624, 86029207800584 2, 860292078017862, 860292078019025, 860292078012525, 860292078009224, 860292077971648, 860292078003581, 860292077970947, 8602920 77982827, 860292078011584, 860292078012244, 860292078012848, 860292078011964, 860292078031061, 860292078031020, 860292078031541, 860292078031665, 860292078023787, 860292078031483, 860292077844100, 860292078045384, 860292078048388, 860292078135565, 8602920780 94820, 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Importación Aceptación : 032025001199228-1 Subpartida : 8517130000 Página 3 de 8 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 07168, 860292078112325, 860292078106400, 860292078107226, 860292078112481, 860292078110501, 860292078109321, 860292077778241, 860 292078111988, 860292077817429, 860292077824169, 860292078112564, 860292077801423, 860292077764480, 860292078106582, 8602920780933 68, 860292078102987, 860292078104603, 860292078105709, 860292078099662, 860292078105782, 860292078102441, 860292078104306, 860292 078100809, 860292078078724, 860292078106681, 860292078104801, 860292078104348, 860292078063023, 860292078061506, 860292078102581, 860292078102466, 860292078105162, 860292078105485, 860292078105543, 860292078105048, 860292078103068, 860292078103886, 860292078 098029, 860292078080043, 860292078103969, 860292077768887, 860292078104546, 860292078104686, 860292078105741, 860292078105022, 86 0292078102144, 860292078105840, 860292077802660, 860292078103506, 860292078105584, 860292078124841, 860292078115260, 860292078100 007, 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Importación Aceptación : 032025001199228-1 Subpartida : 8517130000 Página 4 de 8 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 569, 860292078015569, 860292078016708, 860292078016666, 860292078014067, 860292078015403, 860292078015668, 860292078000926, 86029 2078016369, 860292077996306, 860292078017102, 860292078015700, 860292078040161, 860292078737188, 860292078017060, 860292078016062 , 860292078738103, 860292078737360, 860292078738384, 860292078734680, 860292078766625, 860292078736628, 860292078737048, 86029207 8734227, 860292078736982, 860292078736487, 860292078016823, 860292078736800, 860292078737287, 860292078734409, 860292078016906, 8 60292078735745, 860292078015528, 860292078736727, 860292078736008, 860292078733500, 860292078040203, 860292078736305, 86029207804 0328, 860292078734128, 860292078040286, 860292078734581, 860292078036268, 860292078040500, 860292078040427, 860292078735141, 8602 92078736842, 860292078736404, 860292078735562, 860292078737766, 860292078031467, 860292078031368, 860292078732247, 86029207802672 3, 860292078026582, 860292078026483, 860292078024181, 860292078024322, 860292078012509, 860292078019769, 860292077903864, 8602920 78023167, 860292078013465, 860292078013382, 860292078013226, 860292078013366, 860292078024421, 860292078019785, 860292078024140, 860292078031640, 860292078014166, 860292078014323, 860292078013200, 860292078024264, 860292078023100, 860292078012442, 8602920780 13143, 860292078013945, 860292078022441, 860292078021328, 860292078018340, 860292078013085, 860292078748748, 860292078747906, 860 292078748425, 860292078747781, 860292078748581, 860292078747286, 860292078744069, 860292078747062, 860292078741560, 8602920787471 46, 860292078744549, 860292078013887, 860292078746783, 860292078747526, 860292078747229, 860292078746866, 860292078720309, 860292 078744143, 860292078744960, 860292078746205, 860292078744804, 860292078745900, 860292078746908, 860292078745405, 860292078745223, 860292078747187, 860292078747484, 860292078747443, 860292078745306, 860292078745009, 860292078744606, 860292078745025, 860292078 746460, 860292075911166, 860292075913600, 860292075912669, 860292078747104, 860292075913386, 860292076100942, 860292075913162, 86 0292075918328, 860292075911844, 860292075913469, 860292075911364, 860292075913725, 860292075913089, 860292075911687, 860292075918 583, 860292075913824, 860292076103946, 860292076105024, 860292076105321, 860292076106261, 860292076103268, 860292076101981, 86029 2076105362, 860292076106220, 860292076106204, 860292076106600, 860292076104688, 860292075917023, 860292075916389, 860292078019108 , 860292078019983, 860292078014505, 860292078017581, 860292078007566, 860292077999169, 860292077997080, 860292078015981, 86029207 8020122, 860292078020320, 860292078020643, 860292077999920, 860292078020106, 860292077996942, 860292077998823, 860292078018829, 8 60292078021385, 860292078015809, 860292078016385, 860292078021807, 860292078019223, 860292078021500, 860292078019900, 86029207802 0569, 860292078021781, 860292078021542, 860292078016088, 860292077980946, 860292075916967, 860292075915126, 860292075911448, 8602 92075917783, 860292075914004, 860292075917304, 860292075911547, 860292075916702, 860292075915944, 860292075916546, 86029207591170 3, 860292075915928, 860292075916884, 860292075917064, 860292075912404, 860292075916363, 860292075916769, 860292075911620, 8602920 75917221, 860292075916686, 860292075916868, 860292075917049, 860292075915480, 860292075915720, 860292075911562, 860292075910960, 860292075918062, 860292076104209, 860292076104621, 860292076105123, 860292076106303, 860292076102005, 860292076100983, 8602920759 18427, 860292076106568, 860292075918625, 860292076106121, 860292076105503, 860292075918443, 860292076102229, 860292075918260, 860 292076104886, 860292076106089, 860292076105842, 860292076106626, 860292076106709, 860292076105602, 860292075916926, 8602920761057 01, 860292075915688, 860292075916801, 860292076105289, 860292076104282, 860292076104860, 860292076101080, 860292076104381, 860292 076105545, 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860292075913782, 860292075911869, 8 60292075916280, 860292075915324, 860292078747401, 860292077973768, 860292078006501, 860292078005768, 860292077988766, 86029207799 6587, 860292078006808, 860292078006527, 860292077989863, 860292077971028, 860292078006824, 860292078007129, 860292078005982, 8602 92078006345, 860292077958728, 860292078006428, 860292078006444, 860292077997502, 860292077984047, 860292077973008, 86029207800678 2, 860292078006386, 860292078006964, 860292077957902, 860292077997007, 860292078006907, 860292077841965, 860292078007087, 8602920 77997304, 860292077958421, 860292078006626, 860292078006469, 860292078006584, 860292078006188, 860292077996801, 860292078006329, 860292078007020, 860292078004944, 860292078040021, 860292078017003, 860292077997643, 860292077997429, 860292076101023, 8602920761 02203, 860292076102641, 860292076105263, 860292076105107, 860292076104407, 860292076104902, 860292076104829, 860292076102906, 860 292076105388, 860292076106162, 860292076105966, 860292076103789, 860292076105669, 860292076105743, 860292076104464, 8602920761045 22, 860292076102666, 860292076103045, 860292076105768, 860292076105347, 860292076103441, 860292076105529, 860292076105867, 860292 076106105, 860292076104787, 860292076105909, 860292076104480, 860292076105644, 860292076106006, 860292075917684, 860292076105040, 860292076105446, 860292076105883, 860292076103888, 860292076106048, 860292076105180, 860292076105982, 860292077957605, 860292077 957142, 860292078723428, 860292077956888, 860292077957308, 860292078029487, 860292077957423, 860292077956326, 860292078037126, 86 0292077956722, 860292078042688, 860292077956607, 860292078001841, 860292076105248, 860292076104068, 860292075916900, 860292078723 204, 860292078721869, 860292078010545, 860292076104647, 860292076103763, 860292076103862, 860292075915563, 860292076101304, 86029 2076103565, 860292076103961, 860292076104027, 860292078043264, 860292078723246, 860292078722503, 860292078040526, 860292078723121 , 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860292075918146, 860292076101486, 8602920761 01940, 860292076100967, 860292075918682, 860292075911521, 860292075917908, 860292076101502, 860292075918526, 860292075917601, 860 292075917528, 860292075918088, 860292075911380, 860292075916405, 860292075911406, 860292075917361, 860292075917742, 8602920759179 81, 860292075914624, 860292075917569, 860292075918203, 860292075917767, 860292075918344, 860292075918542, 860292075911943, 860292 075912065, 860292076105420, 860292076104506, 860292076102385, 860292075912180, 860292076102989, 860292076103367, 860292075912784, 860292075913402, 860292076103342, 860292076102708, 860292075912800, 860292076100785, 860292076101221, 860292076102104, 860292075 913006, 860292076105925, 860292075912768, 860292075912206, 860292075913303, 860292076102823, 860292077980763, 860292077981902, 86 0292077981324, 860292077966622, 860292077981480, 860292077980086, 860292077981704, 860292077981241, 860292077981506, 860292077967 042, 860292077981464, 860292077980003, 860292075910804, 860292077957548, 860292077665760, 860292077980607, 860292077981068, 86029 2077666388, 860292077981829, 860292077978387, 860292077981407, 860292077981621, 860292077980268, 860292077650424, 860292077981548 , 860292077983528, 860292077847129, 860292077844084, 860292078048461, 860292077861021, 860292077847228, 860292078026384, 86029207 7997858, 860292077997155, 860292077996397, 860292077997551, 860292077998476, 860292078019215, 860292078021195, 860292078019538, 8 60292078005651, 860292078008515, 860292078020833, 860292078023357, 860292078019595, 860292078020411, 860292078019512, 86029207801 6211, 860292078019470, 860292078019736, 860292078019397, 860292078019694, 860292078011519, 860292078019298, 860292078015494, 8602 92078020155, 860292078020551, 860292078020593, 860292078020775, 860292078023779, 860292078024611, 860292078020759, 86029207801971 032025001199228-1 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001199228-1 Subpartida : 8517130000 Página 5 de 8 105. 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Aceptación : 032025001199228-1 Subpartida : 8517130000 Página 6 de 8 105. 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Aceptación : 032025001199228-1 Subpartida : 8517130000 Página 7 de 8 105. 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Aceptación : 032025001199228-1 Subpartida : 8517130000 Página 8 de 8 105. 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GARANTIA, CANTIDAD: 2,250 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025001199228-1 Espacio para uso exclusivo de la Entidad Recaudadora