Declaración de Importación 032025001201594-9

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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 032025001201594-9 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. 9194555102 43 . Año – Mes – Día 2025 – 06 – 25 44 . Documento de transporte No. 235-93956936 45 . Año – Mes – Día 2025 – 06 – 15 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-BOG250614LMY02 52 . Año – Mes – Día 2025 – 06 – 20 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. 4.076.32 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. 299.10 72 . Peso neto kgs. dcms. 270.09 73 . Código embalaje CT 74 . No. bultos 6 75 . Subpartidas 11 76 . Cod. unidad comercial U 77 . Cantidad dcms. 400.00 78 .Valor FOB USD 68.000.00 79 . Valor fletes USD 2.636.23 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 287.971.953 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 287.971.953 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 8.85 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.645.08 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 70.645.08 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 CGI112694 PEDIDO PEDIDO 182-06-2025 DECLARACION 7 DE 11; FACTURA(S):CI-BOG250614LMY02 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-B OG250614LMY02, FECHA:20-06-2025 , CERTIFICADO DE HOMOLOGACION NO.2025509127 DE 26-03-2025, CODIGO DE HOMOLOGACION TM-25-0226, DOC UMENTO DE VERIFICACION DE IMEI NO. DV-235069 DEL 21-06-2025, MATERIAL NO. 10071733 , PRODUCTO: TELEFONO MOVIL-INFINIX X6870 F1 BU RGUNDYRED 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: 359914572665361, 359914572665379, 359914572666898, 35991457266458(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 032025001201594 133. Feha: 2025 06 26 134 . Levante No. 032025000974551 135 . Fecha 2025 – 06 – 26 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 92032504880909 Fecha presentación 2025-06-26 10:22:01 Valor pagado $0.00 Fecha de Impresión: 2025-06-26 10:28:09 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001201594-9 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 8, 359914572664117, 359914572662194, 359914572666989, 359914572667409, 359914572667714, 359914572670106, 359914572670221, 3599145 72675444, 359914572662145, 359914572661261, 359914572660982, 359914572677911, 359914572667342, 359914572666864, 359914572666344, 359914572665601, 359914572665353, 359914572665346, 359914572665338, 359914572665320, 359914572663796, 359914572679651, 3599145726 78406, 359914572678273, 359914572676970, 359914572676848, 359914572676558, 359914572676251, 359914572675741, 359914572675246, 359 914572673589, 359914572672573, 359914572667219, 359914572666542, 359914572665817, 359914572664091, 359914572663879, 3599145726637 21, 359914572661907, 359914572661105, 359914572661071, 359914572680238, 359914572679842, 359914572676574, 359914572675907, 359914 572675873, 359914572663093, 359914572662962, 359914572662079, 359914572661428, 359914572661154, 359914572678026, 359914572677317, 359914572677036, 359914572675188, 359914572675113, 359914572674900, 359914572666625, 359914572666567, 359914572666484, 359914572 666369, 359914572666047, 359914572664133, 359914572664075, 359914572664042, 359914572663978, 359914572663952, 359914572663861, 35 9914572663853, 359914572663820, 359914572663754, 359914572663705, 359914572663689, 359914572663630, 359914572663614, 359914572663 598, 359914572663358, 359914572663218, 359914572662921, 359914572662608, 359914572662178, 359914572676905, 359914572675865, 35991 4572666849, 359914572666815, 359914572665213, 359914572664026, 359914572663945, 359914572663911, 359914572663762, 359914572663747 , 359914572663739, 359914572663697, 359914572663663, 359914572663531, 359914572663184, 359914572665866, 359914572665809, 35991457 2665791, 359914572665726, 359914572665635, 359914572665627, 359914572665460, 359914572665403, 359914572664687, 359914572664653, 3 59914572664281, 359914572664109, 359914572663960, 359914572663887, 359914572661642, 359914572679735, 359914572673951, 35991457267 3761, 359914572669900, 359914572666575, 359914572666120, 359914572665882, 359914572665841, 359914572665783, 359914572665759, 3599 14572666401, 359914572666096, 359914572665965, 359914572665932, 359914572665908, 359914572665890, 359914572665874, 35991457266585 8, 359914572665767, 359914572665734, 359914572665650, 359914572665478, 359914572665452, 359914572665395, 359914572664802, 3599145 72664521, 359914572664190, 359914572663986, 359914572663036, 359914572660594, 359914572666161, 359914572666054, 359914572666021, 359914572665940, 359914572665924, 359914572664729, 359914572664570, 359914572663929, 359914572663069, 359914572662103, 3599145726 85450, 359914572679081, 359914572677978, 359914572677549, 359914572675394, 359914572674033, 359914572670262, 359914572666310, 359 914572666039, 359914572665999, 359914572665742, 359914572665643, 359914572665411, 359914572663804, 359914572663309, 3599145726628 06, 359914572661816, 359914572661782, 359914572661758, 359914572661162, 359914572665437, 359914572665429, 359914572665387, 359914 572664869, 359914572664661, 359914572663994, 359914572663895, 359914572663606, 359914572662590, 359914572662491, 359914572678927, 359914572678166, 359914572671930, 359914572670486, 359914572669793, 359914572669108, 359914572666252, 359914572666211, 359914572 666179, 359914572666153, 359914572666104, 359914572666005, 359914572665833, 359914572665668, 359914572665619, 359914572679982, 35 9914572679966, 359914572679941, 359914572679883, 359914572679685, 359914572679677,359914572678380, 359914572678372, 3599145726783 23, 359914572678299, 359914572678190, 359914572678141, 359914572677309, 359914572673811, 359914572662574, 359914572679925, 359914 572679891, 359914572679750, 359914572679719, 359914572679602, 359914572679586, 359914572679560, 359914572679446, 359914572679230, 359914572671617, 359914572680147, 359914572680097, 359914572680089, 359914572680063, 359914572679776, 359914572679743, 359914572 679644, 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Aceptación : 032025001201594-9 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 9914577720450, 359914577859423, 359914579886465, 359914576988199, 359914578583618, 359914578150889, 359914579886275, 359914578072 729, 359914579894402, 359914578890906, 359914576849755, 359914578162538, 359914577960825, 359914578330713, 359914576443476, 35991 4579897363, 359914575132708, 359914575053524, 359914575209720, 359914576960669, 359914578174764, 359914578182072, 359914578902602 , 359914576804628, 359914579385351, 359914577552671, 359914576638125, 359914579104794, 359914576011554, 359914576016611, 35991457 7013088, 359914576576515, 359914579096024, 359914576022486, 359914578235367, 359914579640441, 359914575306633, 359914578474230, 3 59914578421819, 359914577051658, 359914577254567, 359914576257546, 359914576303951, 359914577309270, 359914575034987, 35991457664 2093, 359914577676082, 359914575346639, 359914576433212, 359914578970609, 359914579525949, 359914579302570, 359914578895657, 3599 14579397703, 359914576860463, 359914579623439, 359914578447392, 359914576430994, 359914577073629, 359914578878976, 35991457650990 4, 359914576416290, 359914576005994, 359914577297855, 359914576031594, 359914577895393, 359914575366439, 359914576860604, 3599145 76894314, 359914575476204, 359914577475956, 359914577062697, 359914577268666, 359914578557166, 359914575316962, 359914577425217, 359914576224595, 359914577819740, 359914577905515, 359914575841548, 359914579627646, 359914576716541, 359914575170559, 3599145798 88222, 359914575741888, 359914577004400,359914578655127, 359914579061168, 359914578900390, 359914576790991, 359914575066419, 3599 14579458521, 359914577252215, 359914576494636, 359914576405236, 359914578945445, 359914576434889, 359914576095607, 35991457827375 6, 359914575633143, 359914577436610, 359914576750953, 359914577322398, 359914577912016, 359914578397704, 359914578962242, 3599145 78098039, 359914575600555, 359914579108167, 359914575712467, 359914579314583, 359914577142176, 359914579162172, 359914579718155, 359914578236829, 359914576908213, 359914578238536, 359914578899360, 359914578355777, 359914579084178, 359914577751745, 3599145770 65542, 359914578033101, 359914579126540, 359914578437542, 359914578950072, 359914578935081, 359914579407973, 359914578509001, 359 914578107988, 359914579095604, 359914579328856, 359914577199044, 359914576606551, 359914579923557, 359914578737909, 3599145781996 13, 359914576693831, 359914578924408, 359914576634124, 359914577072977, 359914577690356, 359914576474133, 359914578046772, 359914 575126197, 359914575353759, 359914579426908, 359914579051771, 359914577690265, 359914575761134, 359914578959040, 359914578133364, 359914575658702, 359914579599423, 359914575216303, 359914576460355, 359914576773971, 359914578678574, 359914575788384, 359914577 078081, 359914576220239, 359914579215475, 359914577679755, 359914578859802, 359914579487629, 359914577260101, 359914575052690, 35 9914579848366, 359914576242217, 359914577496531, 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CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 400 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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