Declaración de Importación 032025001253374-8

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 032025001253374-8 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. 9194561460 43 . Año – Mes – Día 2025 – 07 – 07 44 . Documento de transporte No. SZMI20252709 45 . Año – Mes – Día 2025 – 06 – 22 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 I1100001778255 52 . Año – Mes – Día 2025 – 06 – 20 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora ATLAS AIR INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 3.974.37 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. 252.51 72 . Peso neto kgs. dcms. 227.26 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 4 76 . Cod. unidad comercial U 77 . Cantidad dcms. 500.00 78 .Valor FOB USD 33.717.53 79 . Valor fletes USD 1.623.01 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 140.493.980 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 140.493.980 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 9.46 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.632.47 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 35.350.00 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 CGI112788 PEDIDO PEDIDO OLA: 200-07-2025 DECLARACION 1 DE 4; FACTURA(S):I1100001778255 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 0001778255, FECHA:20-06-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024523502 DEL 29/07/2024CODIGO DE HOMOLOGACION TM-24-0556, DOCUME NTO DE VERIFICACION DE IMEI NO DV-235537 DE 2025-07-01.ID/SKU:58574/MZB0HQ8US , PRODUCTO: TELEFONO MOVIL-REDMI 14C MIDNIGHT BLACK 4GB RAM 128GB ROM, MARCA: REDMI, MODELO: 2409BRN2CL, REFERENCIA: REDMI 14C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALI ZACION EN COMUNICACIONES, IMEI: 868995077787903, 868995077805721, 868995077836668, 868995077836767, 8689950(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 132 . No. Aceptación declaración 032025001253374 133. Feha: 2025 07 07 134 . Levante No. 032025001025406 135 . Fecha Firma funcionario responsable 136 . Nombre 137 . C.C. No. 997 . Espacio 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 92032505166923 Fecha presentación 2025-07-07 17:04:32 Valor pagado $0.00 Fecha de Impresión: 2025-07-08 08:16:29 2025 – 07 – 08 Firma declarante 99 (Fe re reservado uso exclusivo Ministerio de Relaciones Exteriores esponsable exclusivo para el sello REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001253374-8 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 77793067, 868995077839324, 868995077839522, 868995077840009, 868995077826925, 868995077826941, 868995077826966, 868995077827006, 868995077827022, 868995077827048, 868995077827089, 868995077827105, 868995077827121, 868995077827147, 868995077827162, 8689950778 27220, 868995077827246, 868995077827329, 868995077827345, 868995077827360, 868995077827402, 868995077827568, 868995077827683, 868 995077843284, 868995077843409, 867664077233109, 867664077227481, 867664077227549, 867664077233604, 867664077233646, 8676640772312 28, 867664077231426, 867664077231525, 867664077237027, 867664077237100, 867664077237126, 867664077237167, 867664077220742, 867664 077220940, 867664077220965, 867664077221062, 867664077222623, 867664077222649, 867664077222706, 867664077222888, 867664077222946, 867664077222961, 867664077223001, 867664077223027, 867664077223043, 867664077223084, 867664077223746, 868995077784686, 868995077 784728, 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Importación Aceptación : 032025001253374-8 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 312, 868995077817452, 868995077832972, 868995077819797, 868995077821199, 868995077821256, 868995077847814, 868995077786731, 86899 5077786954, 868995077834390, 868995077835355, 868995077836056, 868995077790857, 868995077787234, 868995077787259, 868995077787655 , 868995077834572, 868995077791855, 868995077808212, 868995077808352, 868995077789099, 868995077789214, 868995077789354, 86899507 7822890, 868995077808691, 868995077793778, 868995077809319, 868995077786038, 868995077805150, 868995077806653, 868995077823054, 8 68995077823930, 868995077824151, 868995077809939, 868995077810010, 868995077824813, 868995077824896, 868995077824938, 86899507779 4271, 868995077803932, 868995077803957, 868995077822312, 868995077837815, 868995077838631, 868995077838730, 868995077825570, 8689 95077810333, 868995077826479, 868995077802231, 868995077827774, 868995077841015, 868995077841395, 868995077841619, 86899507779817 3, 868995077798256, 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868995077811935, 8689950778 11950, 868995077811976, 868995077826792, 868995077826834, 868995077826891, 868995077826917, 868995077842070, 868995077782912, 868 995077783191, 868995077783233, 868995077783654, 868995077799031, 868995077799254, 868995077799395, 867664077241458, 8689950777973 32, 868995077799593, 868995077799759, 868995077799791, 868995077799817, 868995077799858, 868995077799874, 868995077799890, 868995 077799916, 868995077799957, 868995077799973, 868995077800078, 868995077814939, 868995077814954, 868995077814970, 868995077815019, 868995077815134, 868995077815159, 867664077242159, 867664077242233, 868995077797456, 868995077797894, 868995077815175, 868995077 815217, 868995077815613, 868995077815712, 868995077815779, 868995077815852, 867664077242878, 867664077233992, 867664077248412, 86 7664077248438, 867664077248594, 868995077830810, 868995077830877, 868995077831115, 868995077831172, 868995077831271, 868995077831 552, 868995077831578, 867664077248776, 867664077248834, 868995077813758, 868995077813816, 868995077845297, 868995077845370, 86766 4077244114, 867664077244130, 867664077244155, 867664077228455, 867664077228471, 867664077228497, 867664077234313, 867664077234438 , 868995077829192, 868995077845651, 868995077845750, 868995077845834, 868995077845974, 868995077784058, 868995077784090, 86766407 7245178, 867664077234651, 867664077234693, 867664077234776, 867664077234859, 867664077234990, 867664077248917, 867664077249113, 8 67664077224330, 867664077249279, 867664077249337, 867664077249493, 867664077249733, 867664077228679, 868995077784157, 86899507778 4215, 868995077784231, 868995077784272, 868995077784298, 868995077784371,868995077784439, 868995077784454, 868995077784470, 86899 5077784496, 868995077784512, 868995077784553, 868995077784579, 868995077784611, 868995077784637, 868995077784678, 868995077800094 , 868995077800110, 868995077800151, 868995077800177, 868995077800219, 868995077800276, 868995077800292, 867664077228711, 86766407 7228737, 867664077228836, 867664077228976, 867664077229016, 867664077229032, 867664077229073, 867664077229099, 867664077229115, 8 67664077237316, 867664077237373, 867664077237399, 867664077237514, 867664077237712, 867664077237795, 867664077237837, 86766407723 7878, 867664077251770, 867664077251812, 867664077231632, 867664077245939, 867664077246051, 867664077229495, 867664077229578, 8676 64077235153, 867664077235179, 867664077235195, 867664077235237, 867664077235252, 867664077235278, 867664077235294, 86766407723533 6, 867664077235351, 867664077235419, 867664077235435, 867664077235559, 867664077235617, 867664077235658, 867664077235815, 8676640 77231798, 867664077231814, 867664077231913, 867664077231970, 867664077232119, 867664077232150, 867664077232291, 867664077232317, 867664077232374, 868995077800318, 868995077800334, 868995077800359, 868995077800375, 868995077800433, 868995077800458, 8689950778 00474, 868995077800490, 868995077800615, 868995077800631, 868995077800714, 868995077800755, 868995077800912, 867664077225576, 867 664077225659, 867664077225691, 867664077225857, 867664077225915, 867664077225956, 867664077246275, 867664077246291, 8676640772463 74, 867664077246416, 867664077246432, 867664077249931, 867664077237977, 867664077238017, 867664077238033, 867664077238173, 867664 077238199, 867664077238215, 867664077238231, 867664077238314, 868995077816470, 868995077831750, 867664077246655, 867664077246713, 867664077246812, 867664077225972, 867664077229594, 867664077229610, 867664077229735, 867664077229917, 867664077230253, 867664077 230337, 867664077238611, 867664077217672, 867664077217870, 867664077218092, 867664077218191, 867664077218217, 867664077230352, 86 7664077230378, 867664077230394, 867664077230410, 867664077230519, 867664077235872, 867664077236052, 867664077236078, 867664077236 094, 867664077236136, 867664077236151, 867664077218316, 867664077218597, 867664077218712, 867664077218753, 867664077218852, 86766 4077218910, 867664077218951, 867664077219033, 867664077236458, 867664077236698, 867664077236730, 867664077236755, 867664077236771 , 867664077250913, 867664077250996, 867664077219074, 867664077219090, 867664077219173, 867664077219199, 867664077219231, 86766407 7219330, 867664077219371, 867664077219579, 867664077219595, 867664077219611, 867664077219694, 867664077219736, 867664077221476, 8 67664077221575, 867664077223274, 867664077223316, 867664077223332, 867664077223415, 867664077223431, 867664077247778, 86766407725 1036, 867664077251093, 867664077251119, 867664077251135, 867664077251150, 867664077251176, 867664077251317, 867664077251333, 8676 64077251374, 867664077251390, 867664077251416, 867664077251432, 867664077251457, 867664077251531, 867664077251556, 86766407725157 2, 867664077251598, 867664077251630, 867664077251655, 867664077251671, 867664077251739, 867664077230618, 867664077230659, 8676640 77220072, 867664077220114, 867664077220130, 867664077220155, 867664077220171, 867664077220213, 867664077220270, 867664077220411, 867664077220437, 867664077223498, 867664077223613, 867664077223696, 867664077222276, 867664077222334, 867664077222458, 8689950778 48150, 867664077248032, 867664077226913, 867664077227119, 867664077230691, 867664077230717, 867664077230733, 867664077230758, 867 664077230774, 867664077230790, 867664077230816, 867664077230832, 867664077230857, 867664077230873, 867664077230899, 8676640772309 31, 867664077231111, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, CARCASA PROTECTORA,GUIA DE INICIO RAP IDO Y TARJETA DE GARANTIA, CANTIDAD: 500 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025001253374-8 Espacio para uso exclusivo de la Entidad Recaudadora