Declaración de Importación 032025001341483-1

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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 032025001341483-1 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. 9194572020 43 . Año – Mes – Día 2025 – 07 – 22 44 . Documento de transporte No. 235-93960856 45 . Año – Mes – Día 2025 – 07 – 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-BOG250712LMY02 52 . Año – Mes – Día 2025 – 07 – 14 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. 4.016.44 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. 256.90 72 . Peso neto kgs. dcms. 229.50 73 . Código embalaje CT 74 . No. bultos 12 75 . Subpartidas 9 76 . Cod. unidad comercial U 77 . Cantidad dcms. 300.00 78 .Valor FOB USD 57.867.40 79 . Valor fletes USD 2.223.22 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 241.380.654 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 241.380.654 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 7.54 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.230.76 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 60.098.16 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 CGI113200 PEDIDO PEDIDO 226-07-2025 DECLARACION 8 DE 9; FACTURA(S):CI-BOG250712LMY02 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS A COGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:CI-BO G250712LMY02, FECHA:14-07-2025 , CERTIFICADO DE HOMOLOGACION NO.2025502313 DE 28-01-2025,CODIGO DE HOMOLOGACION TM-25-0043, DOCUM ENTO DE VERIFICACION DE IMEI NO. DV-237065 DEL 19-07-2025, MATERIAL NO. 10069801 , PRODUCTO: TELEFONO MOVIL-INFINIX X6855 B1 TITA NIGREY CO 256+12 US, MARCA: INFINIX, MODELO: X6855, REFERENCIA: INFINIX NOTE 50 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU CO MERCIALIZACION EN COMUNICACIONES, IMEI: 354173610044585, 354173610050285, 354173610043785, 354173610041631,(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 032025001341483 133. Feha: 2025 07 23 134 . Levante No. 032025001106761 135 . Fecha 2025 – 07 – 23 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 92032505646483 Fecha presentación 2025-07-23 11:45:09 Valor pagado $0.00 Fecha de Impresión: 2025-07-23 11:49:25 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001341483-1 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 354173610069970, 354173610075217, 354173610075415, 354173610077262, 354173610077833, 354173610037704, 354173610025428, 354173610 107440, 354173610106731, 354173610105956, 354173610101997, 354173610075019, 354173610071802, 354173610067198, 354173610082189, 35 4173610093848, 354173610096395, 354173610102458, 354173610025030, 354173610027903, 354173610035278, 354173610037829, 354173610039 999, 354173610040054, 354173610040666, 354173610047760, 354173610055102, 354173610059757, 354173610095140, 354173610098615, 35417 3610104009, 354173610104934, 354173610108240, 354173610057082, 354173610021625, 354173610032606, 354173610040914, 354173610041805 , 354173610044528, 354173610044817, 354173610053396, 354173610065549, 354173610067222, 354173610070879, 354173610073717, 35417361 0088194, 354173610102193, 354173610105972, 354173610107507, 354173610023704, 354173610028919, 354173610029370, 354173610045004, 3 54173610045798, 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Aceptación : 032025001341483-1 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 73615814370, 354173615378145, 354173619390385, 354173618542853, 354173618982414, 354173619460949, 354173619063883, 35417361515549 3, 354173616746324, 354173615982250, 354173618136383, 354173618997248, 354173616845118, 354173619583633, 354173617538142, 3541736 16378409, 354173619911107, 354173617370439, 354173618990888, 354173617285959, 354173619266650, 354173615087357, 354173617948267, 354173616710031, 354173618590209, 354173619234906, 354173617917957, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGUN CAJA, CANTIDAD: 300 UNIDADXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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