Declaración de Importación 032025001410869-5

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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 032025001410869-5 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. 9194577460 43 . Año – Mes – Día 2025 – 07 – 30 44 . Documento de transporte No. 235-93961276 45 . Año – Mes – Día 2025 – 07 – 19 46 . Nombre exportador o proveedor en el exterior TECNO MOBILE LIMITED 47 . Ciudad Shan Mei Street 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 shan.li@tecno-mobile.com 51 . No. de factura TCO-COM250719A 52 . Año – Mes – Día 2025 – 07 – 19 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. 4.063.31 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. 219.50 72 . Peso neto kgs. dcms. 197.55 73 . Código embalaje CT 74 . No. bultos 9 75 . Subpartidas 12 76 . Cod. unidad comercial U 77 . Cantidad dcms. 600.00 78 .Valor FOB USD 33.000.00 79 . Valor fletes USD 2.644.50 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 144.853.466 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 144.853.466 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 4.63 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.649.13 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 35.649.13 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 CGI113309 PEDIDO PEDIDO OLA: 236-07-2025 DECLARACION 1 DE 12; FACTURA(S):TCO-COM250719A MERCANCIA NUEVA DE PRIMERA CALIDAD. NO S ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:TCO -COM250719A, FECHA:19-07-2025 , CERTIFICADO DE HOMOLOGACION NO. 2025512067 DEL 22/04/2025 CODIGO DE HOMOLOGACION TM-25-0343, DOCU MENTO DE VERIFICACION DE IMEI NO DV-237510 DE 2025-07-25.CODIGO:10072497 , PRODUCTO: TELEFONO MOVIL-TECNO SPARK GO 2KM4 128+4GB I NK BLACK, MARCA: TECNO, MODELO: KM4, REFERENCIA: TECNO SPARK GO 2, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 350275601957834, 350275601960903, 350275601961984, 350275601962339, 350275601962578, (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 032025001410869 133. Feha: 2025 07 31 134 . Levante No. 032025001173111 135 . Fecha 2025 – 07 – 31 Firma 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 92032505870333 Fecha presentación 2025-07-31 12:36:57 Valor pagado $0.00 Fecha de Impresión: 2025-07-31 13:02:04 Firma declarante funcionario responsable pacio exclusivo para el sello REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001410869-5 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 350275601962594, 350275601962628, 350275601962644, 350275601962669, 350275601962735, 350275601962800, 350275601962867, 3502756019 63170, 350275601963188, 350275601963329, 350275601964285, 350275601964319, 350275601964533, 350275601964541, 350275601964632, 350 275601964640, 350275601964657, 350275601964665, 350275601964673, 350275601964707, 350275601964715, 350275601964723, 3502756019647 31, 350275601964749, 350275601964756, 350275602113312, 350275602113346, 350275602113387, 350275602113403, 350275602113429, 350275 602113700, 350275602114153, 350275602114237, 350275602115523, 350275602115549, 350275602115572, 350275602115895, 350275602115978, 350275602116018, 350275602116331, 350275602116513, 350275602116570, 350275602116620, 350275602116638, 350275602116653, 350275602 116679, 350275602116729, 350275602116901, 350275602117032, 350275602117040, 350275602117115, 350275602117131, 350275602117164, 35 0275602117198, 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Aceptación : 032025001410869-5 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 5602061842, 350275602068326, 350275602068953, 350275602070637, 350275602071718, 350275602075032, 350275602075081, 350275602078580 , 350275602079778, 350275602080230, 350275602080636, 350275602080669, 350275602081402, 350275602081683, 350275602082673, 35027560 2082905, 350275602083010, 350275602083093, 350275602084943, 350275602086781, 350275602086880, 350275602098745, 350275602107025, 3 50275602119582, 350275602120689, 350275602121380, 350275606900623, 350275608474726, 350275607926734, 350275605874092, 35027560681 1150, 350275608193078, 350275607044983, 350275607069840, 350275609016385, 350275608645291, 350275608615344, 350275606215048, 3502 75606276123, 350275609195122, 350275607558602, 350275606976185, 350275607434069, 350275605139454, 350275609501428, 35027560993681 4, 350275605893167, 350275608535658, 350275605346687, 350275607832338, 350275605652373, 350275606403362, 350275607854696, 3502756 08829234, 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350275606122095, 350275608910547, 350275607309238, 350275607307620, 350275608256651, 35027560 9543768, 350275609984202, 350275605060288, 350275609009158, 350275607275553, 350275609666759, 350275605068232, 350275609154566, 3 50275607138355, 350275609470343, 350275607532201, 350275609239565, 350275609617711, 350275608799502, 350275607317934, 35027560942 6485, 350275608471573, 350275608169573, 350275606939704, 350275609926237, 350275606381923, 350275608399709, 350275609009703, 3502 75606903353, 350275607135138, 350275607719238, 350275605813736, 350275609792985, 350275607180399, 350275607022377, 35027560591828 7, 350275608000463, 350275609163872, 350275607920042, 350275607279183, 350275609766955, 350275608678250, 350275607453275, 3502756 08792085, 350275609117688, 350275609336122, 350275605121916, 350275606210726, 350275605046972, 350275606537409, 350275606484925, 350275606091183, 350275608472183, 350275609229681, 350275606079493, 350275606291411, 350275607983636, 350275607320367, 3502756090 36953, 350275607072331, 350275605096696, 350275606215956, 350275607723602, 350275605463409, 350275608559047, 350275609800820, 350 275607545385, 350275607302233, 350275607345000, 350275605829872, 350275609891522, 350275608843557, 350275608951079, 3502756054512 30, 350275609024777, 350275609148139, 350275605983547, 350275607640210, 350275606250904, 350275605116288, 350275605315872, 350275 606755035, 350275608745901, 350275608227827, 350275606816019, 350275608285866, 350275609982826, 350275605617103, 350275605462740, 350275608374066, 350275606849333, 350275609078823,350275608024133, 350275608131011, 350275608063560, 350275609087816, 3502756072 86022, 350275609476498, 350275609988716, 350275605784804, 350275608770560, 350275605665722, 350275609545110, 350275608482653, 350 275608043703, 350275607893066, 350275608047050, 350275606088361, 350275606608499, 350275609793595, 350275607801200, 3502756064183 52, 350275609534627, 350275607498205, 350275606814436, 350275606583536, 350275605673056, 350275605696875, 350275607166661, 350275 609212455, 350275605123136, 350275609631969, 350275605975311, 350275608800839, 350275607285420, 350275607013194, 350275609928548, 350275605821143, 350275606354409, 350275609895218, 350275606211567, 350275607281676, 350275609480243, 350275606002040, 350275605 398902, 350275605781958, 350275607680604, 350275606928897, 350275607739251, 350275609617638, 350275608319053, 350275606312951, 35 0275608956961, 350275607857483, 350275607873621, 350275607050402, 350275608692079, 350275607929035, 350275609251875, 350275607404 146, 350275605035272, 350275605280605, 350275605599798, 350275607152158, 350275607911801, 350275606800963, 350275607189309, 35027 5606111668, 350275605110331, 350275605578180, 350275606845919, 350275605077126, 350275608161026, 350275606065211, 350275608608125 , 350275605002025, 350275609938109, 350275608641845, 350275608900381, 350275605643109, 350275607017765, 350275606473191, 35027560 8843136, 350275609271550, 350275607254475, 350275607145566, 350275609852870, 350275609674308, 350275606440216, 350275605468572, 3 50275609488865, 350275607487877, 350275606640450, 350275605476013, 350275607853680, 350275608000505, 350275606851396, 35027560794 3200, 350275605802374, 350275606849176, 350275609950526, 350275606144073, 350275605423114, 350275609525039, 350275609080449,35027 5609484997, 350275605024664, 350275606727638, 350275606961609, 350275609594878, 350275608265462, 350275609345107, 350275606561078 , 350275608017657, 350275607959248, 350275606096430, 350275607524968, 350275605812647, 350275607804659, 350275607713298, 35027560 5939317, 350275609739978, 350275606351561, 350275607014507, 350275605650237, 350275609262260, 350275608205955, 350275606340945, 3 50275606949430, 350275606653982, 350275608729590, 350275608230284, 350275609680198, 350275606932220, 350275606467748, 35027560770 032025001410869-5 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001410869-5 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 6250, 350275605455694, 350275605600091, 350275607614306, 350275607025230, 350275606339939, 350275607207903, 350275607845827, 3502 75605853989, 350275609776533, 350275606379455, 350275608806679, 350275605544885, 350275608279141, 350275605750417, 35027560649589 7, 350275605913163, 350275605035199, 350275606684979, 350275609537877, 350275607045295, 350275605897978, 350275605969777, 3502756 09424308, 350275608612937, 350275605520448, 350275606699480, 350275606262990, 350275608364570, 350275609079854, 350275607743121, 350275609977669, 350275605686462, 350275607636192, 350275608836593, 350275605293780, 350275609525559, 350275605776172, 3502756055 35008, 350275608651083, 350275608013219, 350275609847045, 350275606585234, 350275609740661, 350275605452774, 350275606451338, 350 275609793991, 350275605543192, 350275608255521, 350275608234088, 350275606409575, 350275607055039, 350275605669773, 3502756080140 84, 350275609739168, 350275605371057, 350275608409888, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USB,LLAVE PARA SIM CARD, CARCASA PR OTECTORA, MANUAL DE USURIO Y TARJETA DE GARANTIA, CANTIDAD: 600 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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