Declaración de Importación 032025001524093-7

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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 032025001524093-7 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. 9194589740 43 . Año – Mes – Día 2025 – 08 – 20 44 . Documento de transporte No. 235-94601404 45 . Año – Mes – Día 2025 – 08 – 10 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-BOG250809LMY02 52 . Año – Mes – Día 2025 – 08 – 12 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 25 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.048.74 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. 315.36 72 . Peso neto kgs. dcms. 283.82 73 . Código embalaje CT 74 . No. bultos 8 75 . Subpartidas 11 76 . Cod. unidad comercialU 77 . Cantidad dcms. 500.00 78 .Valor FOB USD 83.899.03 79 . Valor fletes USD 2.840.40 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 351.229.936 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 351.229.936 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 11.00 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 2.851.40 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 86.750.43 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 CGI113681 PEDIDO PEDIDO 266-08-2025 DECLARACION 1 DE 11; FACTURA(S):CI-BOG250809LMY02 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-BO G250809LMY02, FECHA:12-08-2025 , CERTIFICADO DE HOMOLOGACION NO. 2025509127 DE 26-03-2025, CODIGO DE HOMOLOGACION TM-25-0226, DOC UMENTO DE VERIFICACION DE IMEI NO. DV-238981 DEL 14-08-2025, MATERIA :10071732 , PRODUCTO: TELEFONO MOVIL-INFINIX X6870 F1 MARINE DRIFT CO 256+8 US, MARCA: INFINIX, MODELO: X6870, REFERENCIA: INFINIX NOTE 50S 5G, SERIAL: NO APLICA, USO O DESTINO: PARA SU COME RCIALIZACION EN COMUNICACIONES, IMEI: 359914573711370, 359914573711511, 359914573711701, 359914573711313, 3(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: Después de insp.: levante No hay declaración posterior Acta de inspección No.: 032025000067198 Inició: 2025-08-21 15:51:02 Finalizó: 2025-08-22 16:17:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032025001524093 133. Feha: 2025 08 21 134 . Levante No. 032025001279168 135 . Fecha 2025 – 08 – 22 Firma funcionario responsable 136 . Nombre BURGOS CASTAÑEDA ANA MILENA 137 . C.C. No. 1013618314 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 92032506444330 Fecha presentación 2025-08-21 15:48:57 Valor pagado $0.00 Fecha de Impresión: 2025-08-23 13:15:13 cc REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001524093-7 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 59914573710281, 359914573710240, 359914573709614, 359914573712055, 359914573712527, 359914573713137, 359914573713483, 35991457370 5018, 359914573705745, 359914573707543, 359914573708772, 359914573709275, 359914573708285, 359914573707709, 359914573707550, 3599 14573707360, 359914573706735, 359914573705778, 359914573705240, 359914573704201, 359914573713566, 359914573713400, 35991457371316 0, 359914573713152, 359914573713095, 359914573713053, 359914573712733, 359914573711628, 359914573711362, 359914573711354, 3599145 73711255, 359914573711024, 359914573710869, 359914573710182, 359914573710075, 359914573709770, 359914573708715, 359914573708202, 359914573708145, 359914573707956, 359914573705125, 359914573705083, 359914573714119, 359914573713426, 359914573713418, 3599145737 13285, 359914573713202, 359914573713004, 359914573712824, 359914573712709, 359914573712345, 359914573712220, 359914573711818, 359 914573711610, 359914573711594, 359914573710950, 359914573710562, 359914573709978, 359914573712600, 359914573704060, 3599145737143 58, 359914573713798, 359914573712816, 359914573712212, 359914573712204, 359914573712170, 359914573710794, 359914573710109, 359914 573709663, 359914573709606, 359914573708814, 359914573708228, 359914573707642, 359914573707022, 359914573705794, 359914573705216, 359914573705166, 359914573705026, 359914573704920, 359914573704912, 359914573713079, 359914573712501, 359914573712360, 359914573 712147, 359914573711396, 359914573710984, 359914573710638, 359914573710513, 359914573710356, 359914573710299, 359914573711982, 35 9914573711883, 359914573711750, 359914573711685, 359914573711131, 359914573710455, 359914573709598, 359914573706693, 359914573706 529, 359914573705398, 359914573705182, 359914573705067, 359914573713392, 359914573713384, 359914573713335, 359914573713319, 35991 4573713293, 359914573712840, 359914573712626, 359914573712543, 359914573712519, 359914573711990, 359914573711008, 359914573709796 , 359914573709689, 359914573706974, 359914573706438, 359914573705877, 359914573705331, 359914573705224, 359914573704979, 35991457 3706917, 359914573706107, 359914573705893, 359914573705703, 359914573705588, 359914573705257, 359914573704805, 359914573704763, 3 59914573704631, 359914573714432, 359914573714424, 359914573714168, 359914573714028, 359914573712451, 359914573712113, 35991457371 0588, 359914573710471, 359914573710059, 359914573709721, 359914573709176, 359914573707949, 359914573707014, 359914573706941, 3599 14573706800, 359914573706727, 359914573706677, 359914573705612, 359914573705281, 359914573704599, 359914573714457, 35991457371441 6, 359914573713996, 359914573713830, 359914573713756, 359914573713343, 359914573712741, 359914573711248, 359914573710851, 3599145 73710596, 359914573709192,359914573708350, 359914573707584, 359914573707477, 359914573707246, 359914573706925, 359914573706289, 3 59914573706248, 359914573705570, 359914573705521, 359914573704615, 359914573704102, 359914573713707, 359914573713616, 35991457371 3186, 359914573712865, 359914573711263, 359914573709622, 359914573709119, 359914573708897, 359914573708392, 359914573707410, 3599 14573707121, 359914573714283, 359914573707329, 359914573706966, 359914573706792, 359914573706123, 359914573706073, 35991457370596 8, 359914573714176, 359914573713772, 359914573713681, 359914573712949, 359914573712618, 359914573712311, 359914573712089, 3599145 73711644, 359914573711172, 359914573710786, 359914573710406, 359914573710166, 359914573709879, 359914573708657, 359914573708178, 359914573707626, 359914573707279, 359914573707188, 359914573706743, 359914573704854, 359914573713236, 359914573713228, 3599145737 13103, 359914573712758, 359914573711743, 359914573714275, 359914573714192, 359914573714150, 359914573713921, 359914573712667, 359 914573712386, 359914573710620, 359914573710489, 359914573710323, 359914573708418, 359914573706818, 359914573706537, 3599145737064 20, 359914573706404, 359914573704938, 359914573704722, 359914573704128, 359914573714267, 359914573713855, 359914573712691, 359914 573712428, 359914573712410, 359914573712030, 359914573711875, 359914573710208, 359914573709655, 359914573708673, 359914573708624, 359914573708533, 359914573708368, 359914573708079, 359914573710547, 359914573710497, 359914573710422, 359914573710273, 359914573 710174, 359914573710141, 359914573708426, 359914573708400, 359914573708384, 359914573708251, 359914573707394, 359914573707196, 35 9914573706768, 359914573705091, 359914573714085, 359914573712972, 359914573712782, 359914573712568,359914573712378, 3599145737123 52, 359914573710935, 359914573710414, 359914573710372, 359914573710307, 359914573710034, 359914573710018, 359914573708293, 359914 573708152, 359914573706719, 359914573706685, 359914573706610, 359914573705034, 359914573705000, 359914573704987, 359914573704961, 359914573704839, 359914573712931, 359914573712923, 359914573712725, 359914573712675, 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359914573713327, 359914573713301, 359914573713061, 359914573712873, 359914573712634, 3599 14573712535, 359914573710554, 359914573709580, 359914573709556, 359914573709515, 359914573709499, 359914573709465, 35991457370870 7, 359914573708327, 359914573707220, 359914573706834, 359914573706776, 359914573706602, 359914573713558, 359914573713533, 3599145 73713491, 359914573713475, 359914573713194, 359914573712006, 359914573711941, 359914573711834, 359914573711800, 359914573713178, 359914573711693, 359914573711180, 359914573711115, 359914573711107, 359914573711032, 359914573710968, 359914573710901, 3599145737 10885, 359914573710778, 359914573710729, 359914573710703, 359914573710265, 359914573710216, 359914573710158, 359914573709754, 359 914573709051, 359914573707824, 359914573705273, 359914573713277, 359914573713111, 359914573713087, 359914573711552, 3599145737114 53, 359914573711388, 359914573711099, 359914573710695, 359914573710687, 359914573710570, 359914573709739, 359914573709408, 359914 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359914576459191, 359914577398737, 359914577278202, 359914578643842, 359914575597041, 35991457735051 4, 359914579023259, 359914578081233, 359914577932675, 359914578892829, 359914575025126, 359914578822636, 359914579409763, 3599145 77907107, 359914578555574, 359914575756720, 359914578895459, 359914575920383, 359914575547665, 359914577168700, 359914576662174, 359914578867011, 359914579497776, 359914575393714, 359914576567522, 359914575070676, 359914575057699, 359914575735617, 3599145754 89256, 359914579553099, 359914578487901, 359914576131923, 359914576927239, 359914575562821, 359914577269763, 359914578730409, 359 914575806301, 359914579495077, 359914575046056, 359914576349657, 359914576124589, 359914576736408, 359914577629511, 3599145799847 65, 359914577740714, 359914575829519, 359914579578575, 359914576772338, 359914579378836, 359914575655302, 359914577000119, 359914 032025001524093-7 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001524093-7 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 575151450, 359914576504541, 359914578043464, 359914578613373, 359914578142993, 359914576059355, 359914577036923, 359914577282014, 359914579334847, 359914578952383, 359914576827470, 359914575062798, 359914576047897, 359914578414608, 359914576625965, 359914579 649228, 359914575125819, 359914579854190, 359914577771263, 359914578760513, 359914577406555, 359914575465926, 359914576819626, 35 9914575543102, 359914578052846, 359914579622936, 359914579888917, 359914579489864, 359914577589491, 359914578124694, 359914577920 068, 359914579636142, 359914575782874, 359914579525808, 359914579180315, 359914577829673, 359914575143796, 359914576987266, 35991 4579100347, 359914579519074, 359914579857813, 359914579152652, 359914579806547, 359914579324939, 359914576726466,359914575819072, 359914576639156, 359914575599260, 359914575297212, 359914579008086, 359914575663348, 359914577411092, 359914575340517, 359914578 572033, 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359914579315861, 359914577550238, 359914576741978, 359914579685032, 359914576273998, 359914576 318157, 359914575693295, 359914576050743, 359914578946161, 359914575354179, 359914576479686, 359914579124495, 359914575082812, 35 9914575352926, 359914577370934, 359914578044454, 359914575683197, 359914576470339, 359914578195827, 359914578665191, 359914576226 152, 359914575874374, 359914576694383, 359914575552103, 359914575305403, 359914578528233, 359914576270093, 359914578065442, 35991 4577873374, 359914576466907, 359914575001218, 359914575886030, 359914575844112, 359914575577308, 359914577031825, 359914579187641 , 359914576316185, 359914579093237, 359914576897820, 359914579456376, 359914575758205, 359914576317381, 359914575489322, 35991457 6463326, 359914575409759, 359914575177224, 359914577237794, 359914579647990, 359914577719478, 359914578737180, 359914576315575,35 9914575665665, 359914579325308, 359914578649211, 359914579212118, 359914578011446, 359914577755241, 359914577222499, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025001524093-7 Espacio para uso exclusivo de la Entidad Recaudadora