Declaración de Importación 032025001548669-2

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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 032025001548669-2 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. 9194591706 43 . Año – Mes – Día 2025 – 08 – 25 44 . Documento de transporte No. SZMI20253469 45 . Año – Mes – Día 2025 – 08 – 11 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 I1100001962210 52 . Año – Mes – Día 2025 – 08 – 08 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora UNITED AIR LINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.034.18 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. 306.78 72 . Peso neto kgs. dcms. 276.10 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 7 76 . Cod. unidad comercial U 77 . Cantidad dcms. 500.00 78 .Valor FOB USD 66.579.09 79 . Valor fletes USD 1.952.56 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 276.543.039 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 276.543.039 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 18.35 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.970.91 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 68.550.00 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 CGI113612 PEDIDO PEDIDO OLA: 278-08-2025 DECLARACION 3 DE 7; FACTURA(S):I1100001962210 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 0001962210, FECHA:08-08-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024533857 DEL 30/10/2024CODIGO DE HOMOLOGACION TM-24-0829, DOCUME NTO DE VERIFICACION DE IMEI NO DV-239257 DE 2025-08-19.ID/SKU:61630/MZB0IZMUS , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 14 OCEAN BLUE 8 RAM 256 ROM, MARCA: REDMI, MODELO: 24117RN76L, REFERENCIA: REDMI NOTE 14, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALI ZACION EN COMUNICACIONES, IMEI: 865346071990064, 865346071874086, 865346071934146, 865346071844345, 8653460(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.: 032025000069879 Inició: 2025-08-26 12:04:56 Finalizó: 2025-08-27 14:22:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032025001548669 133. Feha: 2025 08 26 134 . Levante No. 032025001302485 135 . Fecha 2025 – 08 – 27 Firma funcionario responsable 136 . Nombre BARBARA IVONNE ARIAS RUIZ 137 . C.C. No. 51870496 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 92032506583974 Fecha presentación 2025-08-26 12:03:42 Valor pagado $0.00 Fecha de Impresión: 2025-08-27 15:57:42 CC REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001548669-2 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 71814801, 865346071810080, 865346071814868, 865346071864848, 865346071831482, 865346071848486, 865346071837547, 865346071843305, 865346071913504, 865346071914445, 865346071908843, 865346071999743, 865346071857586, 865346071989207, 865346071915566, 8653460719 14064, 865346071855820, 865346071918644, 865346071916341, 865346071893565, 865346072000665, 865346071832928, 865346071832969, 865 346071826581, 865346071998489, 865346071998620, 865346072000723, 865346071988605, 865346071844147, 865346071834262, 8653460718382 48, 865346071839048, 865346071821285, 865346071825146, 865346072011662, 865346071835582, 865346072314983, 865346072186928, 865346 072251060, 865346072187462, 865346072310361, 865346072178669, 865346072272868, 865346072299408, 865346072597389, 865346072583546, 865346072595201, 865346072547525, 865346072541809, 865346072527329, 865346072572242, 865346072270169, 865346072594865, 865346072 533509, 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Importación Aceptación : 032025001548669-2 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 636, 865346072572515, 865346072565659, 865346072571152, 865346072565238, 865346072568539, 865346072537658, 865346072555759, 86534 6072550115, 865346072553978, 865346072559017, 865346072559272, 865346072553119, 865346072525554, 865346072560437, 865346072559371 , 865346072560056, 865346072537930, 865346072557219, 865346072554133, 865346072554893, 865346072554273, 865346072556872, 86534607 2556674, 865346072556690, 865346072557151, 865346072379259, 865346072359319, 865346072329916, 865346072377618, 865346072335970, 8 65346072355416, 865346072383350, 865346072354658, 865346072366652, 865346072365332, 865346072383210, 865346072320030, 86534607237 7816, 865346072325351, 865346072345995, 865346072345458, 865346072361471, 865346072367759, 865346072349732, 865346072385355, 8653 46072291330, 865346072537955, 865346072547996, 865346072543854, 865346072538359, 865346072541775, 865346072531115, 86534607253503 3, 865346072534614, 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865346072515852, 8653460725 24672, 865346072514533, 865346072353197, 865346072549992, 865346072545453, 865346072553077, 865346072544035, 865346072511430, 865 346072174510, 865346072207013, 865346072214415, 865346072202972, 865346072215438, 865346072218556, 865346072218259, 8653460722155 94, 865346072212278, 865346072212310, 865346072209597, 865346071980271, 865346072202873, 865346072388318, 865346072180210, 865346 072184055, 865346072223994, 865346072222319, 865346072209753, 865346072222236, 865346072203392, 865346072206916, 865346072387674, 865346072200752, 865346072184873, 865346072201354, 865346072201255, 865346072162770, 865346072199335, 865346072177679, 865346072 200513, 865346072175533, 865346072188197, 865346072186134, 865346072176697, 865346072188254, 865346072188494, 865346072194039, 86 5346072186639, 865346072188932, 865346072187413, 865346072189518, 865346072187439, 865346072198352, 865346072185458, 865346072170 419, 865346072192850, 865346072174015, 865346072190433, 865346072179378, 865346072180459, 865346072188353, 865346072162671, 86534 6072158950, 865346072171391, 865346072184295, 865346072191852, 865346072182075, 865346072193692, 865346072183651, 865346072168439 , 865346071877618, 865346072183313, 865346072184113, 865346072181713, 865346072181457, 865346072177935, 865346072158653, 86534607 2189195, 865346072190797, 865346072184196, 865346072190516, 865346072190615, 865346072190052, 865346072185474, 865346072225114, 8 65346072227953, 865346072183933, 865346072225155, 865346072184436, 865346072225890, 865346072227052, 865346072225619, 86534607222 4075, 865346072225197, 865346072212112, 865346072195374, 865346072227078,865346072225593, 865346072194831, 865346072225833, 86534 6072164818, 865346072225494, 865346072217756, 865346072225858, 865346072227375, 865346072185276, 865346072192017, 865346072004576 , 865346072212831, 865346072205751, 865346072211015, 865346072215818, 865346072199236, 865346072190979, 865346072191472, 86534607 2209639, 865346072209415, 865346072196216, 865346072205637, 865346072187777, 865346072208391, 865346072202451, 865346072195937, 8 65346072210314, 865346072194955, 865346072185037, 865346072204937, 865346072207377, 865346072388235, 865346072387971, 86534607238 7732, 865346072213110, 865346072207252, 865346072215453, 865346072209118, 865346072208359, 865346072194690, 865346072508295, 8653 46072509095, 865346072508733, 865346072509673, 865346072509178, 865346072506117, 865346072508675, 865346072509558, 86534607250653 9, 865346072511513, 865346072505671, 865346072509616, 865346072509210, 865346072510010, 865346072509079, 865346072507313, 8653460 72507859, 865346072509319, 865346072508832, 865346072513394, 865346072513113, 865346072309538, 865346072513238, 865346072508378, 865346072511331, 865346072505655, 865346072511372, 865346072513253, 865346072509293, 865346072512792, 865346072511539, 8653460725 13691, 865346072506430, 865346072512552, 865346072181531, 865346072177570, 865346072177836, 865346072199293, 865346072208474, 865 346072172217, 865346072176655, 865346072176119, 865346072180574, 865346072181374, 865346072176853, 865346072214639, 8653460722047 54, 865346072160394, 865346072181093, 865346072160014, 865346072167894, 865346072212690, 865346072209431, 865346072214290, 865346 072174775, 865346072177976, 865346072183370, 865346072177794, 865346072215933, 865346072192132, 865346072219430, 865346072217699, 865346072195390, 865346072196497, 865346072012850, 865346072387856, 865346072181499, 865346072179576, 865346072179832, 865346072 185417, 865346071851753, 865346072194138, 865346072192777, 865346072192413, 865346072183255, 865346072196133, 865346072167977, 86 5346072170294, 865346072180731, 865346072188874, 865346072166573, 865346072388615, 865346072190417, 865346072193650, 865346072189 831, 865346072184337, 865346072182257, 865346072617690, 865346072616718, 865346072612295, 865346072552434, 865346072622138, 86534 6072622336, 865346072622377, 865346072623896, 865346072609432, 865346072533673, 865346072610612, 865346072621916, 865346072609978 , 865346072622153, 865346072622799, 865346072617492, 865346072616692, 865346072608798, 865346072621932, 865346072622617, 86534607 2616734, 865346072622419, 865346072622096, 865346072576995, 865346072608814, 865346072219398, 865346072217913, 865346072191910, 8 65346072218978, 865346072218952, 865346072194252, 865346072219653, 865346072214894, 865346072189112, 865346072191035, 86534607220 3913, 865346072200570, 865346072218572, 865346072219059, 865346072212799, 865346072219315, 865346072219596, 865346072219950, 8653 46072199830, 865346072162093, 865346072198832, 865346072193171, 865346072193973, 865346072192256, 865346072193478, 86534607220129 7, 865346072205090, 865346072192553, 865346072388599, 865346072209837, 865346072204499, 865346072206775, 865346072212534, 8653460 72387757, 865346072215230, 865346072209795, 865346072204952, 865346072387831, 865346072211916, 865346072211510, 865346072210918, 865346072211114, 865346072213094, 865346072209951, 865346072214571, 865346072212237, 865346072211239, 865346072213193, 8653460722 11890, 865346072212518, 865346072212179, 865346072212377, 865346072615777, 865346072201438, 865346072615454, 865346072205256, 865 346071973417, 865346072258875, 865346072195234, 865346072520712, 865346072616916, 865346072625859, 865346072622393, 8653460725634 15, 865346072201156, 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 032025001548669-2 Espacio para uso exclusivo de la Entidad Recaudadora