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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
032025001548673-2
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.
117.52
72 . Peso neto kgs. dcms.
105.77
73 . Código
embalaje
CT
74 . No. bultos
7
75 . Subpartidas
7
76 . Cod. unidad
comercial
U
77 . Cantidad dcms.
260.00
78 .Valor FOB USD
25.504.99
79 . Valor fletes USD
747.98 Concepto % Base Total Liquidado ($)
Total a pagar con esta
declaración ($)
Total Liquidado
(USD)
Arancel
92
0.00
93
105.937.567
94
0
95
0
96
0.00
I.V.A.
97
0.00
98
105.937.567
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
7.03
81 . Valor Otros Gastos USD
0
82 . Sumatoria de fletes, seguros
y otros gastos USD
755.01
83 . Ajuste valor USD
0.00
84 . Valor aduana USD
26.260.00
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 5 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. 2025519080 DEL 20/06/2025CODIGO DE HOMOLOGACION TM-25-0499, DOCUME
NTO DE VERIFICACION DE IMEI NO DV-239259 DE 2025-08-19.ID/SKU:69222/MZB0LCMUS , PRODUCTO: TELEFONO MOVIL-REDMI 15C MOONLIGHT BLUE
8GB RAM 256GB ROM, MARCA: REDMI, MODELO: 25078RA3EL, REFERENCIA: REDMI 15C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALI
ZACION EN COMUNICACIONES, IMEI: 865327079921483, 865327079957040, 865327079960242, 865327079961323, 8653270(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.: 032025000069866
Inició: 2025-08-26 12:04:25 Finalizó: 2025-08-27 14:17:00
131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración
032025001548673
133. Feha: 2025 08 26
134 . Levante No. 032025001302354 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 92032506583999
Fecha presentación 2025-08-26 12:03:47
Valor pagado $0.00
Fecha de Impresión: 2025-08-27 15:57:45
CC
REPÚBLICA DE COLOMBIA
Declaración de Importación
Aceptación : 032025001548673-2
Subpartida : 8517130000
Página 1 de 1
105. Continuación descripción mercancías (Incluya marcas, seriales y otros)
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84, 866501076773407, 866501076758903, 866501076774926, 866501076775345, 866501076775527, 865327079982642, 866501070005947, 866501
070006002, 866501070006184, 866501070006242, 866501076778844, 866501076762384, 866501076767920, 866501076768001, 866501076771864,
866501076775642, 866501076758929, 866501076758945, 866501076759240, 865327079999422, 866501070017488, 865327079985967, 866501076
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0, 866501076779438, 866501076779552, 866501076785278, 866501076755750, 866501076755776, 866501076755875, 866501076756097, 8665010
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866501070019336, 866501070004452, 866501070004551, 866501076783414, 866501076783430, 866501076783851, 866501076751817, INCLUYE: A
DAPTADOR DE CORRIENTE, CABLE USB TIPO-C,LLAVE PARA SIM CARD, CARCASA PROTECTORA,GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CANT
IDAD: 260 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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032025001548673-2
Espacio para uso exclusivo de la Entidad Recaudadora
