Declaración de Importación 032025001555128-9

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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 032025001555128-9 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. 9194591805 43 . Año – Mes – Día 2025 – 08 – 25 44 . Documento de transporte No. SZX71034641 45 . Año – Mes – Día 2025 – 08 – 14 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 I1100001967558 52 . Año – Mes – Día 2025 – 08 – 14 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 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. 199.77 72 . Peso neto kgs. dcms. 179.79 73 . Código embalaje CT 74 . No. bultos 4 75 . Subpartidas 5 76 . Cod. unidad comercial U 77 . Cantidad dcms. 320.00 78 .Valor FOB USD 32.744.85 79 . Valor fletes USD 1.166.07 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 136.839.386 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 136.839.386 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 9.08 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 1.175.15 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 33.920.00 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 CGI113753 PEDIDO PEDIDO 288-08-2025 DECLARACION 3 DE 5; FACTURA(S):I1100001967558 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOG EMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:I11000019 67558, FECHA:14-08-2025 , CERTIFICADO DE HOMOLOGACION NO. 2025519715 DEL 27-06-2025 CODIGO DE HOMOLOGACION TM-25-0514, DOCUMENTO DE VERIFICACION DE IMEI NO DV-239669 DE 23-08-2025, ID/SKU:67672/MZB0KPEUS , PRODUCTO: TELEFONO MOVIL- REDMI 15 MIDNIGHT BLACK 6G RAM 128G ROM, MARCA: REDMI, MODELO: 25062RN2DL, REFERENCIA: REDMI 15, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 860176070095705, 860176070095721, 860176070095747, 860176070095788, 8601760700958(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.: 032025000070630 Inició: 2025-08-27 10:49:47 Finalizó: 2025-08-28 12:54:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032025001555128 133. Feha: 2025 08 27 134 . Levante No. 032025001309264 135 . Fecha 2025 – 08 – 28 Firma funcionario responsable 136 . Nombre ANDREA PAOLA GRAJALES GAVIRIA 137 . C.C. No. 52902986 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 92032506617881 Fecha presentación 2025-08-27 10:34:09 Valor pagado $0.00 Fecha de Impresión: 2025-08-28 15:46:14 CC REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001555128-9 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 04, 860176070095820, 860176070095846, 860176070095861, 860176070095887, 860176070095903, 860176070095929, 860176070095945, 860176 070095960, 860176070096000, 860176070096026, 860176070096042, 860176070096067, 860176070096083, 860176070096927, 860176070099244, 860176070123762, 860176070110041, 860176070111221, 860176070113102, 860176070114803, 860176070104622, 860176070120826, 860176070 121089, 860176070106882, 860176070107864, 860176070107880, 860176070108144, 860176070108805, 860176070104168, 860176070104226, 86 0176070156523, 860176070156788, 860176070141681, 860176070141707, 860176070144982, 860176070145781, 860176070145906, 860176070145 948, 860176070145963, 860176070130023, 860176070130064, 860176070130122, 860176070130205, 860176070130221, 860176070130247, 86017 6070130262, 860176070130288, 860176070130304, 860176070130346, 860176070148207, 860176070149064, 860176070149205, 860176070149361 , 860176070133902, 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Aceptación : 032025001555128-9 Subpartida : 8517130000 Página 2 de 2 105. 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