Declaración de Importación 032025001556522-2

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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 032025001556522-2 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. 9194591824 43 . Año – Mes – Día 2025 – 08 – 25 44 . Documento de transporte No. 235-92242496 45 . Año – Mes – Día 2025 – 08 – 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-COM250816A 52 . Año – Mes – Día 2025 – 08 – 16 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. 4.034.18 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. 323.80 72 . Peso neto kgs. dcms. 291.42 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 7 76 . Cod. unidad comercial U 77 . Cantidad dcms. 800.00 78 .Valor FOB USD 44.000.00 79 . Valor fletes USD 4.224.57 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 194.571.890 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 194.571.890 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 6.27 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 4.230.84 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 48.230.84 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 CGI113826 PEDIDO PEDIDO 286-08-2025 DECLARACION 4 DE 7; FACTURA(S):TCO-COM250816A 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:TCO-COM25 0816A, FECHA:16-08-2025 , CERTIFICADO DE HOMOLOGACION NO. 2025512067 DEL 22-04-2025 CODIGO DE HOMOLOGACION TM-25-0343, DOCUMENTO DE VERIFICACION DE IMEI NO DV-239681 DE 23-08-2025, CODIGO:10072500 , PRODUCTO: TELEFONO MOVIL-TECNO SPARK GO 2KM4 128+4GB TURQUO ISE GREEN, MARCA: TECNO, MODELO: KM4, REFERENCIA: TECNO SPARK GO 2, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 352233143071364, 352233143441617, 352233143444553, 352233143446046, 352233143461524,(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.: 032025000070682 Inició: 2025-08-27 12:52:36 Finalizó: 2025-08-28 13:21:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032025001556522 133. Feha: 2025 08 27 134 . Levante No. 032025001309610 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 92032506625367 Fecha presentación 2025-08-27 12:51:52 Valor pagado $0.00 Fecha de Impresión: 2025-08-28 15:47:39 CC REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001556522-2 Subpartida : 8517130000 Página 1 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 352233143479070, 352233143484286, 352233143497098, 352233143521632, 352233143535764, 352233143546472, 352233143547991, 352233143 559848, 352233143563410, 352233143568278, 352233143595354, 352233143625920, 352233143642495, 352233143659176, 352233143662303, 35 2233143665264, 352233143671155, 352233143675594, 352233143684943, 352233143715127, 352233143720010, 352233143725472, 352233143763 754, 352233143768944, 352233143827690, 352233143461854, 352233143469410, 352233143471945, 352233143492305, 352233143497056, 35223 3143509009, 352233143514298, 352233143515493, 352233143528140, 352233143530690, 352233143541457, 352233143559616, 352233143579937 , 352233143587484, 352233143606987, 352233143609031, 352233143616085, 352233143620129, 352233143653518, 352233143657360, 35223314 3680313, 352233143694140, 352233143700087, 352233143704766, 352233143706126, 352233143717123, 352233143746643, 352233143764919, 3 52233143805258, 352233143810787, 352233143434356, 352233143460096, 352233143466978,352233143471051, 352233143474550, 352233143502 889, 352233143504117, 352233143512219, 352233143541838, 352233143556877, 352233143571454, 352233143573369, 352233143573898, 35223 3143578756, 352233143581784, 352233143590124, 352233143612209, 352233143620061, 352233143625060, 352233143636869, 352233143654540 , 352233143665892, 352233143671056, 352233143718113, 352233143723204, 352233143723303, 352233143799139, 352233143808914, 35223314 3826320, 352233143829738, 352233143468883, 352233143504000, 352233143522432, 352233143552389, 352233143574581, 352233143587773, 3 52233143610328, 352233143613439, 352233143626464, 352233143654631, 352233143661826, 352233143662139, 352233143672484, 35223314367 3219, 352233143697606, 352233143700988, 352233143706449, 352233143714898, 352233143742824, 352233143755404, 352233143763614, 3522 33143771799, 352233143789213, 352233143796499, 352233143799014, 352233143800515, 352233143808633, 352233143809128, 35223314381707 1, 352233143824093, 352233143433358, 352233143458314, 352233143465061, 352233143470251, 352233143472984, 352233143497536, 3522331 43511500, 352233143526060, 352233143538735, 352233143559772, 352233143568765, 352233143587690, 352233143602622, 352233143620228, 352233143633932, 352233143653872, 352233143656065, 352233143656685, 352233143668961, 352233143686336, 352233143688373, 3522331436 93415, 352233143699248, 352233143702984, 352233143723923, 352233143759927, 352233143775055, 352233143778109, 352233143786318, 352 233143805944, 352233143442185, 352233143453083, 352233143457746, 352233143463918, 352233143467455, 352233143487461, 3522331434901 27, 352233143503341, 352233143511518, 352233143538958, 352233143552017, 352233143606219, 352233143608868, 352233143628353, 352233 143665736, 352233143714724, 352233143717057, 352233143717792, 352233143734375, 352233143738475, 352233143754605, 352233143762491, 352233143776137, 352233143781442, 352233143793405, 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352233143708890, 352233143752351, 352233143770270, 352233143771211, 352233143784354, 352233143786045, 352233143803006, 3522 33143456912, 352233143457282, 352233143496009, 352233143515436, 352233143520774, 352233143527530, 352233143568062, 35223314357861 6, 352233143606839, 352233143614569, 352233143615301, 352233143620905, 352233143638329, 352233143671759, 352233143674407, 3522331 43683663, 352233143703321, 352233143710953, 352233143718659, 352233143724434, 352233143724780, 352233143740802, 352233143761683, 352233143767714, 352233143773787, 352233143782556, 352233143785245, 352233143803048, 352233143818343, 352233143824671, 3522331434 46566, 352233143449610, 352233143449842, 352233143452416, 352233143491836, 352233143491968, 352233143492727, 352233143493576, 352 233143501089, 352233143506393, 352233143516459, 352233143526342, 352233143559046, 352233143561984, 352233143563600, 3522331435878 49, 352233143631340, 352233143637230, 352233143638204, 352233143645316, 352233143657279, 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Aceptación : 032025001556522-2 Subpartida : 8517130000 Página 2 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 59820087670, 357959820092423, 357959820101646, 357959820108914, 357959820128292, 357959820143580, 357959820207187, 35795982021147 8, 357959820215149, 357959820218309, 357959820227094, 357959820252894, 357959820256309, 357959820258941, 357959820260533, 3579598 20275937, 357959820015218, 357959820044069, 357959820054365, 357959820055222, 357959820062145, 357959820075634, 357959820093777, 357959820102784, 357959820117485, 357959820122279, 357959820123822, 357959820130199, 357959820140016, 357959820140776, 3579598201 40867, 357959820148639, 357959820155709, 357959820159164, 357959820169122, 357959820169726, 357959820180301, 357959820183073, 357 959820203459, 357959820216394, 357959820227474, 357959820228324, 357959820231286, 357959820234256, 357959820244461, 3579598202563 33, 357959820039788, 357959820043160, 357959820046403, 357959820046577, 357959820051197, 357959820051205, 357959820055073, 357959 820084305, 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032025001556522-2 Subpartida : 8517130000 Página 3 de 3 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 87098, 357959829864632, 357959828162079, 357959829233150, 357959827586195, 357959828522371, 357959828780490, 357959828687588, 357 959825085000, 357959828356515, 357959826817450, 357959827810025, 357959826297570, 357959826337871, 357959827409398, 3579598261905 10, 357959825175165, 357959826835593, 357959828712113, 357959825251693, 357959829706700, 357959829734785, 357959825457878, 357959 829475819, 357959829625579, 357959829148333, 357959829689195, 357959827235207, 357959825233592, 357959826605392, 357959828047551, 357959827222874, 357959825143932, 357959826129716, 357959826063220, 357959826768356, 357959829509203, 357959826426500, 357959829 586904, 357959827447539, 357959825451376, 357959825819580, 357959827776317, 357959826394468, 357959827902319, 357959825832641, 35 7959827165040, 357959828435228, 357959825153840, 357959825378447, 357959825047141, 357959827798097, 357959825499680, 357959827938 883, 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357959828511663 , 357959827053345, 357959827494440, 357959828141677, 357959827943107, 357959825182575, 357959828708418, 357959828813150, 35795982 6485225, 357959829390059, 357959828112363, 357959826801892, 357959825083484, 357959825776533, 357959828483277, 357959826284701, 3 57959828569083, 357959826890895, 357959826672244, 357959827778248, 357959827523719, 357959828201703, 357959828296679, 35795982539 8965, 357959827687589, 357959825745777, 357959825495431, 357959828542049, 357959826387587, 357959829304613, 357959827038924, 3579 59825069269, 357959829695630, 357959826426286, 357959825986918, 357959825269570, 357959827773991, 357959827464740, 35795982684900 8, 357959828264149, 357959825816453, 357959825118918, 357959827767779, 357959828767448, 357959829293956, 357959826977668, 3579598 26329084, 357959827326246, 357959829099163, 357959825624287, 357959827180866, 357959826925550, 357959827432754, 357959826795045, 357959825086206, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USB,LLAVE PARA SIM CARD, CARCASA PROTECTORA, MANUAL DE USURIO Y TARJETA D E GARANTIA, CANTIDAD: 800 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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