Declaración de Importación 032025001781101-9

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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 032025001781101-9 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. 9194619285 43 . Año – Mes – Día 2025 – 10 – 06 44 . Documento de transporte No. 41N0730351 45 . Año – Mes – Día 2025 – 09 – 29 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 I1100002057445 52 . Año – Mes – Día 2025 – 09 – 25 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 244 56 . Cod. Depto destino 70 57 . Empresa transportadora EMIRATES SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 3.897.64 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. 893.77 72 . Peso neto kgs. dcms. 804.39 73 . Código embalaje CT 74 . No. bultos 5 75 . Subpartidas 2 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.500.00 78 .Valor FOB USD 198.801.18 79 . Valor fletes USD 6.793.75 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 801.549.666 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 801.549.666 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 55.07 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 6.848.82 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 205.650.00 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 CGI114581 PEDIDO PEDIDO OLA: 332-10-2025 DECLARACION 2 DE 2; FACTURA(S):I1100002057445 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:I11 00002057445, FECHA:25-09-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024533857 DEL 30/10/2024 CODIGO DE HOMOLOGACION TM-24-0829, DOCU MENTO DE VERIFICACION DE IMEI NO DV-242829 DE 2025-10-03.ID/SKU:61125/MZB0IRRUS , PRODUCTO: TELEFONO MOVIL – MOBILE PHONE REDMI N OTE 14 MIDNIGHT BLACK 8 RAM 256 ROM, MARCA: REDMI, MODELO: 24117RN76L, REFERENCIA: REDMI NOTE 14, SERIAL: NO APLICA, USO O DESTIN O: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 864093070651146, 864093070612163, 864093070613963, 864(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.: 032025000095870 Inició: 2025-10-07 14:09:46 Finalizó: 2025-10-08 10:30:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032025001781101 133. Feha: 2025 10 07 134 . Levante No. 032025001515072 135 . Fecha 2025 – 10 – 08 Firma funcionario responsable 136 . Nombre DAVID CAMILO ARCHILA GRANADOS 137 . C.C. No. 1013619049 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 92032507829482 Fecha presentación 2025-10-07 13:48:09 Valor pagado $0.00 Fecha de Impresión: 2025-10-08 11:29:07 CC REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001781101-9 Subpartida : 8517130000 Página 1 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 093070558465, 864093070612742, 864093070571609, 864093070634324, 864093070636980, 864093070636840, 864093070471008, 8640930706372 02, 864093070603907, 864093070603881, 864093070731500, 864093070640420, 864093070716147, 864093070815741, 864093070815907, 864093 070612221, 864093070746987,864093070760566, 864093070760426, 864093070760087, 864093070757000, 864093070667704, 864093070747126, 864093070760400, 864093070555883, 864093070749742, 864093070749304, 864093070612684, 864093070750781, 864093070758867, 8640930707 45880, 864093070751649, 864093070720164, 864093070751680, 864093070720982, 864093070760806, 864093070626080, 864093070641444, 864 093070641725, 864093070641881, 864093070638408, 864093070637020, 864093070764964, 864093070640222, 864093070640164, 8640930706383 41, 864093070631908, 864093070640560, 864093070738109, 864093070765441, 864093070769187, 864093070768320, 864093070767306, 864093 070767827, 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864093070598701, 864093070617949, 86409307058 6003, 864093070617204, 864093070620109, 864093070618269, 864093070619341, 864093070619887, 864093070586607, 864093070581145, 8640 93070619267, 864093070619762, 864093070618681, 864093070619804, 864093070617428, 864093070596861, 864093070612387, 86409307062072 9, 864093070746243, 864093070802749, 864093070826789, 864093070736707, 864093070692249, 864093070761945, 864093070762869, 8640930 70760608, 864093070826342, 864093070790985, 864093070831946, 864093070807284, 864093070762521, 864093070729421, 864093070779541, 864093070811187, 864093070788500, 864093070763560, 864093070824867, 864093070832266, 864093070802129, 864093070794102, 8640930708 26706, 864093070828967, 864093070829304, 864093070759766, 864093070829981, 864093070732540, 864093070736749, 864093070625363, 864 093070622501, 864093070623004, 864093070737325, 864093070567524, 864093070624549, 864093070626429, 864093070626528, 8640930706269 40, 864093070622543, 864093070621842, 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032025001781101-9 Subpartida : 8517130000 Página 2 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 592126, 864093070530282, 864093070496625, 864093070514625, 864093070535943, 864093070503420, 864093070530829, 864093070536768, 86 4093070495460, 864093070543368, 864093070495684, 864093070497144, 864093070584586, 864093071001721, 864093071006266, 864093071006 803, 864093071006662, 864093071008445, 864093071007520, 864093071006464, 864093071007504, 864093071006605, 864093071008064, 86409 3071005607, 864093071006969, 864093071007264, 864093071007405, 864093071006068, 864093071007389, 864093071007082, 864093071006886 , 864093071002182, 864093071008288, 864093071007942, 864093071008866, 864093071001648, 864093071007660, 864093071008205, 86409307 1004048, 864093071007363, 864093071005524, 864093071007983, 864093071007140, 864093071006902, 864093071004444, 864093071007447, 8 64093071000368, 864093071000244, 864093071002406, 864093071005482, 864093070613443, 864093070608021, 864093070600507, 86409307061 1603, 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864093070709357, 864093070730478, 864093070711650, 864093070732953, 864093070766894, 864093070653878, 86409 3070692512, 864093070599519, 864093070634936, 864093070699236, 864093070697115, 864093070599113, 864093070603071, 864093070607072 , 864093070626718, 864093070679535, 864093070680418, 864093070689716, 864093070694310, 864093070696273, 864093070818935, 86409307 0823430, 864093070822598, 864093070829031, 864093070826755, 864093070800990, 864093070826490, 864093070828058, 864093070788419, 8 64093070768874, 864093070778931, 864093070781018, 864093070786132, 864093070784913, 864093070788856, 864093070780812, 86409307079 1876, 864093070778857, 864093070792114, 864093070789557, 864093070762554, 864093070781034, 864093070776976, 864093070754379, 8640 93070778451, 864093070776794, 864093070776133, 864093070777693, 864093070776877, 864093070777578, 864093070776117, 86409307051413 032025001781101-9 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001781101-9 Subpartida : 8517130000 Página 3 de 6 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 8, 864093070519616, 864093070519434, 864093070517859, 864093070517438, 864093070517313, 864093070517115, 864093070516331, 8640930 70517578, 864093070507637, 864093070518154, 864093070519699, 864093070517776, 864093070507736, 864093070516794, 864093070516273, 864093070515077, 864093070489190, 864093070503735, 864093070520036, 864093070513510, 864093070515911, 864093070517354, 8640930705 18634, 864093070519293, 864093070517412, 864093070518238, 864093070516950, 864093070517396, 864093070517974, 864093070520218, 864 093070778592,864093070786173, 864093070786793, 864093070785456, 864093070780259, 864093070779798, 864093070778196, 86409307077909 5, 864093070777875, 864093070780119, 864093070786215, 864093070775838, 864093070780598, 864093070785811, 864093070785332, 8640930 70786199, 864093070774351, 864093070779632, 864093070780697, 864093070780275, 864093070779590, 864093070786157, 864093070780473, 864093070786330, 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Aceptación : 032025001781101-9 Subpartida : 8517130000 Página 4 de 6 105. 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Aceptación : 032025001781101-9 Subpartida : 8517130000 Página 5 de 6 105. 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032025001781101-9 Subpartida : 8517130000 Página 6 de 6 105. 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