Declaración de Importación 032025001851938-7

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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 032025001851938-7 5 . Número de Identificación Tributaria (NIT) 830028931 6 . DV. 5 11 . Apellidos y nombres o Razón Social SAMSUNG ELECTRONICS COLOMBIA S.A. 13 . Dirección CR 7 113 43 OF 607 15 . Teléfono 4870707 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860536003 25 . DV. 3 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 99 29 . Número documento de identificación 1022943854 30 . Apellidos y nombres CARLOS ANDRES ROJAS MATAJUDIOS 31 . Clase Importador 02 32 . Tipo declaración Anticipada 33 . Cod. 3 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 99900 42 . Manifiesto de carga No. 116575016199782 43 . Año – Mes – Día 2025 – 10 – 23 44 . Documento de transporte No. SHAN0433031 45 . Año – Mes – Día 2025 – 10 – 16 46 . Nombre exportador o proveedor en el exterior SAMSUNG ELECTRONICS CO., LTD 47 . Ciudad GYEONGGI-DO 48 . Cod.País Exportador 190 49 . Dirección exportador o proveedor en el exterior 129, SAMSUNG-RO, YEONGTONG-GU SUWON 16677 50 . E-mail 010-8705-6749 51 . No. de factura 9103860105 52 . Año – Mes – Día 2025 – 10 – 16 53 . Cod. país procedencia 855 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 0 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 3.877.07 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C134 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 855 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 01 69 . Tipo de importación 01 70 . Cod. país compra 190 71 . Peso bruto kgs. dcms. 105.50 72 . Peso neto kgs. dcms. 84.00 73 . Código embalaje YY 74 . No. bultos 1 75 . Subpartidas 1 76 . Cod. unidad comercial U 77 . Cantidad dcms. 300.00 78 .Valor FOB USD 56.511.07 79 . Valor fletes USD 906.25 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 222.618.297 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 222.618.297 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 1.89 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 908.14 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 57.419.21 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) NAC: 577546-DECL: 1965294-DO: 893125959251- DECL 1 DE 1.- //NOS ACOGEMOS AL ARTICULO 424 DEL ESTATUTO TRIBUTARIO MODIFICADO POR L A LEY 1819DEL 29/12/2016 ARTÍCULO 175 NUMERAL 6 (EXCLUSIÓN DEL IVA). // NOS ACOGEMOS AL ARTÍCULO 2.8.3.1 ORDINAL 2.8.3.1.4 DE LA RESOLUCIÓN 5050 DEL 10 DE NOVIEMBRE DE 2016. EMITIDO POR LA COMISIÓN DE REGULACIÓN DE COMUNICACIONES (ANEXAMOS CERTIFICADO DE HOM OLOGACIÓN) // NOS ACOGEMOS: AL DECRETO 0925 DE 2013, MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION.SAMSUNG ELECTRONICS COLOMB IA S.A. OEA COD. OE0001. . PEDIDOS: 3101214649. ID DELIVERY: 6085106368. MERCANCIA MARCA: SAMSUNG REFERENCIA: SM-A366EZKGLTC, PRO DUCTO: TELEFONO CELULAR GALAXY A36 5G DUOS (CON ACCESORIOS PARA USO Y NORMAL FUNCIONAMIENTO), COLOR: NEGRO,(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: Levante automático No hay declaración posterior 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032025001851938 133. Feha: 202510 20 134 . Levante No. 032025001598555 135 . Fecha 2025 – 10 – 24 Firma funcionario responsable 136 . Nombre 137 . C.C. No. 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 92032508230192 Fecha presentación 2025-10-20 21:00:05 Valor pagado $0.00 Fecha de Impresión: 2025-10-24 10:12:42 Page 1 SEC REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001851938-7 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) MODELO: SM-A366E/DS, USO O DESTINO: PARA LA VENTA AL MAYOR Y AL DETAL/ /MOBILE,SM-A366E/DS,BLACK,LTC( QTY. 300,00 u )(300,00 PCE ); IMEIS: 352041713052387/354704243052387. 352041713052403/354704243052403. 352041713052411/354704243052411. 352041713052437/354 704243052437. 352041713052460/354704243052460. 352041713052478/354704243052478. 352041713052486/354704243052486. 352041713052528/ 354704243052528. 352041713052643/354704243052643.352041713068490/354704243068490. 352041713068516/354704243068516. 35204171306852 4/354704243068524. 352041713068540/354704243068540. 352041713068581/354704243068581. 352041713068615/354704243068615. 35204171306 8631/354704243068631. 352041713068706/354704243068706. 352041713068771/354704243068771. 352041713068789/354704243068789. 35204171 3068813/354704243068813. 352041713068821/354704243068821. 352041713068839/354704243068839. 352041713068854/354704243068854. 35204 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Aceptación : 032025001851938-7 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 713075594/354704243075594. 352041713075602/354704243075602. 352041713075610/354704243075610. 352041713075644/354704243075644. 352 041713075651/354704243075651. 352041713075685/354704243075685. 352041713075693/354704243075693. 352041713075743/354704243075743. 352041713075750/354704243075750. 352041713075768/354704243075768. 352041713075784/354704243075784XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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