Declaración de Importación 032025002079541-1

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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 032025002079541-1 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. 9194652867 43 . Año – Mes – Día 2025 – 11 – 27 44 . Documento de transporte No. 235-95549591 45 . Año – Mes – Día 2025 – 11 – 17 46 . Nombre exportador o proveedor en el exterior INFINIX MOBILITY LIMITED 47 . Ciudad FOTAN 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 hello@infinixmobility.com 51 . No. de factura CI-BOG251115LMY01 52 . Año – Mes – Día 2025 – 11 – 17 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. 3.741.27 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C234 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. 607.80 72 . Peso neto kgs. dcms. 547.02 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 3 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.040.00 78 .Valor FOB USD 158.704.00 79 . Valor fletes USD 5.373.68 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 613.936.122 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 613.936.122 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 20.64 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 5.394.32 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 164.098.32 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 CGI115446 PEDIDO PEDIDO OLA: 410-11-2025 DECLARACION 2 DE 3; FACTURA(S):CI-BOG251115LMY01 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:C I-BOG251115LMY01, FECHA:17-11-2025 , CERTIFICADO DE HOMOLOGACION NO. 2025519405 DE 26/06/2025, CODIGO DE HOMOLOGACION TM-25-0511, DOCUMENTO DE VERIFICACION DE IMEI NO. DV-247065 DE 2025-11-25, MATERIAL:10080177 , PRODUCTO: TELEFONO MOVIL- INFINIX X6886 J1 CO RAL TIDES CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6886, REFERENCIA: INFINIX HOT 60 PRO+, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 354131551027043, 354131551024255, 354131551029254, 3541315510(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.: 032025000131860 Inició: 2025-11-28 15:02:23 Finalizó: 2025-12-01 15:44:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032025002079541 133. Feha: 2025 11 28 134 . Levante No. 032025001796098 135 . Fecha 2025 – 12 – 01 Firma funcionario responsable 136 . Nombre CONTRERAS SUAREZ JOSE LUIS 137 . C.C. No. 88033212 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 92032509449550 Fecha presentación 2025-11-28 15:01:47 Valor pagado $0.00 Fecha de Impresión: 2025-12-01 15:54:24 CC REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025002079541-1 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 35269, 354131551018034, 354131551013837, 354131551003069, 354131550996081, 354131551179224, 354131551179430, 354131551180057, 354 131551180206, 354131551180222, 354131551180248, 354131551180974, 354131551181451, 354131550982347, 354131551184521, 3541315511828 06, 354131551182616, 354131551182350, 354131551181816, 354131551045813, 354131551040087, 354131551034684, 354131551032332, 354131 551021335, 354131551018968, 354131551017432, 354131551012193, 354131551011013, 354131551008373, 354131551181683, 354131551022036, 354131551018257, 354131551016343, 354131551015980, 354131551013548, 354131550999812, 354131550999010, 354131550998020, 354131550 994391, 354131550979277, 354131551185049, 354131551185007, 354131551184984, 354131551184489, 354131551184430, 354131551184240, 35 4131551183093, 354131551183044, 354131551182277, 354131551181212, 354131551181055, 354131551179141, 354131551045458, 354131551040 343, 354131551018141, 354131551005890, 354131551003077, 354131550998251, 354131550990076, 354131550985316, 354131551182624, 35413 1551182509, 354131551047660, 354131551042950, 354131551038719, 354131551031078, 354131551025559, 354131551021913, 354131551004737 , 354131551003960, 354131551002830, 354131550994516, 354131550986041, 354131550985423, 354131551184935, 354131551184380, 35413155 1184224, 354131551184034, 354131551183515, 354131551182137, 354131551181568, 354131551181428, 354131551181261, 354131551180693, 3 54131551180339, 354131551180289, 354131551179661, 354131551045508, 354131551038925, 354131551017564, 354131551016046, 35413155100 4026, 354131551001675, 354131550993203, 354131551048395, 354131551001022, 354131550996784, 354131550994060, 354131550986611, 3541 31550979863, 354131551184604, 354131551183531, 354131551182764, 354131551181352, 354131551180859, 354131551045110, 35413155104044 2, 354131551033173, 354131551031862, 354131551026979, 354131551017770, 354131551017283, 354131551015550, 354131551008738, 3541315 51004976, 354131551001709, 354131550998913, 354131550990548, 354131550989862, 354131550979483, 354131551184646, 354131551184364, 354131551182368, 354131551182178, 354131551181642, 354131551181121, 354131551179380, 354131551006914, 354131551005676, 3541315510 03986, 354131550997162, 354131550992429, 354131550990449, 354131550980374, 354131551182921, 354131551179786, 354131551047785, 354 131551041499, 354131551032514, 354131551030369, 354131551026664, 354131551025575, 354131551025534, 354131551022028, 3541315510178 38, 354131551014470, 354131551012797, 354131551012706, 354131551010387, 354131551006344, 354131551002293, 354131550989169, 354131 550982388, 354131550981000, 354131551185338, 354131551185320, 354131551184786, 354131551183010, 354131551182871, 354131551011088, 354131551185643, 354131551182293, 354131551181022, 354131551179547, 354131551043321, 354131551041564, 354131551040111, 354131551 039634, 354131551037737, 354131551023638, 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354131551179166 , 354131551047652, 354131551043149, 354131551039105, 354131551037075, 354131551030765, 354131551028355, 354131551008480, 35413155 1006518, 354131551001568, 354131550999309, 354131550991389, 354131551185890, 354131551185841, 354131551184927, 354131551184323, 3 54131551184216, 354131551038354, 354131551185775, 354131551184877, 354131551183986, 354131551182962, 354131551182541, 35413155118 1758, 354131551181725, 354131551045979, 354131551038180, 354131551037158, 354131551034882, 354131551030245, 354131551022143, 3541 31551016764, 354131551005304, 354131550998616, 354131550996263, 354131550996123, 354131550993021, 354131550990803, 35413155118606 2, 354131551184570, 354131551183689, 354131551183465, 354131551183408, 354131551182905, 354131551182392, 354131551179794, 3541315 51179554, 354131551179489, 354131551179273, 354131551179257, 354131550992437, 354131550991231, 354131551186120, 354131551185767, 354131551185734, 354131551185189, 354131551184331, 354131551184208, 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354131557880395, 354131559080333, 354131558320698, 354131556538879, 354131559315754, 354131558395583, 35413 1558151036, 354131557137903, 354131559705764, 354131556464316, 354131558608191, 354131559314294, 354131555615173, 354131557388878 ,354131557535361, 354131555561559, 354131558637679, 354131559440735, 354131555148910, 354131559326850, 354131556601701, 354131557 163081, 354131558626953, 354131558405325, 354131557095010, 354131555832547, 354131557096828, 354131558327511, 354131556437254, 35 4131557791931, 354131559946871, 354131559931212, 354131557867913, 354131559052639, 354131558094913, 354131556310261, 354131558795 766, 354131559013268, 354131557165433, 354131557593139, 354131557814642, 354131555357909, 354131556698632, 354131555887491, 35413 1558118308, 354131555623771, 354131557076697, 354131557131245, 354131558780974, 354131556321250, 354131557321689, 354131555660575 032025002079541-1 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025002079541-1 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) , 354131555478036, 354131559951061, 354131555479125, 354131559884726, 354131557714750, 354131559840413, 354131555669998, 35413155 5986962, 354131556086812, 354131556545015, 354131556249881, 354131559901249, 354131557413288, 354131557708869, 354131555064240, 3 54131558111378, 354131557118762, 354131557894925, 354131559673939, 354131557205098, 354131556883861, 354131557391724, 35413155743 3989, 354131556061369, 354131555791628, 354131557129827, 354131557127003, 354131555109482, 354131557893729, 354131556022734, 3541 31558815895, 354131555320766, 354131555212955, 354131557432775, 354131556318827, 354131556503733, 354131557549180, 35413155675277 7, 354131558456708, 354131556220791, 354131555911481, 354131558304171, 354131559911081, 354131559765826, 354131555475834, 3541315 57974800, 354131557789554, 354131558167073, 354131559662452, 354131559276881, 354131558018052, 354131558132424, 354131557282253, 354131557313033, 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354131559738484, 354131555148506, 354131559295063, 354131555261101, 354131558757923, 354131555189203, 354131555928683, LA MERCANCIA INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 520 UNIDAD, , MATERI AL:10080178 , PRODUCTO: TELEFONO MOVIL-INFINIX X6886 J1 MISTY VIOLET CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6886, REFERENCIA: INFINIX HOT 60 PRO+, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES, IMEI: 354131550996487, 3541315 50995935, 354131551001634, 354131551011260, 354131550995711, 354131550995232, 354131550992775, 354131550988856, 354131551013647, 354131551021970, 354131551023034, 354131551023364, 354131551024974, 354131551025294, 354131551028322, 354131551032704, 3541315509 81299, 354131551044360, 354131551043263, 354131551042968, 354131551035244, 354131551034924, 354131551032381, 354131551030823, 354 131551026649, 354131551025682, 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Aceptación : 032025002079541-1 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 551042687, 354131551042380, 354131551037083, 354131551033124, 354131551030815, 354131551027159, 354131551024552, 354131551016145, 354131551015741, 354131551013985, 354131551011609, 354131551007300, 354131551000883, 354131551000149, 354131550995463, 354131550 993930, 354131550990811, 354131550988591, 354131550980176, 354131550979319, 354131551027654, 354131551001915, 354131550997725, 35 4131550993138, 354131550986983, 354131550982354, 354131551046845, 354131551045359, 354131551045235, 354131551044584, 354131551040 863, 354131551030534, 354131551028454, 354131551012110, 354131551010353, 354131551009843, 354131551008159, 354131551006070, 35413 1551004273, 354131551002210, 354131550994417, 354131550990530, 354131550988831, 354131550986587, 354131550984038, 354131550981117 , 354131551048122, 354131551044121, 354131551043099, 354131551032845, 354131551032340, 354131551030740, 354131551028009, 35413155 1003655, 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354131557602500, 354131557714503, 354131556848427, 354131557799181, 354131559684225, 354131559714824, 3 54131557385239, 354131558115080, 354131555611560, 354131556445877, 354131555862338, 354131555767750, 354131559003269, 35413155718 5126, 354131559229542, 354131556062649, 354131557813297, 354131559434563, 354131555875496, 354131555141485, 354131558221698, 3541 31556628753, 354131555384002, 354131556290562, 354131557828758, 354131558113754, 354131557856668, 354131559843029, 35413155729208 8, 354131555947170, 354131556849722, 354131555203350, 354131559422493, 354131558522095, 354131558743360, 354131555074116, 3541315 59774240, 354131556153877, 354131558981473, 354131559672030, 354131556039324, 354131557599417, 354131559779710, 354131555172084, 354131558469396, 354131556031867, 354131557339335, 354131558138413,354131555938880, 354131559631010, 354131555903959, 35413155800 032025002079541-1 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025002079541-1 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1991, 354131559595520, 354131557213787, 354131558195892, 354131556236193, 354131557962755, 354131557124836, 354131558979014, 3541 31555466098, 354131557453714, 354131559091470, 354131559384131, 354131556189921, 354131558625633, 354131555152961, 35413155668561 3, 354131556022429, 354131559657551, 354131558364696, 354131556702632, 354131556401714, 354131557021073, 354131559180935, 3541315 58766866, 354131559585471, 354131557440331, 354131558936220, 354131559811430, 354131555055719, 354131556520877, 354131556612013, 354131555748784, 354131557418436, 354131555056451, 354131557884942, 354131557688889, 354131556287451, 354131555674246, 3541315579 63621, 354131558112392, 354131556485451, 354131558412057, 354131555299408, 354131558534231, 354131555142137, 354131556034663, 354 131556215627, 354131559528455, 354131555269211, 354131559624189, 354131556854797, 354131556590193, 354131556820418, 3541315565842 20, 354131555436315, 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354131556473119, 354131556167299, 3 54131558883455, 354131555550503, 354131557217382, 354131555261259, 354131557339699, 354131557898785, 354131558340621, 35413155981 8682, 354131558224023, 354131556932676, 354131558165648, 354131557825341, 354131555305932, 354131559410399, 354131558888629, 3541 31559577064, 354131557531766, 354131555266647, 354131557393589, 354131555989123, 354131555137301, 354131558333295, 35413155622367 0, 354131555871743, 354131557929234, 354131555244925, 354131559010660, 354131556330806, 354131556519192, 354131559076224, 3541315 57325797, 354131556971468, 354131555137418, 354131557662009, 354131556923535, 354131556967896, 354131555339444, 354131558776766, 354131555863104, 354131557116576, 354131555225775, 354131555371116, 354131559894048, 354131555248868, 354131555159305, 3541315562 52026, 354131558465931, 354131557209132, 354131558345893, 354131556064538, 354131557144818, 354131558817966, 354131557227936, 354 131557010456, 354131559022046, 354131558082884, 354131556896244, 354131555583322,354131555453880, 354131558391657, 35413155868412 7, 354131556564057, 354131559115303, 354131558586116, 354131555338305, 354131556611643, 354131557826760, 354131558376872, 3541315 55243471, 354131557219776, 354131557941007, 354131558128588, 354131555673693, 354131557126690, 354131556786080, 354131558440256, 354131556838220, 354131559294934, 354131557393175, 354131558826280, 354131559868976, 354131556066194, 354131557592602, 3541315570 46963, 354131556953953, 354131556580400, 354131557888158, 354131559026104, 354131556315930, 354131556685530, 354131558285677, 354 131557876930, 354131556253479, 354131558475880, 354131559235630, 354131557755217, 354131555313761, 354131555296149, 3541315555116 46, 354131559767863, 354131555639884, 354131559776575, 354131557894958, 354131555441372, 354131557906075, LA MERCANCIA INCLUYE AD APTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, 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