Declaración de Importación 032025002107554-6

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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 032025002107554-6 5 . Número de Identificación Tributaria (NIT) 901436284 6 . DV. 5 11 . Apellidos y nombres o Razón Social SKY FRIEND S.A.S. 13 . Dirección CL 98 9 A 41 ED AB PROYECTOS OF 701 15 . Teléfono 3183305173 12 . Cód. Admón. 03 16 . Cód. Dpto 11 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 900262079 25 . DV. 1 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S 27 . Tipo usuario 26 28 . Cód. usuario 541 29 . Número documento de identificación 19412709 30 . Apellidos y nombres GUEVARA ACOSTA FERNANDO ENRIQUE 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. 9194656538 43 . Año – Mes – Día 2025 – 12 – 03 44 . Documento de transporte No. SZOP20250439 45 . Año – Mes – Día 2025 – 11 – 26 46 . Nombre exportador o proveedor en el exterior AUSPICIOUS STAR LIMITED 47 . Ciudad APIA 48 . Cod.País Exportador 687 49 . Dirección exportador o proveedor en el exterior Vistra Corporate Services Center 50 . E-mail bowenxu@oppo-aed.co 51 . No. de factura SSOSR20251125000044 52 . Año – Mes – Día 2025 – 12 – 01 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 573 56 . Cod. Depto destino 11 57 . Empresa transportadora KLM CIA. REAL HOLANDESA DE AVIACION. 58 . Tasa de cambio $ cvs. 3.773.60 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 01 69 . Tipo de importación 01 70 . Cod. país compra 687 71 . Peso bruto kgs. dcms. 738.87 72 . Peso neto kgs. dcms. 363.60 73 . Código embalaje BT 74 . No. bultos 12 75 . Subpartidas 1 76 . Cod. unidad comercial u 77 . Cantidad dcms. 1.200.00 78 .Valor FOB USD 99.859.93 79 . Valor fletes USD 9.000.32 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 410.880.059 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 410.880.059 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 22.53 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 9.022.85 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 108.882.78 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 53084-25. Pedido Tramite: SKY-CLARO+OPEN. Declaracion(3-3). MERCANCIA UBICADA EN ZONA FRANCA BOGOTA. DINATECH MOBILE S.A.S MZ 18 INT 121 BD 1. NOS ACOGEMOS AL DECRETO 925 DEL 2013, MINISTERIO DE COMERCIO EXTERIOR, IMPORTACIÓN EXENTA DE REGISTRO DE IMPORTA CIÓN. MERCANCIA NUEVA. DOCUMENTO DE VERIFICACION MINTIC NO. DV-247634 DEL 2025-12-02. IMPORTACION EXCLUIDA DE IVA CUMPLIENDO CON DECRETO EXTRAORDINARIO 624 DE 1989, MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO ARTÍCULO 424. DECRETO ÚNICO REGLAMENTARIO NÚMERO 162 5 DE 2016, MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO ARTÍCULO 1.3.1.12.10. RESOLUCIÓN NÚMERO 1264 DE 2022, DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES FACTURA COMERCIAL SSOSR20251125000044/TSTCN251125200157, TSTCN251125200159 DEL 2025-1(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.: 032025000134614 Inició: 2025-12-03 20:12:24 Finalizó: 2025-12-04 14:31:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032025002107554 133. Feha: 202512 03 134 . Levante No. 032025001817552 135 . Fecha 2025 – 12 – 04 Firma funcionario responsable 136 . Nombre JOSE AFRIANO PALMA LOZANO 137 . C.C. No. 19451811 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 92032509595592 Fecha presentación 2025-12-03 20:12:23 Valor pagado $0.00 Fecha de Impresión: 2025-12-04 15:27:56 SKY REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025002107554-6 Subpartida : 8517130000 Página 1 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 2-01. CARTA DE HOMOLOGACION DEL EQUIPO TM-25-0195. Producto: TELEFONO CELULAR. Marca: OPPO. Modelo: CPH2725. Referencia: SIN REFE RENCIA, A5 X. Serial: CONSECUTIVO IMEI. Uso o destino: PERSONAL TELECOMUNICACIONES. Imei no. 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Declaración de Importación Aceptación : 032025002107554-6 Subpartida : 8517130000 Página 5 de 5 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 863553071451920 / 863553071442606 /863553071455780 / 863553071469245 / 863553071455848 / 863553071466761 / 863553071468262 / 863 553071456820 / 863553071461168 /863553071448629 / 863553071455400 / 863553071450641 / 863553071465409 / 863553071449924 / 8635530 71449585 / 863553071450427 /863553071433183 / 863553071456564 / 863553071466548 / 863553071468080 / 863553071468965 / 86355307145 9683 / 863553071462562 /863553071465649 / 863553071452720 / 863553071467421 / 863553071465540 / 863553071467108 / 863553071460061 / 863553071452829 /863553071452001 / 863553071451300 / 863553071450443 / 863553071451508 / 863553071451748 / 863553071448645 / 8 63553071461408 /863553071462885 / 863553071467868 / 863553071466142 / 863553071466100 / 863553071456945 / 863553071455343 / 86355 3071452787 /863553071453447 / 863553071460228 / 863553071447662 / 863553071464808 / 863553071449486 / 863553071438943 / 863553071 455921 /863553071462984 / 863553071451227 / 863553071459725 / 863553071452043 / 863553071452266 / 863553071448728 / 8635530714641 47 /863553071459543 / 863553071452308 / 863553071450948 / 863553071451045 / 863553071448561 / 863553071450724 / 863553071466662 / 863553071453728 / 863553071468908 / 863553071468007 / 863553071466423 / 863553071448520 / 863553071450765 / 863553071462687 /8635 53071461200 / 863553071459907 / 863553071465128 / 863553071458602 / 863553071469146 / 863553071462240 / 863553071454981 /86355307 1451623 / 863553071461101 / 863553071464907 / 863553071437341 / 863553071469104 / 863553071435147 / 863553071456184 /863553071468 981 / 863553071457224 / 863553071455426 / 863553071433548 / 863553071458982 / 863553071465466 / 863553071455624 /863553071456705 / 863553071447829 / 863553071450682 / 863553071460368 / 863553071462489 / 863553071453744 / 863553071453041 /863553071465367 / 86 3553071447282 / 863553071466282 / 863553071460806 / 863553071443844 / 863553071447407 / 863553071452522 /863553071451722 / 863553 071453942 / 863553071465961 / 863553071468429 / 863553071456689 / 863553071453181 / 863553071449965 /863553071447886 / 8635530714 54023 / 863553071466886 / 863553071434066 / 863553071453827 / 863553071468700 / 863553071450286 /863553071448181 / 86355307145140 9 / 863553071454221 / 863553071449700 / 863553071446722 / 863553071465169 / 863553071454700 /863553071466522 / 863553071447506 / 863553071457562 / 863553071461424 / 863553071452860 / 863553071458529 / 863553071454403 /863553071466985 / 863553071459246 / 8635 53071461929 / 863553071453009 / 863553071467546 / 863553071461069 / 863553071467884 /863553071453629 / 863553071453462 / 86355307 1462968 / 863553071449627 / 863553071430122 / 863553071449502 / 863553071468403 /863553071450666 / 863553071458966 / 863553071455 863 / 863553071467405 / 863553071457521 / 863553071455301 / 863553071454262 /863553071454908 / 863553071454064 / 863553071459741 / 863553071447589 / 863553071449205 / 863553071454122 / 863553071449106 /863553071447266 / 863553071462422 / 863553071463768 / 86 3553071448785 / 863553071462604 / 863553071458727 / 863553071465268 /863553071453488 / 863553071464485 / 863553071448843 / 863553 071467520 / 863553071465847 / 863553071457729 / 863553071452449 /863553071458800 / 863553071454643 / 863553071462067 / 8635530714 68841 / 863553071445203 / 863553071467843 / 863553071458149 /863553071449809 / 863553071458941 / 863553071429744 / 86355307145796 8 / 863553071444321 / 863553071463040 / 863553071467801 /863553071454163 / 863553071455962 / 863553071458644 / 863553071467389 / 863553071466803 / 863553071465300 / 863553071457042 /863553071463081 / 863553071464501 / 863553071450906 / 863553071433589 / 8635 53071465722 / 863553071455764 / 863553071461382 /863553071469047 / 863553071464261 / 863553071464188 / 863553071439107 / 86355307 1467587 / 863553071449403 / 863553071459766 /863553071457240 / 863553071458362 / 863553071469203 / 863553071450468 / 863553071460 087 / 863553071453140 / 863553071433043 /863553071456283 / 863553071458222 / 863553071455707 / 863553071461481 / 863553071460921 / 863553071454585 / 863553071459147 /863553071449742 / 863553071447787 / 863553071444800 / 863553071449049 / 863553071459162 / 86 3553071465144 / 863553071461507 /863553071460780 / 863553071442788 / 863553071447621 / 863553071451524 / 863553071456226 / 863553 071457869 / 863553071449148 /863553071467140 / 863553071452548 / 863553071453306 / 863553071465607 / 863553071460483 / 8635530714 52209 / 863553071459949 /863553071466647 /. CON ACCESORIOS PARA USO Y NORMAL FUNCIONAMIENTO, COLOR LASER WHITE. BLANCO (128GB 4GB ) Cant (1200) U Pedido Item: SKY-CLARO+OPEN. 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