Declaración de Importación 032025002131050-7

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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 032025002131050-7 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. 9194658695 43 . Año – Mes – Día 2025 – 12 – 09 44 . Documento de transporte No. SZMI20255072 45 . Año – Mes – Día 2025 – 11 – 25 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 I1100002181674 52 . Año – Mes – Día 2025 – 11 – 19 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora DHL AERO EXPRESO S A SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 3.757.92 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. 516.74 72 . Peso neto kgs. dcms. 490.90 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 4 76 . Cod. unidad comercial U 77 . Cantidad dcms. 1.000.00 78 .Valor FOB USD 77.691.89 79 . Valor fletes USD 3.286.42 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 304.391.520 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 304.391.520 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 21.69 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 3.308.11 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 81.000.00 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 CGI115529 PEDIDO PEDIDO 415-12-2025 DECLARACION 1 DE 4; FACTURA(S):I1100002181674 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:I11000021 81674, FECHA:19-11-2025 , CERTIFICADO DE HOMOLOGACION NO. 2025519080 DEL 20-06-2025 CODIGO DE HOMOLOGACION TM-25-0499, DOCUMENTO DE VERIFICACION DE IMEI NO DV-247920 DE 03-12-2025, ID/SKU:69209/25078RA3EL , PRODUCTO: TELEFONO MOVIL-REDMI 15C MOONLIGHT BLUE 4 GB RAM 128GBROM, MARCA: REDMI, MODELO: 25078RA3EL, REFERENCIA: REDMI 15C, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZAC ION EN COMUNICACIONES, IMEI: 863914080762766, 863914080715848, 863914080734005, 863914080751603, 8639140807(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.: 032025000137789 Inició: 2025-12-09 13:13:12 Finalizó: 2025-12-10 14:41:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032025002131050 133. Feha: 2025 12 09 134 . Levante No. 032025001843484 135 . Fecha 2025 – 12 – 10 Firma funcionario responsable 136 . Nombre NAVAS RAMIREZ JORGE ALBERTO 137 . C.C. No. 91507782 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 92032509737081 Fecha presentación 2025-12-09 13:07:54 Valor pagado $0.00 Fecha de Impresión: 2025-12-11 08:10:34 CC REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025002131050-7 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 51900, 863914080736026, 863914080752502, 863914080752882, 863914080736729, 863914080737008, 863914080753583, 863914080721341, 863 914080721663, 863914080721747, 863914080721903, 863914080722125, 863914080722208, 863914080800145, 863914080800285, 8639140808004 83, 863914080800509, 863914080800608, 863914080800624, 863914080800640, 863914080806340, 863914080784380, 863914080774944, 863914 080775123, 863914080775149, 863914080775263, 863914080762949, 863914080763186, 863914080763426, 863914080763541, 863914080777848, 863914080752221, 863914080767864, 863914080767906, 863914080752940, 863914080752981, 863914080753302, 863914080753369, 863914080 753484, 863914080754128, 863914080754169, 863914080737503, 863914080737560, 863914080737644, 863914080737669, 863914080737826, 86 3914080737867, 863914080737925, 863914080737966, 863914080738022, 863914080738089, 863914080738105, 863914080738121, 863914080738 204, 863914080738303, 863914080806522, 863914080806548, 863914080806647, 863914080806662, 863914080806761, 863914080807108, 86391 4080722422, 863914080722463, 863914080722489, 863914080722505, 863914080774720, 863914080782483, 863914080782707, 863914080785544 , 863914080759945, 863914080759960, 863914080744327, 863914080744368, 863914080744483, 863914080714668, 863914080732504, 86391408 0751405, 863914080767005, 863914080768029, 863914080768128, 863914080768508, 863914080795501, 863914080769068, 863914080770025, 8 63914080770207, 863914080754789, 863914080754920, 863914080755026, 863914080755364, 863914080738980, 863914080755802, 86391408075 5828, 863914080755927, 863914080722604, 863914080722661, 863914080722703, 863914080722729, 863914080722745, 863914080722760, 8639 14080722802, 863914080722869, 863914080722901, 863914080722927, 863914080722943, 863914080722968, 863914080722984, 86391408072300 8, 863914080723040, 863914080723065, 863914080723107, 863914080723123, 863914080723149, 863914080723164, 863914080723206, 8639140 80723222, 863914080707183, 863914080707423, 863914080786005, 863914080783085, 863914080783226, 863914080786427, 863914080786567, 863914080786666, 863914080786682, 863914080760265, 863914080744905, 863914080745043, 863914080714726, 863914080795584, 8639140807 96202, 863914080770421, 863914080770488, 863914080779760, 863914080755448, 863914080770660, 863914080770744, 863914080770769, 863 914080770785, 863914080771288, 863914080755968, 863914080755984,863914080756008, 863914080756040, 863914080756065, 86391408075608 1, 863914080756107, 863914080756123, 863914080756149, 863914080756222, 863914080756248, 863914080756263, 863914080756289, 8639140 80756305, 863914080756321, 863914080756347, 863914080771726, 863914080771767, 863914080771783, 863914080771825, 863914080771866, 863914080771882, 863914080739541, 863914080707845, 863914080707860, 863914080708140, 863914080708587, 863914080760885, 8639140807 89744, 863914080765504, 863914080795246, 863914080796509, 863914080802281, 863914080802620, 863914080780305, 863914080780487, 863 914080771361, 863914080771668, 863914080772344, 863914080723586, 863914080723685, 863914080724188, 863914080709189, 8639140807245 68, 863914080724766, 863914080709346, 863914080802109, 863914080802760, 863914080803081, 863914080718420, 863914080803602, 863914 080803768, 863914080804105, 863914080798182, 863914080798505, 863914080780883, 863914080798802, 863914080798901, 863914080799024, 863914080724527, 863914080725284, 863914080710781, 863914080789009, 863914080764622, 863914080717943, 863914080718065, 863914080 718222, 863914080718800, 863914080719261, 863914080804287, 863914080719840, 863914080804501, 863914080799180, 863914080799222, 86 3914080799404, 863914080805383, 863914080781741, 863914080773268, 863914080740960, 863914080740986, 863914080741844, 863914080711 524, 863914080716689, 863914080716705, 863914080716747, 863914080716788, 863914080716804, 863914080716820, 863914080734245, 86391 4080735200, 863914080735481, 863914080735549, 863914080735648, 863914080720061, 863914080736349, 863914080736422, 863914080805300 , 863914080720749, 863914080720822, 863914080805961, 863914080806209, 863914080799669, 863914080773722, 863914080781964, 86391408 0758004,863914080758129, 863914080758343, 863914080773847, 863914080773862, 863914080742669, 863914080742768, 863914080743105, 86 3914080727488, 863914080793027, 863914080879743, 863914080859026, 863914080819525, 863914080816463, 863914080820341, 863914080820 481, 863914080822966, 863914080829201, 863914080860941, 863914080839788, 863914080863929, 863914080864224, 863914080864265, 86391 4080820580, 863914080820663, 863914080820846, 863914080820861, 863914080820903, 863914080820986, 863914080821042, 863914080821141 , 863914080821166, 863914080836446, 863914080836461, 863914080836503, 863914080885989, 863914080886243, 863914080861766, 86391408 0831249, 863914080836180, 863914080836388, 863914080836560, 863914080836644, 863914080836685, 863914080836701, 863914080836727, 8 63914080836743, 863914080836768, 863914080836826, 863914080836842, 863914080836867, 863914080836883, 863914080836982, 86391408083 7063, 863914080837105, 863914080837121, 863914080837147, 863914080837188, 863914080837204, 863914080837220, 863914080837261, 8639 14080844440, 863914080886623, 863914080869181, 863914080817701, 863914080855362, 863914080829805, 863914080833104, 86391408086800 1, 863914080868068, 863914080868126, 863914080868167, 863914080868183, 863914080868209, 863914080868225, 863914080868241, 8639140 80868266, 863914080868282, 863914080868308, 863914080868324, 863914080868340, 863914080868365, 863914080868407, 863914080868423, 863914080868449, 863914080868480, 863914080868506, 863914080868720, 863914080870221, 863914080815986, 863914080870809, 8639140808 73068, 863914080853284, 863914080853482, 863914080854746, 863914080854902, 863914080807645, 863914080953449, 863914080953829, 863 914080954702, 863914081005181, 863914081005207, 863914081005223, 863914081005264, 863914081005348, 863914081005363, 8639140810053 89, 863914080955022, 863914080955048, 863914080955063, 863914080955089, 863914080955121, 863914080955147, 863914080955188, 863914 080955204, 863914080955220, 863914080955246, 863914080955261, 863914080955303, 863914080955329, 863914080955345, 863914080955386, 863914080955402, 863914080955527, 863914081005942, 863914081006007, 863914081006023, 863914081006064, 863914081006080, 863914081 006122, 863914081006148, 863914081006163, 863914081006189, 863914081006205, 863914081006247, 863914081006262, 863914081006288, 86 3914081006304, 863914081006320, 863914081006346, 863914081006361, 863914081006387, 863914081006403, 863914081006429, 863914081006 445, 863914081006460, 863914081006486, 863914080956087, 863914080956103, 863914080956129, 863914080956160, 863914080956202, 86391 4080956244, 863914080956269, 863914080956285, 863914081006668, 863914081006684, 863914081006726, 863914081006742, 863914081006783 , 863914081006809, 863914081006825, 863914081006841, 863914081006866, 863914081006908, 863914081006924, 863914081006940, 86391408 1006965, 863914081006981, 863914081007005, 863914081007021, 863914081007047, 863914081007088, 863914081007104, 863914080957143, 8 63914080957168, 863914080957184, 863914080957200, 863914080957226, 863914080957242, 863914080957283, 863914080957309, 86391408095 7325, 863914080957341, 863914080957366, 863914080957382, 863914080957408, 863914080957424, 863914080957440, 863914080957465, 8639 14080958463, 863914080958489, 863914080958505, 863914080958521, 863914080958547, 863914080958588, 863914080958604, 86391408095864 6, 863914080958661, 863914080958687, 863914080958703, 863914080958729, 863914080958745, 863914080958760, 863914080958786, 8639140 80958802, 863914080958828, 863914080958844, 863914080958869, 863914080958885, 863914080958901, 863914080958927, 863914080958943, 863914080958968, 863914080958984, 863914080959008, 863914080959065, 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863914080956806, 863914080956863, 863914080956889, 863914080956905, 863914080957002, 863914080957044, 863914 080957069, 863914080957085, 863914080957481, 863914080957507, 863914080957523, 863914080957549, 863914080957580, 863914080957606, 863914080957622, 863914080957648, 863914080957663, 863914080957721, 863914080957747, 863914080957762, 863914080957788, 863914080 957804, 863914080957820, 863914080957846, 863914080957861, 863914080957887, 863914080957903, 863914080957929, 863914080957945, 86 3914080957960, 863914080957986, 863914080958000, 863914080958026, 863914080958067, 863914080958083, 863914080958109, 863914080958 125, 863914080973645, 863914080973660, 863914080973686, 863914080973702, 863914080973744, 863914080974767, 863914080974809, 86391 4080974841, 863914080974866, 863914080974882, 863914080974908, 863914080974965, 863914080975004, 863914080975020, 863914080975103 032025002131050-7 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025002131050-7 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) , 863914080975145, 863914080975186, 863914080975228, 863914080975343, 863914080975509, 863914080975525, 863914080975541, 86391408 0971060, 863914080971102, 863914080971128, 863914080971144, 863914080971169, 863914080971185, 863914080971201, 863914080971227, 8 63914080971243, 863914080971284, 863914080971300, 863914080971326, 863914080971367, 863914080971441, 863914080971466, 86391408097 1482, 863914080971508,863914080987421, 863914080987462, 863914080987504, 863914080987520, 863914080987546, 863914080987561, 86391 4080987587, 863914080987603, 863914080987660, 863914080987686, 863914080987702, 863914080971805, 863914080971821, 863914080971847 , 863914080971862, 863914080971888, 863914080971904, 863914080971920, 863914080971946, 863914080971961, 863914080971987, 86391408 0972001, 863914080972027, 863914080972043, 863914080972068, 863914080972084, 863914080972100, 863914080972126, 863914080972142, 8 63914080972167, 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Aceptación : 032025002131050-7 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 914080755976, 863914080755992, 863914080756016, 863914080756057, 863914080756073, 863914080756099, 863914080756115, 8639140807561 31, 863914080756156, 863914080756230, 863914080756255, 863914080756271, 863914080756297, 863914080756313, 863914080756339, 863914 080756354, 863914080771734, 863914080771775, 863914080771791, 863914080771833, 863914080771874, 863914080771890, 863914080739558, 863914080707852, 863914080707878, 863914080708157, 863914080708595, 863914080760893, 863914080789751, 863914080765512, 863914080 795253, 863914080796517, 863914080802299, 863914080802638, 863914080780313, 863914080780495, 863914080771379, 863914080771676, 86 3914080772351, 863914080723594, 863914080723693, 863914080724196, 863914080709197, 863914080724576, 863914080724774, 863914080709 353, 863914080802117, 863914080802778, 863914080803099, 863914080718438, 863914080803610, 863914080803776,863914080804113, 863914 080798190, 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032025002131050-7 Subpartida : 8517130000 Página 4 de 4 105. 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