Declaración de Importación 032025002182905-7

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 032025002182905-7 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. 9194665241 43 . Año – Mes – Día 2025 – 12 – 17 44 . Documento de transporte No. SZX71070803 45 . Año – Mes – Día 2025 – 11 – 28 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 I1100002199858 52 . Año – Mes – Día 2025 – 11 – 28 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora TAMPA CARGO S.A.S. 58 . Tasa de cambio $ cvs. 3.810.99 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. 1.156.50 72 . Peso neto kgs. dcms. 1.040.85 73 . Código embalaje CT 74 . No. bultos 7 75 . Subpartidas 2 76 . Cod. unidad comercial U 77 . Cantidad dcms. 2.500.00 78 .Valor FOB USD 123.298.32 79 . Valor fletes USD 6.916.81 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 496.381.448 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 496.381.448 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 34.87 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 6.951.68 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 130.250.00 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 CGI115657 PEDIDO PEDIDO OLA: 426-12-2025 DECLARACION 2 DE 2; FACTURA(S):I1100002199858 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:I110 0002199858, FECHA:28-11-2025 , CERTIFICADO DE HOMOLOGACION NO. 2025503668 DEL 05-02-2025, CODIGO DE HOMOLOGACION TM-25-0086, DOCU MENTO DE VERIFICACION DE IMEI NO DV-248248 DE 2025-12-06. ID/SKU: 64284/MZB0JSYUS , PRODUCTO: TELEFONO MOVIL- REDMI A5 OCEAN BLUE 3GB RAM 64GB ROM, MARCA: REDMI, MODELO: 25028RN03L, REFERENCIA: REDMI A5, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZA CION EN COMUNICACIONES, IMEI: 860993081383247,860993081382884, 860993081382603, 860993081379344, 8609930813(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.: 032025000143972 Inició: 2025-12-17 15:08:39 Finalizó: 2025-12-18 14:46:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032025002182905 133. Feha: 2025 12 17 134 . Levante No. 032025001890392 135 . Fecha 2025 – 12 – 18 Firma funcionario responsable 136 . Nombre GARCIA FLOREZ JULIAN ENRIQUE 137 . C.C. No. 1075251225 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 92032500416203 Fecha presentación 2025-12-17 15:07:37 Valor pagado $0.00 Fecha de Impresión: 2025-12-18 16:11:24 CC REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025002182905-7 Subpartida : 8517130000 Página 1 de 9 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 76209, 860993081358025, 860993081382942, 860993081376449, 860993081376787, 860993081374907, 860993081379161, 860993081369261, 860 993081375367, 860993081375649, 860993081375383, 860993081375789, 860993081375862, 860993081375185, 860993081374709, 8609930813750 60, 860993081375441, 860993081375524, 860993081375482, 860993081375607, 860993081355302, 860993081365228, 860993081375748, 860993 081353208, 860993081361508, 860993081363785, 860993081377181, 860993081380045, 860993081380201, 860993081382983, 860993081382520, 860993081378684, 860993081376621, 860993081379229, 860993081378627, 860993081383122, 860993081360161, 860993081379021, 860993081 577160, 860993081587003, 860993081630100, 860993081382009, 860993081691987, 860993081685047, 860993081689460, 860993081403920, 86 0993081407426, 860993081427069, 860993081404746, 860993081328200, 860993081572583, 860993081572948, 860993081572963, 860993081571 866, 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Importación Aceptación : 032025002182905-7 Subpartida : 8517130000 Página 2 de 9 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 943, 860993081586781, 860993081480001, 860993081482148, 860993081474822, 860993081471109, 860993081580024, 860993081586328, 86099 3081584521, 860993081584109, 860993081584547, 860993081585965, 860993081680642, 860993081676889, 860993081676046, 860993081694288 , 860993081577889, 860993081666021, 860993081672524, 860993081669322, 860993081665908, 860993081584646, 860993081587060, 86099308 1416849, 860993081590445, 860993081585221, 860993081586864, 860993081583440, 860993081675949, 860993081676467, 860993081684982, 8 60993081681483, 860993081691326, 860993081688488, 860993081684107, 860993081692464, 860993081692266, 860993081676228, 86099308167 4025, 860993081695129, 860993081690260, 860993081671229, 860993081689643, 860993081677564, 860993081681145, 860993081681608, 8609 93081682986, 860993081635687, 860993081684701, 860993081654266, 860993081675642, 860993081635786, 860993081638426, 86099308168152 5, 860993081678562, 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Aceptación : 032025002182905-7 Subpartida : 8517130000 Página 3 de 9 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 4, 860993081507761, 860993081673464, 860993081665767, 860993081614906, 860993081664281, 860993081664224, 860993081596780, 8609930 81596426, 860993081660941, 860993081655024, 860993081646643, 860993081659000, 860993081649209, 860993081666666, 860993081664547, 860993081663424, 860993081667524, 860993081618881, 860993081623188, 860993081627429, 860993081600442, 860993081666104, 8609930816 65544, 860993081647765, 860993081666484, 860993081665684, 860993081673365, 860993081666526, 860993081659661, 860993081643863, 860 993081673225, 860993081643145, 860993081661345, 860993081665486, 860993081672805, 860993081665882, 860993081664240, 8609930816651 06, 860993081567286, 860993081568987, 860993081553583, 860993081566460, 860993081566528, 860993081562204, 860993081663648, 860993 081544665, 860993081567385, 860993081567328, 860993081562584, 860993081564085, 860993081567005, 860993081563582, 860993081560901, 860993081405180, 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Aceptación : 032025002182905-7 Subpartida : 8517130000 Página 4 de 9 105. 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Aceptación : 032025002182905-7 Subpartida : 8517130000 Página 5 de 9 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 60993081683927, 860993081687704, 860993081680824, 860993081613700, 860993081682960, 860993081687100, 860993081683208, 86099308167 9206, 860993081685963, 860993081489242, 860993080749208, 860993080748960, 860993081507043, 860993080749323, 860993081508249, 8609 93081507886, 860993080749042, 860993081509981, 860993081510286, 860993080749000, 860993080749125, 860993080748945, 86099308074858 0, 860993080748762, 860993080749141, 860993080748127, 860993080748689, 860993080748887, 860993080748804, 860993080748242, 8609930 80748861, 860993080748622, 860993080748325, 860993080748549, 860993080748069, 860993080748267, 860993080747863, 860993080748085, 860993080748424, 860993080748564, 860993080748465, 860993080748309, 860993080746907, 860993080746402, 860993080748440, 8609930807 47806, 860993080746667, 860993080748523, 860993081479821, 860993081435542, 860993081415502, 860993081483104, 860993081418449, 860 993081438645, 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Aceptación : 032025002182905-7 Subpartida : 8517130000 Página 6 de 9 105. 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Aceptación : 032025002182905-7 Subpartida : 8517130000 Página 9 de 9 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 597499, 860993081511334, 860993081597796, 860993081597994, 860993081599552, 860993081599172, 860993081511235, 860993081596871, 86 0993081511391, 860993080748010, 860993080747954, 860993080748051, 860993080748119, 860993080747657, 860993080746550, 860993080747 178, 860993081566916, 860993081589850, 860993080746097, 860993081510252, 860993081585619, 860993081571791, 860993081568896, 86099 3081569795, 860993081510815, 860993081569530, 860993081574613, 860993081586534, 860993080746790, 860993081501574, 860993080747491 , 860993080747251, 860993080747137, 860993081586658, 860993080747350, 860993081511078, 860993081511375, 860993081510856, 86099308 1511094, 860993081510930, 860993081511292, 860993081635158, 860993081656311, 860993081658317, 860993081658259, 860993081658457, 8 60993081658135, 860993081656592, 860993081658952, 860993081658598, 860993081656535, 860993081659133, 860993081661592, 86099308151 0674, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032025002182905-7 Espacio para uso exclusivo de la Entidad Recaudadora