Declaración de Importación 032026000184418-4

VER MAS

REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2026 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032026000184418-4 5 . Número de Identificación Tributaria (NIT) 6 . DV. 11 . Apellidos y nombres o Razón Social 13 . Dirección 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 17 . Cód. Ciudad Municipio 24 . Número de Identificación Tributaria (NIT) 25 . DV. 9 26 . Razón social del declarante autorizado 27 . Tipo usuario 28 . Cód. usuario 29 . Número documento de identificación 30 . Apellidos y nombres 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 939 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día 46 . Nombre exportador o proveedor en el exterior WORLD LINE LOGISTICS LLC 47 . Ciudad MIAMI, FL 48 . Cod.País Exportador 249 49 . Dirección exportador o proveedor en el exterior 425 NE 22ND ST #909 50 . E-mail INFO.WORLDLINELOGISTICS@GMAIL.COM 51 . No. de factura 1384 52 . Año – Mes – Día 2026 – 01 – 28 53 . Cod. país procedencia 249 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 11 57 . Empresa transportadora UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C237 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 04 69 . Tipo de importación 01 70 . Cod. país compra 249 71 . Peso bruto kgs. dcms. 114.56 72 . Peso neto kgs. dcms. 103.11 73 . Código embalaje CT 74 . No. bultos 4 75 . Subpartidas 1 76 . Cod. unidad comercial u 77 . Cantidad dcms. 420.00 78 .Valor FOB USD 40.644.64 79 . Valor fletes USD 131.19 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 149.485.601 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 149.485.601 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 52.84 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 184.03 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 40.828.67 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) DIM 2/6 D.O. AR1346-26/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE MAYO DEL 2013 / NOS ACOGEMOS AL DECRETO 272 DE FEBRERO 13 DEL 2018, REDUCCION DE GRAVAMEN ARANCELARIO AL 0% // REF: SIN REFERENCIA PRODUCTO: TELEFONOS CELULARES CON DOBLE SIM C ARD ; G06 ARABESQUE – NARANJA 4GB+256GB & ACCESSORIES; USO O DESTINO: COMUNICACIONES Y PERSONAL; PAIS DE ORIGEN; CHINA. DOCUMENTO DE VERIFICACIÓN:DV-252013 CON FECHA DE 2026-02-03 ; CÓDIGO DE HOMOLOGACIÓN: TM-25-0644; MARCA: MOTOROLA. MODELO: XT2535-2. CANT IDAD: 20 UND . NÚMEROS DE IMEI: 353078419806798//353078419806806// 353078419806855//353078419806863// 353078419806897//3530784198 06905// 353078419806939//353078419806947// 353078419807051//353078419807069// 353078419807119//353078419807(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.: 032026000021050 Inició: 2026-02-05 18:36:55 Finalizó: 2026-02-06 13:37:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032026000184418 133. Feha: 2026 02 05 134 . Levante No. 032026000184761 135 . Fecha 2026 – 02 – 06 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 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032605234685 Fecha presentación 2026-02-05 18:18:00 Valor pagado $0.00 980 . Pago Total $ 0 Fecha de Impresión: 2026-02-06 14:27:16 Declaración General de Importación Page 1 of 1 https://importaciones.dian.gov.co/SIGLOXXI/IMPORTACIONES/m_levante/m_decla… 6/02/2026 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032026000184418-4 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 127// 353078419807374//353078419807382// 353078419807671//353078419807689// 353078419807739//353078419807747// 353078419807838//3 53078419807846// 353078419807911//353078419807929// 353078419807994//353078419808000// 353078419808117//353078419808125// 3530784 19808216//353078419808224// 353078419808257//353078419808265// 353078419800593//353078419800601// 353078419801716//35307841980172 4// 353078419801831//353078419801849// 353078419801914//353078419801922// 353078419796478//353078419796486// REF: SIN REFEREN CIA PRODUCTO: TELEFONOS CELULARES CON DOBLE SIM CARD ; G06 TENDRIL – VERDE 4GB+256GB & ACCESSORIES; USO O DESTINO: COMUNICACIONES Y PERSONAL; PAIS DE ORIGEN; CHINA. DOCUMENTO DE VERIFICACIÓN: DV-252013 CON FECHA DE 2026-02-03 ; CÓDIGO DE HOMOLOGACIÓN: TM-25- 0644; MARCA: MOTOROLA. MODELO: XT2535-2. CANTIDAD: 200 UND. 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DOCUMENTO DE VERIFICACIÓN: DV-252013 CON FECHA DE 2026-02-03 ; CÓDIGO DE HOMOLOGACIÓN: TM- 25-0644; MARCA: MOTOROLA. MODELO: XT2535-2. CANTIDAD: 200 UND. NÚMEROS DE IMEI: 353078416365772//353078416365780// 35307841636255 5//353078416362563// 353078416363298//353078416363306// 353078416362233//353078416362241// 353078416362357//353078416362365// 353 078416362258//353078416362266// 353078416374337//353078416374345// 353078416374170//353078416374188// 353078416374212//3530784163 74220// 353078416375250//353078416375268// 353078416374378//353078416374386// 353078416374352//353078416374360// 353078416365111/ /353078416365129// 353078416365731//353078416365749// 353078416365715//353078416365723// 353078416365756//353078416365764// 35307 8416365814//353078416365822// 353078416365970//353078416365988// 353078416366952//353078416366960// 353078416366630//353078416366 648// 353078416366572//353078416366580// 353078416367976//353078416367984// 353078416366739//353078416366747// 353078416366713//3 53078416366721// 353078416368131//353078416368149// 353078416368057//353078416368065// 353078416368271//353078416368289// 3530784 16368214//353078416368222// 353078416368255//353078416368263// 353078416368032//353078416368040// 353078416368099//35307841636810 7// 353078416368016//353078416368024// 353078416368073//353078416368081// 353078416368172//353078416368180// 353078416368412//353 078416368420// 353078416366077//353078416366085// 353078416369956//353078416369964// 353078416356094//353078416356102// 353078416 319779//353078416319787// 353078416361516//353078416361524// 353078416350758//353078416350766// 353078416295557//353078416295565/ 032026000184418-4 Espacio para uso exclusivo de la Entidad Recaudadora Descripción General Declaración de Importación Page 1 of 1 https://importaciones.dian.gov.co/SIGLOXXI/IMPORTACIONES/m_levante/m_decla… 6/02/2026 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032026000184418-4 Subpartida : 8517130000 Página 2 de 2 105. 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