Declaración de Importación 032026000641421-8

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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 032026000641421-8 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. 9194740595 43 . Año – Mes – Día 2026 – 04 – 30 44 . Documento de transporte No. SZOP20260228 45 . Año – Mes – Día 2026 – 04 – 20 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 SSOSR20260417000010 52 . Año – Mes – Día 2026 – 04 – 20 53 . Cod. país procedencia 215 54 . Cod. Modo Transporte 4 55 . Código de Bandera 169 56 . Cod. Depto destino 11 57 . Empresa transportadora AEROENLACES NACIONALES SA DE CV SUCURSAL COLO 58 . Tasa de cambio $ cvs. 3.560.62 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. 601.10 72 . Peso neto kgs. dcms. 294.00 73 . Código embalaje BT 74 . No. bultos 13 75 . Subpartidas 1 76 . Cod. unidad comercial u 77 . Cantidad dcms. 1.000.00 78 .Valor FOB USD 138.229.78 79 . Valor fletes USD 6.097.25 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 514.000.101 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 514.000.101 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 29.88 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 6.127.13 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 144.356.91 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 55111-26. Pedido Tramite: SKY-26OPENW16. Declaracion(1-3). MERCANCIA UBICADA EN ZONA FRANCA BOGOTA. DINATECH MOBILE S.A.S CARR ERA 106 N. 15A-25 MZA 15 LOTE 103 BODEGA 4. NOS ACOGEMOS AL DECRETO 925 DEL 2013, MINISTERIO DE COMERCIO EXTERIOR, IMPORTACIÓN EX ENTA DE REGISTRO DE IMPORTACIÓN. MERCANCIA NUEVA. DOCUMENTO DE VERIFICACION MINTIC NO. DV-257166 DEL 2026-04-21. IMPORTACION EXCL UIDA DE IVA CUMPLIENDO CON DECRETO EXTRAORDINARIO 624 DE 1989, MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO ARTÍCULO 424. DECRETO ÚNI CO REGLAMENTARIO NÚMERO 1625 DE 2016, MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO ARTÍCULO 1.3.1.12.10. RESOLUCIÓN NÚMERO 1264 DE 20 22, DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES FACTURA COMERCIAL SSOSR20260417000010/TSTCN260417000397, T(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.: 032026000053917 Inició: 2026-04-30 13:49:49 Finalizó: 2026-05-04 08:39:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032026000641421 133. Feha: 202604 30 134 . Levante No. 032026000597943 135 . Fecha 2026 – 05 – 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 92032607610161 Fecha presentación 2026-04-30 13:48:44 Valor pagado $0.00 Fecha de Impresión: 2026-05-04 12:12:24 SKY REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032026000641421-8 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) STCN260417000400 DEL 2026-04-20. CARTA DE HOMOLOGACION DEL EQUIPO TM-26-0080. Producto: TELEFONO CELULAR. Marca: OPPO. Modelo: CP H2895, MODELO COMERCIAL A6c. Referencia: SIN REFERENCIA. Serial: CONSECUTIVO IMEI. Uso o destino: PERSONAL TELECOMUNICACIONES. Im ei no. 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Continuación descripción mercancías (Incluya marcas, seriales y otros) 0333692 / 862004080327991 / 862004080382012 / 862004080335176 / 862004080329997 / 862004080392433 / 862004080346413 / 86200408039 1476 / 862004080337073 / 862004080394736 / 862004080367039 / 862004080334898 / 862004080334336 / 862004080334237 / 86200408036595 9 / 862004080364838 / 862004080336877 / 862004080394850 / 862004080375214 / 862004080394678 / 862004080337677 / 862004080337636 / 862004080396673 / 862004080378119 / 862004080382251 / 862004080391633 / 862004080340150 / 862004080337974 / 862004080336950 / 86 2004080393530 / 862004080333734 / 862004080381071 / 862004080337495 / 862004080328312 / 862004080335119 / 862004080378978 / 86200 4080393233 / 862004080336638 / 862004080395071 / 862004080383457 / 862004080388373 / 862004080377137 / 862004080338030 / 86200408 0390270 / 862004080375933 / 862004080379190 / 862004080334476 / 862004080391658 / 862004080336612 / 862004080331738 / 86200408033 5614 / 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032026000641421-8 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 0336000 / 862004080349300 / 862004080367062 / 862004080395923 / 862004080368060 / 862004080394025 / 862004080336042 / 86200408039 6301 / 862004080333825 / 862004080365223 / 862004080377525 / 862004080333528 / 862004080330367 / 862004080339244 / 86200408037762 4 / 862004080339202 / 862004080360125 / 862004080392581 / 862004080388407 / 862004080335887 / 862004080333262 / 862004080394769 / 862004080391765 / 862004080387342 / 862004080337420 / 862004080339764 / 862004080365785 / 862004080327025 / 862004080338006 / 86 2004080020422 / 862004080395808 / 862004080396624 / 862004080335960 / 862004080365801 / 862004080375529 / 862004080376683 / 86200 4080394322 / 862004080389587 / 862004080369100 / 862004080369308 / 862004080328148 / 862004080390866 / 862004080369621 / 86200408 0365603 / 862004080393605 / 862004080334906 / 862004080339962 / 862004080366569 / 862004080348088 / 862004080336786 / 86200408033 4484 / 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032026000641421-8 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 862004080396822 / 862004080333320 / 862004080337222 / 862004080388100 / 862004080340242 / 862004080334526 / 862004080395600 / 86 2004080333460 / 862004080335465 / 862004080326662 / 862004080378986 / 862004080395287 / 862004080379547 / 862004080347502 / 86200 4080391401 / 862004080375107 / 862004080020505 / 862004080394827 / 862004080335986 / 862004080337404 / 862004080394983 / 86200408 0332645 / 862004080390585 / 862004080392862 / 862004080337263 / 862004080327884 / 862004080335580 / 862004080332884 / 86200408038 0966 / 862004080382483 / 862004080391526 / 862004080347320 / 862004080376469 / 862004080379901 / 862004080328122 / 86200408033472 4 / 862004080382889 / 862004080375040 / 862004080340226 / 862004080376881 / 862004080340069 / 862004080328361 / 862004080391963 / 862004080333064 / 862004080379687 / 862004080367385 / 862004080378069 / 862004080392128 / 862004080378580 / 862004080336067 / 86 2004080340580 / 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CON ACCESORIOS PARA USO Y NORMAL FUNCIONAMIENTO (128GB 4GB), COLOR FEATHER WHITE. BLANCO Cant (1000) U Pedido Item: SKY-26OPENW16. 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