Declaración de Importación 032026001305801-7

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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 032026001305801-7 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. 9194808001 43 . Año – Mes – Día 2026 – 08 – 27 44 . Documento de transporte No. SZX71161177 45 . Año – Mes – Día 2026 – 08 – 12 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 I1100002591394 52 . Año – Mes – Día 2026 – 08 – 11 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. 3.062.96 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 03 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 592.11 72 . Peso neto kgs. dcms. 532.90 73 . Código embalaje CT 74 . No. bultos 6 75 . Subpartidas 3 76 . Cod. unidad comercialU 77 . Cantidad dcms. 1.000.00 78 .Valor FOB USD 190.276.45 79 . Valor fletes USD 3.879.12 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 594.826.832 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 594.826.832 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 44.43 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 3.923.55 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 194.200.00 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 CGI119423 PEDIDO PEDIDO CMC 3238-26 DECLARACION 2 DE 3; FACTURA(S):I1100002591394 MERCANCIA NUEVA DE PRIMERA CALIDAD. // FACTU RA:I1100002591394, FECHA:11-08-2026 , NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6.CERTIFICADO DE HOMOLOGACION NO. 2026523146 DEL 08-07-2026, CODIGO DE HOMOLOGACION TM-26- 0286., DOCUMEN TO DE VERIFICACION DE IMEI NO DV-265131 DE 24-08-2026, ID/SKU: 82829/MZB0PTLUS , PRODUCTO: TELEFONO MOVIL – REDMI NOTE 17 5G SKY TEAL 6G RAM 128G ROM, MARCA: REDMI, MODELO: 26081RA18L, REFERENCIA: REDMI NOTE 17 5G, SERIAL: NO APLICA, USO O DESTINO: PARA SU C OMERCIALIZACIÓN EN COMUNICACIONES, IMEI: 869334081462486, 869334081462502, 869334081462569, 869334081462585(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.: 032026000099897 Inició: 2026-09-01 11:20:17 Finalizó: 2026-09-02 13:16:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032026001305801 133. Feha: 2026 08 28 134 . Levante No. 032026001210948 135 . Fecha 2026 – 09 – 02 Firma funcionario responsable 136 . Nombre ANDREA PAOLA GRAJALES GAVIRIA 137 . C.C. No. 52902986 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 92032601028209 Fecha presentación 2026-08-28 16:59:36 Valor pagado $0.00 Fecha de Impresión: 2026-09-02 15:59:16 CC REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032026001305801-7 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) , 869334081462601, 869334081462643, 869334081462668, 869334081462726, 869334081462742, 869334081462783, 869334081462809, 86933408 1462825, 869334081462841, 869334081462940, 869334081463005, 869334081463088, 869334081463104, 869334081463161, 869334081463187, 8 69334081463203, 869334081463260, 869334081463286, 869334081463328, 869334081463385, 869334081463401, 869334081463484, 86933408146 3542, 869334081463583, 869334081463641, 869334081463666, 869334081463682, 869334081463708, 869334081463740, 869334081463781, 8693 34081463807, 869334081463823, 869334081463906, 869334081463922, 869334081463989, 869334081464003, 869334081464029, 86933408146404 5, 869334081464060, 869334081464128, 869334081464144, 869334081464169, 869334081464201, 869334081464227, 869334081464284, 8693340 81464300, 869334081464342, 869334081464367, 869334081464409, 869334081464441, 869334081464466, 869334081464482, 869334081464508, 869334081464540, 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RÁPIDO Y TARJETA DE GARANTÍA, CANTIDAD: 200 UNIDAD, , ID/SKU: 82849/MZB0PU5US , PRODUCTO: TELEFONO MOVIL – REDMI NOTE 17 5G BLA CK 6G RAM 128G ROM, MARCA: REDMI, MODELO: 26081RA18L, REFERENCIA: REDMI NOTE 17 5G, SERIAL: NO APLICA, USO O DESTINO: PARA SU COM ERCIALIZACIÓN EN COMUNICACIONES, IMEI: 869334081419262, 869334081419304, 869334081419320, 869334081419387, 869334081419486, 86933 4081419569, 869334081419601, 869334081419668, 869334081419684, 869334081419742, 869334081419783, 869334081419809, 869334081419866 , 869334081420047, 869334081420088, 869334081420187, 869334081420302, 869334081420328, 869334081420344, 869334081420401, 86933408 1420427, 869334081420468, 869334081420484, 869334081420500, 869334081420567, 869334081420583, 869334081420609, 869334081420625, 8 69334081420641, 869334081420666, 869334081420682, 869334081420765, 869334081420781, 869334081420807, 869334081420823, 86933408142 0849, 869334081420864, 869334081420880, 869334081420906, 869334081420922, 869334081420948, 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032026001305801-7 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 1424700, 869334081424767, 869334081424783, 869334081424841, 869334081424882, 869334081424924, 869334081425004, 869334081425046, 8 69334081425087, 869334081425103, 869334081425129, 869334081425160, 869334081425202, 869334081425244, 869334081425285, 86933408142 5301, 869334081425327, 869334081425343, 869334081425368, 869334081425384, 869334081425400, 869334081425426, 869334081425467, 8693 34081425483,869334081425509, 869334081425541, 869334081425566, 869334081425582, 869334081425608, 869334081425665, 869334081425681 , 869334081425707, 869334081425749, 869334081425806, 869334081425822, 869334081425848, 869334081425863, 869334081425921, 86933408 1425947, 869334081426028, 869334081426044, 869334081426069, 869334081426127, 869334081426143, 869334081426168, 869334081426200, 8 69334081426242, 869334081426309, 869334081426424, 869334081426440, 869334081426465, 869334081426564, 869334081426580, 86933408142 6622, 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869334081421870, 869334081421896, 869334081421912, 869334081421938, 869334081421953, 869334081421979, 86933 4081421995, 869334081422050, 869334081422092, 869334081422118, 869334081422159, 869334081422191, 869334081422258, 869334081422274 , 869334081422357, 869334081422399, 869334081422415, 869334081422431, 869334081422498, 869334081422514, 869334081422530, 86933408 1422555, 869334081422597, 869334081422639, 869334081422670, 869334081422696, 869334081422712, 869334081422738, 869334081422753, 8 69334081422852, 869334081422894, 869334081422910, 869334081422951, 869334081423017, 869334081423074, 869334081423132, 86933408142 3157, 869334081423199, 869334081423256, 869334081423272, 869334081423314, 869334081423330, 869334081423355, 869334081423371, 8693 34081423397, 869334081423439, 869334081423454, 869334081423512, 869334081423538, 869334081423553, 869334081423579, 86933408142359 032026001305801-7 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032026001305801-7 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 5, 869334081423652, 869334081423678, 869334081423694, 869334081423736, 869334081423751, 869334081423777, 869334081423835, 8693340 81423850, 869334081423892, 869334081423959, 869334081423991, 869334081424072, 869334081424098, 869334081424114, 869334081424130, 869334081424155, 869334081424171, 869334081424197, 869334081424213, 869334081424254, 869334081424270, 869334081424296, 8693340814 24395, 869334081424478, 869334081424494, 869334081424510, 869334081424536, 869334081424619, 869334081424635, 869334081424650, 869 334081424718, 869334081424775, 869334081424791, 869334081424858, 869334081424890, 869334081424932, 869334081425012, 8693340814250 53, 869334081425095, 869334081425111, 869334081425137, 869334081425178, 869334081425210, 869334081425251, 869334081425293, 869334 081425319, 869334081425335, 869334081425350, 869334081425376, 869334081425392, 869334081425418, 869334081425434, 869334081425475, 869334081425491, 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869334081430152, 869334081430210, 869334081430251, 869334081430277, 869334081430293, 869334081430319, 869334081430335, 86 9334081430376, 869334081430392, 869334081430418, 869334081430434, 869334081430459, 869334081430475, 869334081430517, 869334081430 533, 869334081430558, 869334081430590, 869334081430616, 869334081430632, 869334081430657, 869334081430699, 869334081430715, 86933 4081430731, 869334081430756, 869334081430772, 869334081430798, 869334081430814, 869334081430830, 869334081430855,869334081430897, 869334081430913, 869334081430939, 869334081430954, 869334081430996, 869334081431010, 869334081431036, 869334081431051, 869334081 431077, 869334081431119, 869334081431135, 869334081431150, 869334081431192, 869334081431218, 869334081431234, 869334081431259, 86 9334081431275, 869334081431317, 869334081431333, 869334081431358, 869334081431374, 869334081431390, 869334081431416, 869334081431 457, 869334081431473, 869334081431499, 869334081431515, 869334081431531, 869334081431556, 869334081431572, 869334081431598, 86933 4081431614, 869334081431630, 869334081431655, 869334081431671, 869334081431697, 869334081431713, 869334081431739, 869334081431770 , 869334081431796, 869334081431812, 869334081431853, 869334081431879, 869334081431911, 869334081431937, 869334081431952, 86933408 1431994, 869334081432034, 869334081432059, 869334081432075, 869334081432133, 869334081432174, 869334081432232, 869334081432257, 8 69334081432273, 869334081432315, 869334081432356, 869334081432372, 869334081432430, 869334081432455, 869334081432471, 86933408143 2554, 869334081432570, 869334081432596, 869334081432612, 869334081432638, 869334081432711, 869334081432752, 869334081432794, 8693 34081432851, 869334081432893, 869334081432935, 869334081432976, 869334081432992, 869334081433016, 869334081433032, 86933408143305 7, 869334081433115, 869334081433156, 869334081433198, 869334081433214, 869334081433230, 869334081433271, 869334081433297, 8693340 81433313, 869334081433339, 869334081433354, 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: 032026001305801-7 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 44, 869334081954201, 869334081954284, 869334081954326, 869334081954466, 869334081954722, 869334081954748, 869334081954805, 869334 081954821, 869334081954847, 869334081954862, 869334081954904, 869334081954946, 869334081955042, 869334081955067, 869334081955083, 869334081955182, 869334081955208, 869334081955224, 869334081955422, 869334081955463, 869334081955646, 869334081955687, 869334081 955745, 869334081955844, 869334081955869, 869334081956123, 869334081956347, 869334081956362, 869334081956420, 869334081956461, 86 9334081956529, 869334081956586, 869334081956727, 869334081956842, 869334081956941, 869334081957022, 869334081957329, 869334081957 386, 869334081957428, 869334081957469, 869334081957543, 869334081957683, 869334081957824, 869334081957923, 869334081957980, 86933 4081958228, 869334081958244, 869334081958400, 869334081958426, 869334081958541, 869334081958624, 869334081958681, 869334081958723 , 869334081958764, 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032026001305801-7 Espacio para uso exclusivo de la Entidad Recaudadora