Declaración de Importación 482024000125909-2

VER MAS

REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 482024000125909-2 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 18775639 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 48 70 17 . Cód. Ciudad Municipio 001 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1 30 . Apellidos y nombres MENDOZA TORRES HERMES RUBEN 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías CTG 13906 No. 916334274 2024 – 02 – 29 No. COSU6376328860 2024 – 02 – 07 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador XIAOMI H.K. LIMITED KOWLOON 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 13810435792 51.No.defactura 52.Año-Mes-Día 53.Cod.país 54.Cod.Modo 55.Códigode 56.Cod.Depto 57.Empresatransportadora 58.Tasadecambio$cvs. IHK1100000004750 2024 – 01 – 24 procedencia Transporte Bandera destino AGENCIA OCEANICA OCEANIC LTDA. 580 1 351 70 3.931.31 S 59 . Subpartida arancelaria 60 . Cod. 8507600000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C200 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 321.79 72 . Peso neto kgs. dcms. 73 . Código 241.57 embalaje YY 74 . No. bultos 75 . Subpartidas 681 7 76 . Cod. unidad 77 . Cantidad dcms. comercial U 370.00 78 .Valor FOB USD 79 . Valor fletes USD 4.522.89 77.06 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 18.087.957 0 95 0 96 0.00 I.V.A. 9798 99 100 101 19.00 18.087.957 3.437.000 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 1.05 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD 0.00 y otros gastos USD 78.11 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 4.601.00 X XXXXXXXXXX Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 88 . Año 89 . Programa No 90 . Cód Interno del Producto 99 XXXX XXXXXXXXXX 0 Rescate 121 122 123 124 0000 125 Total 3.437.000 126 0.00 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 CGI104592 PEDIDO PEDIDO OLA: 047-02-2024 DECLARACION 5 DE 7; FACTURA(S):IHK1100000004750 NACIONALIZACION PARCIAL DE BL Y FACTU RA // FACTURA:IHK1100000004750, FECHA:24-01-2024 , PRODUCTO: BATERIA-20000MAH REDMI 18W FAST CHARGE POWER BANK, MARCA: MI-XIAOMI, REDMI, MODELO: PB200LZM, REFERENCIA: 20000MAH REDMI 18W FAST CHARGE POWER BANK, SERIAL: NO TIENE, USO O DESTINO: PARA CARGA DE C ELULARES, VOLTAJE: 3.7 VOLTIOS, SISTEMA ELECTROQUÍMICO: DE LITIO, ID/SKU:26922/VXN4304GL, CANT. 100 UNIDAD//PRODUCTO: BATERIA-100 00MAH REDMI POWER BANK, MARCA: MI-XIAOMI, REDMI, MODELO: PB100LZM, REFERENCIA: 10000MAH REDMI POWER BANK, SERIAL: NO TIENE, USO O DESTINO: PARA CARGA DE CELULARES, VOLTAJE: 3.7 VOLTIOS, SISTEMA ELECTROQUÍMICO: DE LITIO, ID/SKU:26923/VXN(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 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración Estado de levante: Levante automático No hay declaración posterior 482024000125909 133. Feha: 2024 03 08 134 . Levante No. 482024000197708 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 03 – 11 137 . C.C. No. 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 Número autoadhesivo 91048021009764 Fecha de Impresión: 2024-03-11 09:33:01 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 482024000125909-2 Subpartida : 8507600000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 4305GL, CANT. 210 UNIDAD// PRODUCTO: BATERIA-XIAOMI 10W WIRELESS POWER BANK 10000, MARCA: MI-XIAOMI, MODELO: WPB15PDZM, REFERENCI A: XIAOMI 10W WIRELESS POWER BANK 10000, SERIAL: 35969/BYAEVF3T103542, 35969/BYAEVF3T103557, 35969/BYAEVF3T103560, 35969/BYAEVF3T 103561, 35969/BYAEVF3T103567, 35969/BYAEVF3T103571, 35969/BYAEVF3T103574, 35969/BYAEVF3T103626, 35969/BYAEVF3T103628, 35969/BYAEV F3T103720, 35969/BYAEVF3T103723, 35969/BYAEVF3T103736, 35969/BYAEVF3T103738, 35969/BYAEVF3T103746, 35969/BYAEVF3T103749, 35969/BY AEVF3T103750, 35969/BYAEVF3T103759, 35969/BYAEVF3T103766, 35969/BYAEVF3T103770, 35969/BYAEVF3T103785, 35969/BYAEVF3T103838, 35969 /BYAEVF3T103852, 35969/BYAEVF3T103853, 35969/BYAEVF3T103857, 35969/BYAEVF3T103858, 35969/BYAEVF3T103861, 35969/BYAEVF3T103863, 35 969/BYAEVF3T103864, 35969/BYAEVF3T103865, 35969/BYAEVF3T103866, 35969/BYAEVF3T103867, 35969/BYAEVF3T103869, 35969/BYAEVF3T103870, 35969/BYAEVF3T103872, 35969/BYAEVF3T103878, 35969/BYAEVF3T103881, 35969/BYAEVF3T103882, 35969/BYAEVF3T103884, 35969/BYAEVF3T1038 85, 35969/BYAEVF3T103887, 35969/BYAEVF3T103889, 35969/BYAEVF3T103890, 35969/BYAEVF3T103891, 35969/BYAEVF3T103893, 35969/BYAEVF3T1 03897, 35969/BYAEVF3T103907, 35969/BYAEVF3T103918, 35969/BYAEVF3T103934, 35969/BYAEVF3T103981, 35969/BYAEVF3T104012, 35969/BYAEVF 3T104254, 35969/BYAEVF3T104331, 35969/BYAEVF3T104335, 35969/BYAEVF3T104346, 35969/BYAEVF3T104349, 35969/BYAEVF3T104353, 35969/BYA EVF3T104354, 35969/BYAEVF3T201069, 35969/BYAEVF3T203451, 35969/BYAEVF3T203466, USO O DESTINO: PARA CARGA DE CELULARES, VOLTAJE: 3 .7 VOLTIOS, SISTEMA ELECTROQUÍMICO: DE LITIO, ID/SKU:35969/BHR5460GL, CANT. 60 UNIDAD.INCLUYE CABLE CONEXION Y MANUAL.MERCANCIA N UEVA.XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 482024000125910-0 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 18775639 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 48 70 17 . Cód. Ciudad Municipio 001 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1 30 . Apellidos y nombres MENDOZA TORRES HERMES RUBEN 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías CTG 13906 No. 916334274 2024 – 02 – 29 No. COSU6376328860 2024 – 02 – 07 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador XIAOMI H.K. LIMITED KOWLOON 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 13810435792 51.No.defactura 52.Año-Mes-Día 53.Cod.país 54.Cod.Modo 55.Códigode 56.Cod.Depto 57.Empresatransportadora 58.Tasadecambio$cvs. IHK1100000004750 2024 – 01 – 24 procedencia Transporte Bandera destino AGENCIA OCEANICA OCEANIC LTDA. 580 1 351 70 3.931.31 S 59 . Subpartida arancelaria 60 . Cod. 8518210000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C200 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 30.77 72 . Peso neto kgs. dcms. 73 . Código 23.10 embalaje YY 74 . No. bultos 75 . Subpartidas 681 7 76 . Cod. unidad 77 . Cantidad dcms. comercial U 20.00 78 .Valor FOB USD 79 . Valor fletes USD 432.53 7.37 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 1.729.776 0 95 0 96 0.00 I.V.A. 9798 99 100 101 19.00 1.729.776 329.000 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 0.10 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD 0.00 y otros gastos USD 7.47 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 440.00 X XXXXXXXXXX Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 88 . Año 89 . Programa No 90 . Cód Interno del Producto 99 XXXX XXXXXXXXXX 0 Rescate 121 122 123 124 0000 125 Total 329.000 126 0.00 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 CGI104592 PEDIDO PEDIDO OLA: 047-02-2024 DECLARACION 6 DE 7; FACTURA(S):IHK1100000004750 NACIONALIZACION PARCIAL DE BL Y FACTU RA // FACTURA:IHK1100000004750, FECHA:24-01-2024.PRODUCTO: ALTAVOZ INTELIGENTE-XIAOMI SMART SPEAKER (IR CONTROL), MARCA: MI-XIAOM I, MODELO: L05G, REFERENCIA: XIAOMI SMART SPEAKER (IR CONTROL), SERIAL: 35511/A1T200138, 35511/A1T200143, 35511/A1T200172, 35511/ A1T200367, 35511/A1T200452, 35511/A1T200592, 35511/A1T200663, 35511/A1T200667, 35511/A1T200672, 35511/A1T200770, 35511/A1T200784, 35511/A1T200856, 35511/A1T200886, 35511/A1T200890, 35511/A1T200904, 35511/A1T200918, 35511/A1T200946, 35511/A1T200961, 35511/A1T 200970, 35511/A1T200988, USO O DESTINO: DOMESTICO, POTENCIA: 44.00 W, NÚMERO DE ALTAVOCES POR CAJA: 1 SOLO (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 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración Estado de levante: Levante automático No hay declaración posterior 482024000125910 133. Feha: 2024 03 08 134 . Levante No. 482024000197795 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 03 – 11 137 . C.C. No. 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 Número autoadhesivo 91048021009796 Fecha de Impresión: 2024-03-11 09:33:02 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 482024000125910-0 Subpartida : 8518210000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) ALTAVOZ, ID/SKU:35511/QBH4220GL, CANT. 20 UNIDAD.INCLUYE MANUAL Y ACCESORIOS.MERCANCIA NUEVA.XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 482024000125910-0 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 482024000125911-8 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 18775639 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 48 70 17 . Cód. Ciudad Municipio 001 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1 30 . Apellidos y nombres MENDOZA TORRES HERMES RUBEN 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 Anterior XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías CTG 13906 No. 916334274 2024 – 02 – 29 No. COSU6376328860 2024 – 02 – 07 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador XIAOMI H.K. LIMITED KOWLOON 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 13810435792 51.No.defactura 52.Año-Mes-Día 53.Cod.país 54.Cod.Modo 55.Códigode 56.Cod.Depto 57.Empresatransportadora 58.Tasadecambio$cvs. IHK1100000004750 2024 – 01 – 24 procedencia Transporte Bandera destino AGENCIA OCEANICA OCEANIC LTDA. 580 1 351 70 3.931.31 S 59 . Subpartida arancelaria 60 . Cod. 8508110000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C200 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 938.20 72 . Peso neto kgs. dcms. 73 . Código 704.32 embalaje YY 74 . No. bultos 75 . Subpartidas 681 7 76 . Cod. unidad 77 . Cantidad dcms. comercial U 128.00 78 .Valor FOB USD 79 . Valor fletes USD 13.186.66 224.67 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 15.00 52.736.165 7.910.000 95 0 96 0.00 I.V.A. 9798 99 100 101 19.00 60.646.165 11.523.000 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 3.07 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 227.74 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 13.414.40 X XXXXXXXXXX Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 88 . Año 89 . Programa No 90 . Cód Interno del Producto 99 XXXX XXXXXXXXXX 0 Rescate 121 122 123 124 0000 125 Total 19.433.000 126 0.00 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 CGI104592 PEDIDO PEDIDO OLA: 047-02-2024 DECLARACION 7 DE 7; FACTURA(S):IHK1100000004750,IHK1100000004742 NACIONALIZACION PARC IAL DE BL Y FACTURA // FACTURA:IHK1100000004750, FECHA:24-01-2024 , PRODUCTO: ASPIRADORA-XIAOMI ROBOT VACUUM S10, MARCA: MI-XIAOM I, MODELO: B106GL, REFERENCIA: XIAOMI ROBOT VACUUM S10, SERIAL: 41776/B2AE7F3XC02577, 41776/B2AE7F3XC05733, 41776/B2AE7F3XC05734, 41776/B2AE7F3XC05736, 41776/B2AE7F3XC05789, 41776/B2AE7F3XC05822, 41776/B2AE7F3XC05842, 41776/B2AE7F3XC05846, 41776/B2AE7F3XC058 48, 41776/B2AE7F3XC05849, 41776/B2AE7F3XC05850, 41776/B2AE7F3XC05851, 41776/B2AE7F3XC05853, 41776/B2AE7F3XC05925, 41776/B2AE7F3XC 05930, 41776/B2AE7F3XC05931, 41776/B2AE7F3XC05932, 41776/B2AE7F3XC05933, 41776/B2AE7F3XC05934, 41776/B2AE7F(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 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración Estado de levante: Levante automático No hay declaración posterior 482024000125911 133. Feha: 2024 03 08 134 . Levante No. 482024000197988 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 03 – 11 137 . C.C. No. 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 Número autoadhesivo 91048021009789 Fecha de Impresión: 2024-03-11 09:33:03 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 482024000125911-8 Subpartida : 8508110000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 3XC05935, 41776/B2AE7F3XC05936, 41776/B2AE7F3XC05937, 41776/B2AE7F3XC05938, 41776/B2AE7F3XC05939, 41776/B2AE7F3XC05940, 41776/B2A E7F3XC05941, 41776/B2AE7F3XC05942, 41776/B2AE7F3XC05943, 41776/B2AE7F3XC05944, 41776/B2AE7F3XC05945, 41776/B2AE7F3XC05946, 41776/ B2AE7F3XC05947, 41776/B2AE7F3XC05948, 41776/B2AE7F3XC05949, 41776/B2AE7F3XC05950, 41776/B2AE7F3XC05951, 41776/B2AE7F3XC05952, 417 76/B2AE7F3XC05953, 41776/B2AE7F3XC05954, 41776/B2AE7F3XC05955, 41776/B2AE7F3XC05956, 41776/B2AE7F3XC05957, 41776/B2AE7F3XC06014, 41776/B2AE7F3XC06016, 41776/B2AE7F3XC06018, 41776/B2AE7F3XC06019, 41776/B2AE7F3XC06020, 41776/B2AE7F3XC06021, 41776/B2AE7F3XC0602 2, 41776/B2AE7F3XC06023, 41776/B2AE7F3XC06024, 41776/B2AE7F3XC06025, 41776/B2AE7F3XC06026, 41776/B2AE7F3XC06027, 41776/B2AE7F3XC0 6028, 41776/B2AE7F3XC06029, 41776/B2AE7F3XC06030, 41776/B2AE7F3XC06031, 41776/B2AE7F3XC06032, 41776/B2AE7F3XC06033, 41776/B2AE7F3 XC06034, 41776/B2AE7F3XC06035, 41776/B2AE7F3XC06036, 41776/B2AE7F3XC06038, USO O DESTINO: DOMESTICO, POTENCIA: 35 WATTS, CAPACIDA D: 0.2 LITROS, ID/SKU:41776/BHR6389US, CANTIDAD: 64 UNIDAD,// FACTURA:IHK1100000004742, FECHA:24-01-2024 , PRODUCTO: ASPIRADORA-X IAOMI ROBOT VACUUM E10, MARCA: MI-XIAOMI, MODELO: B112, REFERENCIA: XIAOMI ROBOT VACUUM E10, SERIAL: 44591/B2AE7F3X501799, 44591/ B2AE7F3X502037, 44591/B2AE7F3X502381,44591/B2AE7F3X502463, 44591/B2AE7F3X502467, 44591/B2AE7F3X502470, 44591/B2AE7F3X502624, 4459 1/B2AE7F3X502626, 44591/B2AE7F3X502697, 44591/B2AE7F3X502702, 44591/B2AE7F3X502705, 44591/B2AE7F3X502792, 44591/B2AE7F3X502794, 4 4591/B2AE7F3X502796, 44591/B2AE7F3X502799, 44591/B2AE7F3X502800, 44591/B2AE7F3X502802, 44591/B2AE7F3X502804, 44591/B2AE7F3X502805 , 44591/B2AE7F3X502806, 44591/B2AE7F3X502807, 44591/B2AE7F3X502808, 44591/B2AE7F3X502810, 44591/B2AE7F3X502811, 44591/B2AE7F3X502 814, 44591/B2AE7F3X502815, 44591/B2AE7F3X502817, 44591/B2AE7F3X502818, 44591/B2AE7F3X502819, 44591/B2AE7F3X502820, 44591/B2AE7F3X 502821, 44591/B2AE7F3X502822, 44591/B2AE7F3X502823, 44591/B2AE7F3X502825, 44591/B2AE7F3X502826, 44591/B2AE7F3X502827, 44591/B2AE7 F3X502829, 44591/B2AE7F3X502830, 44591/B2AE7F3X502831, 44591/B2AE7F3X502834, 44591/B2AE7F3X502836, 44591/B2AE7F3X502837, 44591/B2 AE7F3X502838, 44591/B2AE7F3X502839, 44591/B2AE7F3X502840, 44591/B2AE7F3X502841, 44591/B2AE7F3X502842, 44591/B2AE7F3X502844, 44591 /B2AE7F3X502845, 44591/B2AE7F3X502846, 44591/B2AE7F3X502847, 44591/B2AE7F3X502848, 44591/B2AE7F3X502849, 44591/B2AE7F3X502850, 44 591/B2AE7F3X502851, 44591/B2AE7F3X502852, 44591/B2AE7F3X502979, 44591/B2AE7F3X502980, 44591/B2AE7F3X502981, 44591/B2AE7F3X502982, 44591/B2AE7F3X503002, 44591/B2AE7F3X503003, 44591/B2AE7F3X503004, 44591/B2AE7F3X503005, USO O DESTINO: DOMESTICO, POTENCIA: 35 W ATTS, CAPACIDAD: 0.2 LITROS, ID/SKU:44591/BHR6951US, CANTIDAD: 64 UNIDAD.INCLUYE ACCESORIOS PARA SU NORMAL FUNCIONAMIENTO Y MANUA L DE INSTRUCCIONES.MERCANCIA 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 482024000125911-8 Espacio para uso exclusivo de la Entidad Recaudadora