00000000000 000000000000000 000000000000000 2 1 00965 000000000 0000000000 00000 000000040600110 000000040600110 FOB NINGBO 01 METODO 1 - ART. 1 DO ACORDO (DECRETO 92930/86) 220 DOLAR DOS EUA 000000082785500 000000411485327 1 COM COBERTURA CAMBIAL E PAGAMENTO FINAL A PRAZO DE ATE' 180 00 N/I 00 N/I 000000000000000 000 0000000 00 REVENDA 0000000 00000000 85414300 NOVA 00000700000000 UNIDADE -- Células fotovoltaicas montadas em módulos ou em pain 000023800000000 00000 00000000 000000000000000 000000000000000 000000000000000 000000000000000 999 NINGBO NINGHAI 315609 TASHAN INDUSTRY ZONE - MEILIN STREET RISEN ENERGY CO., LTD 0 ORLANDO 32822 FLORIDA SWILCAN DR 19102 CTBOTELHO USA, CORP. 7614 000 000000001800000 000000008946900 0 00000 00000 00000 00000 000000000000000 000000000000000 000000000000000 000000000000000 000000420726531 2022 RES 286 000323 CAMEX 00 00 1 RECOLHIMENTO INTEGRAL 00000 00000 000000000 00 0000000000 00 00000 000000000000000 000000000000000 2022 DEC 001 011158 EXEC 4 SEM BENEFICIO MODULOS FOTOVOLTAICOS BIFACIAIS DE SILICIO MONOCRISTALINO, DESTINADOS A GERACAO DE ENERGIA ELETRICA, COM POTENCIA NOMINAL DE 545WP EM CONDICOES DE TESTE PADRAO (STC), EFICIENCIA DE 20,9%, EQUIVALENTES A 208,6WP/M², DIMENSOES DE 2.384 X 1.096 X 30MM, PARA SISTEMAS COM TENSAO MAXIMA DE 1.500V. MODELO RSM110-8-545BMDG - MARCA RISEN SOLAR - REGISTRO INMETRO 005631/2021 01 00000700000000 UNIDADE 00000000001182650000 001 2317607953 2325755764 249 ESTADOS UNIDOS 160 CHINA, REPUBLICA POPULAR 00000 00 00000 000000420726531 00 1 RECOLHIMENTO INTEGRAL 00210 000000000 0000000000 00000 000000008835257 000000008835257 Fabricante não é o Exportador 000 000000000000000 000000000294303 00 000000000000000 000000000000000 000000008946900 000000000294303 8278550000000 Não há vinculação entre comprador e vendedor. DEICMAR 8933206 CLIA - DEICMAR ARMAZENAGEM E DISTRIBUIÇÃO LTDA 002 001 1 Importação Própria 20230829 42581413000157 160 CHINA, REPUBLICA POPULAR 000024600000000 000023800000000 0817800 PORTO DE SANTOS 20230730 PORTO DE NINGBO CEMERCANTE31032008 152305214887171 12 HBL - House Bill of Lading 1 Total 20230911 20230906 1 Manifesto da Carga 1523501483531 01 FATURA COMERCIAL RSPN232425 29 ROMANEIO DE CARGA S/NR 28 CONHECIMENTO DE CARGA SYNNGB23SE071443 41 PACOTE 00200 000000001800000 000000000000000 220 DOLAR DOS EUA 000000000000000 000000001800000 1800000 000000008946900 1 62868454704 CONDOMINIO NOVA SAO 06690110 GALPAOG 1 DO ITAQUI ITAPEVI 1982 SP CT DISTRIBUICAO E LOGISTICA LTDA GUSTAVO HENRIQUE TREMONTI DE FREITAS 20531231000481 11 47070555 DOCUMENTACAO APRESENTADA - (NOTICIAS SISCOMEX IMPORTACAO Nº0012 DE 23.03.2007) - CONHECIMENTO DE EMBARQUE - FATURA - ROMANEIO DE CARGA == CONTAINERES CONTENDO 200 PACOTES - BEAU4204648, BMOU5799951, FANU1048896, FANU1221297, FDCU0184886, HLBU1092270, HLBU1560494, HLXU8420510, HLXU8563152, UACU5408477 == DESTINACAO DA MERCADORIA CONFORME LEI 10833/03-ART.69 PARAG.2º INC.II: REVENDA == ADICAO COM EX-TARIFARIO 286 - RESOLUÇÃO CAMEX Nº 323, DE 4 DE ABRIL DE 2022 (DOU DE 06/04/2022) - DATA INÍCIO: 01/05/2022 DATA FIM: 31/12/2025 == DEMOSTRATIVO DE RECOLHIMENTO DE PIS/PASEP E COFINS, ART.7 INC.I - ART.8 INC.I e II DA LEI 10865/04 DE 30/04/2004. == DESISTIMOS DA VISTORIA ADUANEIRA, PARA OS VOLUMES AMPARADOS PELO CONHECIMENTO DE EMBARQUE ACIMA MENCIONADO, ASSUMINDO INTEIRA RESPONSABILIDADE PELO ONUS DECORRENTES DA DESISTENCIA == Nossa Referência.....: DIM-0466-2023 Conhecimento.....: SYNNGB23SE071443 FATURA COMERCIAL.....: RSPN232425 Data Embarque.....: 30/07/2023 Data Chegada.....: 29/08/2023 VOLUMES.....: PACOTE - 200.000000 Presença de Carga.....: 152305214887171 Tipo de Câmbio.....: Cobertura 180 dias - TAXA CAMBIAL.....: 4,970500 Valor CIF Reais.....: 4.207.265,31 Taxa Siscomex.....: 154,23 PIS/COFINS (BASE).....: 4.207.265,31 PIS/PASEP.....: 88.352,57 COFINS.....: 406.001,10 - ADICAO.............: 001 NCM...........: 85414300 LI.................: 2325755764 Valor Aduaneiro....: 4.207.265,31 II.................: 0,00 Red: 0,00 R$ 0,00 IPI................: 0,00 Red: 0,00 R$ 0,00 Despesas Aduaneiras: 8.182,31 Taxa Siscomex......: 154,23 Base Cálculo PIS...: 4.207.265,31 PIS................: 2,10 Red: 0,00 R$ 88.352,57 COFINS.............: 9,65 Red: 0,00 R$ 406.001,10 == ESTAO AUTORIZADOS A PROCEDER COM O DESPACHO ADUANEIRO: GUSTAVO H. T. DE FREITAS -CPF 628.684.547-04 MARCOS PESSOA CAVALCANTE -CPF 025.565.777-38 JOSE ROBERTO BORBOREMA -CPF 533.348.847-91 LUIZ FUREGATTO JUNIOR -CPF 765.856.208-44 LUCIANO LEITE MENDES -CPF 169.603.118-45 == GUANABARA ADUANEIRA CONS. E SERV. LTDA - CNPJ 33.623.281/0001-98 AV. VENEZUELA 27, GRUPO 413, CENTRO, RIO DE JANEIRO - RJ TEL (21)3043 4000 - MARCOS PESSOA/GUSTAVO DE FREITAS EMAIL MPC@GBADUANEIRA.COM.BR / GUSTAVO@GBADUANEIRA.COM.BR == INFORMAMOS A IMPOSSIBILIDADE DE FAZERMOS O LANÇAMENTO DE TODOS OS NÚMEROS DE SÉRIE TANTO NO CAMPO DE DESCRIÇÃO DA MERCADORIA QUANTO NO DE INFORMAÇÕES COMPLEMENTARES TENDO EM VISTA A LIMITAÇÃO DO SISTEMA QUANTO A QUANTIDADE DE CARACTERES 481720I4300817; 481720I4300926; 481720I4300843; 481720I4301886 481720I4301236; 481720I4301846; 481720I4301572; 481720I4301372 481720I4301540; 481720I4301710; 481720I4301408; 481720I4301759 481720I4301330; 481720I4301828; 481720I4301016; 481720I4301272 481720I4301378; 481720I4301184; 481720I4301271; 481720I4301425 481720I4301752; 481720I4301382; 481720I4301207; 481720I4301874 481720I4300827; 481720I4300865; 481720I4301339; 481720I4301757 481720I4301737; 481720I4301502; 481720I4301267; 481720I4301412 481720I4301335; 481720I4300950; 481720I4301291; 481720I4301266 481720I4301785; 481720I4301434; 481720I4301268; 481720I4301783 481720I4301837; 481720I4301438; 481720I4301847; 481720I4301942 481720I4301256; 481720I4301377; 481720I4301191; 481720I4301428 481720I4300958; 481720I4301774; 481720I4301459; 481720I4301898 481720I4300901; 481720I4301848; 481720I4301450; 481720I4300852 481720I4301934; 481720I4301225; 481720I4301862; 481720I4301468 481720I4301819; 481720I4301896; 481720I4301517; 481720I4301824 481720I4301816; 481720I4301395; 481720I4301273; 481720I4301897 481720I4301446; 481720I4301666; 481720I4301483; 481720I4301930 481720I4301958; 481720I4301442; 481720I4301637; 481720I4301854 481720I4301481; 481720I4301926; 481720I4301245; 481720I4301787 481720I4300828; 481720I4301500; 481720I4301952; 481720I4301262 481720I4301422; 481720I4301790; 481720I4301899; 481720I4301270 481720I4301349; 481720I4301688; 481720I4301383; 481720I4301892 481720I4301061; 481720I4301187; 481720I4301834; 481720I4301336 481720I4301443; 481720I4301351; 481720I4301168; 481720I4301808 481720I4301173; 481720I4301454; 481720I4301460; 481720I4301938 481720I4300967; 481720I4301491; 481720I4301451; 481720I4301677 481720I4301005; 481720I4301397; 481720I4301641; 481720I4301512 481720I4301680; 481720I4300952; 481720I4301813; 481720I4301531 481720I4301463; 481720I4301861; 481720I4301508; 481720I4301519 481720I4301469; 481720I4300876; 481720I4301371; 481720I4301506 481720I4301946; 481720I4301916; 481720I4301648; 481720I4301939 481720I4301400; 481720I4301928; 481720I4301317; 481720I4301475 481720I4301915; 481720I4301670; 481720I4301479; 481720I4301504 481720I4301509; 481720I4301480; 481720I4301917; 481720I4301375 481716I4303342; 481716I4302928; 481716I4303857; 481716I4303438 481716I4302921; 481716I4303795; 481716I4303884; 481716I4303871 481716I4303900; 481716I4303860; 481716I4303768; 481716I4303169 481716I4303839; 481716I4302666; 481716I4303815; 481716I4303890 481716I4303531; 481716I4303901; 481716I4303786; 481716I4303762 481716I4303143; 481716I4303657; 481716I4303049; 481716I4303872 481716I4303799; 481716I4303151; 481716I4303051; 481716I4303892 481716I4303814; 481716I4303904; 481716I4303822; 481716I4302976 481716I4303837; 481716I4303399; 481716I4303742; 481716I4303879 481720I4301964; 481720I4301488; 481720I4301155; 481720I4301719 481720I4301329; 481720I4301423; 481720I4301039; 481720I4301584 481720I4301402; 481720I4301473; 481720I4301619; 481720I4301554 481720I4301487; 481720I4301965; 481720I4301880; 481720I4301513 481720I4302001; 481720I4301457; 481720I4301495; 481720I4300848 481720I4301174; 481720I4301740; 481720I4301472; 481720I4301990 481720I4301448; 481720I4301556; 481720I4301520; 481720I4301498 481720I4301630; 481720I4301977; 481720I4301144; 481720I4301576 481720I4301664; 481720I4301462; 481720I4301618; 481720I4302008 481720I4302012; 481720I4301550; 481720I4301645; 481720I4301691 481720I4302047; 481720I4301164; 481720I4302045; 481720I4301208 481720I4302036; 481720I4302044; 481720I4301601; 481720I4301388 481720I4301902; 481720I4301950; 481720I4301194; 481720I4301587 481720I4301230; 481720I4301563; 481720I4301362; 481720I4301482 481720I4301954; 481720I4301418; 481720I4301070; 481720I4301534 481720I4301091; 481720I4301557; 481720I4301527; 481720I4302005 481720I4301167; 481720I4302087; 481720I4301575; 481720I4301633 481720I4301497; 481716I4302663; 481716I4302859; 481716I4303640 481716I4302828; 481716I4303741; 481716I4303383; 481716I4302836 481716I4302679; 481716I4303460; 481716I4302832; 481716I4303878 481716I4303932; 481716I4303846; 481716I4302945; 481716I4303931 481716I4303920; 481716I4302757; 481716I4303845; 481716I4303459 481716I4303843; 481716I4303410; 481716I4303540; 481716I4302907 481716I4303830; 481716I4303856; 481716I4303859; 481716I4303177 481716I4303597; 481716I4303344; 481716I4303684; 481716I4302911 481716I4303796; 481716I4303538; 481716I4303841; 481716I4303927 481716I4303970; 481716I4303820; 481716I4304014; 481716I4303797 481716I4302751; 481716I4303632; 481716I4303994; 481716I4303524 481716I4303627; 481716I4303836; 481716I4304055; 481716I4304026 481716I4304032; 481716I4302650; 481716I4303881; 481716I4303359 481716I4303926; 481716I4303983; 481716I4303976; 481716I4304008 481716I4303818; 481716I4303979; 481716I4304021; 481716I4303864 481716I4303933; 481716I4304034; 481716I4304009; 481716I4303849 481716I4304030; 481716I4303940; 481716I4304012; 481716I4303592 481716I4303947; 481716I4304004; 481716I4304039; 481716I4304045 481716I4303823; 481716I4303990; 481716I4303481; 481716I4304020 481716I4303784; 481716I4304056; 481716I4304035; 481716I4303973 481716I4303376; 481716I4303981; 481716I4303936; 481716I4303910 481716I4302697; 481716I4303986; 481716I4304025; 481716I4304011 481716I4304027; 481716I4304003; 481716I4304019; 481716I4303503 481716I4303950; 481716I4303961; 481716I4303943; 000000084644710 000000420726530 000000082785500 000000411485328 1 Normal 2317607953 N 0204 341 7811 1 418990 20230906 Débito em Conta 00 000000000 000000000 000000000015423 0204 341 5602 1 418990 20230906 Débito em Conta 00 000000000 000000000 000000008835257 0204 341 5629 1 418990 20230906 Débito em Conta 00 000000000 000000000 000000040600110 220 DOLAR DOS EUA 000000000059210 000000000059210 000000000294303 00 ENTREGA NAO AUTORIZADA 01 CONSUMO 001 0817800 PORTO DE SANTOS 000000000000000 01 N MARÍTIMA HAPAG LLOYD AKTIENGESELLSCHATT CAPE ARTEMISIO 023 ALEMANHA