00000000000 000000000000000 000000000000000 1 1 00965 000000000 0000000000 00000 000000000278170 000000000278170 EXW EXW SHANGHAI 01 METODO 1 - ART. 1 DO ACORDO (DECRETO 92930/86) 220 DOLAR DOS EUA 000000000480000 000000002557248 1 COM COBERTURA CAMBIAL E PAGAMENTO FINAL A PRAZO DE ATE' 180 00 N/I 00 N/I 000000000000000 000 0000000 00 CONSUMO 0000000 00000000 70109090 NOVA 00000357600000 QUILOGRAMA LIQUIDO Outros 000000357600000 00000 00000000 000000000000000 000000000000000 000000000000000 000000000000000 999 Baiyun District DONGXING ROAD, JIYANG Guangzhou - China B201 Eva International Xingtai Road Guangzhou Xingfly Industry co.,Ltd 201 000 000000000061068 000000000325345 0 00000 00900 00000 00000 000000000259433 000000000259433 000000000259433 000000000000000 000000002882594 00 00 1 RECOLHIMENTO INTEGRAL 00975 00000 000000000 00 0000000000 00 00000 000000000306347 000000000306347 4 SEM BENEFICIO DH-214(35G) - FRASCO QUADRILÁTERO DE VIDRO - (Frasco de vidro Capacidade: 15ml - Cor: Frasco transparente). 01 00010000000000 QUILOGRAMA 00000000000000480000 AA 0001 SUBITEM AB 0001 SUBITEM AC 0001 SUBITEM 001 2521063346 0000000000 160 CHINA, REPUBLICA POPULAR 160 CHINA, REPUBLICA POPULAR 00000 00 00000 000000002882594 00 1 RECOLHIMENTO INTEGRAL 00210 000000000 0000000000 00000 000000000060534 000000000060534 Fabricante é o Exportador 000 000000000000000 000000000000000 00 000000000000000 000000000000000 000000000325345 000000000000000 48000000000 Não há vinculação entre comprador e vendedor. CLIA BETIM 6923201 CLIA - BETIM - TORA RECINTOS ALFANDEGADOS 001 000 1 Importação Própria 20250907 N/I 160 CHINA, REPUBLICA POPULAR 000000387400000 000000357600000 0817800 PORTO DE SANTOS 20250805 CHANGHAI CEMERCANTE31032008 152505268697514 12 HBL - House Bill of Lading 1 Total 20250922 3 DTA 25/04245879 01 FATURA COMERCIAL XFLHSF250620 29 ROMANEIO DE CARGA XFLHSF250620 28 CONHECIMENTO DE CARGA HWSSZ2500576 60 PALLETS 00004 000000000061068 000000000000000 220 DOLAR DOS EUA 000000000000000 000000000061068 61068 000000000325345 1 70975434500 INDUSTRIAL SAO LUIZ 32073380 LOJA 02 MIRADOURO CONTAGEM 449 MG STAR PRO BRASIL COMERCIO DE PRODUTOS DE BELEZA LTDA ROODSON GUIMARAES SILVA 26361093000173 31 35974475 N/REF: S1559/25 S/REF: XFLHSF250620 ================================================================ INVOICE: XFLHSF250620 P. LIST: XFLHSF250620 ================================================================ CONHECIMENTO DE CARGA BL: HWSSZ2500576 DATA DE EMISSAO: 05/08/2025 DATA DE CHEGADA: 19/09/2025 (EADI BETIM) QUANTIDADE DE VOLUMES: 04 PALLETS TERMINAL: TORA LOGISTICA CLIA BETIM MG 6923201 ================================================================= DESPACHANTES / AJUDANTES E RESPONSÁVEIS HABILITADO A OPERAR ESTE EMBARQUE: # ROODSON GUIMARAES SILVA - CPF 709.754.345-00 REG.: 6D/00.0548 # SHIRLEI FABIANA DE PAIVA - CPF 972.434.936-53 REG.: 6D/00.0749 # WESLEI RODRIGUES XAVIER - CPF 838.766.066-00 REG.: 83876606600 ================================================================= FOB........................... USD 4.800,00 R$ 25.572,48 FRETE + TAXAS EXW.... USD 610,68 R$ 3.253,46 CFR............................ USD 5.410,68 R$ 28.825,94 ================================================================= CIF:................................................ 28.825,94 II:................................................... 2.594,33 IPI:................................................. 3.063,48 D. Aduaneiras................................... 759,00 Cofins:............................................ 2.781,70 PIS:................................................ 605,34 Tx. Siscomex.................................... 154,23 M. Mercante..................................... 415,07 ICMS IMP......................................... 8.604,68 Total................................................ 47.803,78 ================================================================= TAXA USD 22/09/2025 R$ 5,327600 TAXA UTILIZACAO SISCOMEX: R$ 154,23 ================================================================ APLICACAO: CONSUMO ================================================================ 000000000541068 000000002882593 000000000480000 000000002557248 1 Normal 2521063346 N 0946 033 0086 1 130029855 20250922 Débito em Conta 00 000000000 000000000 000000000259433 0946 033 1038 1 130029855 20250922 Débito em Conta 00 000000000 000000000 000000000306348 0946 033 5602 1 130029855 20250922 Débito em Conta 00 000000000 000000000 000000000060534 0946 033 5629 1 130029855 20250922 Débito em Conta 00 000000000 000000000 000000000278170 0946 033 7811 1 130029855 20250922 Débito em Conta 00 000000000 000000000 000000000015423 000 000000000000000 000000000000000 000000000000000 00 ENTREGA NAO AUTORIZADA 01 CONSUMO 001 0617700 ALF - BELO HORIZONTE 000000000000000 01 N MARÍTIMA DK001046 - MAERSK S.A. 932102 - PRESTIGE 434 LIBERIA