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Kleber Afonso

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About Kleber Afonso

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  1. Olá, estou enviando um xml para o portal de treinamento com nota de exportaçao com drawback suspensao. Porém quando envio o xml, ocorre a mesagem de erro abaixo mas nao sei onde está o problema. O ato concessorio 20200018230 existe no portal. ERRO ABAIXO: <error> <message>Item DU-E 1: É necessário informar ato concessório para a utilização de enquadramento de operação Drawback.</message> <code>DUEX-ER0333</code> <tag>[DUEX-QWDTDB2715]</tag> <date>2021-07-02T09:39:35</date> <status>422</status> <severity>ERROR</severity> <info> <ambiente>TRE</ambiente> <mnemonico>DUEX</mnemonico> <sistema>Declaração Única de Exportação</sistema> <trackerId>8qbqcCmOJZ</trackerId> <url>/due/api/ext/due</url> <usuario>26357553883</usuario> <visao>PRIV</visao> </info> </error> ----------------------------------------------------------------------------------------------------------------------------------- XML ABAIXO: <?xml version="1.0" encoding="utf-8"?> <Declaration xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="urn:wco:datamodel:WCO:GoodsDeclaration:1"> <DeclarationNFe> <DeclarationOffice> <ID listID="token">0817800</ID> <Warehouse> <ID>8932785</ID> <TypeCode>281</TypeCode> </Warehouse> </DeclarationOffice> <AdditionalInformation> <StatementCode>1001</StatementCode> <StatementDescription>teste</StatementDescription> <StatementTypeCode>CUS</StatementTypeCode> </AdditionalInformation> <CurrencyExchange> <CurrencyTypeCode>USD</CurrencyTypeCode> </CurrencyExchange> <Declarant> <ID>08895796001090</ID> </Declarant> <ExitOffice> <ID>0817800</ID> <Warehouse> <ID>8931359</ID> <TypeCode>281</TypeCode> </Warehouse> </ExitOffice> <GoodsShipment> <GovernmentAgencyGoodsItem> <CustomsValueAmount languageID="">91971.56</CustomsValueAmount> <SequenceNumeric>1</SequenceNumeric> <Destination> <CountryCode>KR</CountryCode> <GoodsMeasure> <TariffQuantity unitCode="">21.87362</TariffQuantity> </GoodsMeasure> </Destination> <AdditionalDocument> <CategoryCode>DBII</CategoryCode> <ID schemeID="">20200018230</ID> <DrawbackHsClassification>12011000</DrawbackHsClassification> <DrawbackRecipientId>16731141000114</DrawbackRecipientId> <ValueWithoutExchangeCoverAmount>0</ValueWithoutExchangeCoverAmount> <ValueWithExchangeCoverAmount>0.6</ValueWithExchangeCoverAmount> <ItemID schemeID="">1</ItemID> <QuantityQuantity unitCode="">0.6</QuantityQuantity> <Invoice> <ID schemeID="">20200018230</ID> <IssueDateTime languageID="">2017-01-01</IssueDateTime> <CustomsValueAmount>0.6</CustomsValueAmount> <QuantityQuantity unitCode="string">0.6</QuantityQuantity> </Invoice> </AdditionalDocument> <Commodity> <Description languageID="">Teste Via BackEnd</Description> <ValueAmount schemeID="token">91971.56</ValueAmount> <InvoiceLine> <SequenceNumeric>1</SequenceNumeric> <ReferencedInvoiceLine> <SequenceNumeric>1</SequenceNumeric> <InvoiceIdentificationID>51210504733767000261550010000121991420384877</InvoiceIdentificationID> <GoodsMeasure> <TariffQuantity unitCode="">8</TariffQuantity> </GoodsMeasure> </ReferencedInvoiceLine> </InvoiceLine> </Commodity> <GoodsMeasure> <NetNetWeightMeasure>21873.624</NetNetWeightMeasure> </GoodsMeasure> <GovernmentProcedure> <CurrentCode>81101</CurrentCode> </GovernmentProcedure> </GovernmentAgencyGoodsItem> <Invoice> <ID schemeID="token">51210408895796001333550130000641791571296149</ID> <TypeCode>388</TypeCode> <ReferencedInvoice> <ID>51210504733767000261550010000121991420384877</ID> <TypeCode>REM</TypeCode> <Submitter> <ID>51210504733767000261550010000121991420384877</ID> </Submitter> </ReferencedInvoice> </Invoice> <TradeTerms> <ConditionCode>FOB</ConditionCode> </TradeTerms> </GoodsShipment> </DeclarationNFe> </Declaration>
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