Caso n.º 10 ‐ Importação de Tecidos – Com Drawback Elaborar a DI (Declaração de Importação), no SIMULADOR DE SISCOMEX. Atenção: o processo é com Drawback (em anexo tela de consulta do Ato Concessório). Faça no Simulador de Siscomex a DI (Declaração de Importação) e certifique‐se da necessidade ou não de LI (Licenciamento de Importação), utilizando a consulto no Min. Do Desenvolvimento. Demais informações: * Drawback Não‐Genérico; * Nº do Ato Concessório: 20070025568; * ITEM: 001 ‐ do Ato. * Min.do Desenvolvimento: http://www.desenvolvimento.gov.br/sitio/interna/interna.php?area=5&menu=272&refr=246
Invoice nº 63745
PO BOX 21400 / 764 S. CROOKER, ST – LOS ANGELES, CALIF. 80021
Sold To: Super Comercial Exportadora e Importadora S/A Rua da Importação, 456 Porto Alegre – RS – 03.023.694/0001-70 Phone: 00-55-51-4444-44444
Style Number 1823
Quantity MT 1.000
INVOICE DATE: ORDER NO. DEPT. NO. SHIPPED VIA DESTINY:
Description Cotton Print – Springs Promo - Red
Price 1,40 Total FCA
05/03/2007 5905 AIR PORTO ALEGRE
Amount US$ 1.400,00 1.400,00
NCM: 5208.59.90 Payment: 60 days after AWB date. NET WEIGHT: 240,000 KGS
GROSS WEIGHT: 250,000 KGS
PACKAGES: 4 BOXES ORIGIN OF GOODS: USA
FOR TRANSPORT TO: BRAZIL
ORIGINAL
_______________________ Mary SB Maneger Export
Packing List nº 63745
PO BOX 21400 / 764 S. CROOKER, ST – LOS ANGELES, CALIF. 80021
Sold To: Super Comercial Exportadora e Importadora S/A Rua da Importação, 456 Porto Alegre – RS – 03.023.694/0001-70 Phone: 00-55-51-4444-44444
Style Number
INVOICE DATE: ORDER NO. DEPT. NO. SHIPPED VIA DESTINY:
05/03/2007 5905 AIR PORTO ALEGRE
Quantity MT
Description
250
Cotton Print – Springs Promo - Red
250
Cotton Print – Springs Promo - Red
250
Cotton Print – Springs Promo - Red
250 1.000
Cotton Print – Springs Promo – Red
BOX 01: 1823
BOX 02: 1823
BOX 03: 1823
BOX 04: 1823 Total INCOTERM: FCA NCM: 5208.59.90 NET WEIGHT: 240,000 KGS
GROSS WEIGHT: 250,000 KGS
PACKAGES: 4 BOXES ORIGIN OF GOODS: USA
FOR TRANSPORT TO: BRAZIL
ORIGINAL
_______________________ Mary SB Maneger Export
417
MIA 10307080
35 1019040 Shipper´s Account Number
Shipper´s Name and Address
Not Negotiable
X LOGISTCS FL 1111 NW 45 AVENUE MIAMI, FL 33544 USA
Air Waybill
SB – ART TEXTILES, INC. PO BOX 21400 / 764 S. CROOKER, ST – LOS ANGELES, CALIF. 80021 UNITED STATES TEL: 213-6144098
Issued by
Copies 1,2 and 3 of this Air Waybill are originals and have the same validity.
Consignee´s Name and Address
Consignee´s Account Number
MAWB 417-10307080 – LAN CHILE INV - 63745
SUPER COMERCIAL IMPORTADORA E EXPORT. S/A RUA DA IMPORTAÇÃO, 456 PORTO ALEGRE – RS – BRASIL MS. MARIA – CNPJ 03.023.694/0001-70 Accounting Information
Issuing Carrier´s Agent Name and City
X LOGISTCS FL 1111 NW 45 AVENUE MIAMI, FL 33544 USA Agent´s IATA Code
Account No. Reference Number
Airport of Departure (Addr. Of First Carrier) and Requested Routing
Optional Shipping Information
MIAMI Routing and Destinaticon To By First Carrier POA Y CORPORATION
to
by
to
Currency CHGS USD CODE
By
Other
COLL
PPD
Request Flight /date
Amount of Insurance
May/18/07
Declared Value for Carriage
Declared Value Customs
NVD
NCV
COLL
CC
Airport of Destination
Porto Alegre
WT/VAL PPD
CC
INSURANCE – If carrier offers insurance, and such insurance is requested in accordance with the conditions thereof, indicate amount to be insured in figures in box marked “Amount of insurance”.
Handling Information
These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations. Ultimate destination Rate Class No. of Gross Chargeable Kg Pieces lb Commodity Weight Weight RCP Item No.
4
4
250.00
250.00
K
Diversion contrary to U.S. law prohibited.
Brazil Rate
Nature and Quality of Goods (incl. Dimensions of Volume)
Total Charge
1.59
250.00
398.52
SCI
STC: COTTON FABRIC INV# 63745
398.52
Prepaid
Weight Charge
Collect
398.52 Valuation Charge Tax Total Other Charges Due Agent Total Other Charges Due Carrier
344.80
Other Charges
Fuel Surcharge Security Surcharge Transfer Inland Freight Documentation
73.80 18.45 55.55 172.00 25.00
Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment contains dangerous goods, such part is properly described by name and is in proper condition for carriage by air according to the applicable Dangerous Goods Regulations.
X LOGISTCS FL AUTHORIZED AGENT: KATHERIN V. Signature of Shipper or his Agent
Total Prepaid
Total Collect
Currency Conversion Rates
CC Charges in Dest. Currency
743.32
May/17/2007 Executed on (date)
For Carriers Use only at Destination
Charges at Destination
Total Collect Charges
COPY 3
MIAMI at (place)
Signature of Issuing Carrier or its Agent
35
1019040
SISCOMEX - MANTRA IMPORTACAO
05/07/2007 14:01 PAG. 01 / 02 ----------------------------- SITUACAO DA CARGA -------------------------- IK DE 17/05/2007 AEROPORTOS=> MIA / POA HAWB 417 1030 7080 351019040 NC=> |PREP CONSIGNAT SUPER IMPORTADOR FRETE|COLL 743,32 VOL. 4 PESO 250,000 K COD. MOEDA FRETE USD URF - 1017600 - AEROPORTO SALGADO FILHO - PORTO ALEGRE INF 22/05/2007 AS 20:32 TERMO 07001250-0 ...LCO1711 22/05/2007 12:30 CHEGADA 22/05/2007 - 20:20 VOL. 4 250,000 K TC= 6 T ARMAZENAMENTO R.A. 0911101 VOL. 4 PESO 250,000 K EMB= 05 ARM= TE AVARIAS = A C F G 23/05/2007 - 11:00 CPF 742442800-49 REGISTRADO 23/05/2007 - 11:20 CPF 334198410-00 ENCERRADO 23/05/2007 - 12:20 CPF 827696300-59 AVALIZADO 23/05/2007 - 12:20 AFRF VISADO
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SISCOMEX - MANTRA IMPORTACAO
05/07/2007 14:02 PAG. 02 / 02 ----------------------------- SITUACAO DA CARGA -------------------------- IK DE 17/05/2007 AEROPORTOS=> MIA / POA HAWB 417 1030 7080 351019040 NC=> |PREP CONSIGNAT SUPER IMPORTADOR FRETE|COLL 743,32 VOL. 4 PESO 250,000 K COD. MOEDA FRETE USD URF - 1017600 - AEROPORTO SALGADO FILHO - PORTO ALEGRE INF 22/05/2007 AS 20:32 TERMO 07001250-0 ...LCO1711 22/05/2007 12:30 CHEGADA 22/05/2007 - 20:20 VOL. 4 250,000 K TC= 6 T
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NCM : 52085990
ITEM SEQUENCIAL: 001
DECEX-SECEX SERPRO CONSULTA DE DIAGNOSTICO E AC ------------------------ NCM IMPORTACAO COM COBERTURA OP _
NCM
ITEM
QTDE DE NCM
52085990
001
240,00000
AC: 20070025568
01/05/2007
08:46
----- APL200 ----- 46
VL LOC EMB(US$) SUBPROD. RESIDUOS 1400,00 0,00
SITUACAO
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