Caso n.º 01 - Importação de Tecidos - Aéreo - Origem: EUA Elaborar a DI (Declaração de Importação), no SIMULADOR DE SISCOMEX. Utilizar os dados abaixo e as informações da Fatura Comercial, Packing list, AWB e o Mantra (em anexo). 1. DADOS DO IMPORTADOR: 1.1. SUPER COMERCIAL IMPORTADORA E EXPORT. S/A 1.2. RUA DA IMPORTAÇÃO, 456. PORTO ALEGRE – RS – BRASIL. MS. MARIA 1.3. CNPJ 03.023.694/0001-70 2. LOCAL DE ARMAZENAMENTO: TECA 3. DADOS BANCÁRIOS: 1.4. BANCO DO BRASIL (001). AG: 1890. C/C: 10990-0 4. VALORES DOS TRIBUTOS A RECOLHER: A CALCULAR (utilizar também como subsídio o simulador da Receita Federal: http://www4.receita.fazenda.gov.br/simulador/ 5. PRODUTOS SUJEITOS A LICENÇA DE IMPORTAÇÃO: http://www.desenvolvimento.gov.br/sitio/interna/interna.php?area=5&menu=272&refr=2 46 6. DADOS DO EXPORTADOR / FABRICANTE: 1.5. SB – ART TEXILES, INC. 1.6. S. CROOKER, ST. PO BOX 21400 / 764 – LOS ANGELES, CALIF. 80021 – USA 7. NCM / NALADI/SH: 5208.59.90 8. MERCADORIA: TECIDOS DE ALGODÃO ESTAMPADOS 9. TIPO DE MODAL: ÁEREO 10. UNIDADE DE DESPACHO: PORTO ALEGRE 11. PESO: NET WEIGHT: 118 KGS / GROSS WEIGHT: 124 KGS 12. INCOTERMS: FCA 13. MODALIDADE DE PAGAMENTO: COBRANÇA 30 DIAS 14. MODALIDADE DE EMBARQUE: AÉREO
15. AGENTE DE CARGA DO TRANSPORTADOR: X LOGISTCS 16. IDENTIFICAÇÃO DO AWB: MIA 417 10305945
Invoice nº 63737
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 1553 111852 13E110 3351 2024 2080 2081 3395 3460 3521 Total
Quantity MT 20,00 20,00 55,00 20,00 60,00 80,00 70,00 25,00 75,00 155,00 200,00 780,00
INVOICE DATE: ORDER NO. DEPT. NO. SHIPPED VIA DESTINY:
Description Cotton Print – Springs Promo - Red Cotton Print – Springs Promo - Yellow Cotton Print – Springs Promo - Blue Marcus Print – Butterflies Marcus Print – Floral Cotton Print – Bistro Cotton Print – Fruits Cotton Print – Tone/Tone – Purple Andover Print – Fat Cats Promo Print – Brown Promo Print – Sports Print
Price 1,40 1,40 1,40 1,40 1,20 1,20 1,20 1,50 1,50 1,60 1,60 Value Total Total FCA
05/03/2007 5877 AIR PORTO ALEGRE
Amount US$ 28,00 28,00 77,00 28,00 72,00 96,00 84,00 37,50 112,50 248,00 320,00 1.131,00 1.131,00
NCM: 5208.59.90 Payment: 30 days after AWB date. NET WEIGHT: 118,000 KGS
GROSS WEIGHT: 124,000 KGS
PACKAGES: 3 BOXES ORIGIN OF GOODS: USA
FOR TRANSPORT TO: BRAZIL
ORIGINAL _______________________ Mary SB Maneger Export
PACKING LIST nº 63737
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 5877 AIR PORTO ALEGRE
Quantity MT
Description
20,00 20,00 55,00 20,00 60,00 80,00
Cotton Print – Springs Promo - Red Cotton Print – Springs Promo - Yellow Cotton Print – Springs Promo - Blue Marcus Print – Butterflies Marcus Print – Floral Cotton Print – Bistro
70,00 25,00 75,00 155,00
Cotton Print – Fruits Cotton Print – Tone/Tone – Purple Andover Print – Fat Cats Promo Print – Brown
200,00 780,00
Promo Print – Sports Print
BOX 01: 1823 1553 111852 13E110 3351 2024
BOX 02: 2080 2081 3395 3460
BOX 03: 3521 Total INCOTERM: FCA NCM: 5208.59.90 NET WEIGHT: 118,000 KGS
GROSS WEIGHT: 124,000 KGS
PACKAGES: 3 BOXES ORIGIN OF GOODS: USA
FOR TRANSPORT TO: BRAZIL
ORIGINAL _______________________ Mary SB Maneger Export
417
MIA 10305945
35 1018907 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 417-10305945 – LAN CHILE INV - 63737
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/17/07
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.
3
3
124.00
124.00
K
Diversion contrary to U.S. law prohibited.
Brazil Rate
Nature and Quality of Goods (incl. Dimensions of Volume)
Total Charge
3.24
124.00
398.52
SCI
STC: COTTON FABRIC INV# 63737
398.52
Prepaid
Weight Charge
Collect
398.52 Valuation Charge Tax Total Other Charges Due Agent Total Other Charges Due Carrier
344.76
Other Charges
Fuel Surcharge Security Surcharge Transfer Inland Freight Documentation
73.80 18.45 55.51 172.00 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
743.28
May/16/2007 Executed on (date)
For Carriers Use only at Destination
Charges at Destination
Total Collect Charges
COPY 5
MIAMI at (place)
Signature of Issuing Carrier or its Agent
35
1018907
SISCOMEX - MANTRA IMPORTACAO
04/07/2007 14:01 PAG. 01 / 02 ----------------------------- SITUACAO DA CARGA -------------------------- IK HAWB 417 1030 5945 351018907 DE 16/05/2007 AEROPORTOS=> MIA / POA NC=> |PREP CONSIGNAT SUPER IMPORTADOR FRETE|COLL 743,28 VOL. 3 PESO 124,000 K COD. MOEDA FRETE USD URF - 1017600 - AEROPORTO SALGADO FILHO - PORTO ALEGRE INF 21/05/2007 AS 20:32 TERMO 07001221-0 ...LCO1711 21/05/2007 12:30 CHEGADA 21/05/2007 - 20:20 VOL. 3 124,000 K TC= 6 T ARMAZENAMENTO R.A. 0911101 VOL. 3 PESO 124,000 K EMB= 05 ARM= TE AVARIAS = A C F G 22/05/2007 - 11:00 CPF 742442800-49 REGISTRADO 22/05/2007 - 11:56 CPF 334198410-00 ENCERRADO 22/05/2007 - 12:06 CPF 827696300-59 AVALIZADO 22/05/2007 - 12:06 AFRF VISADO
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SISCOMEX - MANTRA IMPORTACAO
04/07/2007 14:02 PAG. 02 / 02 ----------------------------- SITUACAO DA CARGA -------------------------- IK HAWB 417 1030 5945 351018907 DE 16/05/2007 AEROPORTOS=> MIA / POA NC=> |PREP CONSIGNAT SUPER IMPORTADOR FRETE|COLL 743,28 VOL. 3 PESO 124,000 K COD. MOEDA FRETE USD URF - 1017600 - AEROPORTO SALGADO FILHO - PORTO ALEGRE INF 21/05/2007 AS 20:32 TERMO 07001221-0 ...LCO1711 21/05/2007 12:30 CHEGADA 21/05/2007 - 20:20 VOL. 3 124,000 K TC= 6 T
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