Caso 01 - Importação de tecidos Recurso

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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