Caso 07 - Importação de anel de vedação de bacia sanitária Recurso

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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