Caso 09 - Importação de Tecidos Elaborar a DI(Declaração de Importação), no SIMULADOR DE SISCOMEX. Utilizando os dados abaixo (conforme Fatura Comercial, Packing List e HBL) 1. DADOS DO IMPORTADOR: 1.1. SUPER COMERCIAL IMPORTADORA E EXPORT S/A. 1.2. RUA DA IMPORTAÇÃO, 456, GALPÃO 04, CENTRO, VILA VELHA, ES 1.3. CNPJ 03.023.694/0001-70 2. RECINTO ADUANEIRO PARA DESEMBARAÇO: TECA 3. DADOS BANCÁRIOS: 3.1. BANCO DO BRASIL (001) 3.2. AGÊNCIA : 1890 3.3. CONTA CORRENTE 10990-0 4. CALCULAR OS TRIBUTOS A SEREM RECOLHIDOS (utilizando o simulador da Receita Federal: http://www4.receita.fazenda.gov.br/simulador/ 5. Consulta do Tratamento Administrativo no site abaixo; http://www.desenvolvimento.gov.br 6. DADOS DO EXPORTADOR / FABRICANTE 6.1 – SB - ART TEXTILES, INC 6.2 – S. CROOKER, ST. PO BOX 21400 /764 - LOS ANGELES, CALIF USA 7. NCM / SH : 5208.40.00 I.I 26% PIS 1,65% COFINS 7,6% 8. DESCRIÇÃO DA MERCADORIA: COTTON OF DIFFERENT COLORS (FIO), 80% COTTON & 20%POLYESTER COM GRAMATURA DE 90GM 9. TIPO DE MODAL: ÁEREO 10. UNIDADE DE ENTRADA E DESPACHO: PORTO ALEGRE- RS 11. PESO LÍQUIDO: 118,000
PESO BRUTO: 124,000
12. INCOTERMS: FCA 13. MODALIDADE DE PAGAMENTO: COBRANÇA 30 DIAS 14. REGIME DE TRIBUTAÇÃO: RECOLHIENTO INTEGRAL
15. AGENTE DE CARGA: X LOGISTICS 16. IDENTIFICAÇÃO DO AWB: 417 MIA 10305945 17. ICMS: 18% 18. IMPORTAÇÃO PRÓPRIA
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
COMMERCIAL INVOICE 1.Shipper/Exporter
8.No. & date of invoice
SB-ART TEXTILES, INC.
63737
May/01/2007
PO BOX 21400 / 764 - S. CROOKER, ST 9.No. & date of L/C
LOS ANGELES, CALIFORNIA 80021 ESTADOS UNIDOS
2.For account & risk of messrs.
10.L/C issuing bank
SUPER EXPORTADORA & IMPORTADORA S/A RUA DA IMPORTACAO, 456 PORTO ALEGRE - RS PHONE: 00-55-51-4444-4444 CNPJ 03.023.694/0001-70 3.Notify party
11.Remarks :
SUPER EXPORTADORA & IMPORTADORA S/A ** PAYMENT : 68 DAYS AFTER AWB DATE
RUA DA IMPORTACAO, 456 PORTO ALEGRE - RS PHONE: 00-55-51-4444-4444
Nº AWB: 417 10305945
CNPJ 03.023.694/0001-70
Nº HAWB: 35 1018907
4.Airport of Departure
5.Aiport of Destination
MIAMI
PORTO ALEGRE
6.Carrier
7. Date of Departure
LAN CHILE
May/16/2007
SHIPPED VIA : AIR DESTINY: PORTO ALEGRE ORIGIN OF GOODS: USA
12.Marks & no. of PKGS13.Description of Goods
14.Q'ty
15.U/price
16.Amount
FCA, MIAMI USA
N/M
COTTON OF DIFFERENT COLORS(FIO) COMPOSITION : 80% COTTON /20% POLYESTER 118,00 KGS
USD 13,50
US$1.593,00
WIDTH : 58/60'' WEIGHT : 90G/M2 HS CODE: 5208.41.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------TOTAL
118,00 KGS
Beneficiary : SB-ART TEXTILES, INC Bank name: HSBC Branch Name:
Head Office
Account No:
808-046973-838
Address of the bank: HSBC Main Building, 1 Queen’s Road Central, MIAMI Swift Code:
USAUUUUSSSA
SEAL & SIGNATURE OF THE SUPPLIER Anurag Jain - Director
US$1.593,00
PACKING LIST 1.Shipper/Exporter
8.No. & date of invoice
SB-ART TEXTILES, INC.
63737
May/01/2007
PO BOX 21400 / 764 - S. CROOKER, ST 9.Remarks
LOS ANGELES, CALIFORNIA 80021 ESTADOS UNIDOS
2.For account & risk of messrs. SUPER EXPORTADORA & IMPORTADORA S/A
Nยบ AWB: 417 10305945
RUA DA IMPORTACAO, 456
Nยบ HAWB: 35 1018907
PORTO ALEGRE - RS
SHIPPED VIA : AIR
PHONE: 00-55-51-4444-4444
DESTINY: PORTO ALEGRE
CNPJ 03.023.694/0001-70 3.Notify party SUPER EXPORTADORA & IMPORTADORA S/A RUA DA IMPORTACAO, 456
ORIGIN OF GOODS: USA
PORTO ALEGRE - RS
PACKAGES: 03 BOXES
PHONE: 00-55-51-4444-4444 CNPJ 03.023.694/0001-70 4.Airport of Departure
5.Airport of Destination
MIAMI
PORTO ALEGRE
6.Carrier
7. Date Departure
LAN CHILE
May/16/2007
10.Marks & no. of PKGS
11.Description of Goods
12. Quantity Rolls
13. Net-
14. Gross-
Weight
Weight
15. Measurement
FCA, MIAMI USA
N/M QUANTITY ( 200 ROLLS )
200 ROLLS
118,00 KGS
124,000KGS
58CBM
COMPOSITION: 80% COTTON & 20% POLIESTER WIDTH : 58/60'' WEIGHT : 90G/M2 HS CODE: 5208.41.00 FIO of different colors
----------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL
200 ROLLS
118,00 KGS
124,000KGS
58CBM
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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