Caso 11 - Importação de utensílios domésticos de cerâmica 1) Objetivo: Elaborar LI (Licença de Importação) e/ou DI (Declaração de Importação), no SIMULADOR DE SISCOMEX, a partir dos documentos apresentados (Conhecimento de Embarque, Fatura(Commercial Invoice), Packing List) e sites de pesquisa. Dados adicionais: 1. DADOS DO IMPORTADOR: SUPER COMERCIAL IMPORTADORA E EXPORT. S/A. RUA DA IMPORTAÇÃO, 456 – Vila das Flores – São Paulo – SP CNPJ: 03.023.694/0001-70 2. LOCAL DE DESPACHO: 2.1 RECINTO: AEROPORTO INTERNAC. DE SAO PAULO - INFRAERO - GUARULHOS/SP 2.2 SETOR: 500 (TECA-GRU) 3. DADOS BANCÁRIOS 3.1 BANCO DO BRASIL (001) AG: 1890 C/C: 10990-0 4. DADOS DA MERCADORIA: 4.1 DESCRIÇÃO: Conjunto (Conjunto de 12 xícaras com pires "Triangulo", Chá e Café) Modelo: LH761-75 5. DADOS EXPORTADOR / FABRICANTE 5.1 – EXPORTADOR: POLYDOR INT´L TRADING LIMITED 5.2 – FABRICANTE: LOVING HOME COLLECTION
118818725
LOVING HOME COLLECGTION TH 10 FL FENGXI BLDG CHAOZHOU GUANGDONG CITY GUANGZHOU/CN CHINA
957-83126186
SUPER COMERCIAL IMP. E EXP. S/A. RUA DA IMPORTAÇÃO 456 – VILA DAS FLORES SÃO PAULO – SP CNPJ: 03.023.694/0001-70 TNT EXPRESS BRASIL LTDA SAO PAULO - SP
SHANGHAI , Airpoirtt Int´l LUX
JI
GRU LH
GUARULHOS
USD
JJ8027
x
X
N.V.D.
N.V.D.
NILL
CNEE REF:LH2009624
1
15.00KG
1
15.00
15.0
3.68
55.20
INV NO. LH2009624 20 SETSOF CERAMICS CUP BOWLS (NCM CODE: 6911.10.90)
55.20
55.20
55.20
JENNIFER LI, AGENT 28, MAY 2009 CITY GUANZHOU
HAWB: 118818725
POLYDOR INTERNATIONAL TRADING LIMITED Commercial Invoice SOLD TO :
日期): 2009-5-2 价格条款):CPT Guarulhos Customer P/O No.(客户订单号): Loving Home S/C No.(爱家定单号): LH2009624
SUPER COMERCIAL IMP. EXP. S/A
Date(
RUA DA IMPORTAÇÃO, 456 - VILA DAS FLORES
Trade Terms(
SÃO PAULO - SP CNPJ : 03.023.694/0001-70
Shipping Date:June 15th, 2009 Country of Origin: China
Exporter:
Manufacturer:
POLYDOR INTERNATIONAL TRADING LIMITED
Port of Loading: SHENZHEN, CHINA
7/F KIN ON COMM BLDG,49-51 JERVOIS STREET,
Destination port: GUARULHOS AIRPORT BRAZIL
SHEUNG WAN,HONG KONG
Delivery Terms: CPT Guarulhos
Loving Home Collection
Payment Terms: 30% advance
10th FL, Fengxi BLD,Chaozhou,Guangdong 521000 China
No
Item No
Description
Ctns
1
LH761-75
Set of 12 pcs Trendy Triangle 75cc Cup & Saucer Set
1
70% 30 days after HAWB date
QTY/Ctn 20
Unit Price(U$D)
/und 12,80 /set
Qty 20
/set
Amount(U$D) US$256,00
(Conjunto de 12 xicaras com pires "Triangulo", Chá e Café)
TOTAL:
1
A) Terms of Payment:30% deposit in advance, and 70% should be paid within 30 days after shipment. C) Destination: Brazil Bank Account:
Company Name: POLYDOR INTERNATIONAL TRADING LIMITED Address: 7/F KIN ON COMM BLDG,49-51 JERVOIS STREET, SHEUNG WAN,HONG KONG A/C No.: 509-715181-838 Bank Name: HSBC HONG KONG Bank Address: NO.1,QUEEN’S ROAD CENTRAL,CENTRAL,HONG KONG Swift: HSBCHKHHHKH Remarks: MUST BE ACCEPT THIRD PARTY DOCUMENTS (FORM A & CO)
Buyer Signature: ____________________
第 1 页，共 1 页
US$256,00
POLYDOR INTERNATIONAL TRADING LIMITED Packing List SOLD TO :
日期): 2009-5-2 价格条款):CPT Guarulhos Customer P/O No.(客户订单号): Loving Home S/C No.(爱家定单号): LH2009624
SUPER COMERCIAL IMP. EXP. S/A
Date(
RUA DA IMPORTAÇÃO, 456 - VILA DAS FLORES
Trade Terms(
SÃO PAULO - SP CNPJ : 03.023.694/0001-70
Shipping Date:June 15th, 2009 Country of Origin: China
Exporter:
Manufacturer:
POLYDOR INTERNATIONAL TRADING LIMITED
Port of Loading: SHENZHEN, CHINA
7/F KIN ON COMM BLDG,49-51 JERVOIS STREET,
Destination port: GUARULHOS AIRPORT BRAZIL
SHEUNG WAN,HONG KONG
Delivery Terms: CPT Guarulhos
Loving Home Collection
Payment Terms: 30% advance
10th FL, Fengxi BLD,Chaozhou,Guangdong 521000 China
No
Item No
Description
Unit
1
LH761-75
Set of 12 pcs Trendy Triangle 75cc Cup & Saucer Set
Set
70% 30 days after HAWB date
Qty/Ctn 12
A) Terms of Payment:30% deposit in advance, and 70% should be paid within 30 days after shipment. C) Destination: Brazil Bank Account:
Company Name: POLYDOR INTERNATIONAL TRADING LIMITED Address: 7/F KIN ON COMM BLDG,49-51 JERVOIS STREET, SHEUNG WAN,HONG KONG A/C No.: 509-715181-838 Bank Name: HSBC HONG KONG Bank Address: NO.1,QUEEN’S ROAD CENTRAL,CENTRAL,HONG KONG Swift: HSBCHKHHHKH Remarks: MUST BE ACCEPT THIRD PARTY DOCUMENTS (FORM A & CO)
Buyer Signature: ____________________
Qty 20,00
GW
NW
15,00 12,00
Dimension 80x40x55cm
MANTRA HOUSE 118818725 (ABRA) SISCOMEX - MANTRA IMPORTACAO
16/07/2009 18:45 PAG. 01 / 02 ----------------------------- SITUACAO DA CARGA -------------------------- IK HREMEXPR 957 8312 6186 118818725 DE 28/05/2009 AEROPORTOS=> SCL / GRU NC=> ATT ¦PREP 55,20 CONSIGNAT SUPER COMERCIAL IMP. EXP. S/A FRETE¦COLL VOL. 1 PESO 15,000 K COD. MOEDA FRETE USD URF - 0817600 - AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHO INF 07/07/2009 AS 17:07 TERMO 09016736-8 ...BLC8027 30/06/2009 CHEGADA 30/06/2009 - 17:25 VOL. 1 15,000 K TC= 9 ARMAZENAMENTO R.A. 8911101 VOL. 1 PESO 15,000 K EMB= 05 ARM= 1P AVARIAS = C G 09/07/2009 - 05:42 CPF 712797504-30 REGISTRADO 09/07/2009 - 05:50 CPF 679654318-15 ENCERRADO 10/07/2009 - 18:04 CPF AVALIZADO 10/07/2009 - 18:04 AFRF EDUARDO VISADO
T
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