Apostila de Casos - Importação

PROCEDIMENTOS NO DESPACHO ADUANEIRO DE IMPORTAO - APOSTILA DE CASOS NEY ARMANDO PETROSKI 02/10/2010
Rua Uruguai, n 458, Centro, Itaja( SC), CEP: 88302-202 Tel: (47) 3001-2600 / (27) 3345-7349 e-mail: atendimento@abracomex.org
WWW.ABRACOMEX.ORG
Todos os direitos reservados Associao Brasileira de Consultoria e Assessoria em Comrcio Exterior.
Petroski, Ney Armando Formao de Despachante Aduaneiro. 05 Itaja/SC: ABRACOMEX
Presidente da ABRACOMEX:
Marcus Vinicius F. Tatagiba.
Coordenador Acadmico:
Jos Manuel Meireles de Sousa
PRTICA DO DESPACHO ADUANEIRO DE IMPORTAO Ney Armando Petroski 02/10/2010
SUMRIO
1. CASO 02............................................................................................................ 03 2. CASO 03............................................................................................................ 09 3. CASO 07............................................................................................................ 14 4. CASO 08............................................................................................................ 20 5. CASO 09............................................................................................................ 26 6. CASO 17............................................................................................................ 32
ANOTE AQUI SEU LOGIN E SENHA: LOGIN:
SENHA:
SITE: www.visonet.net/ensino OU www.comexlabs.com.br - Opo Laboratrio Virtual
V ALIDADE: DE
Associao Brasileira de Consultoria e Assessoria em Comrcio Exterior
Caso n. 02 - Importao de Tecidos Com Drawback Elaborar a DI (Declarao de Importao), no SIMULADOR DE SISCOMEX. Ateno: o processo com Drawback (em anexo tela de consulta do Ato Concessrio). Faa no Simulador de Siscomex a DI (Declarao de Importao) e certifique-se da necessidade ou no de LI (Licenciamento de Importao), utilizando a consulto no Min. Do Desenvolvimento.
Demais informaes: * Drawback No-Genrico; * N do Ato Concessrio: 20070025568; * ITEM: 001 - do Ato. * Min.do Desenvolvimento: http://www.desenvolvimento.gov.br/sitio/interna/interna.php?area=5&menu=272&refr=246
Formao de Despachante Aduaneiro 3
Invoice n 63745
PO BOX 21400 / 764 S. CROOKER, ST LOS ANGELES, CALIF. 80021
Sold To: Super Comercial Exportadora e Importadora S/A Rua da Importao, 456 Porto Alegre RS 03.023.694/0001-70 Phone: 00-55-51-4444-44444
INVOICE DATE: ORDER NO. DEPT. NO. SHIPPED VIA DESTINY:
05/03/2007 5905 AIR PORTO ALEGRE
Style Number 1823
Quantity MT 1.000
Description Cotton Print Springs Promo - Red
Price 1,40 Total FCA
Amount US$ 1.400,00 1.400,00
NCM: 5208.59.90 Payment: 60 days after AWB date. NET WEIGHT: 240,000 KGS PACKAGES: 4 BOXES ORIGIN OF GOODS: USA FOR TRANSPORT TO: BRAZIL GROSS WEIGHT: 250,000 KGS
ORIGINAL
_______________________ Mary SB Maneger Export
Packing List n 63745
PO BOX 21400 / 764 S. CROOKER, ST LOS ANGELES, CALIF. 80021
Sold To: Super Comercial Exportadora e Importadora S/A Rua da Importao, 456 Porto Alegre RS 03.023.694/0001-70 Phone: 00-55-51-4444-44444
INVOICE DATE: ORDER NO. DEPT. NO. SHIPPED VIA DESTINY:
05/03/2007 5905 AIR PORTO ALEGRE
Style Number
Quantity MT 250 250 250 250 1.000
Description Cotton Print Springs Promo - Red Cotton Print Springs Promo - Red Cotton Print Springs Promo - Red 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 PACKAGES: 4 BOXES ORIGIN OF GOODS: USA FOR TRANSPORT TO: BRAZIL GROSS WEIGHT: 250,000 KGS
ORIGINAL
_______________________ Mary SB Maneger Export

417
MIA 10307080 Air Waybill

Issued by
35 1019040
Shippers Brasileira de Consultoria eNegotiable em Comrcio Exterior Not Assessoria AssociaoAccount Number
Shippers Name and Address
SB ART TEXTILES, INC. PO BOX 21400 / 764 S. CROOKER, ST LOS ANGELES, CALIF. 80021 UNITED STATES TEL: 213-6144098
Consignees Name and Address
X LOGISTCS FL 1111 NW 45 AVENUE MIAMI, FL 33544 USA
Copies 1,2 and 3 of this Air Waybill are originals and have the same validity.
Consignees Account Number
MAWB 417-10307080 LAN CHILE INV - 63745
SUPER COMERCIAL IMPORTADORA E EXPORT. S/A RUA DA IMPORTAO, 456 PORTO ALEGRE RS BRASIL MS. MARIA CNPJ 03.023.694/0001-70
Issuing Carriers Agent Name and City
Accounting Information

Agents 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
By
Currency CHGS USD CODE
WT/VAL
PPD COLL
Other
PPD COLL
Declared Value for Carriage
Declared Value Customs
CC Request Flight /date
CC
NVD
NCV
Airport of Destination
Amount of Insurance
Porto Alegre
Handling Information
May/18/07 Brazil
Rate Charge
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.
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.
Diversion contrary to U.S. law prohibited.
SCI
Total
Nature and Quality of Goods (incl. Dimensions of Volume)
250.00
250.00
1.59
398.52
STC: COTTON FABRIC INV# 63745
250.00
Prepaid
Weight Charge
398.52
Collect Other Charges
398.52
Valuation Charge Tax Total Other Charges Due Agent Total Other Charges Due Carrier
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.
344.80
Total Prepaid Total Collect
X LOGISTCS FL AUTHORIZED AGENT: KATHERIN V.

Signature of Shipper or his Agent
743.32
Currency Conversion Rates
CC Charges in Dest. Currency
May/17/2007
Executed on (date) Total Collect Charges
MIAMI
at (place) Signature of Issuing Carrier or its Agent
For Carriers Use only at Destination
Charges at Destination
COPY 3
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
------------------------------------------------------------------------------PF3 - MENU ANTERIOR PF6 - SAIDA PF7 - VOLTA PF8/ENTER CONTINUA
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
------------------------------------------------------------------------------PF3 - MENU ANTERIOR PF6 - SAIDA PF7 - VOLTA PF8/ENTER - CONTINUA
NCM : 52085990
ITEM SEQUENCIAL: 001
AC: 20070025568
DECEX-SECEX SERPRO CONSULTA DE DIAGNOSTICO E AC ------------------------ NCM IMPORTACAO COM COBERTURA OP _ NCM 52085990 ITEM 001 QTDE DE NCM 240,00000
01/05/2007
08:46
----- APL200 ----- 46 SITUACAO
VL LOC EMB(US$) SUBPROD. RESIDUOS 1400,00 0,00
------------------------------------------------------------------------------PF3-MENU ANTERIOR PF6-SAIDA PF7-ANTERIOR PF8-PROXIMA ENTER-CONTINUA
Caso n. 03 - Importao de Piso de Porcelanato 1) Elaborar a DI (Declarao de Importao), no SIMULADOR DE SISCOMEX. Informe sobre a necessidade ou no de LI (Licenciamento de Importao), utilizando a consulta no Min. Do Desenvolvimento. Identificar a NCM. Calcular os tributos na importao e eventuais exigncias administrativas do Governo para a importao do produto. Armador: Zim Israel Navigation, nacionalidade Israelense THC: R$ 450,00 por container CE Mercante: 180 345 675 678 987 Manifesto: 1806745639826 Data de atracao: 17/08/2008 URF de entrada: 0727600 (Porto de Vitria) Local de armazenamento: Terminal Vila Velha - TVV. Dados bancrios para dbito dos impostos: Banco: 001, agncia: 0305, conta: 123456 Dados do cmbio antecipado: contrato: 08/907869, banco: 03050, agncia 5885 Descrio da mercadoria: Ladrilhos cermicos, polidos
2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12)
Demais informaes:
Min.do Desenvolvimento:
http://www.desenvolvimento.gov.br/sitio/interna/interna.php?area=5&menu=272&refr=246
Simulador Tributrio e Exigncias Administrativas:

http://www4.receita.fazenda.gov.br/simulador/
HERMANOS KAYBEE (HONG KONG) LTD CALTEX HOUSE 12TH FLOOR, 258 HENNESY ROAD, WANCHAI, HONG KONG TEL: +852 35112888 FAX: +852 35112806 ORIGINAL COMMERCIAL INVOICE INVOICE NO. 7890 MANUFACTOR: SHENZHEN CHUANG HUI IMPORT & EXPORT CO., LTD. ADD: ROOM 1204,SHENTIE BUILDING,1078 HEPING ROAD,LUOHU DISTRICT,SHENZHEN TEL: 37883323 FAX: 37883384 EXPORTER: HERMANOS KAYBEE (HONG KONG) LTD. ADD: CALTEX HOUSE, 12th FLOOR, 258 HENNESY ROAD, WANCHAI, HONG KONG, CHINA TEL: +852 35112888 FAX: +852 35112806 IMPORTER: TOLEDO COMERCIO, IMPORTACAO E EXPORTACAO LTDA. ADD: AVENIDA NOSSA SENHORA DE LURDES, 595, TORRE II, SALA 1303, LURDES CITY: BELO HORIZONTE STATE: MG - BRAZIL ZIP CODE: 39.055-131 CNPJ: 08.937.537/0001-94 FROM: HUANGPU, CHINA TO: VITORIA, BRAZIL MARK POLISHED TILES SIZES: POLISHED TILES SIZES: DESCRIPTION CERAMICWARE POLISHED TILE: Q23 CERAMICWARE POLISHED TILE: Q24 SPECIFICATION SIZE: 500*500 MM QUANTITY/SQMTR 777,00 DATE: JULY 10, 2008
UNIT PRICE USD 7,35
AMOUNT USD 5.710,95
SIZE: 500*500 MM
610,75
USD 4,64
USD 2.833,88
TOTAL OCEAN FREIGHT FOR 2*20 FCL
1387,75
SUB TOTAL
USD 8.544,83 USD 2.950,00
TOTAL CFR SAY TOTAL U.S. DOLLAR ELEVEN THOUSAND FOUR HUNDRED NINETY FOUR AND EIGHTY THREE CENTS. GROSS WEIGHT :25.376,00 KG - NET WEIGHT: 24.979,50 KG NCM : CERAMICWARE 6908.9000 COUNTRY OF ORIGIN: CHINA COUNTRY OF DERIVATION: SAME AS ORIGIN INCOTERM: CFR VITORIA FREIGHT PREPAID OCEAN FREIGHT: USD2.950,00 PAYMENT TERMS: 100% TT IN ADVANCE THE HONK KONG AND SHANGAI BANKING CORPORATION OCEAN BUILDING BRANCH 10 COLLYER QUAY # 01-00 OCEAN BLDG - SINGAPORE COVER THROUGH: HSBC BANK-NEW YORK-USA ABA ROUTING NO: 108 - CHIP UID: 075193 SWIFT: MRMDUS33 - A/C WITH INSTRUCTION: HSBCSGSG FOR ULTIMATE CREDIT TO: USD A/C NO: 260-328612-178 A/C KAYBEE EXIM PTE LTD
USD 11.494,83
Signed by:
HERMANOS KAYBEE (HONG KONG) LTD CALTEX HOUSE 12TH FLOOR, 258 HENNESY ROAD, WANCHAI, HONG KONG TEL: +852 35112888 FAX: +852 35112806
ORIGINAL
PACKING LIST
INVOICE NO. 7890 DATE: JULY 10, 2008 MANUFACTOR: SHENZHEN CHUANG HUI IMPORT & EXPORT CO., LTD. ADD: ROOM 1204,SHENTIE BUILDING,1078 HEPING ROAD,LUOHU DISTRICT,SHENZHEN TEL: 37883323 FAX: 37883384 EXPORTER: HERMANOS KAYBEE (HONG KONG) LTD. ADD: CALTEX HOUSE, 12th FLOOR, 258 HENNESY ROAD, WANCHAI, HONG KONG, CHINA TEL: +852 35112888 FAX: +852 35112806 IMPORTER: TOLEDO COMERCIO, IMPORTACAO E EXPORTACAO LTDA. ADD: AVENIDA NOSSA SENHORA DE LURDES, 595, TORRE II, SALA 1303, LURDES CITY: BELO HORIZONTE STATE: MG - BRAZIL ZIP CODE: 39.055-131 CNPJ: 08.937.537/0001-94 FROM: HUANGPU, CHINA TO: VITORIA, BRAZIL
MARK
DESCRIPTION CERAMICWARE POLISHED TILE: Q23 CERAMICWARE POLISHED TILE: Q24
SPECIFICATION SIZE: 500*500 MM
PACKAGE
N.W
G.W
MEASUREMENT
POLISHED TILES SIZES:
444 CARTONS (10 PALLETS) 349 CARTONS (09 PALLETS) 793 CARTONS 19 PALLETS
13.986,00 KG 14.208,00 KG
9.83 CBM
SIZE: 500*500 MM
10.993,50 KG 11.168,00 KG
7.66 CBM
TOTAL:
24.979,50 KG 25.376,00 KG
17.49 CBM
NCM : CERAMICWARE 6908.9000 Signed by:
BILL OF LADING
SHIPPER:
B/L NO 234WT45/08
TO:
HERMANOS KAYBEE (HONG KONG) LTD. CALTEX HOUSE, 12th FLOOR, 258 HENNESY ROAD WANCHAI, HONG KONG, CHINA TEL: +852 35112888 FAX: +852 35112806
CONSIGNEE:
FR
AS AS AGENT FOR THE CARRIER NEW TRAFIC COM AGENTE DE CARGAS LTDA Rua Arizona. 1426,conj 10.So Paulo (SP) Brasil. CNPJ: 01.031.724/0001-65
TOLEDO COMERCIO, IMPORTACAO E EXPORTACAO LTDA. AVENIDA NOSSA SENHORA DE LURDES, 595, TORRE II, SALA 1303, LURDES CITY: BELO HORIZONTE STATE: MG - BRAZIL ZIP CODE: 29.055-131 CNPJ: 08.937.537/0001-94
NOTIFY PARTY:
TOLEDO COMERCIO, IMPORTACAO E EXPORTACAO LTDA. AVENIDA NOSSA SENHORA DE LURDES, 595, TORRE II, SALA 1303, LURDES CITY: BELO HORIZONTE STATE: MG - BRAZIL ZIP CODE: 29.055-131 CNPJ: 08.937.537/0001-94
PORT: HUANGPU-CHINA Vessel: ZIM ATLANTIC V. 42W PLACE OF RECEIPT: HUANGPU-CHINA
CONTAINERS NOS/SEAL NOS. MARKS AND NUMBERS
VITORIA, BRAZIL NUMBER OF ORIGINAL BS/L
PLACE OF DELIEVERY: VITORIA, BRAZIL

NO.OF CONTAINER/PACKAGES/DESCRIPTION OF GOODS
GROSS WEIGHT
MEASUREMENT (CU-METRES)
02 xr 20' DC stc 19 pallets with 793 cartons
CERAMIC WARE POLISHED TILE
25.376,00 KG
17.49 CBM
FREIGHT & CHARGE US$ 2,950.00
NCM: CERAMICWARE 69089000

FREIGHT PREPAID
SHIPPED CLEAN ON BOARD: 10/7/2008

CONTAINERS: TEXU 657453-3 TRLU 765089-5
PLACE AND DATE ISSUE:

HUANGPU-CHINA. 10/07/08
Conhecimento > BL > Consulta > Consultar Todos os Itens Dados do Manifesto Nmero do Manifesto Nmero da Viagem Porto de Carregamento Tipo de Trfego Cdigo da Embarcao Empresa de Navegao Agncia de Navegao Total de Conhecimentos Informados 1806745639826 923S HUANGPU - CHINA 9301835 ZIM ATLANTIC DE001048 ZIM ISRAEL NAVIGATION
Sexta-Feira, 24 de Julho de 2009 (14:51).
Data de Encerramento do Manifesto Data de Operao Porto de Descarregamento
15/08/2008 17/08/2008 BRVIT - VITORIA
05 - LONGO CURSO IMPORTACAO
96.452.545/0001-08 SEVEN STARS CONTEINERES E AGENCIAMENTO LTDA Total de Conhecimentos Incluidos Total de Conhecimentos Associados 6 0
Dados Gerais do Conhecimento N CE-Mercante Data de Emisso Cubagem (m) Porto de Origem CPF/CNPJ do Consignatrio Relao de Itens de Carga
180345675678987 10/07/2008 17,490 CHHUA - HUANGPU Conhecimento de Embarque Peso Bruto (Kg) Porto de Destino 234WT45/08 25.376,000 BRVIT - VITORIA
03.023.694/0001-70 SUPER COMERCIAL EXP E IMP LTDA
Para Consultar Item de Carga clique no nmero do Item RETIFICAO PENDENTE DE ANLISE
TIPO
PESO (Kg)
DETALHAMENTO CUBAGEM DA CARGA NO CONTINER: 9,830 CONTINER: DRY CARGO 20'/8'6 MERCADORIA: PISO IDENTIFICAO: TEXU6574533 CUBAGEM DA CARGA NO CONTINER: 7,660 CONTINER: DRY CARGO 20'/8'6 MERCADORIA: PISO IDENTIFICAO: TRLU7650895
0001
Continer
14.208,000
NO
0002
Continer
11.168,000
NO
Legenda para o caso de existncia de retificao pendente de anlise: 1- Solicitao de Retificao de Item 2- Solicitao de Incluso de Item 3- Solicitao de Excluso de Item
Caso No. 07 - Importao de Tecidos Elaborar a DI(Declarao de Importao), 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 IMPORTAO, 456, GALPO 04, CENTRO, VILA VELHA, ES 1.3. CNPJ 03.023.694/0001-70 2. RECINTO ADUANEIRO PARA DESEMBARAO: TERMINAL VILA VELHA 3. DADOS BANCRIOS: 3.1. BANCO DO BRASIL (001) 3.2. AGNCIA : 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 6.1 TEXTRA PTE LTD 6.2 20, CECIL STREET, #14-01, EQUITY PLAZA - SINGAPORE 7. DADOS DO FABRICANTE 7.1 SHAOXING COUNTY BLESS TEXTILE TRADING CO LTD 7.2 2009, XINXIN VILLAGE, KEYAN STREET, SHAOXING CHINA 8. ORIGEM e PROCEDNCIA: CHINA 9. NCM / SH : 6006.34.00 I.I 18% PIS 1,65% COFINS 7,6% 10. DESCRIO DA MERCADORIA: TECIDO EM MALHA DE TRAMA CIRCULAR CONTENDO EM PESO 96% DE FIBRAS SINTETICAS DE POLIESTER COMBINADAS COM 4% DE FIBRAS SINTETICAS DE ELASTANO ESTAMPADO, LIGAMENTO NO APLICAVEL. TITULOS DE FIO DE 171X33 DTEX GRAMATURA APROXIMADA DE APPROX. 205G/M2 E LARGURA DE 1.65M 11. TIPO DE MODAL : MARTIMA 12. UNIDADE DE ENTRADA E DESPACHO: PORTO DE VITRIA-ES 13. PESO LIQUIDO : 21.718,200 PESO BRUTO: 23.240,000 Kgs
14. INCOTERMS: FOB 15. MODALIDADE DE PAGAMENTO: PRAZO EM AT 180 DIAS 16. REGIME DE TRIBUTAO: RECOLHIENTO INTEGRAL 17. AGENTE DE CARGA : AMERICAN INTERNATIONAL CARGO SERVICES LTD 18. IDENTIFICAO DO HOUSE BL : SHAAIC072476 19. CE MERCANTE: 120.905. 055.126.909 20. DADOS BANCRIOS PARA DBITO DOS IMPOSTOS: BANCO 001, AGNCIA 03050, CONTA 123456 21. IMPORTAO PRPRIA
Associao Brasileira TEXTRA PTE LTDem Comrcio Exterior de Consultoria e Assessoria
20, CECIL STREET, # 14-01 EQUITY PLAZA SINGAPORE COMMERCIAL INVOICE Indent No.: SUP-002/2009 DT. 05/04/2009 CUSTOMER: SUPER COMERCIAL EXP & IMP S/A. RUA DA IMPORTAO, 456, GALPO 04, CENTRO, VILA VELHA, ES PHONE: 27 1900-2121 CNPJ:03.023.694/0001-70 NOTES: Payment Terms: 180 dias Destination Port: VITORIA Sailing On Or About: 05 DE ABRIL 2009. Ship Via:1X40HICU Source/Origin:SHAOXING COUNTY BLESS TEXTILE TRADING CO LTD
XINXIN VILLAGE, KEYAN STREET, SHAOXING COUNTY, SHAOXING, CHINA.
S.No.
Description
Quantity
Unit Price FOB CHINA
Total FOB CHINA
TECIDO EM MALHA DE TRAMA CIRCULAR CONTENDO EM PESO 96% DE FIBRAS SINTETICAS DE POLIESTER COMBINADAS COM 4% DE FIBRAS SINTETICAS DE ELASTANO ESTAMPADO, LIGAMENTO NO APLICAVEL. TITULOS DE FIO DE 171X33 DTEX GRAMATURA APROXIMADA DE APPROX. 205G/M2 E LARGURA DE 1.65M NCM: 6006.34.00
21.718,20/KGS
U$3,76KGS
U$81.660,43
TOTAL
21.718,20/KGS TEXTRA PTE LTD. U$81.660,43
______________________________ Hereby confirm the above order and we have read the Conditions of sale on the PROFORMA INVOICE and agree to them.
BENEFICIARY: BANK DETAILS: BENEFICIARY BANK: BANK: UNITED OVERSEAS BANK LTD. MAIN BRANCH, 80 RAFFLES PLACE SINGAPORE: 048624 BANK CODE: 7375 BRANCH CODE: 001 BENEFICIARYS A/C NO: 352 901 002 6 SWIFT CODE: FRRGVR BENEFICIARY; TEXTRA PTE LTD
Conhecimento > BL > Consulta > Consultar Todos os Itens Dados do Manifesto Nmero do Manifesto Nmero da Viagem Porto de Carregamento Tipo de Trfego Cdigo da Embarcao Empresa de Navegao Agncia de Navegao Total de Conhecimentos Informados 1209055894123 0901 SHANGHAI 9301835 MAERSK KIEL
22/05/2009 20/05/2009 BRVIX - VITORIA
05 - LONGO CURSO IMPORTACAO DE001048 AMERICAN INTERNATIONAL CARGO SERVICES (ASIA) LTD 96.452.545/0001-08 SEVEN STARS Total de Conhecimentos Incluidos Total de Conhecimentos Associados 6 0
120905055126909 05/04/2009 63,000 CHSHA - SHANGHAI Conhecimento de Embarque Peso Bruto (Kg) Porto de Destino SHAAIC072476 23.240,000 BRVIX - VITORIA
TIPO
PESO (Kg)
DETALHAMENTO CUBAGEM DA CARGA NO CONTINER: 63,000 CONTINER: DRY CARGO 40'HC MERCADORIA: TEXTILES IDENTIFICAO: TRLU6900440
0001
Continer
23.240,000
NO
Caso n. 08 IMPORTAO DE ANEL DE VEDAO DE BACIA SANITRIA Elaborar a DI (Declarao de Importao), no SIMULADOR DE SISCOMEX. Verifique a necessidade de emisso de LI (Licenciamento de Importao) e proceda com a digitao e registro do processo.
Demais informaes: * Min. do Desenvolvimento: http://www.desenvolvimento.gov.br/sitio/interna/interna.php?area=5&menu=272&refr=246
INFORMAES DO PROCESSO Solicitamos providenciar as informaes abaixo para darmos andamento ao processo: Possui Regime Automotivo ( )Sim ( X ) No. Suspenso de I.P.I. ( )Sim ( X ) No. Possui Ex Tarifrio ( )Sim ( X ) No. Possui Regime Especial de ICMS ( )Sim ( X ) No. Ser utilizado Ministrio da Sade (ANVISA) ( )Sim ( X ) No. Drawback (Nr. AC ____________) ( )Sim ( X ) No. H vinculao entre exportador e importador ( )Sim ( X )No. 1. Traduo da Mercadoria: ANEL DE VEDAO PARA BACIO SANITARIO, REF. 7480 2. Classificao Fiscal: 4006.90.00 3. Pas de Procedncia: CHINA 4. Pas de Origem: CHINA 5. Exportador (nome/ endereo/ pas): LAB XIAMEN SANITARY FITTINGS INC. 6. Fabricante (nome/ endereo/ pas): LAB XIAMEN SANITARY FITTINGS INC. Dados Cambiais: 120 NET DAYS Obs.: Informar os dados do cmbio assim que possvel. 7. Valor do Seguro: R$ 615,52 8. ICMS (Exonerado, Pago, Reduzido): PAGO 17% 9. Destinao da mercadoria: ( 10. Incoterm: FOB 11. Quando o frete for Prepaid favor confirmar se a mesma esta incluso no valor total da Fatura: 12. Tipo da importao: ( X )prpria / ( )conta e ordem / ( )encomenda 13. Peso Lquido (total e unitrio): 23.040,00 KGS 14. THC: R$ 450,00 15. Recinto: Multilog 16. Armador: Maersk Sealand nacionalidade Dinamarquesa 17. Dados bancrios para dbito dos impostos: Banco 001, agncia 03050, conta 123456 OBS.: Favor preencher/confirmar dados e repassar via e-mail ou fax. ) consumo ( X ) revenda:
Pg 1 de 1
COMERCIAL INVOICE NR. BR.0905/09

LAB 42, TEL FAX XIAMEN SANITARY FITTINGS INC. HULI ROAD, XIAMEN, FUJIAN 361006 P.R.CHINA 86-592-5601563 86-592-5601589
Buyer
CASA BRASIL IMPORTAO E COMERCIO LTDA RUA JOAQUIM FRANCISCO DE PAULA, 4980 89254-710 BOTUVERA SC - BRAZIL CNPJ 86.046.448/0001-61 Xiamen 21/04/2009 QUANTITY
76800 SETS
CODE
DRESCRIPTION OF GOODS
PRICE USD UNITY

0.60
TOTAL
46,080.00
7480 SANITARY FITTINGS PLASTICENE ORING
76800 SETS TOTAL (+) FREIGHT (+) INSURANCE TOTAL AMOUNT (FOB)
NETT WEIGHT GROSS WEIGHT VOLUME INCOTERM PAYMENT CONDITIONS LOADING PORT DISCHARGE PORT COUNTRY ORIGIN MANUFACTURER 23.040,000 KGS 24.320,000 KGS 65,660 M3 FOB XIAMEN 120 NET DAYS CHINA PORT ITAJAI SC BRAZIL CHINA LAB XIAMEN SANITARY FITTINGS INC.
US$ US$ US$ US$
46,080.00
46,080.00
LAB XIAMEN Hai Lon Chingyann Sales Charger
__________________ Xiamen, P.R China
No. XMN1013843
Shipper LAB XIAMEN SANITARY FITTINGS INC 42, HULI ROAD, XIAMEN, FUJIAN 361006 REP POP CHINA
Consignee CASA BRASIL IMPORTAO E COMERCIO LTDA RUA JOAQUIM FRANCISCO DE PAULA, 4980 BAIRRO CHICO DE PAULA 89254-710 BOTUVERA SC CNPJ 86.046.448/0001-61 Notify address CASA BRASIL IMPORTAO E COMERCIO LTDA RUA JOAQUIM FRANCISCO DE PAULA, 4980 BAIRRO CHICO DE PAULA 89254-710 BOTUVERA SC CNPJ 86.046.448/0001-61 Pre carriage by * Vessel
JI HAI ZHI FENG
Place of receipt by pre-carrier * Port of loading

XIAMEN
Port of discharge
ITAJAI Marks and Nos. INKU 253238-6 SEAL M358586
Place of delivery by on carrier *
Number and kind of packges; description of goods 01 X 40' HC CONTAINER SAID TO CONTAIN 1280 CARTONS CONTAINING: SANITARY FITTINGS NCM 4006.90.00
Gross weight Measurements 24.320,00KGS 65,660
Net weight 23.040,00KGS
Particular/furnished by the Merchant *AD VALOREM AS PER CLAUSE 6.4C - NONE SHIPPERS DECLARED VALUE IS * N V D
CHARGES FREIGHT ALL IN PREPAID COLLECT USD 1,256.00
The merchant attention is drawn to the fac that IF NO VALUE DECLARED, carriers liability is limited as per clause 6.4.B on reverse side. Otherwise, if value declared, the freight charges will increase 1,5% (one and half percent) of the declared value for insurance purposes (clause 6.4.C). * Received the goods in apparentgood order and condition, as far as ascertained by reasonable means of checking as especified above, unless otherwise stated, to be transported to such place as agreed, autorised or permitted herein and subject to all terms and conditions appearing on the front and reverse of this Bill of Lading, to whitch the merchant agress by accepting ths Bill of Lading, any local privileges and customs notwitchstanding. One of the BS/L must be surrended duly endorsed in exchange for the goods or delivery order. In witness whereof three (3) original Bills of Lading have been signed, if not otherwise stated above, one of which being accomplished the others to be void. The contract evidenced by or contained in Bill of Lading is governed by the law of Brazil, and any claim of dispute arising hereunder or in connection herewith shall be determined by Brazillian courts were the Bill of Lading was issued. (Terms to continue on back hereof)
Total Amount
Shipped on board Date 02/05/2009
Freight payable at Signed by

DESTINATION
Place and date of issue

XIAMEN 02/05/2009
Number of original Bs/L
Signature
03 (THREE)
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PACKING LIST NR. BR.0905/09

LAB 42, TEL FAX XIAMEN SANITARY FITTINGS INC. HULI ROAD, XIAMEN, FUJIAN 361006 P.R.CHINA 86-592-5601563 86-592-5601589
Buyer
CASA BRASIL IMPORTAO E COMERCIO LTDA RUA JOAQUIM FRANCISCO DE PAULA, 4980 89254-710 BOTUVERA SC - BRAZIL CNPJ 86.046.448/0001-61 Xiamen, 21/04/2009
ITEM QTY UNT DESCRIPTION OF GOODS PCS WEIGHT NETT GROSS
001
1280 CARTONS SANITARY FITTINGS PLASTICENE ORING
76800 SETS
23.040 kg
24.320kg
1280
76800
23.040
24.320
LOCAL LOADING CHINA LOCAL DESTINATION BRAZIL PACKAGES 1280
LAB XIAMEN Lao Xin Naotin Expedition Charger
__________________ Xiamen, P.R. China
Conhecimento > BL > Consulta > Consultar Todos os Itens Dados do Manifesto Nmero do Manifesto Nmero da Viagem Porto de Carregamento Tipo de Trfego Cdigo da Embarcao Empresa de Navegao Agncia de Navegao Total de Conhecimentos Informados 1806745637531 923S XIAMEN 9301835 JI HAI ZHI FENG DE001048 MAERSK SEALAND
30/05/2009 02/06/2009 BRITJ - ITAJAI
05 - LONGO CURSO IMPORTACAO
96.452.545/0001-08 MAERSK BRASIL LTDA Total de Conhecimentos Incluidos Total de Conhecimentos Associados 6 0
180345675784230 02/05/2009 65,660 CHXIA - XIAMEN Conhecimento de Embarque Peso Bruto (Kg) Porto de Destino XMN1013843 24.320,000 BRITJ - ITAJAI
TIPO
PESO (Kg)
DETALHAMENTO CUBAGEM DA CARGA NO CONTINER: 65,660 CONTINER: DRY CARGO 40'HC MERCADORIA: PLASTICS IDENTIFICAO: INKU 2532386
0001
Continer
24.320,000
NO
Caso n. 09 IMPORTAO DE PAPEL ISOLANTE ELETRICO Elaborar a DI (Declarao de Importao), no SIMULADOR DE SISCOMEX. Verifique a necessidade de emisso de LI (Licenciamento de Importao) e proceda com a digitao e registro do processo.
Demais informaes: * Min. do Desenvolvimento: http://www.desenvolvimento.gov.br/sitio/interna/interna.php?area=5&menu=272&refr=246
INFORMAES DO PROCESSO Solicitamos providenciar as informaes abaixo para darmos andamento ao processo: Possui Regime Automotivo ( )Sim ( X ) No. Suspenso de I.P.I. ( )Sim ( X ) No. Possui Ex Tarifrio ( )Sim ( X ) No. Possui Regime Especial de ICMS ( )Sim ( X ) No. Ser utilizado Ministrio da Sade (ANVISA) ( )Sim ( X ) No. Drawback (Nr. AC ____________) ( )Sim ( X ) No. H vinculao entre exportador e importador ( )Sim ( X )No. 1. Traduo da Mercadoria: PAPEL ISOLANTE ELETRICO COM BASE EM FIBRA DE ARAMIDA, UTILIZADO EM INDUZIDO, SENDO FALSO TECIDO COMPOSTO POR: 100% FILAMENTOS DE POLIAMIDA, CRU, LARGURA DE 13,1MM E GRAMATURA DO TECIDO 174,60 2. Classificao Fiscal: 5603.14.10 3. Pas de Procedncia: ESTADOS UNIDOS 4. Pas de Origem: ESTADOS UNIDOS 5. Exportador (nome/ endereo/ pas): SB ART TEXTILES INC. 6. Fabricante (nome/ endereo/ pas): SB ART TEXTILES INC. Dados Cambiais: 60 NET DAYS Obs.: Informar os dados do cambio assim que possvel. 7. Valor do Seguro: USD 99,67 8. ICMS (Exonerado, Pago, Reduzido): PAGO 17% 9. Destinao da mercadoria: ( 10. Incoterm: FCA 11. Quando o frete for Prepaid favor confirmar se a mesma esta incluso no valor total da Fatura: 12. Tipo da importao: ( X )prpria / ( )conta e ordem / ( )encomenda 13. Peso Lquido (total e unitrio): 47,00 KGS 14. THC: 15. Recinto: Infraero Navegantes 16. Armador: XLogistics FL nacionalidade Americana 17. Dados bancrios para dbito dos impostos: Banco 001, agncia 03050, conta 123456 OBS.: Favor preencher/confirmar dados e repassar via e-mail ou fax. ) consumo ( X ) revenda:
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COMERCIAL INVOICE NR. 10226

SB ART TEXTILES INC 764 S. CROOKER, ST PO BOX 21400 LOS ANGELES, CA, 80021
Buyer
CASA BRASIL IMPORTAO E COMERCIO LTDA RUA JOAQUIM FRANCISCO DE PAULA, 4980 89254-710 BOTUVERA SC - BRAZIL CNPJ 86.046.448/0001-61 Los Angeles, 25/05/2009 QUANTITY
47 KGS
CODE
DESCRIPTION OF GOODS
PRICE USD UNITY

58.75 P/KG
TOTAL
2,761.25
SC-0987 NOMEX 410 THERMAL CLASS 220 7Mil X 13.1MM
47 KGS TOTAL (+) FREIGHT (+) INSURANCE TOTAL AMOUNT (FCA)

NETT WEIGHT GROSS WEIGHT VOLUME INCOTERM PAYMENT CONDITIONS LOADING PORT DISCHARGE PORT COUNTRY ORIGIN MANUFACTURER 47,000 KGS 74,000 KGS 0,576 M3 FCA LOS ANGELES 60 NET DAYS MIAMI INTL AIRPORT NAVEGANTES BRAZIL UNITED STATES SB ART TEXTILES
US$ US$ US$ US$
2,761.25
2,761.25
SB ART TEXTILES INC Peter Gabriel Sales Charger
__________________ Miami, CA
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PACKING LIST NR. 10226

SB ART TEXTILES INC 764 S. CROOKER, ST PO BOX 21400 LOS ANGELES, CA, 80021
Buyer
CASA BRASIL IMPORTAO E COMERCIO LTDA RUA JOAQUIM FRANCISCO DE PAULA, 4980 89254-710 BOTUVERA SC - BRAZIL CNPJ 86.046.448/0001-61 Los Angeles, 25/05/2009
ITEM QTY UNT DESCRIPTION OF GOODS PCS WEIGHT NETT GROSS
001
01 CTN
NOMEX 410 THERMAL CLASS 220 7Mil X 13.1MM
01
47,00 KG
74,00 KG
01 LOCAL LOADING MIAMI, US LOCAL DESTINATION NAVEGANTES, BR PACKAGES 01
01
47,00
74,00
SB ART TEXTILES INC Robert W. Smith Expedition Charger
__________________ Miami, CA
26/11/2009 13:57 PAG. 01 / 03 ----------------------------- SITUACAO DA CARGA -------------------------- IK HAWB 417 3245 674 1018907 DE 03/06/2009 AEROPORTOS=> MIA / NVT NC=> PREP CONSIGNAT CASA BRASIL IMP COM LTDA FRETECOLL 1007.96 VOL. 1 PESO 74,000 K COD. MOEDA FRETE USD URF - 0920600 - AEROPORTO INTERNACIONAL DE NAVEGANTES INF 03/06/2009 AS 08:11 TERMO 09029618-4 ...BAW0247 02/06/2009 CHEGADA 04/06/2009 - 07:01 VOL. 1 74,000 K TC= 6 ARMAZENAMENTO R.A. 9101101 VOL. 1 PESO 74,000 K EMB= 04 ARM= TE AVARIAS = K 04/06/2009 - 21:14 CPF 088984428-31 REGISTRADO 04/06/2009 - 21:20 CPF 055802558-70 ENCERRADO 05/06/2009 - 06:29 CPF 284141428-00 AVALIZADO 05/06/2009 - 06:29 AFRF VISADO
Caso No. 17 - Importao de Tecidos Elaborar a DI(Declarao de Importao), 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 IMPORTAO, 456, GALPO 04, CENTRO, VILA VELHA, ES 1.3. CNPJ 03.023.694/0001-70 2. RECINTO ADUANEIRO PARA DESEMBARAO: TECA 3. DADOS BANCRIOS: 3.1. BANCO DO BRASIL (001) 3.2. AGNCIA: 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 : 5208.41.00 I.I 26% PIS 1,65% COFINS 7,6% 8. DESCRIO DA MERCADORIA: TECIDO MISTO, COLORIDO, 80% ALGODO 20% POLIESTER, LARGURA 58 A 60", PESO 90G/M2. 9. TIPO DE MODAL: EREO 10. UNIDADE DE ENTRADA E DESPACHO: 1017600 - AEROPORTO SALGADO FILHO - PORTO ALEGRE 11. PESO LQUIDO: 118,000 12. INCOTERMS: FCA 13. MODALIDADE DE PAGAMENTO: COBRANA 30 DIAS 14. REGIME DE TRIBUTAO: RECOLHIENTO INTEGRAL 15. AGENTE DE CARGA: X LOGISTICS 16. IDENTIFICAO DO AWB: 417 MIA 10305945 17. ICMS: 18% 18. IMPORTAO PRPRIA PESO BRUTO: 124,000
417 MIA 10305945

Shippers Name and Address
35 1018907
Shippers Brasileira de Consultoria eNegotiable em Comrcio Exterior Not Assessoria AssociaoAccount Number
SB ART TEXTILES, INC. PO BOX 21400 / 764 S. CROOKER, ST LOS ANGELES, CALIF. 80021 UNITED STATES TEL: 213-6144098
Consignees Name and Address
Air Waybill
Issued by
Copies 1,2 and 3 of this Air Waybill are originals and have the same validity.
Consignees Account Number
MAWB 417-10305945 LAN CHILE INV - 63737
SUPER COMERCIAL IMPORTADORA E EXPORT. S/A RUA DA IMPORTAO, 456 PORTO ALEGRE RS BRASIL MS. MARIA CNPJ 03.023.694/0001-70
Issuing Carriers Agent Name and City
Accounting Information

Agents 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
By
Currency CHGS USD CODE
WT/VAL
PPD COLL
Other
PPD COLL
Declared Value for Carriage
Declared Value Customs
CC Request Flight /date
CC
NVD
NCV
Airport of Destination
Amount of Insurance
Porto Alegre
Handling Information
May/17/07 Brazil
Rate Charge
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.
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.
Diversion contrary to U.S. law prohibited.
SCI
Total
Nature and Quality of Goods (incl. Dimensions of Volume)
124.00
124.00
3.24
398.52
STC: COTTON FABRIC INV# 63737
124.00
Prepaid
Weight Charge
398.52
Collect Other Charges
398.52
Valuation Charge Tax Total Other Charges Due Agent Total Other Charges Due Carrier
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.
344.76
Total Prepaid Total Collect
X LOGISTCS FL AUTHORIZED AGENT: KATHERIN V.

Signature of Shipper or his Agent
743.28
Currency Conversion Rates
CC Charges in Dest. Currency
May/16/2007
Executed on (date) Total Collect Charges
MIAMI
at (place) Signature of Issuing Carrier or its Agent
For Carriers Use only at Destination
Charges at Destination
COPY 5
35
1018907
COMMERCIAL INVOICE
1.Shipper/Exporter SB-ART TEXTILES, INC. PO BOX 21400 / 764 - S. CROOKER, ST LOS ANGELES, CALIFORNIA 80021
ESTADOS UNIDOS
8.No. & date of invoice 63737 9.No. & date of L/C May/01/2007
2.For account & risk of messrs. 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 SUPER EXPORTADORA & IMPORTADORA S/A RUA DA IMPORTACAO, 456 PORTO ALEGRE - RS PHONE: 00-55-51-4444-4444 CNPJ 03.023.694/0001-70 4.Airport of Departure MIAMI 6.Carrier LAN CHILE 5.Aiport of Destination PORTO ALEGRE 7. Date of Departure May/16/2007
10.L/C issuing bank
11.Remarks :
** PAYMENT : 68 DAYS AFTER AWB DATE
N AWB: 417 10305945 N HAWB: 35 1018907 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 US$1.593,00
Beneficiary : SB-ART TEXTILES, INC Bank name: HSBC Branch Name: Account No: Head Office 808-046973-838
HSBC Main Building, 1 Queens Road Central, MIAMI Address of the bank: Swift Code: USAUUUUSSSA
SEAL & SIGNATURE OF THE SUPPLIER

Anurag Jain - Director
PACKING LIST
8.No. & date of invoice 63737 9.Remarks
1.Shipper/Exporter SB-ART TEXTILES, INC. PO BOX 21400 / 764 - S. CROOKER, ST LOS ANGELES, CALIFORNIA 80021
ESTADOS UNIDOS
May/01/2007
2.For account & risk of messrs. 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 SUPER EXPORTADORA & IMPORTADORA S/A RUA DA IMPORTACAO, 456 PORTO ALEGRE - RS PHONE: 00-55-51-4444-4444 CNPJ 03.023.694/0001-70 4.Airport of Departure MIAMI 6.Carrier LAN CHILE 10.Marks & no. of PKGS 5.Airport of Destination PORTO ALEGRE 7. Date Departure May/16/2007 11.Description of Goods 12. Quantity Rolls 13. NetWeight 14. GrossWeight 15. Measurement
N AWB: 417 10305945 N HAWB: 35 1018907 SHIPPED VIA : AIR DESTINY: PORTO ALEGRE
ORIGIN OF GOODS: USA PACKAGES: 03 BOXES
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
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
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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Apostila de Casos - Importação

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PROCEDIMENTOS NO DESPACHO ADUANEIRO DE IMPORTAO - APOSTILA DE CASOS NEY ARMANDO PETROSKI 02/10/2010

Todos os direitos reservados Associao Brasileira de Consultoria e Assessoria em Comrcio Exterior.

Petroski, Ney Armando Formao de Despachante Aduaneiro. 05 Itaja/SC: ABRACOMEX

Marcus Vinicius F. Tatagiba.

Jos Manuel Meireles de Sousa

PRTICA DO DESPACHO ADUANEIRO DE IMPORTAO Ney Armando Petroski 02/10/2010

ANOTE AQUI SEU LOGIN E SENHA: LOGIN:

SITE: www.visonet.net/ensino OU www.comexlabs.com.br - Opo Laboratrio Virtual

Associao Brasileira de Consultoria e Assessoria em Comrcio Exterior

Formao de Despachante Aduaneiro 3

Associao Brasileira de Consultoria e Assessoria em Comrcio Exterior

PO BOX 21400 / 764 S. CROOKER, ST LOS ANGELES, CALIF. 80021

INVOICE DATE: ORDER NO. DEPT. NO. SHIPPED VIA DESTINY:

05/03/2007 5905 AIR PORTO ALEGRE

Style Number 1823

Description Cotton Print Springs Promo - Red

Price 1,40 Total FCA

Amount US$ 1.400,00 1.400,00

_______________________ Mary SB Maneger Export

Formao de Despachante Aduaneiro 4

Associao Brasileira de Consultoria e Assessoria em Comrcio Exterior

Packing List n 63745

PO BOX 21400 / 764 S. CROOKER, ST LOS ANGELES, CALIF. 80021

INVOICE DATE: ORDER NO. DEPT. NO. SHIPPED VIA DESTINY:

05/03/2007 5905 AIR PORTO ALEGRE

Quantity MT 250 250 250 250 1.000

_______________________ Mary SB Maneger Export

MIA 10307080 Air Waybill

Shippers Name and Address

X LOGISTCS FL 1111 NW 45 AVENUE MIAMI, FL 33544 USA

Consignees Account Number

MAWB 417-10307080 LAN CHILE INV - 63745

X LOGISTCS FL 1111 NW 45 AVENUE MIAMI, FL 33544 USA

Airport of Departure (Addr. Of First Carrier) and Requested Routing

Optional Shipping Information

Currency CHGS USD CODE

Declared Value for Carriage

Declared Value Customs

CC Request Flight /date

Diversion contrary to U.S. law prohibited.

Nature and Quality of Goods (incl. Dimensions of Volume)

STC: COTTON FABRIC INV# 63745

Fuel Surcharge Security Surcharge Transfer Inland Freight Documentation

73.80 18.45 55.55 172.00 25.00

X LOGISTCS FL AUTHORIZED AGENT: KATHERIN V.

For Carriers Use only at Destination

Formao de Despachante Aduaneiro 6

Associao Brasileira de Consultoria e Assessoria em Comrcio Exterior

SISCOMEX - MANTRA IMPORTACAO

------------------------------------------------------------------------------PF3 - MENU ANTERIOR PF6 - SAIDA PF7 - VOLTA PF8/ENTER CONTINUA

SISCOMEX - MANTRA IMPORTACAO

------------------------------------------------------------------------------PF3 - MENU ANTERIOR PF6 - SAIDA PF7 - VOLTA PF8/ENTER - CONTINUA

Formao de Despachante Aduaneiro 7

Associao Brasileira de Consultoria e Assessoria em Comrcio Exterior

ITEM SEQUENCIAL: 001

----- APL200 ----- 46 SITUACAO

VL LOC EMB(US$) SUBPROD. RESIDUOS 1400,00 0,00

------------------------------------------------------------------------------PF3-MENU ANTERIOR PF6-SAIDA PF7-ANTERIOR PF8-PROXIMA ENTER-CONTINUA

Formao de Despachante Aduaneiro 8

Associao Brasileira de Consultoria e Assessoria em Comrcio Exterior

2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12)

Simulador Tributrio e Exigncias Administrativas:

Formao de Despachante Aduaneiro 9