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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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Caso 9 - Importação de Tecidos