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

Shipper´s Name and Address SB – ART TEXTILES, INC.

Shipper´s Account Number Not Negotiable Air Waybill Issued by

PO BOX 21400 / 764 S. CROOKER, ST – LOS ANGELES, CALIF. 80021 UNITED STATES TEL: 213-6144098

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

SUPER COMERCIAL IMPORTADORA E EXPORT. S/A RUA DA IMPORTAÇÃO, 456 PORTO ALEGRE – RS – BRASIL MS. MARIA – CNPJ 03.023.694/0001-70

MAWB 417-10305945 – LAN CHILE INV - 63737

Issuing Carrier´s Agent Name and City X LOGISTCS FL 1111 NW 45 AVENUE MIAMI, FL 33544 USA Agent´s IATA Code Account No.

Accounting Information

Reference Number Optional Shipping Information Airport of Departure (Addr. Of First Carrier) and Requested Routing MIAMI

By First Carrier Routing and Destinaticon WT/VAL Other To POA Y CORPORATION

to by to By Currency USD

CHGSCODE

PPD COLL CC

PPD COLLCC

Declared Value for Carriage NVD

Declared Value Customs NCV

Request Flight /date Airport of Destination Porto Alegre May/17/07

Amount of Insurance 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

Diversion contrary to U.S. law prohibited.

SCI

Rate Class No. of Pieces RCP

Gross Weight

Kg lb Commodity

Item No.

Chargeable Weight

Rate

Charge Total Nature and Quality of Goods

(incl. Dimensions of Volume)

3

124.00

398.52

3 124.00

K

124.00

3.24

398.52

STC: COTTON FABRIC INV# 63737

Prepaid Weight Charge Collect 398.52

Valuation Charge

Tax

Other Charges

Fuel Surcharge 73.80 Security Surcharge 18.45 Transfer 55.51 Inland Freight 172.00 Documentation 25.00

Total Other Charges Due Agent

Total Other Charges Due Carrier 344.76

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

743.28

Currency Conversion Rates CC Charges in Dest. Currency

May/16/2007 MIAMI Executed on (date) at (place) Signature of Issuing Carrier or its Agent

For Carriers Use only Charges at Destination Total Collect Charges at Destination

35 1018907

COPY 5

417 MIA 1030594535 1018907 X LOGISTCS FL 1111 NW 45 AVENUE MIAMI, FL 33544 USA

Brazil

1.Shipper/Exporter 8.No. & date of invoice

SB-ART TEXTILES, INC.

PO BOX 21400 / 764 - S. CROOKER, ST -

LOS ANGELES, CALIFORNIA 800219.No. & date of L/C

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

RUA DA IMPORTACAO, 456 ** PAYMENT : 68 DAYS AFTER AWB DATE

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 DestinationSHIPPED VIA : AIR

DESTINY: PORTO ALEGRE

6.Carrier 7. Date of Departure 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: 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

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MIAMI PORTO ALEGRE

LAN CHILE May/16/2007

COMMERCIAL INVOICE

63737 May/01/2007

1.Shipper/Exporter 8.No. & date of invoice

SB-ART TEXTILES, INC.

PO BOX 21400 / 764 - S. CROOKER, ST -

LOS ANGELES, CALIFORNIA 800219.Remarks

ESTADOS UNIDOS

2.For account & risk of messrs.

SUPER EXPORTADORA & IMPORTADORA S/A Nº AWB: 417 10305945

RUA DA IMPORTACAO, 456 Nº 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

6.Carrier 7. Date Departure

10.Marks & no. of PKGS 11.Description of Goods 12. Quantity Rolls 13. Net- 14. Gross- 15. Measurement

Weight Weight

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

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MIAMI PORTO ALEGRE

LAN CHILE May/16/2007

PACKING LIST

63737 May/01/2007

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