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EXERCÍCIO 02 - IMPORTAÇÃO DE TECIDOS - ORIGEM: EUA - COM DRAWBACK(Versão 1-2013)

Nossa empresa (fictícia) “SUPER COMERCIAL EXPORTADORA E IMPORTADORA S/A” negociou mais um embarque com a

empresa americana: “SB - ART TEXT!ES" N#$%$

&ti'iano a *atura #omercia'" o +ac,ing !ist e o AB que recebemos o e.terior" e'abore os ocumentos necess/riospara o esembara0o a mercaoria em nosso +aís$

&ti'ie tamb1m os aos o “Siscome. 2antra% e o “Ato #oncess3rio e 4ra5bac,% que est6o em ane.o$

DADOS ADICIONAIS DO PROCESSO:01 CARGA E ARMAENAGEM:

Baneira o Transportaor: 789 - #!ERecinto A'fanegao: ;<777;7 Setor: ;;= Arma1m: TE#A

02 DRAWBACK:

4ra5bac, Suspens6o N6o >en1rico - Ato #oncess3rio: ?;7=;;;79;;N@mero o tem a N#2 8?;98<<;: ;;7 - er ane.o com te'a o Ato #oncess3rio$

0! TRIBUTOS E TAXAS:

4aos para 1bito os tributos e ta.as:BAN#: ;;7 A>CN#A: 7??7 #NTA #RRENTE: ?DDD-8

#3igos os principais tributos e ta.as" caso aFa neste processo:G977 (TAXA SS#2EX)H8I?< (#*NS)H8I;? (+S)H;;9I (2+ST 4E 2+RTAJK - )H7;=9 (+)$

0" OUTROS DADOS DA MERCADORIA:

Ap'ica06o a 2ercaoria: +ara ReLena#oni06o a 2ercaoria: NoLa

0# ENTREGA AO PRO$ESSOR:

Ao conc'uir a e'abora06o o(s) ocumento(s) efetue os Registros$ professor far/ o pape' o 3rg6o anuente em caso e ! (!icen0ae mporta06o)" e o pape' a Receita *eera' no caso e 4 (4ec'ara06o e mporta06o)" corrigino seus ocumentos$

0# L%&'(&%)*'(+, ' I*.,+), LI3:C,*, 4)5' 4' 67 ('&'44%)' ' LI ,8 (,9#onsu'tano a +ortaria SE#EX nM ?=" e 7D;G?;77 - Art$ 7? a 78$

+ara estes e.ercícios LocO poe uti'iar o “Simu'aor Tribut/rio a Receita *eera'% no enere0o:ttp:555D$receita$faena$goL$brsimu'aor Se no “TRATA2ENT A42NSTRAT% constar “AnuOncia% e a'gum Prg6o o >oLerno ser/ necess/rio a e'abora06o o!#EN#A2ENT 4E 2+RTAJK (!)$ u" se a mercaoria se enquarar em a'gum “4estaque% ou item o Tratamento$Dica: Todo o processo dentro do REGIME ADUANEIRO DE DRAWBACK obrigatoriamente necessita de I!

R'&84,4 %4.,(;'%4 .)) ;,&< +%) =;%)4:AFuante irtua'" #entra' e íeos" Aposti'as e Apoio" 2ensagens para seu Tutor +rofessor$

E>)5,' (, SIMULADOR DE SISCOMEX ) DI D'&>)), ' I*.,+),3 '&'+%?%@8'-4' ) ('&'44%)' ,8 (, ' LI L%&'(&%)*'(+, ' I*.,+),3

E'&&%, ';%4), '* )('%, ' 201!



Sold To: INVOICE DATE: 05/03/2013Super Comercial Exportadora e Importadora S/A ORDER NO. 5905Rua da Importação, 456 DEPT. NO.Porto Alegre – RS – 03.023.694/0001-70 SHIPPED VIA AIRPhone: 00-55-51-4444-44444 DESTINY: PORTO ALEGRE

Style Number Quantity MT Description Price Amount US$1823 1.000 Cotton Print – Springs Promo - Red 1,40 1.400,00

Value Total FCA 1.400,00

NCM: 5208.59.90

PAYMENT: 60 days after AWB date.

NET WEIGHT: 240,000 KGS GROSS WEIGHT: 250,000 KGS

PACKAGES: 4 CARDBOARD BOXES

ORIGIN / DERIVATION / ACQUISITION: USA FOR TRANSPORT TO: BRAZIL

_______________________Mary SB

Manager Export

Invoice nº63745

ORIGINAL

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



Sold To: INVOICE DATE: 05/03/2013

Super Comercial Exportadora e Importadora S/A ORDER NO. 5905Rua da Importação, 456 DEPT. NO.

Porto Alegre – RS – 03.023.694/0001-70 SHIPPED VIA AIRPhone: 00-55-51-4444-44444 DESTINY: PORTO ALEGRE

Style Number Quantity MT Description

BOX 01:1823 250,00 Cotton Print – Springs Promo - Red



BOX 04:1823 250,00 Cotton Print – Springs Promo - RedTotal 1000,00

INCOTERM: FCA

NCM: 5208.59.90

NET WEIGHT: 240,000 KGS GROSS WEIGHT: 250,000 KGS

PACKAGES: 4 CARDBOARD BOXES

ORIGIN / DERIVATION / ACQUISITION: USA FOR TRANSPORT TO: BRAZIL

_______________________Mary SB

Manager Export

PACKING LIST nº

63745

ORIGINAL

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



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 – LOSANGELES, CALIF. 80021UNITED 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 MAWB 417-10307080 – LAN CHILEINV - 63745

SUPER COMERCIAL IMPORTADORA E EXPORT.S/ARUA DA IMPORTAÇÃO, 456PORTO ALEGRE – RS – BRASILMS. MARIA – CNPJ 03.023.694/0001-70 Issuing Carrier´s Agent Name and City

X LOGISTCS FL1111 NW 45 AVENUEMIAMI, FL 33544 USA

Accounting Information

Agent´s IATA Code Account No.

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

MIAMI

Reference Number Optional Shipping Information

ToPOA

By First Carrier Routing and Destinaticon to by to By Currency

USD CHGSCODE

WT/VAL Other Declared Value for Carriage

NVD Declared Value Customs

NCV Y CORPORATION PPD COLL

CCPPD COLL

CC

Airport of Destination

Porto Alegre Request Flight /date Amount of Insurance INSURANCE – If carrier offers insurance, and such insurance is

requested in accordance with the conditions thereof, indicate amountto be insured in figures in box marked “Amount of insurance”.May/18/13

Handling Information

These commodities, technology or software were exported from the United Statesin accordance with the Export Administration Regulations. Ultimate destination

Diversion contrary toU.S. law prohibited.

SCI

No. ofPiecesRCP

GrossWeight

Kglb

Rate ClassChargeable

WeightRate

Charge

TotalNature and Quality of Goods(incl. Dimensions of Volume)Commodity

Item No.

4 250.00 K 250.00 1.59 398.52 STC: COTTON FABRICINV# 63745

4 250.00 398.52

Prepaid Weight Charge Collect Other Charges

Fuel Surcharge 73.80Security Surcharge 18.45Transfer 55.55Inland Freight 172.00Documentation 25.00

398.52

Valuation Charge

Tax

Total Other Charges Due Agent Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignmentcontains dangerous goods, such part is properly described by name and is in proper condition for carriageby air according to the applicable Dangerous Goods Regulations.

X LOGISTCS FLAUTHORIZED AGENT: KATHERIN V.

Signature of Shipper or his Agent

Total Other Charges Due Carrier

344.80

Total Prepaid Total Collect

May/18/2013 MIAMI

Executed on (date) at (place) Signature of Issuing Carrier or its Agent

743.32

Currency Conversion Rates CC Charges in Dest. Currency

For Carriers Use only Charges at Destination Total Collect Charges35 1019040at Destination

COPY 5

417 MIA 1030708035 1019040

X LOGISTCS FL1111 NW 45 AVENUEMIAMI, FL 33544USA

Brazil



SISCOMEX - MANTRA IMPORTACAO 23/05/2013 14:01 PAG. 01 / 02 ----------------------------- SITUACAO DA CARGA -------------------------- IK HAWB 417 1030 700 35101!040 DE 17/05/2013 AEROPORTOS"# MIA / POA

NC"# $PREP

CONSIGNAT SUPER COMERCIA% IMPORTADO &RETE$CO%% 743'2 (O%. 4 PESO 250'000 K COD. MOEDA &RETE USD UR& - 1017)00 - AEROPORTO SA%GADO &I%HO - PORTO A%EGREIN& 22/05/2013 AS 20:32 TERMO 07001250-0 ...%CO1711 22/05/2013 12:30CHEGADA 22/05/2013 - 20:20 (O%. 4 250'000 K TC" ) T

ARMA*ENAMENTO R.A. 0!11101 (O%. 4 PESO 250'000 KEMB" 1! ARM" TE A(ARIAS " A C & G

23/05/2013 - 11:00 CP& )1221730-) REGISTRADO23/05/2013 - 11:20 CP& )1221730-) ENCERRADO23/05/2013 - 12:20 CP& 04!4!)0-34 A(A%I*ADO23/05/2013 - 12:20 A&R& (ISADO

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SISCOMEX - MANTRA IMPORTACAO 23/05/2013 14:01 PAG. 02 / 02----------------------------- SITUACAO DA CARGA -------------------------- IK HAWB 417 1030 700 35101!040 DE 17/05/2013 AEROPORTOS"# MIA / POA

NC"# $PREPCONSIGNAT SUPER COMERCIA% IMPORTADO &RETE$CO%% 743'2

(O%. 4 PESO 250'000 K COD. MOEDA &RETE USD

UR& - 1017)00 - AEROPORTO SA%GADO &I%HO - PORTO A%EGREIN& 22/05/2013 AS 20:32 TERMO 07001250-0 ...%CO1711 22/05/2013 12:30

CHEGADA 22/05/2013 - 20:20 (O%. 4 250'000 K TC" ) T

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EXERCÍCIO 02 – ATO CONCESSÓRIO

documentos exerc02

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