EXERCCIO 02 - IMPORTAO DE TECIDOS - ORIGEM: EUA - COM DRAWBACK

(Verso 1-2013)

Nossa empresa (fictcia) SUPER COMERCIAL EXPORTADORA E IMPORTADORA S/A negociou mais um embarque com a
empresa americana: SB - ART TEXT!ES" N#$%$

&ti'i(an)o a *atura #omercia'" o +ac,ing !ist e o A-B que recebemos )o e.terior" e'abore os )ocumentos necess/rios
para o )esembara0o )a merca)oria em nosso +as$

&ti'i(e tamb1m os )a)os )o Siscome. 2antra% e )o Ato #oncess3rio )e 4ra5bac,% que est6o em ane.o$

DADOS ADICIONAIS DO PROCESSO:
01 CARGA E ARMAENAGEM:
Ban)eira )o Transporta)or: 789 - #:!E
Recinto A'fan)ega)o: ;<777;7 Setor: ;;= Arma(1m: TE#A

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

0! TRIBUTOS E TAXAS:
4a)os para )1bito )os tributos e ta.as:
BAN#B: ;;7 A>CN#A: 7??7 #BNTA #BRRENTE: ?DDD-8

#3)igos )os principais tributos e ta.as" caso EaFa neste processo:
G977 (TAXA SS#B2EX)H
8I?< (#B*NS)H
8I;? (+S)H
;;9I (2+BSTB 4E 2+BRTAJKB - )H
7;=9 (+)$

0" OUTROS DADOS DA MERCADORIA:
Ap'ica06o )a 2erca)oria: +ara ReLen)a
#on)i06o )a 2erca)oria: NoLa

0# ENTREGA AO PRO$ESSOR:
Ao conc'uir a e'abora06o )o(s) )ocumento(s) efetue os Registros$ B professor far/ o pape' )o 3rg6o anuente em caso )e ! (!icen0a
)e mporta06o)" e o pape' )a Receita *e)era' no caso )e 4 (4ec'ara06o )e mporta06o)" corrigin)o seus )ocumentos$

0# L%&'(&%)*'(+, -' I*.,/+)01, 2LI3:
C,*, 4)5'/ 4' 67 ('&'44%-)-' -' LI ,8 (1,9
#onsu'tan)o a +ortaria SE#EX nM ?=" )e 7DN;GN?;77 - Art$ 7? a 78$

+ara estes e.erccios LocO po)e uti'i(ar o Simu'a)or Tribut/rio )a Receita *e)era'% no en)ere0o:
Ettp:NN555D$receita$fa(en)a$goL$brNsimu'a)or
Se no TRATA2ENTB A42NSTRATAB% constar AnuOncia% )e a'gum Prg6o )o >oLerno ser/ necess/rio a e'abora06o )o
!#EN#A2ENTB 4E 2+BRTAJKB (!)$ Bu" se a merca)oria se enqua)rar em a'gum 4estaque% ou item )o Tratamento$
Dica: Todo o processo dentro do REGIME ADUANEIRO DE DRAWBACK obrigatoriamente necessita de I!

R'&8/4,4 -%4.,(:;'%4 .)/) ;,&< +%/)/ -=;%-)4:
AFu)ante Airtua'" #entra' )e A)eos" Aposti'as )e Apoio" 2ensagens para seu TutorN +rofessor$

E>)5,/' (, SIMULADOR DE SISCOMEX ) DI 2D'&>)/)01, -' I*.,/+)01,3 '
&'/+%?%@8'-4' -) ('&'44%-)-' ,8 (1, -' LI 2L%&'(&%)*'(+, -' I*.,/+)01,3A

EB'/&:&%, /';%4)-, '* C)('%/, -' 201!A











Sold To: INVOICE DATE: 05/03/2013
Super Comercial Exportadora e Importadora S/A ORDER NO. 5905
Rua da Importao, 456 DEPT. NO.
Porto Alegre RS 03.023.694/0001-70 SHIPPED VIA AIR
Phone: 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 n
63745
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. 5905
Rua da Importao, 456 DEPT. NO.
Porto Alegre RS 03.023.694/0001-70 SHIPPED VIA AIR
Phone: 00-55-51-4444-44444 DESTINY: PORTO ALEGRE



Style Number Quantity MT Description
BOX 01:
1823 250,00 Cotton Print Springs Promo - Red
BOX 02:
1823 250,00 Cotton Print Springs Promo - Red
BOX 03:
1823 250,00 Cotton Print Springs Promo - Red
BOX 04:
1823 250,00 Cotton Print Springs Promo - Red
Total 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 n
63745

ORIGINAL
PO BOX 21400 / 764 S. CROOKER, ST LOS ANGELES, CALIF. 80021
Shippers Name and Address
SB ART TEXTILES, INC.
Shippers 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.
Consignees Name and Address 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
X LOGISTCS FL
1111 NW 45 AVENUE
MIAMI, FL 33544 USA

Accounting Information
Agents IATA Code Account No.
Airport of Departure (Addr. Of First Carrier) and Requested Routing
MIAMI
Reference Number

Optional Shipping Information

To
POA
By First Carrier
Routing and Destinaticon
to by to By
Currency
USD
CHGS
CODE
WT/VAL Other Declared Value for Carriage
NVD
Declared Value Customs
NCV Y CORPORATION
PPD COLL
CC
PPD 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 amount
to 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 States
in accordance with the Export Administration Regulations. Ultimate destination
Diversion contrary to
U.S. law prohibited.
SCI
No. of
Pieces
RCP
Gross
Weight
Kg
lb

Rate Class

Chargeable
Weight

Rate

Charge
Total
Nature and Quality of Goods
(incl. Dimensions of Volume)
Commodity
Item No.

4




























250.00


K

250.00

1.59

398.52

STC: COTTON FABRIC
INV# 63745
4 250.00 398.52
Prepaid Weight Charge Collect Other Charges
Fuel Surcharge 73.80
Security Surcharge 18.45
Transfer 55.55
Inland Freight 172.00
Documentation 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 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 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 Charges
35 1019040 at Destination


COPY 5
417 MIA 10307080
35 1019040

X LOGISTCS FL
1111 NW 45 AVENUE
MIAMI, FL 33544
USA
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%EGRE
IN& 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
ARMA*ENAMENTO R.A. 0!11101 (O%. 4 PESO 250'000 K
EMB" 1! ARM" TE A(ARIAS " A C & G

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



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P&3 - MENU ANTERIOR P&) - SAIDA P&7 - (O%TA P&/ENTER - CONTINUA

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"# $PREP
CONSIGNAT SUPER COMERCIA% IMPORTADO &RETE$CO%% 743'2
(O%. 4 PESO 250'000 K COD. MOEDA &RETE USD
UR& - 1017)00 - AEROPORTO SA%GADO &I%HO - PORTO A%EGRE
IN& 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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EXERCCIO 02 ATO CONCESSRIO