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8/11/2019 Documentos Exerc02
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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!
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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
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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 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 - 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
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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
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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
------------------------------------------------------------------------------- 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"# $PREPCONSIGNAT SUPER COMERCIA% IMPORTADO &RETE$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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P&3 - MENU ANTERIOR P&) - SAIDA P&7 - (O%TA P&/ENTER - CONTINUA
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EXERCÍCIO 02 – ATO CONCESSÓRIO
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