Documentos necessários para exportação de produtos, Notas de estudo de Processamento de Transações para Comércio Eletrônico

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Exportação passo a passo

Passo a Passo para exportar produtos

FOB FCA INCOTERM

Proforma

LPCO

Etapas para tornar-se Despachante Aduaneiro

Diferença entre Ajudante e Despachante Aduaneiro

Escola Nacional de Administração Pública – ENAP

Receita Federal

Abaixo listamos os principais documentos

necessários para exportar

• Fatura Pro forma ou Proforma Invoice
• Fatura Comercial ou Commercial Invoice
• Romaneio de Carga ou Packing List
• Nota Fiscal de Exportação (NF-E)
• DU-E (Declaração Única de Exportação)
• Conhecimento de Embarque
• Apólice de Seguro de Transporte
• Certificado de Origem
• Carta de Crédito (L/C)

Após todos os termos da Fatura Pro Forma

terem sido negociados, o exportador

providenciará a Fatura Comercial

De posse desses 2 documentos, o

exportador pode preparar a mercadoria.

Este é o momento de preparar o Romaneio

ou Packing List.

No momento em que a mercadoria estiver

pronta para o embarque, a empresa precisa

emitir a Nota Fiscal.

Com base na Fatura Comercial, na Nota

Fiscal, na Carta de Crédito (se for o caso) e

no Romaneio, a empresa pode iniciar o

processo de R egistro de Exportação (R E).

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-

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-

MAWB 417-10307080 – LAN CHILE INV - 63745

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

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

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

to by to By Currency USD^ CHGSCODE PPD COLL CC

PPD COLL CC

Declared Value for Carriage NVD

Declared Value Customs NCV Airport of Destination^ Request Flight /date

Porto Alegre May/18/

Amount of Insurance INSURANCErequested in accordance with the conditions thereof, indicate amount^ –^ If carrier offers insurance, and such insurance is 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

No. of Rate Class Pieces RCP

Gross Weight

Kglb Commodity Item No.

Chargeable Weight Rate Charge

Total Nature and Quality of Goods(incl. Dimensions of Volume)

4 250.00 398.

4 250.

K 250.00 1.

398.

STC: COTTON FABRIC INV# 63745

Prepaid Weight Charge^ Collect 398. Valuation Charge

Tax

Other Charges Fuel Surcharge 73. Security Surcharge 18. Transfer 55. Inland Freight 172. Documentation 25. Total Other Charges Due Agent

Total Other Charges Due Carrier 344.

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. Currency Conversion Rates CC Charges in Dest. Currency

May/17/2010 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 1019040 COPY 3

417 MIA 10307080

35 1019040

X LOGISTCS FL 1111 NW 45 AVENUE MIAMI, FL 33544 USA

Brazil

DADOS FICTÄCIOS – APENAS PARA TREINAMENTO

Bill of Lading For combined Transport and Port to Port Shipment Not Negotiable consigned “To Order”

Shipper/ Exporter RBM INTERNATIONAL GmbH. 218 Pine Street, Hamburg, PA 19526 Germany PHONE: 11497233487

BILL OF LADING NUMBER: SUDUA 0 LOGSA 3062 X

Export References NCM: 8483.10.

Consignee SUPER COMERCIAL EXPORTADORA E IMPORTADORA S/A RUA DA IMPORTAÇÉO, 456 PORTO ALEGRE – RS PHONE: 00-55-51-4444- CNPJ: 03.023.694/0001/

Forwarding Agent- References

Point and Country of origin GERMANY Notify Party SUPER COMERCIAL EXPORTADORA E IMPORTADORA S/A RUA DA IMPORTAÇÉO, 456 PORTO ALEGRE – RS PHONE: 00-55-51-4444- CNPJ: 03.023.694/0001/

Domestic Routing Instructions/ also Notify / Agent at Port of Discharge

Place of Receipt Pre-carriage by

Port of Loading Hamburg, Germany

Ocean Vessel Voyage NIKY 088

Originals to be released at Hamburg, Germany

Freight payable at Rio Grande RS BRAZIL

Port of Discharge RIO GRANDE, BRAZIL

Place of Delivery Mode Load Area Mode Disch Area

PARTICULARS FURNISHED BY SHIPPER Marks & Nos. Cont./ Seal Nos. No. of Pkgs. Description of Pkgs and Goods Gross Weight Measurement

1 - 20 ’ CONTAINER - SHIPPERÜS LOAD, STOW, WEIGHT, COUNT AND SEAL KUMSN 65448 - 4 1 Case 3.^900 ,^00 KG SEAL-NUMBERS ES 3582614 MADE IN EUROPEAN 1 Case 13.^350 ,^00 KG COMMUNITY

17. 250 , 00 kg (^21). 580 CBM

NET WIGHT: 16. 215 , 000 KGS NUMBER OF PACKAGERS: 2 WOODEN BOXES

COLLLECT OCEAN FREIGHT: EUR: 1. 025 , 00 BUNKER : EUR: 442 , 00 TOTAL EUR: 1. 467 , 00

CAPATAZIA: BRL: 489 , 00

Page: 1 of 1

ORIGINAL

Total NO. of Pkgs. 2

Declared Value No. orig. B/L 3

Shipped on Board: 25/04/

Asdffdsa dasjfsakj fdsakjfsadkj fdsajfkjdf fdsakjfdk saddssa jajajja dad ada da lkdsafldksa fdaskfdlskfdFdsafldsalfask DASDSA dasdas kalsfdkkllk fdfadsfa fdafdsfdas fdafdsafads fdasfdfads fdfasdfadsfdas Fadfasdfdsa fdsfasfdsfsad fdfdasfdas fadsfdsafds fdasfdafd fdfdafdasf fffdfdsafds fdafdasfdas fdfdsafdFdsafdsdfsa fdfdasfdfdas fdasfdasfda fdsafdafdsfdas fdfdasfdsfdsa fdafdasfdasfdsa fdfadsfdasfdsafds Fdafdsfdasfdas fdfdasfdfads fdfdasfdsfdafda Fdafdsfdasfdas fdfdasfdfads fdfdasfdsfdafda fdfdasfdsfdaFdafdsfdasfdas fdfdasfdfads fdfdasfdsfdafda Fdafdsfdasfdas fdfdasfdfads fdfdasfdsfdafda fdfdasfdsfda Fadfasdfdsa fdsfasfdsfsad fdfdasfdas fadsfdsafds fdasfdafd fdfdafdasf fffdfdsafds fdafdasfdas fdfdsafdFadfasdfdsa fdsfasfdsfsad fdfdasfdas fadsfdsafds fdasfdafd fdfdafdasf fffdfdsafds fdafdasfdas fdfdsafd Fadfasdfdsa fdsfasfdsfsad fdfdasfdas fadsfdsafds fdasfdafd fdfdafdasf fffdfdsafds fdafdasfdas fdfdsafd

Place and Date of issue

GERMANY, 25/04/2011.

Signed X LOGISGT AS AGENT FOR THE CARRIER

As cópias de todos esses documentos

deverão ser arquivadas pela empresa para

posterior comprovação, caso sejam

solicitadas pela SR F.

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