Invoice Header (NF- Brazil)
Put your name, address, phone, zip code, country name, city, city business outside (NOW COMBRADORA)
In the field state registration and CNPJ: Leave blank
In the field nature of the operation = put the word export
In field operation code:
7101 when company is a manufacturer.
(This information should be included in the body of nf issued SP: Irrelevant ICMS conf. 7 º V RICMS Inc., immunity. IPI De conf. Art. Inc. 18 2)
7102 when the company has marketing or brokering.
(This information should be included in the body of nf. Issued SP: No ICMS as ARTICLE 7,
Paragraph V of Decree 45490 of 30.11.2000)
"Remembering always that these are only explanatory information, the level of aid. For a more insightful and definitive information, the client Sender should consult your accountant. Thus avoiding possible transtornos.Não can vouch for this information "
7900 Other Outputs Goods or Services Rendered
7949 Statement
The discretion of the goods must be filled in Portuguese and real amounts.
The rest of the note Invoice must be completed normally and can not miss any information.
In the field puts Carrier: Vextra Courier Express
A / A = Airport to Airport
D / D = Porta a Porta (Door to Door)
Devolution
Sample
Concert
Payment refers to the following services:
International Transport + issuing the certificate of origin when simplified export declaration + payment + storage + + custom clearance rate infraero, etc..
The tax payment abroad / destination. If there will be paid by the importer. Where the service door to door (D / D) if the importer refuses to pay taxes will revert to the exporter in BRAZIL.
Insurance
Insurance of the goods can be requested through the information given, destination, type of merchandise, value and gross weight of the goods.
Victor´s Logistics Ltda.
Rua Latif Fakhouri, 298 - Vila Santa Catarina
São Paulo - SP - Brasil - CEP. : 04367–010
Fone.: 55 11 5034-1995
www.victorslog.com |
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