{"id":2170,"date":"2023-03-28T10:24:49","date_gmt":"2023-03-28T13:24:49","guid":{"rendered":"https:\/\/dasco.com.br\/invoice-e-packing-list\/"},"modified":"2023-04-25T15:41:48","modified_gmt":"2023-04-25T18:41:48","slug":"invoice-and-packing-list","status":"publish","type":"page","link":"https:\/\/dasco.com.br\/en\/invoice-and-packing-list\/","title":{"rendered":"Invoice and Packing list"},"content":{"rendered":"
[vc_row thb_full_width=”true” el_class=”align-center” css=”.vc_custom_1673557042285{padding-top: 9vh !important;padding-bottom: 9vh !important;background-image: url(https:\/\/dasco.com.br\/wp-content\/uploads\/2022\/12\/fundo3.svg?id=797) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}”][vc_column thb_color=”thb-light-column” width=”2\/3″ el_class=”text-center”]\t
\n\t\t\n

Invoice and Packing list<\/span><\/span><\/h1>\n\t\t\t<\/div>\n\n\t[\/vc_column][\/vc_row][vc_row thb_full_width=”true” thb_row_padding=”true” thb_column_padding=”true” content_placement=”top” css=”.vc_custom_1673557444981{margin-bottom: 12vh !important;}”][vc_column]\t
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\n\t\t\t\"\"\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t[\/vc_column][\/vc_row][vc_row content_placement=”middle” css=”.vc_custom_1680207823725{padding-top: 3vh !important;padding-bottom: 6vh !important;background-color: #ffffff !important;}” el_class=”align-center”][vc_column width=”2\/3″][vc_column_text]The Invoice is considered as the \u201cgoods international invoice” and it comprehends some of the mandatory information to avoid any kinds of irregularities.
\nAccording to the Brazilian Provisional Measure number 135 of October 30, 2003, the Invoice, along with the Shipment List, are mandatory and must be in accordance with the requirements of this Ordinance, otherwise, there might be sanctions.
\nBeing such an important document to be presented before the IRS, here is a list of that mandatory information:[\/vc_column_text][vc_column_text]\u00b7 Full identification and address of every company involved in the transaction, that is, importer\/exporter; acquirer (buyer)\/supplier (seller), manufacturer, purchase or sales agent, and commercial representative, if any;
\n\u00b7 a complete description of the goods with all the necessary characteristics necessary for a tax classification, species, trademark, model, commercial or scientific name, and other attributes established by the Internal Revenue Service (SRF) that checks its commercial identity
\n\u00b7 unit value and net weight per item
\n\u00b7 total value
\n\u00b7 payment method[\/vc_column_text][\/vc_column][\/vc_row][vc_row content_placement=”middle” css=”.vc_custom_1680207844588{background-color: #ffffff !important;}” el_class=”align-center”][vc_column width=”5\/6″][vc_column_text]\n

COMMERCIAL INVOICE<\/h3>\n
\n\n\n\n\n\n
Exporter \/ Shipper (Name and address):<\/p>\n

Company name:<\/p>\n

Address: Zip Code \u2013 City \u2013 Country<\/td>\n

Invoice #<\/p>\n

Date:<\/td>\n<\/tr>\n

Sold to\/Consigned to<\/td>\nManufacturer (name and address):<\/p>\n

Name:<\/p>\n

Address:<\/p>\n

Zip Code \u2013 City \u2013 Country<\/td>\n<\/tr>\n

Contact: Mr.\/Mrs.<\/p>\n

Telephone: \u2026\u2026\u2026\u2026\u2026\u2026Fax<\/p>\n

E-mail:<\/td>\n

Payment Condition<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][\/vc_column][\/vc_row][vc_row content_placement=”middle” css=”.vc_custom_1680207887754{padding-top: 6vh !important;padding-bottom: 6vh !important;background-color: #ffffff !important;}” el_class=”align-center”][vc_column width=”2\/3″][vc_column_text]For the Packing List, the following information is required:<\/strong>[\/vc_column_text][vc_column_text]\n
    \n
  • \n
      \n
    • – number of packages;
      \n– type of volume, e.g., cardboard, wooden or plastic boxes, pallet, a drum, a bale, a can, etc.;
      \n– the packages numbers or their brands;
      \n– net and gross weight of each package in kg (kilos);
      \n– content of each package;
      \n– dimensions of each package.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n[\/vc_column_text][vc_column_text]All documents must have three copies, must be stamped and signed with a blue ink pen, on letterhead.<\/strong>[\/vc_column_text][\/vc_column][\/vc_row][vc_row content_placement=”middle” css=”.vc_custom_1680207883341{padding-bottom: 21vh !important;background-color: #ffffff !important;}” el_class=”align-center”][vc_column width=”5\/6″][vc_column_text]PACKING LIST<\/strong><\/p>\n
      \n\n\n\n\n\n
      Exporter \/ Shipper (Name and address):<\/p>\n

      Company name:<\/p>\n

      Address: Zip Code \u2013 City \u2013 Country<\/td>\n

      		Invoice #<\/p>\n

      Date:<\/td>\n<\/tr>\n

      Sold to\/Consigned to:<\/td>\nManufacturer (name and address):<\/p>\n

      Name:<\/p>\n

      Address:<\/p>\n

      Zip Code \u2013 City \u2013 Country<\/td>\n<\/tr>\n

      Contact: Mr.\/Mrs.<\/p>\n

      Telephone: \u2026\u2026\u2026\u2026\u2026\u2026Fax<\/p>\n

      E-mail:<\/td>\n

      		Note:<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][vc_column_text]\n\n\n\n\n\n\n\n
      Brands and numbers:<\/td>\nManner of Shipment:<\/td>\nCountry of Supply:<\/td>\n<\/tr>\n
      Net weight:<\/td>\nPort or Airport of Origin:<\/td>\nCountry of Shipment:<\/td>\n<\/tr>\n
      Gross weight:<\/td>\nPort or Airport of Destination:<\/td>\nCountry of Origin<\/td>\n<\/tr>\n
      Incoterm:<\/td>\nFreight Condition:<\/td>\n<\/td>\n<\/tr>\n
      Total de Volumes:<\/td>\nInsurance:<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][vc_column_text]\n\n\n\n\n\n
      Quantity\/Unit<\/td>\nKg\/liquid\/weight<\/td>\nDescription<\/td>\nUnit Price<\/td>\nAmount US$<\/td>\n<\/tr>\n
      <\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
      <\/td>\n<\/td>\n<\/td>\nTOTAL<\/td>\nUS$ __________<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][\/vc_column][\/vc_row]\n<\/div>","protected":false},"excerpt":{"rendered":"

      [vc_row thb_full_width=”true” el_class=”align-center” css=”.vc_custom_1673557042285{padding-top: 9vh !important;padding-bottom: 9vh !important;background-image: url(https:\/\/dasco.com.br\/wp-content\/uploads\/2022\/12\/fundo3.svg?id=797) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}”][vc_column thb_color=”thb-light-column” width=”2\/3″ el_class=”text-center”][\/vc_column][\/vc_row][vc_row thb_full_width=”true” thb_row_padding=”true” thb_column_padding=”true” content_placement=”top” css=”.vc_custom_1673557444981{margin-bottom: 12vh !important;}”][vc_column][\/vc_column][\/vc_row][vc_row content_placement=”middle” css=”.vc_custom_1680207823725{padding-top: 3vh !important;padding-bottom: 6vh !important;background-color: #ffffff !important;}” el_class=”align-center”][vc_column width=”2\/3″][vc_column_text]The Invoice is considered as the \u201cgoods international invoice” and it comprehends some of the mandatory information to avoid any…<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2170","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dasco.com.br\/en\/wp-json\/wp\/v2\/pages\/2170","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dasco.com.br\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/dasco.com.br\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/dasco.com.br\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/dasco.com.br\/en\/wp-json\/wp\/v2\/comments?post=2170"}],"version-history":[{"count":0,"href":"https:\/\/dasco.com.br\/en\/wp-json\/wp\/v2\/pages\/2170\/revisions"}],"wp:attachment":[{"href":"https:\/\/dasco.com.br\/en\/wp-json\/wp\/v2\/media?parent=2170"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}