Sending of Manufacturer Data to Siscomex

When you access the Shipment Maintenance routine, the System displays the items related to the selected process and you can access the manufacturer data to be sent to Siscomex.

Important:

When the RE is generated, after the groupings done by the System, when more than one manufacturer is registered, though with the same CNPJ, there cannot be different Concessions for the same RE.

Even if the Concession field is empty, it cannot be in the same RE containing a Concession filled out from the same manufacturer. In this case, a new RE is generated, using as a breaking factor the product quantity the raw materials of each Concession refer to.
1. Industrial Company Data (if not the exporter itself - see appendix F of SECEX Decree No. 35 dated 11/24/06).

In case there is a record referring to the Industrial Company (EYU_TIPO = 1), the record to be added in field 24 of Siscomex must contain the following data:

• CNPJ of Industrial Company (EYU_CNPJ);
• NCM of product (EYU_POSIPI);
• State of Industrial Company (EYU_UF);
• Concession of Industrial Company (EYU_ATOCON);
• Quantity of product, in its NCM unit (EYU_QTD);
• Value of product (EYU_VALOR) converted from currency purchase rate to process currency on the date of Tax Invoice.
2. Manufacturer-Intermediary data (see appendix F of SECEX Decree nº 35 of 11/24/2006):

In case there is a record referring to the Manufacturer-Intermediary (EYU_TIPO = 2), the record to be added in field 24 of Siscomex contains the following data:

• CNPJ of Manufacturer-Intermediary (EYU_CNPJ);
• NCM of product-intermediary (EYU_POSIPI);
• State of Manufacturer-Intermediary (EYU_UF);
• Concession of Manufacturer-Intermediary (EYU_ATOCON);
• Quantity of product-intermediary, in its NCM unit (EYU_QTD);
• Value of product (EYU_VALOR) intermediary converted from currency purchase rate to process currency on the date of Tax Invoice.
3. Exporter Data (see appendix F of SECEX Decree nº 35 of 11/24/2006):

Besides the aforementioned data, which follow user data input, the System generates a record to be entered in field 24 of RE in Siscomex:

• CNPJ of Exporter (according to Shipping Process);
• NCM of product (according to Shipment item EE9);
• State of Exporter;
• Concession (EE9_ATOCON), if any;
• Quantity of exported item (EE9), in NCM unit of measurement;
• Value in process currency corresponding to the difference between the total price of exported item (EE9) and the value corresponding to the record of the Industrial Company (EYU_TIPO = 1). In case the exported item has no record on the Industrial Company, the value must correspond to the difference between the total price of the exported item (EE9) and the sum of the amounts corresponding to the records of the Manufacturers-Intermediaries (EYU_TIPO = 2).

Balance write-off in Drawback Module

If the customer owns the Drawback module (SIGAEDC) and environment configured with proper parameters, the Suspension Concession balance write-offs are made for the exporting company Concession, and also of the intermediary Concessions if registered in the SIGAEDC.

1. Suspension Concession balance write-offs belonging to manufacturers-intermediaries:
• The Concession amount balances of the manufacturers-intermediaries are written off with the quantity entered in the Product Quantity (EYU_QTDPRO) field;
• The Concession value balances of the manufacturers-intermediaries are written off with the value entered in field (EYU_VALOR).
2. Suspension Concession balance write-offs belonging to the exporting company:
• The quantity balance related to the total item quantity (EE9_SLDINI) with Suspension Drawback Concession (EE9_ATOCON);
• The dollar amount corresponding to the difference between the total price of exported item (EE9) and the value corresponding to the record of the Industrial Company (EYU_TIPO = 1) is written off. In case the exported item has no record on the Industrial Company, the value must correspond to the difference between the total price of the exported item (EE9) and the sum of the amounts corresponding to the records of the Manufacturers-Intermediaries (EYU_TIPO = 2).
3. Suspension Concession balance write-offs in export done by third parties:

In the case of an intermediary Concession, the balance control of which is done in the Easy and the export is done by another company, the option becomes available to write off the Concession export balance in the Easy through Maintenance of external confirmations (SIGAEDC \ Updates \ External Confirmations \ Maintenance). In this option, besides the current DIs control features, there is a new tab with the exports done by third parties, in which you can:

• Add, edit and delete items exported by third parties, registering the Export CNPJ, R.E., R.E. Date, Shipping Date, Product, Description, Unit Weight, Quantity, Unit of Measurement, FOB Value, Currency Rate, Value in Currency, Currency, Tax Invoice, Series, Issue Date, Concession and NCM.
• The added items must settle the export balance in quantity and value in the Concession, using the proper currency and unit of measurement conversions.