Products

File of items to import, with their description and tax information (such as NCM).

 

Tip:

When used by the DRAWBACK module, this file must have the parent products and the inputs, as well as when it uses Import Request with merchandise kit.

Procedures

To add Products:

1. In Products, select Add. The system displays the products add screen, divided into folders:
Folder - Registration: In this folder, you must enter information to identify the product.
Folder - Taxes: In this folder, you must enter the taxes that may levy on the product.

Important:

Application of import taxes is made upon the product NCM or using Rated Tax Base IPI (Beverage Import Process).

Folder - Others: In this folder, you can enter the product description in three languages (Portuguese, Spanish and English) and some additional information.
2. Fill out data according to the field help instructions.
3. Check the data and click Confirm.

 

To bind a NBS to a service:

NBS is the classifier used by Integrated Foreign Trade System of Services, Intangible, and other Operations that cause variances at equity (Siscoserv). The code is composed by nine digits and it has been elaborated based on the Central Products Classification of United Nations.

Among the nomenclatures, there are building services, goods distribution, customs broker, lodging, supply of food and beverages, transportation, financial and related ones, real state, intellectual property, community, social, environmental, personal, among others.

1. At Products, select the service you want to bind to NBS and click Related Features.
2. Click Comp. Product Data.
It will show the Comp. Product Data screen. At File folder, fill out NBS with the content wanted.
3. Click Confirm to record it.