AvaTax Brazil

OverviewAPI
Version v1
Batch Calculations
Calculations
Filter Subscription Rule Set List
Generic Rules
Invoice Goods
Invoice Service
Invoice Settings
PING
Subscription Analysis
Subscription Citations
Subscription Location
Subscription Operation Type
Subscription Rule Set
Subscription Usage
processFile

LineBase_goods_importDetails

Parameters
customsValueOptional
number

(en) Customs value (II Block of the NFe)
(pt) Valor aduaneiro (II Bloco da NFe) Usage purpose: Invoice

diNumberOptional
string

(en) Import declaration number, DI/DSI/DA/DRI-E (DI/DSI/DA/DRI-E)
(pt) Número da declaração de importação, DI/DSI/DA/DRI-E (DI/DSI/DA/DRI-E) Usage purpose: Invoice

registerDateDIOptional
string

(en) Registered date of import declaration number, Format YYYY-MM-DD
(pt) Data registrada do número da declaração de importação, formato AAAA-MM-DD Usage purpose: Invoice

clearanceSiteOptional
string

(en) Clerance Site
(pt) Local do desembaraço aduaneiro Usage purpose: Invoice

clearanceStateOptional
StateEnum
clearanceDateOptional
string

(en) Clerance date
(pt) Data em que ocorreu o desembaraço aduaneiro Usage purpose: Invoice

transportDITypeOptional
string

(en) Types of transportation

  • '1' # Maritime
  • '2' # Waterway
  • '3' # Lacustrine
  • '4' # Air
  • '5' # Postcard
  • '6' # Railway
  • '7' # Highway
  • '8' # Conduit
  • '9' # Own Means
  • '10' # Input / Output
  • '11' # Courier
  • '12' # In Hands
  • '13' # By Trailer (pt) Tipos de transporte
  • '1' # Marítima
  • '2' # Fluvial
  • '3' # Lacustre
  • '4' # Aerea
  • '5' # Postal
  • '6' # Ferroviaria
  • '7' # Rodoviaria
  • '8' # Conduto
  • '9' # Meios Proprios
  • '10' # Entrada/Saida Ficta
  • '11' # Correio
  • '12' # Em Mãos
  • '13' # Por Reboque Usage purpose: Invoice
Enum: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13
afrmmValueOptional
number

(en) Special tax to merchant navy.
(pt) Taxa especial para a marinha mercante. Usage purpose: Calculation/Invoice/Do not apply for services

intermediateTypeOptional
string

(en/pt)

  • '1' # On One's Own [1-por conta propria]
  • '2' # On Behalf And Order [2-por conta e ordem]
  • '3' # Order [3-encomenda]
    Usage purpose: Invoice
Enum: 1, 2, 3
buyerFederalTaxIDOptional
string

(en) Buyer federal Tax ID
(pt) CNPJ/CPF do comprador ou encomendante Usage purpose: Invoice

buyerStateOptional
StateEnum
exporterCodeOptional
string

(en) Exporter code
(pt) Código exportador Usage purpose: Invoice

adiOptional
array

(en) Aditional import declaration. (pt) Declaração de importação adicional. Usage purpose: Invoice