Header of the invoice 

 
To place the name, address, telephone, ZIP CODE, name of the country, city, city of the external company (EMPRESA COMBRADORA) 
 
In the field state registration and CNPJ: To leave in white 
In the field nature of the operation = to place the word export 
In the field code of the operation: 
7.101 when company goes manufacturing. 
7.102 when company has marketing or intermediating. 
 
The discretion of the merchandise should be filled in Portuguese and values in real. 
 
The remaining of the invoice of the note should usually be filled and it cannot lack any information. 
 
In the field Carrier it places: VEXTRA COURIER EXPRESS 
A/A = Airport to Airport 
D/D = it Carries the Door (Door to Door) 

 
Payment refers to the following services: 
 
International transports + emission of the origin certificate when there is + simplified declaration of export + storage payment + liberation + infraero rate, etc.. 
 
The tax payment in the exterior / destiny. In case there is it will be due to the importer. In the cases of the services door the door (D/D) I marry the importer to refuse to pay the taxes it will be reverted the exporter in BRAZIL. 
 

Insurance 

 
The Insurance of the merchandise can be requested by means of the last information, I destine, merchandise type, value of the merchandise and gross weight.

 
 
For more information or to remove doubts doesn't hesitate in contacting me.