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Nonpreferential imports; Chinese footwear excluded from selected route.","imported":true,"zfm_qualified":false,"reference_price_brl":"278.91","price_source_id":"V5-P008","price_date":"2026-09-14","full_credit_realization":true,"cbs_ibs_2026_cash_dispensation":true,"customs_fraction":"0.40","rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.065","II":"0.18","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"rate_rule_ids":{"ICMS":"R-SP-ICMS-18","ICMS_OWN":"R-SP-ICMS-18","IPI":"R-V5-IPI-VACUUM","II":"R-V5-II-VACUUM-18","PIS_UP":"R-PIS-NC","COFINS_UP":"R-COFINS-NC","PIS_RETAIL":"R-PIS-NC","COFINS_RETAIL":"R-COFINS-NC","PIS_CREDIT":"R-PIS-NC","COFINS_CREDIT":"R-COFINS-NC","PIS_IMPORT":"R-PIS-IMPORT-STD","COFINS_IMPORT":"R-COFINS-IMPORT-STD","COFINS_IMPORT_ADDITIONAL":"R-V5-COFINS-EXTRA-NA","NON_ST":"R-V5-NONST-RETAIL"},"rate_evidence":{"ICMS":"sourced_selected_rule","ICMS_OWN":"sourced_selected_rule","IPI":"sourced_selected_rule","II":"qualified_tariff_proxy","PIS_UP":"sourced_selected_rule","COFINS_UP":"sourced_selected_rule","PIS_RETAIL":"sourced_selected_rule","COFINS_RETAIL":"sourced_selected_rule","PIS_CREDIT":"sourced_selected_rule","COFINS_CREDIT":"sourced_selected_rule","PIS_IMPORT":"sourced_selected_rule","COFINS_IMPORT":"sourced_selected_rule","COFINS_IMPORT_ADDITIONAL":"sourced_selected_rule"},"IVA_original":null,"IVA_adjusted":false,"ST_policy":"not_applicable","ST_reference_price_brl":null,"retailer_margin_fraction":"0.10","retailer_IPI_credit":false,"retailer_PC_credit_IPI_policy":"exclude_IPI_administrative","contribution_regime":"ordinary_non_cumulative","calibration_policy":"fixed_retail_margin_non_ST","assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P008","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S016","V5-S017","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","China finished-import route selected, not verified from product package; formal currentTEC attachment not retrieved.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."],"confidence":"MEDIUM","educational_ready":true,"actual_sale_verified":false,"education_use_allowed":true,"calculation_boundary":"Representative supplier/importer→retailer chain. No payroll/corporate tax, upstream allocations, ownership expenses or personal parcel imports.","expected_effective_to":"2026-12-31","calibrated":{"upstream_fixed_residual_brl":"145.1460609151269851078292034851387258234","retailer_fixed_residual_brl":"27.8910","customs_value_brl":"111.5640","baseline_upstream_price_ex_IPI_ST_brl":"222.0353166903540752641661002286349873324","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"278.91","calibration_status":"derived_model_values_not_observed_invoices"}},"assumption_override":{"assumptionId":"A-CUSTOMS-35","parameter":"customs_fraction","value":"0.40","basis":"package_sensitivity","baselineScenarioId":"EDU-BR-A008"},"sensitivity_fixture":{"product_id":"BR-A008","parameter":"customs_fraction","value":"0.40","method":"Separate calibration against unchanged reference price; not probability bounds, not tax removal.","status":"feasible","result":{"price_brl":"278.91","fixed_residual_brl":"173.04","modeled_net_tax_total_brl":"105.87","modeled_tax_share_percent":"37.96","savings_vs_reference_brl":"0.00"},"dimension":"customs_fraction"},"baseline_warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","China finished-import route selected, not verified from product package; formal currentTEC attachment not retrieved."],"toggle_cases":[{"engine_version":"0.5.0","scenario_id":"EDU-BR-A008-CUSTOMS-0_40","product_id":"BR-A008","tax_profile_id":"A08","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"278.9100000000000000000000000000000","reference_price_brl":"278.91","savings_vs_reference_brl":"0.0000000000000000000000000000000","fixed_residual_brl":"173.0370609151269851078292034851387258234","modeled_net_tax_total_brl":"105.8729390848730148921707965148612741766","modeled_net_tax_components_brl":{"II":"20.081520","IPI":"14.43229558487301489217079651486127417661","PIS":"3.773652300000000000000000000000000000000","COFINS":"17.38167120000000000000000000000000000000","ICMS":"50.20380000000000000000000000000000000000"},"modeled_tax_share_percent":"37.95953500587035778285855527405301859976","display":{"price_brl":"278.91","fixed_residual_brl":"173.04","modeled_net_tax_total_brl":"105.87","modeled_tax_share_percent":"37.96","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.065","II":"0.18","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"145.1460609151269851078292034851387258234","retailer_fixed_residual_brl":"27.8910","customs_value_brl":"111.5640","baseline_upstream_price_ex_IPI_ST_brl":"222.0353166903540752641661002286349873324","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"278.91","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"222.0353166903540752641661002286349873324","supplier_own_ICMS":"39.96635700426373354754989804115429771983","supplier_IPI":"14.43229558487301489217079651486127417661","supplier_PC_base":"182.0689596860903417166162021874806896126","supplier_PIS_debit":"3.004137834820490638324167336093431378608","supplier_COFINS_debit":"13.83724093614286597046283136624853241056","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"236.4676122752270901563368967434962615090","retailer_PC_revenue_base":"228.706200000000000000000000000000000","retailer_PC_credit_base":"182.0689596860903417166162021874806896126","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"153.311248800","import_ICMS_gross_base":"186.9649375609756097560975609756097560976","import_payments":{"II":"20.081520","IPI":"8.556958800","PIS":"2.3428440","COFINS":"10.76592600","ICMS":"33.65368876097560975609756097560975609756"},"eligible_import_credits":{"IPI":"8.556958800","PIS":"2.3428440","COFINS":"10.76592600","ICMS":"33.65368876097560975609756097560975609756"},"supplier_net_remittance_or_credit":{"IPI":"5.87533678487301489217079651486127417661","PIS":"0.661293834820490638324167336093431378608","COFINS":"3.07131493614286597046283136624853241056","ICMS":"6.31266824328812379145233706554454162227"},"retailer_debits":{"IPI":"0","PIS":"3.7736523000000000000000000000000000000","COFINS":"17.381671200000000000000000000000000000","ICMS":"50.203800000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"3.004137834820490638324167336093431378608","COFINS":"13.83724093614286597046283136624853241056","ICMS":"39.96635700426373354754989804115429771983"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.769514465179509361675832663906568621392","COFINS":"3.54443026385713402953716863375146758944","ICMS":"10.23744299573626645245010195884570228017"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P008","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S016","V5-S017","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; 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no manufacturer-pricing prediction.","China finished-import route selected, not verified from product package; formal currentTEC attachment not retrieved.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-A008-CUSTOMS-0_40","product_id":"BR-A008","tax_profile_id":"A08","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI"],"price_brl":"259.5156633946475644800499946047688313155","reference_price_brl":"278.91","savings_vs_reference_brl":"19.3943366053524355199500053952311686845","fixed_residual_brl":"173.0370609151269851078292034851387258234","modeled_net_tax_total_brl":"86.47860247952057937222079111963010549207","modeled_net_tax_components_brl":{"II":"20.081520","IPI":"0.0000000000000000000000000000000000000","PIS":"3.511246925729581547415076427002522287699","COFINS":"16.17301614275443621839671566376919356758","ICMS":"46.71281941103656160640899902885838963679"},"modeled_tax_share_percent":"33.32307628307269854892928603241332631521","display":{"price_brl":"259.52","fixed_residual_brl":"173.04","modeled_net_tax_total_brl":"86.48","modeled_tax_share_percent":"33.32","savings_vs_reference_brl":"19.39"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0.18","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"145.1460609151269851078292034851387258234","retailer_fixed_residual_brl":"27.8910","customs_value_brl":"111.5640","baseline_upstream_price_ex_IPI_ST_brl":"222.0353166903540752641661002286349873324","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"278.91","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"222.0353166903540752641661002286349873324","supplier_own_ICMS":"39.96635700426373354754989804115429771983","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"182.0689596860903417166162021874806896126","supplier_PIS_debit":"3.004137834820490638324167336093431378608","supplier_COFINS_debit":"13.83724093614286597046283136624853241056","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"222.0353166903540752641661002286349873324","retailer_PC_revenue_base":"212.8028439836110028736409955759104416787","retailer_PC_credit_base":"182.0689596860903417166162021874806896126","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"144.75429000","import_ICMS_gross_base":"176.5296219512195121951219512195121951220","import_payments":{"II":"20.081520","IPI":"0.000000","PIS":"2.3428440","COFINS":"10.76592600","ICMS":"31.77533195121951219512195121951219512195"},"eligible_import_credits":{"IPI":"0.000000","PIS":"2.3428440","COFINS":"10.76592600","ICMS":"31.77533195121951219512195121951219512195"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.661293834820490638324167336093431378608","COFINS":"3.07131493614286597046283136624853241056","ICMS":"8.19102505304422135242794682164210259788"},"retailer_debits":{"IPI":"0","PIS":"3.511246925729581547415076427002522287699","COFINS":"16.17301614275443621839671566376919356758","ICMS":"46.71281941103656160640899902885838963679"},"retailer_credits":{"IPI":"0","PIS":"3.004137834820490638324167336093431378608","COFINS":"13.83724093614286597046283136624853241056","ICMS":"39.96635700426373354754989804115429771983"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.507109090909090909090909090909090909091","COFINS":"2.33577520661157024793388429752066115702","ICMS":"6.74646240677282805885910098770409191696"},"price_reconciliation_error":"0.00000000000000000000000000000000000003"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P008","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S016","V5-S017","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; 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