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Nonpreferential imports; Chinese footwear excluded from selected route.","imported":true,"zfm_qualified":false,"reference_price_brl":"341.91","price_source_id":"V5-P018","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","II":"0.35","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":"0.006"},"rate_rule_ids":{"ICMS":"R-SP-ICMS-18","ICMS_OWN":"R-SP-ICMS-18","IPI":"R-V5-IPI-CLOTHES","II":"R-V5-II-APPAREL-35","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-IMPORT-EXTRA06","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-P018","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Import route representative; actual country unverified. Do not treat a Brazilian retail listing as country-of-manufacture evidence.","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":"171.5533425000000000000000000000000000000","retailer_fixed_residual_brl":"34.1910","customs_value_brl":"136.7640","baseline_upstream_price_ex_IPI_ST_brl":"295.9636182221326345494859907276758718000","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"341.91","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-C003"},"sensitivity_fixture":{"product_id":"BR-C003","parameter":"customs_fraction","value":"0.40","method":"Separate calibration against unchanged reference price; not probability bounds, not tax removal.","status":"feasible","result":{"price_brl":"341.91","fixed_residual_brl":"205.74","modeled_net_tax_total_brl":"136.17","modeled_tax_share_percent":"39.83","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.","Import route representative; actual country unverified. Do not treat a Brazilian retail listing as country-of-manufacture evidence."],"toggle_cases":[{"engine_version":"0.5.0","scenario_id":"EDU-BR-C003-CUSTOMS-0_40","product_id":"BR-C003","tax_profile_id":"C03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"341.9099999999999999999999999999999999999","reference_price_brl":"341.91","savings_vs_reference_brl":"0.0000000000000000000000000000000000001","fixed_residual_brl":"205.7443425000000000000000000000000000000","modeled_net_tax_total_brl":"136.1656575000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"47.867400","IPI":"0.0000000000000000000000000000000000000","PIS":"4.626042299999999999999999999999999999998","COFINS":"22.12841519999999999999999999999999999999","ICMS":"61.54379999999999999999999999999999999998"},"modeled_tax_share_percent":"39.82500000000000000000000000000000000001","display":{"price_brl":"341.91","fixed_residual_brl":"205.74","modeled_net_tax_total_brl":"136.17","modeled_tax_share_percent":"39.83","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0.35","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":"0.006"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"171.5533425000000000000000000000000000000","retailer_fixed_residual_brl":"34.1910","customs_value_brl":"136.7640","baseline_upstream_price_ex_IPI_ST_brl":"295.9636182221326345494859907276758718000","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"341.91","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"295.9636182221326345494859907276758718000","supplier_own_ICMS":"53.27345127998387421890747833098165692400","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"242.6901669421487603305785123966942148760","supplier_PIS_debit":"4.004387754545454545454545454545454545454","supplier_COFINS_debit":"18.44445268760330578512396694214876033058","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"295.9636182221326345494859907276758718000","retailer_PC_revenue_base":"280.3661999999999999999999999999999999999","retailer_PC_credit_base":"242.6901669421487603305785123966942148760","noncreditable_import_COFINS":"0.8205840","import_ICMS_base_before_grossup":"201.52175400","import_ICMS_gross_base":"245.7582365853658536585365853658536585366","import_payments":{"II":"47.867400","IPI":"0.000000","PIS":"2.8720440","COFINS":"14.01831000","ICMS":"44.23648258536585365853658536585365853659"},"eligible_import_credits":{"IPI":"0.000000","PIS":"2.8720440","COFINS":"13.19772600","ICMS":"44.23648258536585365853658536585365853659"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"1.132343754545454545454545454545454545454","COFINS":"5.24672668760330578512396694214876033058","ICMS":"9.03696869461802056037089296512799838741"},"retailer_debits":{"IPI":"0","PIS":"4.626042299999999999999999999999999999998","COFINS":"21.30783119999999999999999999999999999999","ICMS":"61.54379999999999999999999999999999999998"},"retailer_credits":{"IPI":"0","PIS":"4.004387754545454545454545454545454545454","COFINS":"18.44445268760330578512396694214876033058","ICMS":"53.27345127998387421890747833098165692400"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.621654545454545454545454545454545454544","COFINS":"2.86337851239669421487603305785123966941","ICMS":"8.27034872001612578109252166901834307598"},"price_reconciliation_error":"-0.0000000000000000000000000000000000001"},"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-P018","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Import route representative; actual country unverified. 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