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Do not activate for Chinese goods without antidumping review.","Customs fraction 0.30 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-C006-CUSTOMS-0_30","product_id":"BR-C006","tax_profile_id":"C06","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["II"],"price_brl":"734.3504112074178593025599677484378149567","reference_price_brl":"854.99","savings_vs_reference_brl":"120.6395887925821406974400322515621850433","fixed_residual_brl":"544.9278765000000000000000000000000000000","modeled_net_tax_total_brl":"189.4225347074178593025599677484378149567","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"9.935761063636363636363636363636363636369","COFINS":"47.30369962644628099173553719008264462810","ICMS":"132.1830740173352146744607941947188066922"},"modeled_tax_share_percent":"25.79457052335132597981694437925369631542","display":{"price_brl":"734.35","fixed_residual_brl":"544.93","modeled_net_tax_total_brl":"189.42","modeled_tax_share_percent":"25.79","savings_vs_reference_brl":"120.64"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","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":"459.4288765000000000000000000000000000000","retailer_fixed_residual_brl":"85.4990","customs_value_brl":"256.4970","baseline_upstream_price_ex_IPI_ST_brl":"740.0951535308741517167237788080360142444","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"854.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"619.4555647382920110192837465564738292011","supplier_own_ICMS":"111.5020016528925619834710743801652892562","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"507.9535630853994490358126721763085399449","supplier_PIS_debit":"8.381233790909090909090909090909090909091","supplier_COFINS_debit":"38.60447079449035812672176308539944903581","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"619.4555647382920110192837465564738292011","retailer_PC_revenue_base":"602.1673371900826446280991735537190082645","retailer_PC_credit_base":"507.9535630853994490358126721763085399449","noncreditable_import_COFINS":"1.5389820","import_ICMS_base_before_grossup":"288.17437950","import_ICMS_gross_base":"351.4321701219512195121951219512195121951","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"5.3864370","COFINS":"26.29094250","ICMS":"63.25779062195121951219512195121951219512"},"eligible_import_credits":{"IPI":"0.0000","PIS":"5.3864370","COFINS":"24.75196050","ICMS":"63.25779062195121951219512195121951219512"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"2.994796790909090909090909090909090909091","COFINS":"13.85251029449035812672176308539944903581","ICMS":"48.24421103094134247127595242894577706108"},"retailer_debits":{"IPI":"0","PIS":"9.935761063636363636363636363636363636364","COFINS":"45.76471762644628099173553719008264462810","ICMS":"132.1830740173352146744607941947188066922"},"retailer_credits":{"IPI":"0","PIS":"8.381233790909090909090909090909090909091","COFINS":"38.60447079449035812672176308539944903581","ICMS":"111.5020016528925619834710743801652892562"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"1.554527272727272727272727272727272727273","COFINS":"7.16024683195592286501377410468319559229","ICMS":"20.6810723644426526909897198145535174360"},"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-P021","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.","Non-Chinese nonpreferential finished import is an explicit scenario; actual origin unverified. 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