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Do not activate for Chinese goods without antidumping review.","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. 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Do not activate for Chinese goods without antidumping review.","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-C006-CUSTOMS-0_40","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":"694.1372149432238124034132903312504199424","reference_price_brl":"854.99","savings_vs_reference_brl":"160.8527850567761875965867096687495800576","fixed_residual_brl":"514.4902325000000000000000000000000000000","modeled_net_tax_total_brl":"179.6469824432238124034132903312504199422","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"9.391676518181818181818181818181818181824","COFINS":"45.31060723526170798898071625344352617081","ICMS":"124.9446986897802862326143922596250755896"},"modeled_tax_share_percent":"25.88061532731937432756765703881486385830","display":{"price_brl":"694.14","fixed_residual_brl":"514.49","modeled_net_tax_total_brl":"179.65","modeled_tax_share_percent":"25.88","savings_vs_reference_brl":"160.85"},"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":"428.9912325000000000000000000000000000000","retailer_fixed_residual_brl":"85.4990","customs_value_brl":"341.9960","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":"579.2423684740979641201370691392864341867","supplier_own_ICMS":"104.2636263253376335416246724450715581536","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"474.9787421487603305785123966942148760331","supplier_PIS_debit":"7.837149245454545454545454545454545454546","supplier_COFINS_debit":"36.09838440330578512396694214876033057852","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"579.2423684740979641201370691392864341867","retailer_PC_revenue_base":"569.1925162534435261707988980716253443528","retailer_PC_credit_base":"474.9787421487603305785123966942148760331","noncreditable_import_COFINS":"2.0519760","import_ICMS_base_before_grossup":"384.23250600","import_ICMS_gross_base":"468.5762268292682926829268292682926829268","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"7.1819160","COFINS":"35.05459000","ICMS":"84.34372082926829268292682926829268292683"},"eligible_import_credits":{"IPI":"0.0000","PIS":"7.1819160","COFINS":"33.00261400","ICMS":"84.34372082926829268292682926829268292683"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.655233245454545454545454545454545454546","COFINS":"3.09577040330578512396694214876033057852","ICMS":"19.91990549606934085869784317677887522677"},"retailer_debits":{"IPI":"0","PIS":"9.391676518181818181818181818181818181821","COFINS":"43.25863123526170798898071625344352617081","ICMS":"124.9446986897802862326143922596250755896"},"retailer_credits":{"IPI":"0","PIS":"7.837149245454545454545454545454545454546","COFINS":"36.09838440330578512396694214876033057852","ICMS":"104.2636263253376335416246724450715581536"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"1.554527272727272727272727272727272727275","COFINS":"7.16024683195592286501377410468319559229","ICMS":"20.6810723644426526909897198145535174360"},"price_reconciliation_error":"0.0000000000000000000000000000000000002"},"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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