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Nonpreferential imports; Chinese footwear excluded from selected route.","imported":true,"zfm_qualified":false,"reference_price_brl":"799.99","price_source_id":"V5-P022","price_date":"2026-09-14","full_credit_realization":true,"cbs_ibs_2026_cash_dispensation":true,"customs_fraction":"0.35","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-FOOTWEAR","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-P022","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.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Out-of-stock price retained as datedreference. Non-Chinese route assumption excludes an unresolved China antidumping alternative."],"confidence":"MEDIUM","educational_ready":true,"actual_sale_verified":false,"education_use_allowed":true,"calculation_boundary":"Representative supplier/importer→retailer chain. 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Current tariff primary workbook was not read; qualified sourced duty retained.","Out-of-stock price retained as datedreference. Non-Chinese route assumption excludes an unresolved China antidumping alternative."]},"toggle_cases":[{"engine_version":"0.5.0","scenario_id":"EDU-BR-C007","product_id":"BR-C007","tax_profile_id":"C07","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"799.9900000000000000000000000000000","reference_price_brl":"799.99","savings_vs_reference_brl":"0.0000000000000000000000000000000","fixed_residual_brl":"495.6338045000000000000000000000000000000","modeled_net_tax_total_brl":"304.3561955000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"97.998775","IPI":"0.0000000000000000000000000000000000000","PIS":"10.82386470000000000000000000000000000000","COFINS":"51.53535580000000000000000000000000000000","ICMS":"143.9982000000000000000000000000000000000"},"modeled_tax_share_percent":"38.045000","display":{"price_brl":"799.99","fixed_residual_brl":"495.63","modeled_net_tax_total_brl":"304.36","modeled_tax_share_percent":"38.05","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":"415.6348045000000000000000000000000000000","retailer_fixed_residual_brl":"79.9990","customs_value_brl":"279.9965","baseline_upstream_price_ex_IPI_ST_brl":"692.4861365316132500167976886380434052274","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"799.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"692.4861365316132500167976886380434052274","supplier_own_ICMS":"124.6475045756903850030235839548478129409","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"567.8386319559228650137741046831955922865","supplier_PIS_debit":"9.369337427272727272727272727272727272727","supplier_COFINS_debit":"43.15573602865013774104683195592286501377","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"692.4861365316132500167976886380434052274","retailer_PC_revenue_base":"655.991800000000000000000000000000000","retailer_PC_credit_base":"567.8386319559228650137741046831955922865","noncreditable_import_COFINS":"1.6799790","import_ICMS_base_before_grossup":"412.57484275","import_ICMS_gross_base":"503.1400521341463414634146341463414634146","import_payments":{"II":"97.998775","IPI":"0.000000","PIS":"5.8799265","COFINS":"28.69964125","ICMS":"90.56520938414634146341463414634146341463"},"eligible_import_credits":{"IPI":"0.000000","PIS":"5.8799265","COFINS":"27.01966225","ICMS":"90.56520938414634146341463414634146341463"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"3.489410927272727272727272727272727272727","COFINS":"16.13607377865013774104683195592286501377","ICMS":"34.08229519154404353960894980850634952627"},"retailer_debits":{"IPI":"0","PIS":"10.8238647000000000000000000000000000000","COFINS":"49.855376800000000000000000000000000000","ICMS":"143.998200000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"9.369337427272727272727272727272727272727","COFINS":"43.15573602865013774104683195592286501377","ICMS":"124.6475045756903850030235839548478129409"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"1.454527272727272727272727272727272727273","COFINS":"6.69964077134986225895316804407713498623","ICMS":"19.3506954243096149969764160451521870591"},"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-P022","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.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Out-of-stock price retained as datedreference. Non-Chinese route assumption excludes an unresolved China antidumping alternative."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C007","product_id":"BR-C007","tax_profile_id":"C07","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["II"],"price_brl":"668.2977672512262312705771685816031714036","reference_price_brl":"799.99","savings_vs_reference_brl":"131.6922327487737687294228314183968285964","fixed_residual_brl":"495.6338045000000000000000000000000000000","modeled_net_tax_total_brl":"172.6639627512262312705771685816031714036","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"9.042068790909090909090909090909090909091","COFINS":"43.32829585509641873278236914600550964188","ICMS":"120.2935981052207216287038903446885708526"},"modeled_tax_share_percent":"25.83638180648274752674334432558513633073","display":{"price_brl":"668.30","fixed_residual_brl":"495.63","modeled_net_tax_total_brl":"172.66","modeled_tax_share_percent":"25.84","savings_vs_reference_brl":"131.69"},"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":"415.6348045000000000000000000000000000000","retailer_fixed_residual_brl":"79.9990","customs_value_brl":"279.9965","baseline_upstream_price_ex_IPI_ST_brl":"692.4861365316132500167976886380434052274","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"799.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"560.7939037828394812873748572196465766311","supplier_own_ICMS":"100.9429026809111066317274742995363837936","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"459.8510011019283746556473829201101928375","supplier_PIS_debit":"7.587541518181818181818181818181818181819","supplier_COFINS_debit":"34.94867608374655647382920110192837465565","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"560.7939037828394812873748572196465766311","retailer_PC_revenue_base":"548.0041691460055096418732782369146005510","retailer_PC_credit_base":"459.8510011019283746556473829201101928375","noncreditable_import_COFINS":"1.6799790","import_ICMS_base_before_grossup":"314.57606775","import_ICMS_gross_base":"383.6293509146341463414634146341463414634","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"5.8799265","COFINS":"28.69964125","ICMS":"69.05328316463414634146341463414634146341"},"eligible_import_credits":{"IPI":"0.0000","PIS":"5.8799265","COFINS":"27.01966225","ICMS":"69.05328316463414634146341463414634146341"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"1.707615018181818181818181818181818181819","COFINS":"7.92901383374655647382920110192837465565","ICMS":"31.88961951627696029026405966539004233019"},"retailer_debits":{"IPI":"0","PIS":"9.042068790909090909090909090909090909092","COFINS":"41.64831685509641873278236914600550964188","ICMS":"120.2935981052207216287038903446885708526"},"retailer_credits":{"IPI":"0","PIS":"7.587541518181818181818181818181818181819","COFINS":"34.94867608374655647382920110192837465565","ICMS":"100.9429026809111066317274742995363837936"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"1.454527272727272727272727272727272727273","COFINS":"6.69964077134986225895316804407713498623","ICMS":"19.3506954243096149969764160451521870590"},"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-P022","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.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Out-of-stock price retained as datedreference. 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