According to Art. 497 of Brazilian Customs Rules,the Commercial Invoice (with number and date) must show the information bellow:
I – complete name and address of exporter;
II - complete name and address of importer;
III – descriptions of goods in portuguese or official language of GATT (General Agreement for Trade and Tariff) or, if another language, come with a portuguese translation, judgement to brazilian customs authorities, containing the proper and commercial denominations, indicating the indispensable elements for their perfect identification;
IV – marks, numbers and, if there is, packages reference numbers;
V – quantity and kind of packages;
VI – gross weight of packages, defined as, goods with all their recipient, packages and all others wrappers;
VII – net weight, defined as goods free of any wrapper or packages;
VIII – country of origin, defined as the place where the goods was produced or last place where occured an essential modification;
IX – country of acquisition, defined as country where the goods was acquired to be exported to Brazil, independent of country of origin of goods or their components;
X – country of source, defined as the country where the goods was when they have been acquired;
XI – unit value and total value of each different goods;
XII – freight value and others costs;
XIII – Payment terms and currency;
XIV - Incoterm
