A New Concept for Operation and Management of Drawback

The i-Drawback system controls the imported and exported goods of the whole drawback process, and their users have the benefits of fast drawback process elaboration and of information quality.

The Licenses / Imports Statements and the Export Records are captured directly from SISCOMEX, allowing for the total veracity of information, and as a result, the compliance to Drawback System totally safe.

The solution still enables the creation of interfaces with the corporative systems of the companies, accessing the main database, and such feature provides real time update, both of data entry and exit.

i-Drawback controls the several modalities of the system, as suspension, exemption, intermediary, automatically integrating with the system of Banco do Brasil (Bank of Brazil) as well as Siscomex for the necessary records.

The system is not limited to operating the Drawback, but also managing it. By their control of balances, salaries, fines management, exchange cover control and follow-up of processes, the i-Drawback system becomes an important tool for follow-up of processes.

The system was developed in the JAVA language, making possible to the users to have access by intranet and/or internet, having interface with the main databases of the market. The solution may be installed both in Windows and Linux platforms.

Some documents and reports of the system:

• Drawback Unified Report (Exemption);
  
• Entry cover (with Importer information);
  
• Freight and insurance cover;
  
• Enclosure to the Drawback request;
  
• Attachment to Exemption Drawback Proof;
  
• Granting Acts Summary;
  
• Suspension technical report;
  
• Exemption technical report;
  
• Notes by supplier, exporter and period, with control of confirmation report;
  
• Export Confirmation Report (Declaration) of Exporter;
  
• Balance control report by NF x Export and vice-versa;
  
• Generation of Balance control file of bond Export x Receipt;
  
• Technical report of Intermediary Manufacturer (Product x Consumption);
  
• Granting Acts Report of intermediary manufacturer with notes, products and balance;
  
• Granting Acts with balance to be confirmed (Quantity and Amount);
  
• Stock of imported products by granting act (With control of entry and proof);
  
• Imports clearance by drawback and granting acts;
  
• Follow-up of Product Importation and Family by granting act of Drawback;
  
• Commercial Invoices of Importation per Period;
  
• Export Commitment Report.