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COUNTRY PROGRAMLatin America

Brazil sourcing program

Brazil is best treated as a formal import market, not a parcel-first shortcut. It rewards committed small retailers and repeat importers who can run a disciplined Portal Único, DUIMP, and LPCO workflow before cargo moves.

Primary motion
Readiness to DUIMP
Commercial focus
Tax + classification control
Compliance lane
Portal Único migration
Routing target
Formal clearance only
Search Intent Fit

Best fit for committed importers, distributors, and brand teams searching for sourcing from China to Brazil, DUIMP, LPCO, NCM classification, and importer setup.

Compliance Priorities

Brazil imports now center on Portal Único workflows, with DUIMP, LPCO, NCM classification, and agency controls shaping the buying process.

Portal ÚnicoDUIMP / LPCONCMAgency controls
Program Phases
Readiness
Confirm importer habilitation, representative access, and whether the product is already on the DUIMP path under the current transition calendar.
Data setup
Lock the NCM, product attributes, origin documents, and any anuente requirements before purchase-order confirmation.
Filing
Register LPCO when required, then file the DUIMP in Portal Único with the commercial documents aligned to the declaration.
Clearance
Resolve exigências, taxes, and inspections, then archive the entry file so repeat orders are cleaner and faster to process.
Buyer Profiles
  • Small retailers with repeat replenishment needs
  • Importers and trading companies
  • Private-label brands
  • Distributors and wholesalers
Evidence Stack
Market briefingDistributorsBrand Owners
Planning Note

Plan shipping around importer habilitation, product-catalog data, NCM classification, and any required LPCO. Do not position Brazil as a casual small-parcel lane.

Why this market still matters in 2026

It fits organized buyers

Brazil expects habilitation, classification, and document discipline, which makes it a better fit for repeat buyers than for one-off parcel shoppers.

The control stack is still moving

Portal Único has pulled more agencies into DUIMP and LPCO, and the government still shows modular migration through September 2026.

Compliance is the competitive moat

Buyers who pre-check taxes, agency controls, and product data are in a much stronger position to source steadily and avoid delays.

Starter checklist before your first shipment
  • Confirm the product's NCM and whether any anuente applies.
  • Verify importer habilitation and who will act as the legal representative.
  • Build the product-catalog record with the required attributes before the first shipment.
  • Gather invoice, packing list, origin proof, and any agency-specific documents.
  • Simulate federal taxes plus state ICMS before quoting landed cost.
  • Check whether the shipment date falls under the current DI-to-DUIMP transition milestones.
Policy watch for 2026

DI shutdown dates keep moving

Siscomex updated the shutdown calendar on March 20, 2026, with some milestones pushed into late April 2026 while other items remain scheduled later in the year.

Siscomex DI shutdown calendar

PIS/Cofins-Importação changed on April 1, 2026

Siscomex said the new apportionment rules took effect on April 1, 2026, and DUIMP calculations now run automatically through the TTCE module.

Siscomex Importação nº 025/2026

Portal Único rollout is still not finished

MDIC said on October 7, 2025 that all import anuentes were on the Portal Único rollout path and that the full migration continues through September 2026.

MDIC Portal Único update

The simplified route is narrow

The federal service page says DSI is only available in the cases defined by Receita rules, so Brazil is not a default casual parcel-import market.

Gov.br import declaration service
What happens when cargo arrives
Pre-booking
Match supplier paperwork to the NCM, confirm whether an anuente is involved, and verify the correct import route before cargo leaves origin.
Portal filing
Create the product record, submit LPCO if needed, and register the DUIMP in Portal Único with the commercial file attached.
Customs review
Track risk screening, respond to exigências quickly, and complete the tax and clearance steps required by the assigned channel.
Post-release
Archive the import file and document corrections so the next order moves through the same playbook.
How to choose a sourcing partner
  • Choose a broker or operator with real DUIMP and LPCO experience, not only legacy DI handling.
  • Ask for NCM and attribute validation before the purchase order is issued.
  • Prefer partners who can manage product-specific anuentes, not just generic freight.
  • Make sure they offer pre-clearance document review and post-entry support.
Official sources
Siscomex DI shutdown calendarSiscomex anuente schedule changesSiscomex manualsReceita Federal import-export guideMDIC Portal Único updateSiscomex Importação nº 025/2026