Recuperador de Dados
Full import and export data recovery
Recuperador de Dados is the ideal service to obtain data from the Brazilian Federal Revenue systems regarding your imports and exports. Enables retrieval of data from the Mantra, Mercante, Siscarga and Siscomex (Import and Export) systems, regardless of the day they were registered with the Brazilian Federal Revenue Service.

All import and export data quickly and assertively

Your historical import and export data
e.Mix Data Recovery is the perfect solution for freight forwarders, forwarding agents, importers, exporters, trading companies, customs terminals, customs brokers and airports. In addition, Data Recovery is widely used for historical data recovery for information analysis, work and internal and external audits.
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More information in less time
With Data Recovery, you can quickly and conveniently obtain all information on air and road shipments registered in the Mantra, Mercante and Siscarga systems (regarding to your maritime imports), extracts of LIs, DIs, DU-Es (in PDF) and Customs Transit. All this without mentioning the availability of data on DIs and DU-Es in electronic spreadsheets. From this e.Mix service, you guarantee all the necessary information for a complete history of the records of imports and exports already carried out.
Talk to an expertData Recovery is for you if:
- You need speed in responses to Federal Revenue audits
- Search for ease in obtaining data for internal audits
- Needs data for tax evidence
- Lost important data registered in Mantra, Mercante, Siscarga, Customs Transit, LIs, DIs, CIs or DU-Es (old or recent)
- Want more convenience when obtaining data from the Federal Revenue's foreign trade portal
- Dreams of facilitating DI calculations with data in intuitive spreadsheets
- You need to retrieve the DI registration XML file
- Do you want to retrieve import and export data for a specific period or CNPJ
- Do you want to recover the data registered in Mantra referring to your air and road shipments
- Do you want to retrieve data from your maritime shipments at Mercante or Siscarga
- Do you want to recover the Import License data
- Do you want to recover DTA data
- You need to retrieve the XML from the DI
- You need efficiency in the total recovery of your imports and exports data
- It is working on tax recovery or dispute actions that require data recovery from the Federal Revenue systems
How does Data Recovery beat manual data recovery?
Shorter time to recovery
There are cases where it would take months of overtime for the team to recover and download all the Mantra, DIs or DU-Es data accumulated over time, especially if your company has been in business for some time. Data Recovery makes it easy for you!
Request a demoLess waste of team capabilities
Your team deserves to be placed in roles that require strategic intelligence, whereas retrieving data from imports or exports is an entirely manual task. From e.Mix Data Recovery, you can offer more stimulating activities to the team's potential.
Request a demoLess chance of data recovery errors
When we work with the human factor in tasks with repetitive functions, as is the case of retrieving Mantra data, DIs and DU-Es, the probability of errors is high. e.Mix, in turn, works with the right tools to offer complete assertiveness in data recovery.
Request a demo- Boarding date
- Mawb arrival date
- Volume on arrival
- Boarding place
- Destiny
- Weight on arrival
- Prepaid
- Collect
- Coin
- Term
- Registered term date
- Type of treatment
- Inbound URF
- Dispatch URF
- Mawb arrival forecast
- Expected arrival
- Arrival
- Consignee
- Nature of cargo
- HAWB issue
- Enclosure
- Entrance hall
- Packaging
- ARM
- Breakdowns
- End date
- Validated term date
- Target date
- Cargo presence date
- Date of presence of cargo at the terminal
- Linked DTA date
- DTA date granted
- Loaded DTA date
- Date DTA delivered
- Cleared DTA date
- Cleared DI date
- DTA
- Registered DTA
- Linked DI date
- DI/DAS
- Verified gross weight
- Cleared DI date
- DI date delivered
| Single Portal | Siscomex |
|---|---|
| Single Portal - DU-E | DU-E number |
| Single Portal - DU-E | DU-E Access Key |
| Single Portal - DU-E | Channel |
| Single Portal - DU-E | DU-E Situation (Process) |
| Single Portal - DU-E | DU-E (Date) |
| Single Portal - DU-E | DU-E (Time) |
| Single Portal - DU-E | RUC |
| Single Portal - DU-E | Boarding (Date) |
| Single Portal - DU-E | Bonded Area (Shipment) |
| Single Portal - DU-E | Bonded Area (Dispatch) |
| Single Portal - DU-E | URF Dispatch |
| Single Portal - DU-E | Outgoing URF |
| Single Portal - DU-E | Amount of DU-E |
| Single Portal - DU-E | Attendance (Date) |
| Single Portal - DU-E | Attendance (Time) |
| Single Portal - DU-E | Clearance (Date) |
| Single Portal - DU-E | Registration (Date) |
| Single Portal - DU-E | Importers of DU-E items |
| Single Portal - DU-E | Incoterm of DU-E items |
| Single Portal - DU-E | Responsible for the registration of the DU-E |
| Single Portal - DU-E | DU-E number |
| Single Portal - DU-E | RUC number |
| Single Portal - DU-E | Access key |
| Single Portal - DU-E | DU-E situation |
| Single Portal - DU-E | Channel |
| Single Portal - DU-E | Administrative control |
| Single Portal - DU-E | Declarant |
| Single Portal - DU-E | CNPJ |
| Single Portal - DU-E | Export form |
| Single Portal - DU-E | Special situation |
| Single Portal - DU-E | Consortium export |
| Single Portal - DU-E | Importer's country |
| Single Portal - DU-E | Total net weight |
| Single Portal - DU-E | Priority treatment |
| Single Portal - DU-E | Total value of the goods |
| Single Portal - DU-E | Has lock |
| Single Portal - DU-E | NAV Total |
| Single Portal - DU-E | Via special transport |
| Single Portal - DU-E | Mandatory use of transit document |
| Single Portal - DU-E | Additional information |
| Single Portal - DU-E | Cargo Control |
| Single Portal - DU-E | Processing (Date) |
| Single Portal - DU-E | Registration (Date) |
| Single Portal - DU-E | Description Result Processing TA |
| Single Portal - DU-E | Bonded area |
| Single Portal - DU-E | Dispatch URF |
| Single Portal - DU-E | Dispatch at home |
| Single Portal - DU-E | Person in charge document |
| Single Portal - DU-E | Rectified DU-E |
| Single Portal - DU-E | Embarkation in bonded warehouse |
| Single Portal - DU-E | Outgoing URF |
| Single Portal - DU-E | CCT transit load failure |
| Single Portal - DU-E | Prevents TA boarding |
| Single Portal - DU-E | Tax analysis location |
| Single Portal - DU-E | CONFAZ Consultation |
| Single Portal - DU-E | LPCO |
| Single Portal - DU-E | Reason for receiving the export item |
| Single Portal - DU-E | Dossier number |
| Single Portal - DU-E | Has requirement |
| Single Portal - DU-E | Has inspection |
| Single Portal - DU-E | Tax region abbreviation |
| Single Portal - DU-E | Bulk cargo type |
| Single Portal - DU-E | Bulk cargo packing type |
| Single Portal - DU-E | User CONFAZ |
| Single Portal - DU-E | MDIC Vision |
| Single Portal - DU-E | VMCV Total |
| Single Portal - DU-E | Zone |
| Single Portal - DU-E | Customs clearance |
| Single Portal - DU-E | Customs Clearance |
| Single Portal - DU-E | OAS Benefit |
| Single Portal - DU-E | Foreign exporter |
| Single Portal - DU-E | Currency trading |
| Single Portal - DU-E | Statistical debugging contact |
| Single Portal - DU-E | Load Operated |
| Single Portal - DU-E | Destination Country Code |
| Single Portal - DU-E | Local Coordinate Boarding |
| Single Portal - DU-E | Dispatch Location |
| Single Portal - DU-E | Shipping Location |
| Single Portal - DU-E | Person in charge has CPF |
| Single Portal - DU-E | Exporter type |
| Single Portal - DU-E | Issuing region abbreviation |
| Single Portal - DU-E | RUC master type |
| Single Portal - DU-E | Customs transit international bill of lading |
| Single Portal - DU-E | Customs Transit (Date) |
| Single Portal - DU-E | Customs transit document international transport |
| Single Portal - DU-E | Customs transit international transport |
| Single Portal - DU-E | Currency Code |
| Single Portal - DU-E (Items) | Item Identifier |
| Single Portal - DU-E (Items) | Merchandise Description |
| Single Portal - DU-E (Items) | Amount |
| Single Portal - DU-E (Items) | NCM code |
| Single Portal - DU-E (Items) | Merchandise Description |
| Single Portal - DU-E (Items) | Product Code |
| Single Portal - DU-E (Items) | CFOP |
| Single Portal - DU-E (Items) | Additional Description |
| Single Portal - DU-E (Items) | Statistical unit |
| Single Portal - DU-E (Items) | Statistical unit quantity |
| Single Portal - DU-E (Items) | Total net weight |
| Single Portal - DU-E (Items) | Unit sold |
| Single Portal - DU-E (Items) | Unit quantity marketed |
| Single Portal - DU-E (Items) | Condition of sale |
| Single Portal - DU-E (Items) | Trading currency |
| Single Portal - DU-E (Items) | VMCV |
| Single Portal - DU-E (Items) | VMLE |
| Single Portal - DU-E (Items) | DANFE access key |
| Single Portal - DU-E (Items) | Referenced note |
| Single Portal - DU-E (Items) | Currency abbreviation |
| Single Portal - DU-E (Items) | CNPJ Exporter |
| Single Portal - DU-E (Items) | Do you have an invoice |
| Single Portal - DU-E (Items) | Foreign exporter |
| Single Portal - DU-E (Items) | Priority treatment |
| Single Portal - DU-E (Items) | Has lock |
| Single Portal - DU-E (Items) | Product code on invoice |
| Single Portal - DU-E (Items) | Complete Amount |
| Single Portal - DU-E (Items) | Standard NCM Description |
| Single Portal - DU-E (Items) | Invoice Purpose |
| Single Portal - DU-E (Items) | Serial Item Identifier |
| Single Portal - DU-E (Items) | Items on the invoice |
| Single Portal - DU-E (Items) | Document number |
| Single Portal - DU-E (Items) | Acronym Unit of Measure |
| Single Portal - DU-E (Items) | Framework |
| Single Portal - DU-E (Items) | Importer |
| Single Portal - DU-E (Items) | Destination countries |
| Single Portal - DU-E (Items) | Importer Address |
| Single Portal - DU-E (Items) | Debugging justification quantity |
| Single Portal - DU-E (Items) | Justification debug value |
| Single Portal - DU-E (Items) | Dismissal Reason |
| Single Portal - DU-E (Items) | Observation |
| Single Portal - DU-E (Items) | Invoice type |
| Single Portal - DU-E (Items) | Description priority treatment |
| Single Portal - DU-E (Items) | Agent commission amount |
| Single Portal - DU-E (Items) | Invoice |
| Single Portal - DU-E (Concession Acts) | Concession act number |
| Single Portal - DU-E (Concession Acts) | Type of concession act |
| Single Portal - DU-E (Concession Acts) | CNPJ of the beneficiary of the concession act |
| Single Portal - DU-E (Concession Acts) | Item of the granting act |
| Single Portal - DU-E (Concession Acts) | Quantity exported from the concession act |
| Single Portal - DU-E (Concession Acts) | NCM of the concession act item |
| Single Portal - DU-E (Concession Acts) | VMLE with currency hedging |
| Single Portal - DU-E (History) | Event Code |
| Single Portal - DU-E (History) | Event (Description) |
| Single Portal - DU-E (History) | Event (Date) |
| Single Portal - DU-E (History) | Responsible |
| Single Portal - DU-E (Requirements) | Order's number |
| Single Portal - DU-E (Requirements) | Text Requirement |
| Single Portal - DU-E (Requirements) | Requirement (Date) |
| Single Portal - DU-E (Requirements) | Register Auditor |
| Single Portal - DU-E (Requirements) | Auditor Clearance |
| Single Portal - DU-E (Requirements) | Status Requirement |
| Single Portal - DU-E (Requirements) | Answered |
- EC Merchant
- Manifest Number
- Vessel
- Destiny
- Date of Operation
- Shipping agency
- Unloading Terminal
- Deconsolidating Agency
- BL First Transport
- Cargo Category
- EC-Merchant of the Master
- CNPJ / CPF (Notify Part)
- CPF/CNPJ of Consignee
- Cubage
- Consignee Complementary Data
- Deconsolidation (Date)
- Vessel
- Issuance of CE Master (Date)
- Issue First BL (Date)
- Company (NVOCC)
- Shipping Company
- Manifest Closing (Date)
- ENDORSEMENT of Knowledge
- Identification (Notify Part)
- Shipper Identification
- Manifest / Term / DTA
- Merchandise
- Currency Freight
- Ship
- Ship First Transport
- Transhipment ship
- Consignee Name
- Notify (CNPJ) (Merchant)
- Notify (Identification) (Merchant)
- Notes (Merchant)
- Operation (Date)
- Gross weight
- Gross Weight (Master)
- Port loading
- Port of unloading
- Destination port
- Port of Origin
- Transshipment port
- Arrival Forecast (Date)
- Arrival Forecast (Time)
- Quantity of Puppies Included
- Number of Puppies Reported
- Deconsolidator Representative
- Master's status
- Shipping Pending Status
- Unloading Terminal
- Consignee Type
- Type of Knowledge
- Type of Payment Freight
- Collection Type
- Traffic Type
- Component Type
- Total Associated Knowledge
- Total Knowledge Included
- Total Reported Knowledge
- Basic Freight Value
- International Shipping Value (Total) BRL
- Value Type Component
- Trip
- Collect Freight
- Prepaid Shipping
- C.E Fee Currency (4th) (Merchant)
- C.E Fee Currency (5th) (Merchant)
- C.E Fee Currency (6th) (Merchant)
- C.E Fee Currency (7th) (Merchant)
- Port of Destination (Merchant)
- Port of Origin (Merchant)
- C.E Fee Value (4th) (Merchant)
- C.E Fee Value (5th) (Merchant)
- C.E Fee Value (6th) (Merchant)
- C.E Fee Value (7th) (Merchant)
- Value Freight Collect (Merchant)
- Prepaid Shipping Value (Merchant)
- THC Value (1st) (Merchant)
- Travel (Merchant)
- Consignee (Merchant)
- Cubage
- Shipper (merchant)
- Goods (Merchant)
- Total
- Electronic Authentication
- Bank
- Consignee
- Current Account
- Navy Payment Date
- Merchant Marine Protocol Number
- Customs Precinct
- Local Unit
- Beneficiary CNPJ
- Beneficiary's name
- CNPJ of the Carrier
- Carrier Name
- Linked Dossiers
- Documents Available in the Dossiers
- Date/Time of Origin Departure
- CPF/Name of Responsible
- Date/Time
- Intervening
- Date/Time - Start
- Date/Time - End
- Intervening Party - Start
- Intervening Party - End
- Enrollment/Name of Responsible - Start
- Enrollment/Name of Responsible - End
- Date/Time - First Vehicle
- Date/Time - Last Vehicle
- CPF/Name of Responsible - First Vehicle
- CPF/Name of Responsible - Last Vehicle
- Result
- Date/Time - Start
- Date/Time - End
- Enrollment/Name of Responsible - Start
- Enrollment/Name of Responsible - End
- Record
- CPF/Name of Responsible
- Intervening in the Registry
- Closure
- Intervening in the Closing
- Date/Time
- Enrollment/Name of Responsible
- Intervening Party in the Amendment
- Result
- Channel
- Date
- Record
- Deferment of the LI (Date)
- LI Replaced
- Substitute LI
- LI Record (Date)
- LI Record (Time)
- DI Linked Addition
- Boarding (Date)
- Cancellation (Date)
- CPF Cancellation
- Validity (Date)
- NCM
- Part Number
- Description
- Consenting Body
- Administrative Treatment - First Consenting Body
- Status (Date) - First Consenting Body
- Validity (Date) - First Consenting Body
- Laboratory Report - First Consenting Body
- Note Status - First Consenting Body
- Administrative Treatment Code (First)
- CNPJ Consenting Importer (First)
- Restriction Date of Shipment - First Consenting Body
- Status - First Consenting Body
- Second Consenting Body
- Administrative Treatment - Second Consenting Body
- Status (Date) - Second Consenting Body
- Validity (Date) - Second Consenting Body
- Laboratory Report - Second Consenting Body
- Note Status - Second Consenting Body
- Administrative Treatment Code (Second)
- CNPJ Consenting Importer (Second)
- Restriction Date of Shipment - Second Consenting Body
- Status - Second Consenting Body
- Third Consenting Body
- Administrative Treatment - Third Consenting Body
- Status (Date) - Third Consenting Body
- Validity (Date) - Third Consenting Body
- Laboratory Report - Third Consenting Body
- Note Status - Third Consenting Body
- Administrative Treatment Code (Third Party)
- CNPJ Consenting Importer (Third Party)
- Restriction Date of Shipment - Third Consenting Body
- Status - Third Consenting Body
- Validity for dispatch (Date) - First Consenting Body
- Requirement/Rejection (Date)
- Requirement/Rejection First (Date)
- Requirement/Refusal According to (Date)
- Requirement/Rejection of Third Party (Date)
- Boarding Restriction (Date)
- Dispatch Validity (Date)
- Boarding Restriction (Date) - First Consenting Body
- Boarding Restriction (Date) - Second Consenting Body
- Boarding Restriction (Date) - Third Consenting Body
- Clearance (Date)
- Packaging
Talk to one of our experts and request a demo
We have specialists to assist you and present all the advantages that our software and services offer for total control of your orders, imports and exports.
Which platform is right for your profile?
Each e.Mix platform was built for a specific operation profile. Choose by what your company does — not by the product name.
Do you import or export to supply your production, run trading own books or serve industrial clients?
FollowNet One — Comex Control Tower with exception management, deadline and cost alerts, ERP integration and real-time KPI dashboards. For operations that need to control demurrage, free time, CKD, Purchase Orders and end-to-end visibility — with volume and complexity.
Discover FollowNet OneDo you serve multiple importer or exporter clients and need to control processes, deadlines and SLAs?
FollowNet — Comex platform for Customs Brokers and Freight Forwarders: process automation, integration with Siscomex and customs portals, client portal and full operation visibility. To scale service without losing control.
Discover FollowNetDoes your company charge demurrage, detention or longstanding from clients or partners?
DemurrageNet — platform for companies that intermediate containers and charge demurrage: monitors free time by carrier, calculates automatically, triggers alerts before expiration and generates justified billing. Every container monitored. Every charge proven.
Discover DemurrageNetOur platforms optimize your time, centralize your information and increase your productivity
Why e.Mix is different from other Foreign Trade software
Hiring software is easy. Transforming operations is different. The e.Mix Model combines three layers that don't work separately — and that's why our clients stay with us for more than 18 years.
Technology
Control Tower platforms with exception management, native integration with Siscomex, RADAR, Siscarga, CEMercante and major ERPs (SAP, TOTVS, Oracle). Over 3 billion rules processed automatically every month.
Method
Proprietary methodology based on Lean Six Sigma, EXIN and continuous improvement. It's not a platform user manual — it's the structured path to exit reactive mode, with governance rituals, exception-based KPIs and wave-by-wave evolution.
Team that lives your operation
Comex specialists — not generic IT. The e.Mix team follows your operation daily, configures, evolves and reviews processes with you. It's not reactive support: it's continuous partnership, from Go-Live to improvement that never stops.
Foreign Trade software applied by operation segment
e.Mix platforms adapt to each company's operation profile. Below are examples of segments where we apply the technology, with configurations, dashboards and workflows adjusted to each one's reality.
What e.Mix platforms solve in your operation
Regardless of platform — FollowNet One, FollowNet or DemurrageNet — the logic is the same: events become decisions, exceptions become action and the team stops firefighting.
Exception management
Hundreds of processes become a short exception queue with owners and SLAs. Your team focuses on what needs action — not on what's running smoothly.
Integration with Siscomex, RADAR and ERPs
Native connection to Brazilian customs portals (Siscomex, RADAR, Siscarga, CEMercante) and major ERPs (SAP, TOTVS Protheus, Oracle, OSGT). No endless IT project.
Real-time dashboards and KPIs
Green/yellow/red traffic lights, executive dashboards and actionable KPIs. S&OP meetings answered in real time, no need to consult spreadsheets or email.
Demurrage and free time control
Every container monitored by carrier, with alerts before expiration. Those who pay demurrage avoid the cost; those who charge justify every invoice with evidence.
Audit trail and compliance
Every event, document and decision recorded with evidence. Audit response and OEA maintenance in minutes, not days. +20 million documents validated every month.
Partner and SLA governance
Customs brokers, freight forwarders, carriers and shipping lines on a single panel. Standardized language, scorecard per partner and visible SLA for everyone.
Frequently asked questions about e.Mix Foreign Trade software
Which platform is right for your operation?
In a 30-minute conversation, we map your operation profile and show which platform — FollowNet One, FollowNet or DemurrageNet — fits your case. No commitment, with a specialist who understands Comex.
Schedule a demo