In Imports

When buying from a foreign supplier, our costumers must provide us with a copy of the Purchase Order. From that moment on, we are responsible for the whole import process until the supplier is paid.

The steps in the process are:

• Opening the letter of credit, paying suppliers abroad or making money transfers.
• Contracting insurance policies.
• Coordinating or contracting international freights.
• Delivering shipping documents and coordinating customs clearance.
• Arrangement of duty and tax payments.
• Coordinating the delivery of merchandise to warehouse.
• Assuming paperwork with banks in payment of letters of credit, collections and money transfers.

In Exports

The first step is to provide us with a copy of the Proforma Invoice and from that moment on, we assume full responsibility until payment from abroad has been received.

The process involves:
• Reception of Sale Note and verification of the information contained.
• Issuing and approving the certificates required.
• Taking insurance policies and contracting domestic and international freights.
• Coordination with Customs Broker, shipping company, local transportation and port authorities.
• Sending shipping documents to consignees abroad.
• Presenting and negotiating shipping documents against letters of credit.
• Controlling maturity dates and payments.
• Reporting to Central Bank, when necessary.
• Obtaining exporter's benefits if any.