The first step is submitting a copy of the Proforma Invoice
to us and as of that moment we are responsible for the
operation until the reception of the Reimbursement deposit,
if any.
Our work is:
• Reception of Sales Note or verification and analysis
of data therein.
• Presentation and processing of certificates.
• Hiring insurance, domestic and international freight
services.
• Coordination between customs agency, shipping company,
transport and port.
• Submittal of shipment documents to foreign client.
• Negotiation of documents in Chilean banks.
• Processing of currency return process.
• Payment of operation to the Chilean Central Bank.
• Request reimbursement from the General National Treasury
( Tesorería General de la República.)
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