Comprehensive "Door to Door" management of the import process, from pick-up of cargo abroad, customs clearance and delivery to the location established by the importer;
Technical analysis of documents, tax and administrative aspects, legislation, frameworks, tax benefits and calculation of taxes and expenses;
Knowledge and experience to technically discuss classifications of legislation, tax benefits, among others;
Analysts dedicated to operations - Front Office, Back Office.
Elaboration, registration, management and conclusion of the DI / DUIMP Import Declaration
Reports and Follow-up on line in real time.
Archive of scanned documents.
Invoice of Entry : Draft containing the necessary information and / or electronic file that generates the Invoice of Entry automatically directly on the SEFAZ website;
Guidance and / or issuance of NF at the customer's discretion.