We vet the exporter and the origin documents, and estimate the total landed cost in Brazil, including taxes, freight and port charges, before the purchase order is issued.
- Supplier due diligence
- Landed cost worksheet
- Incoterm recommendation
End-to-end imports, in eight stages.
Hire the full cycle or only the stages where your team needs technical support. Every stage has defined deliverables.
We determine the NCM code based on the General Rules of Interpretation and the Harmonized System Explanatory Notes. When the answer is unclear, we prepare a formal classification ruling request to the Brazilian Federal Revenue.
- Classification opinion
- Classification ruling request
- Product catalog
We identify the agency approvals the goods require and file the LPCO requests with the relevant authorities.
- Approval map
- LPCO
- Certifications
We assess which special regime fits the intended use of the goods and manage the application from filing to approval.
| Regime | Applies to | Effect |
|---|---|---|
| Ex-tarifário | Capital goods and IT equipment not produced in Brazil | Temporary import duty reduction |
| Drawback (suspension) | Inputs for products that will be exported | II, IPI, PIS and Cofins suspended |
| Bonded warehouse | Storage before customs clearance | Taxes paid on withdrawal |
| Recof | Manufacturing with imported inputs | Taxes suspended during production |
Quotes from freight forwarders, choice of transport mode and international cargo insurance matched to the cargo profile.
- Quote comparison
- Booking
- Insurance policy
DUIMP filing, follow-up on the inspection channel and responses to customs requirements until the goods are released.
- DUIMP
- Document review
- Customs requirement responses
Pickup from the terminal, storage when needed and road transport to your receiving dock.
- Pickup scheduling
- Tracking
A complete file for every shipment and periodic reviews to reduce exposure in customs audits.
- Digital shipment file
- Preventive audit