Traversing oceans, expanding frontiers
Import on the Account and Orders of Third Parties
Specific process for importing Brazilian companies. Upon signing a contract, registrerd with the Brazilian Federal Revenue Service, the operation has well defined rights, duties and responsibilities for those involved. Kamers Brasil shall act as the Trading Company designated to carry out the process and shall appear only as an importer/consignee, providing services to the customer. The customer is the real buyer of the goods and is responsible for the specifications, prices, conformity with the requerements of the PROCON/ANVISA/IBAMA/ etc., as well as the payment of the exporter at the right time, in accordance with the legislation in force of the SRF: IN 225/2002 and IN 247/2002.
The import on the account and order is a service provision from the fiscal and contractual standpoint. It is ideal for companies that do not have the intent of investing in the structuring of an import department within the company.
Import in the buying an selling by Order Placement model
Specific process for Brazilian importing companies. In the import by oerder mode a company aquires the merchandise abroad with its own funds and executes its customs clearance for import, in order to resell them, later on, to a previously determined company, through a contract between the importer and the customer. The object must include at least the time or the proposed transactions (Article 2, § 1, I, the SRF No. 634/06). For this type of operation the buyer of the cargo also needs, due to obligations set forth in the law, to posess the so-called “RADAR”. It is a mode available upon consultation of the values of the operation and the financial capacity of the client/buyer.
Telefones: +55 47 3045-6425 / +55 47 3046-6426
Rua Samuel Heusi, nº 463 – Edif. The Office – 10º Andar – Sala 1003 – Bairro Centro – Itajaí – 88301-320 – Brasil