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Export

It is the exit if products or the execution of services for/to other country. This operation can involve payment (exchange rate coverage), as it occurs in the buying of products, or not, like donations.

Basic Routine:

1. Identify possible buyers in the external market;
2. Fit the export product to the national and international norms;
3. Contact the possible buyer and introduce the company and the product;
4. Prepare the FOB price as basic;
5. Define price conditions, delivery, packing, etc.;
6. Issue and send the Pro Forma Invoice according to the legislation of the country of destine;
7. Merchandise production to deliver on time;
8. Registration and credit together with DECEX/SECEX and the Secretary of Treasury (IRS);
9. Contract a company for the international transportation;
10. Execute and hire the customs dispatcher to meet the dispatch transactions;
11. Issue fiscal, commercial and financial documents;
12. Close the exchange rate with the authorized bank to operate under that modality;
13. Receive the combined value;
14. Follow up the arrival of the merchandise to its destination.

 
Basic Legislation:
- Decree nº 4.543, of 16/12/02
- IN SRF nº 650, of 12/05/06
- ADE Coana nº 03, 01/06/06