Import

Prospecting for suppliers and products

Negotiation of values, Incoterm and other commercial conditions

Instruct the supplier as to the necessary documentation for the import procedure

Analysis of the need for Licenses for import according to each product

Quotes with dispatchers, national and international freight agents and insurance.

Elaboration of the forecast of all costs (taxes, expenses, merchandise), together with the financial and logistical flow foreseen for each operation

Comparisons of imported and national values

Preparation of a final report