Services
We seek to bring solutions and speed in information to our customers. We are attentive to market movements, creating links in the logistics chain to present the best operation, according to the needs of each client:

Customs Clearance
We manage to nationalize all the products in import/export with agility and safety, dealing with all the complexity of the current customs legislation.

Import
We coordenate all stages of the process: analysis, planning, document issuance and customs clearance, finalizing with follow up delivery to the importer.
- Integrated management for your logistics and services
- Outsourcing
- Review of documents in detail
- Transparency in information through access to the system
- Receiving personalized reports
- System interface with IRS and Sedex

Export
We analyze all stages of the process, from the financial feasibility study to the delivery of the products at the final destination.
- Department dedicated to operations (From Office and Back Office)
- Interface with Siscomex and other ERP´s
- Management and preparation of all postponement orders
- Daily follow up
- Availability of daily management reports




Agency, Transport And Storage
We are present in the main ports and airports of the country, with strategic partners on all continents, thus offering exellent service

Third Party Order
Through operation on behalf and order of third parties, we propose a partnership with reduction of cash flow and financial gain, which can generate direct and indirect profits from import and export operations. The Special Regime is a tax incentive granted to companies to defer the ICMS due in the import of goods through ports, airports and dry borders of the state of Santa Catarina, whose resources are intended to promote the economic development of the state of SC.
Advantages and Benefits:
- Reduction of ICMS in imports by account and order
- Use of ICMS credit highlighted in the invoice
- Elimination of controls and files of import processes for the customer, who will receive the goods already nationalized with the importer´s invoice, characterizing accounting the acquisition of imported material in the domestic market