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Welcome

TIGER TRADE AGENCY Is an export, import and merchandise management company, including advice and business consulting in International Commerce, focusing on management, financial and tax studies and plans. With experience and support associations, which enables the development of criteria analysis in the project of import and export of the most varied products, and design ways to maximize the operations that consequently generate greater cash flow to customers, thus increasing each once again its competitiveness in the globalized market; It acts in the orientation of new businesses, new associations, whether national or international, focusing on meeting any type of demand with highly qualified professionals with experience in the market. Knowledge brings the result and our profit depends on the result of our clients.

Solutions

Imports

Specialized import services, generating economy, profitability and greater competitiveness in the foreign trade market for our clients and partners.

 

Exports

Specialized services of Internationalization of products and companies, destined to the process of sales of merchandise to international export trade.

 

Logistics

Optimization and adaptation with multimodal alliances, from the exit of the merchandise in its place of origin to the final destination in the Export and Import operations.

 

Services

Exports

 

  • Internationalization of the company.
  • Enabling in Siscomex (RADAR).
  • Communication with the importer.
  • Methodology for export price formation.
  • Tax classification of merchandise.

 

 

  • Customs clearance coordination
  • Exchange Contract.
  • Merchandise insurance.
  • Terms or conditions of sale.
  • International transport.
  • Administrative treatments

 

 

  • Full guidance for registration of products, companies and other certificates in competent organizations (Anvisa, Ibama, Ministry of Agriculture, Federal Recipe, Ministry of the Army, National Petroleum Agency).
  • Monitoring of export processes from shipment at the factory to the final destination of the exported merchandise.

 

Imports

 

  • Implementation and chain of the Importing company.
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  • Enabling process at the Federal Recipe Secretariat.
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  • Contracts and adaptations, relevant documentation of importing company.
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  • Own import.
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  • Import by Account and Third Party Order.
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  • Import by commission.
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  • Drawback.
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  • Tax classification.

 

 

  • Estimate of import costs.
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  • Analysis of Documents.
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  • Import pilot project.
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  • International Freight.
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  • National Freight.
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  • Merchandise Insurance.
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  • Project implementation, administration and company chain in Free Zone in Uruguay to obtain the Mercosur Regime tax benefit.

 

 

  • Registration of products, Registration of companies and other Certifications in competent organizations such as, (Ibama, Inmetro, Federal Revenue Secretariat and others that are necessary).
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  • Orientation to obtain tax incentives, to reduce costs and obtain greater competitiveness in the market.
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  • Monitoring from the shipment until the arrival of the imported merchandise at the final destination, providing agility, economy, security and competitiveness in the operation.

Online Negotiation



To begin your purchase negotiation via online, we request that you follow the procedures carefully.

SALES PROCEDURES

 

  • Buyer issues the LOI (Letter of Intentions).
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  • Delivery of the SCO (Soft Corporate Offer).
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  • Buyer issues ICPO (Irrevocable Commercial Purchase Order) and BCL or RWA of the Bank.
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  • Issuance of contract statutes and NCNDA.
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  • The buyer returns the statutes of the NCNDA contract.
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  • After returning the signed contract and NCNDA, the buyer's bank must issue LC, BG or SBLC (SWIFT MT760) as warranty and send to the seller's bank. "Top prime 50 bank"

 

 

  • After receiving the BG, LC or SBLC, the seller through his bank sends the POP (Product Test) and PB- (Perfomance Bond) to the buyer's bank.
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  • In 30/45 days, the seller's bank issues an invitation letter for inspection by the SGS or similar to the buyer's bank.
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  • The payment method will be through MT 103 / TT against the shipping documents.
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  • Terms and conditions of sale.
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  • The delivery begins according to the terms and conditions of the contract.

 

 

Documents will only be analyzed and accepted if they agree with the requirements of the seller, such as:

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  • Payment method.
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  • Form of guarantee.
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  • Target Price.
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  • Bank (Top Prime 50)
    • Upload Documents


Note: The item that refers to the presentation of RWA or BCL is indispensable to proceed with the negotiation.

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