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The VILA PORTO is qualified to import foreign goods by its own and by account and order, always searching the best marketing option and acting, generaly, in the FUNDAP’scope, politics for attraction and promotion to foreign commerce established by the Law nº 2508, of May 22of 1970, on the State of Espirito Santo.

	IMPORTATION BY PROPER ACCOUNT WITHOUT PREVIOUS ORDER
	Step 1 - The IMPORTER negotiates the importation with the EXPORTER, choosing the object of the importation, adjusting price and terms of payment, also for the international freight and insurance. The IMPORTER provides, with the EXPORTER, all the necessary documentation to the operation, always clarifying that the importation will be made by its exclusive account. Step 2 - The IMPORTER legalizes the importation, declaring it to the SRF, in the scope of SISCOMEX, paying the taxes and expenditures with its proper resources, using, in such a way, the forwarding agent of its confidence. Step 3 - The IMPORTER, when cleared the merchandise, provides its SALE IN the NATIONAL MARKET, WITH PROFIT, for the one had revealed interested in the purchase. ” a posteriori”, avoiding a sales ‘ concentration.
	IMPORTATION BY ACCOUNT AND ORDER
	Step 1 - The ACQUIRER contracts the IMPORTER to executes its ordered importation, for its account and order. Legalized the contract, the ACQUIRER presents it to the Customs Authority of its headquarter, objectifying the entailing in RADAR/SISCOMEX Step 2 - The ACQUIRER negotiates the importation with the EXPORTER, choosing the object of the importation, fixing price and terms of payment, also for the international freight and the insurance. Fixed the purchase and all the business details, the ACQUIRER provides with the EXPORTER the documents that indicates who exactly is the “IMPORTER” and who is “ORDERING PARTY” or “SOLD TO”. Step 3 - The ACQUIRER disposes to the IMPORTER the necessary resources for the operation, being responsible for the payment of the values due to the EXPORTER, the INTERNATIONALS TRANSPORTER and INSURER. Step 4 - The IMPORTER legalizes the importation, declaring it to the SRF, in the scope of SISCOMEX, using, in such a way, the forwarding agent of its confidence. Step 5 - The IMPORTER, once cleared the merchandise, provides its transference for the ACQUIRER or despatch it for that indicated, observed the proper fiscal formalities. Step 6 - The ACQUIRER, once had received the merchandise, physically or not, sells the goods or give it the desired destination, for example, industrialization for order.
	IMPORTATION BY PROPER ACCOUNT, WITH PREVIOUS ORDER
	Step 1 - The IMPORTER, FROM a PREEXISTING DEMAND IN the NATIONAL MARKET, demonstrated through an ORDER by an ORDERER (that needs to be qualified on RADAR/SISCOMEX), negotiates the importation with the EXPORTER, choosing the object of the importation, fixing price and terms of payment, also for to the international freight and insurance. NOTES: By right of a SISCOMEX NOTICE published on MAI/11/2006, was fixed the obligation of existence and previous register of a contract between the IMPORTER and the ORDERER in the presence of the Customs Authority with jurisdiction over the headquarters of this last one. By right of § 3º of art. 11 of Law 11281/2007, the ORDERER can participate, or not, of the negotiation between the IMPORTER and the SUPPLIER. Step 2 - The IMPORTER provides, with the EXPORTER, all the necessary documentation to the operation, clarifying that the importation will be made by its exclusive account. Step 3 - The IMPORTER legalizes the importation, declaring it to the SRF, in the scope of the SISCOMEX, as being carried through through ORDER of one determined ORDERER, paying the taxes and expenditures WITH ITS PROPER RESOURCES, using, for in such a way, the forwarding agent of its confidence. Step 4 - The IMPORTER, once cleared the merchandise, provides its SALE IN the NATIONAL MARKET, WITH PROFIT, making it EXCLUSIVELY for the one was indicated in DI as ORDERER.