International payments with clarity on costs, documents and responsibilities.
Sending or receiving funds from abroad involves more than comparing a quote. The purpose of the payment, fees, taxes and documents are also part of the decision.
Kamers Brasil helps organize your company's international financial operations and liaises with institutions authorized to operate in the foreign exchange market. Our role is to make each step easier to understand and to gather the necessary information, respecting the responsibilities of each party.
We support document preparation and the follow-up of outgoing and incoming transfers related to imports, exports, services and other permitted purposes, based on an analysis of the transaction and of the institutions involved.
We help compare the available terms, considering the exchange rate, fees, taxes and timelines. Terms are set by the responsible institution and may vary according to the amount, currency, destination and characteristics of the transaction, with no guarantee of the lowest rate or of savings.
We help identify reporting obligations related to foreign credit and foreign direct investment, where applicable. We support the organization of data for the SCE-Crédito and SCE-IED systems, observing the mandatory reporting criteria, deadlines and the responsibilities of the reporting party and its representatives.
We support the gathering of requirements and documents to assess financing and credit alternatives related to the project. Availability, approval and contract terms depend on the responsible institutions and their policies.
Foreign exchange transactions are contracted and executed by authorized institutions, with the applicable registration, documentation and compliance controls. Kamers Brasil's advisory services do not replace those institutions' analysis and do not constitute a grant of credit.
Tell us about your operation and Kamers will point you to the best path.
