Chemical products, with or without classification, fragile products and difficult-to-handle products: 0.20% per 10-day period;
From the second period (Day 11 onwards):
General charge: 0.20% per 10-day period;
Chemical products, with or without classification, fragile products and difficult-to-handle products: 0.40% per 10-day period;
2. TM – Handling fee (Import, export and DAC):
R$ 8.6628 per m3;
R$ 25.04 per ton;
Note: The charge will be charged on the highest value.
3. Scale:
R$ 40.00 per document.
4. Minimum charge:
R$ 220.00 per process.
Notes
General notes DRY PORT:
Operating Hours: from Monday to Friday, from 8:30 AM to 12:00 PM, and from 1:15 PM to 6:00 PM. The deadline for vehicle entry for loading is 11:30 AM in the morning and 5:30 PM in the afternoon.
1.1. Any operations conducted outside of these hours will be considered special operations and may be subject to refusal by Multi Armazéns and/or additional charges.
Taxes: All proposed rates are subject to the addition of taxes, in accordance with current legislation.
Invoice Replacement: If invoices need to be replaced due to an error attributable to Multi Armazéns or its agent, and the invoices cannot be canceled due to completed accounting records and taxes already paid, the amounts related to such taxes will be reimbursed by Multi Armazéns through debit notes. After rate negotiation and/or invoice issuance, no discounts will be granted. Invoices will only be canceled if an error is confirmed by Multi Armazéns and if the issue is identified by the Client and/or Multi Armazéns by the last business day of service execution.
DAP: In cases of goods under consumption regime (DAP) with partial exit, storage charges will apply to the full value of the Import Declaration (DI) until the complete process is finalized
Transport Document: Submission of the transport document (copy acceptable) is mandatory to proceed with unloading and cargo presence verification. For cargo removal after nationalization, the presentation of the transit document is required as per current legislation.
Invoice Payment Term: The payment term is defined according to financial analysis. Payments will only be accepted upon settlement of the issued bank slip; bank deposits will not be accepted.
Billing for Services and Expense Recovery: Billing for services provided and expense recovery will occur at the time of nationalization (removal) of each process, on the date the forfeiture term is issued by the Federal Revenue Service (Receita Federal Brasileira), or every 30 days.
Tariff Adjustment: Rates will be adjusted in accordance with the permission contract with the Brazilian Federal Revenue Service or at any time, if necessary to maintain the economic-financial balance of the operation.
8.1.Pre-negotiated special rates will be valid for 12 months or linked to the process/shipment as per commercial negotiation.
Default and Penalties: In the event of default on invoice payment, Multi Armazéns reserves the right to impose a penalty of 2% per month on the outstanding amount, in addition to late payment interest of 0.10% per day, prorated daily. Without prejudice to these penalties, Multi Armazéns may terminate the contract or retain the goods until payment is made.
9.1. Multi Armazéns may also protest overdue and unpaid invoices/notes, with the costs of such protest to be borne by the Client.
Expenses: Costs related to items under the Customers´ responsibility will be passed on, including, but not limited to, possible cleaning or containment of residues, degradation, or leakage of goods stored in the yard, containerized, in the warehouse, or on wheels.
Damages: Any faults, damages, and/or defects identified during cargo and goods receipt (TFA) must be acknowledged by the recipients, who will certify that they are aware of them at any time, absolving Multi Armazéns from future claims regarding reimbursement or damages resulting from these faults, damages, and/or defects. Multi Armazéns will not be liable for damages to goods caused by: (i) packaging failures and/or improper packing within the respective packages; (ii) hidden defects or other causes not attributable to the facility; (iii) events classified as force majeure or fortuitous events; (iv) damages identified by the Client after loading. Multi Armazéns will not be responsible for damages due to the passage of time to goods seized, with infraction notices or forfeiture applied by the Brazilian Federal Revenue.
Insurance: Multi Armazéns will be responsible, within the limits of the corresponding insurance coverage, for direct damages proven to be caused to the goods by its exclusive fault or willful misconduct in the execution of services, subject to necessary and unequivocal verification. In such cases, any indemnity, if due, will be calculated proportionally to the coverage limit, based on the customs value of the goods: (i) for non-nationalized goods, the customs value refers to the sum of the pro forma invoice value and international freight; (ii) for nationalized goods, the customs value refers to the value declared in the Import Declaration (DI). Under no circumstances will the indemnity be calculated based on the sales value of the goods, even if such value is stated on the invoice.
Force Majeure and Fortuitous Events: Neither party will be held liable for the non-fulfillment of contractual obligations due to force majeure or fortuitous events, as per Article 393 of the Civil Code. In such cases, the Parties will be exempt from any reparations or compensations.
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