We know that every operation in marketing its different, so we cant give the same price to all the companies. For that we suggest to ask for the price of your operation.

For answer this question we have to know this things: the weight of the merchandise, price, volume, way to Uruguay (maritime, air or earth), if the merchandise came in container and the type of packing, how many merchandise are, time to stay in the Free Zone, frequency of quit part or all the information for the operation.

   The price for the storage and for gives the service of Depositos Francos Internacionales S.A. include: storage of merchandise on a space with or without roof, the steps with the authorities of the Free Zones, personal advice in Uruguay exclusive.

   There are three types of expenses:

Expenses of the enter to the Free Zone

They include: use the port or airport, Custom steps, transport of Montevideo to Colonia (with the devolution of the container if that came with the merchandise), custody on the rotes of uruguay, expensive finals of the Maritime Agency or Air, down of the deposit or the container, honorary of the business for the enter and the sellouts partials or totals of the merchandise, storage and security for the first month. All the expenses have a 4% more of the price of the invoice for enters.

Expenses for the permanence:

they are the 1% of the price of the original invoice in concept of stow, more the 0,1% in concept of insurance (all the merchandise have an assurance against any risk in the free zones). The companies have to pay that every month with a month before.

Expenses for out:

They aren’t very important and they include: use of the port of colonia (if the merchandise goes to Bs. As. In a transport on the Ferry) a reason to U$S 2.- for ton. Or fraction, Uruguayan Custom with one price of U$S 80.- for the out of the merchandise (or for knowing of aboard) and the load to the truck a reason of U$S 4.- the hour of the employed and U$S 15.- the hour of the car elevator.

The insurance’s out of the free zone it should be contracts for the original exporter or the importer of final destiny (deposit to deposit).
The outer’s freights can be contracts for consign of the merchandise or ask to Depositos Francos Internacionales S.A. to assist you with the price, conditions for the operation. If you wish we could contract all the freights for count and order of ours client.
all the expenses and the honorary are in effective but before the operation, in american dollars. Depositos francos internacionales can not to do responsible to modifications of expenses foreign to the company.