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From China to your warehouse, step by step

The complete process for importing socks from China — with real timelines, the documents you need and a landed-cost calculator.

The full journey

Six steps, zero surprises

How we run every order, from the first message to delivery at your warehouse:

1

Quotation 24 hours

Write to us on WhatsApp with the SKU and quantity. We send the EXW list and calculate your landed cost together.

2

Factory video call Whenever you want

Live verification: machines, stock and quality control. Before you pay, always. No cuts, no edited videos.

3

Physical samples 7 days + DHL

Ready at the factory in 7 days, at your door by DHL express. USD 30-45, deductible from your first order.

Sock samples with hangtags, as they arrive by courier (real photo)
4

Order and production 15-20 days

10-20% deposit to start production and the balance before shipment. Progress photos during production.

5

LCL sea freight 35-45 days

Consolidated cargo to Valparaíso or San Antonio with Form F certificate included at no cost, tracked to port.

6

Customs and delivery per customs

Complete documentation for your customs broker: commercial invoice, packing list, BL and Form F. You only pay 19% VAT.

Landed-cost calculator for Chile

Your real cost, instantly

The same template we use internally, open for you. Edit the fields — everything else calculates itself.

Your order

Reference values for a typical 3,000-pair order.

Freight, insurance and charges are reference values — ask for a real quote on WhatsApp.

Your real cost

DeporMia × Chile-China FTA

Total FOB value
CIF value (FOB + freight + insurance)
Tariff
VAT 19% (on CIF + tariff)
Other costs (CFS + customs + transport)
Total landed cost to your warehouse
per pair · approx.

With Form F (0%) instead of a channel without certificate (6%), on this order you save

Want it in Excel for your partners? We send it free on WhatsApp →

What you need

The paperwork, simply

Importing into Chile is simpler than it looks. This is everything needed on your side:

Learn from others' mistakes

The 3 most common mistakes on a first import

We see them every week. None of them is serious if you know about it before you pay.

01

Closing the order without calculating CBM

Sea freight is charged by volume, not weight. A "cheap" order can end up expensive if it takes more cubic metres than you expected. Always ask for the CBM per carton and calculate freight before closing.

02

Accepting a supplier who doesn't issue Form F

Without a certificate of origin you pay a 6% tariff you could have avoided. On a USD 3,000 order that's over USD 200 handed to customs for nothing. Get written confirmation that your supplier issues Form F before you transfer.

03

Transferring to a personal account

If payment doesn't go to the company account, you have no backing and no traceability if something goes wrong. Require a proforma in the company's name and transfer only to a corporate account.

At DeporMia all three come solved by default: CBM on every spec sheet, Form F included in every shipment, and payments only to a company account. Talk to us →

Quote your first order

We send you the EXW list and calculate your landed cost together — before you decide anything.

Start on WhatsApp Want to see the factory first? Book a video call →