Clearance preparation begins with the purchase. We check the goods, commercial transaction and supporting records for consistency so missing information can be addressed early.
Commercial invoice: seller, buyer, currency, values and adequate descriptions.
Packing list and transport document: consistent packages, weights and references.
Technical description, tariff classification and product-specific permits.
02
From file to release
Each stage needs information, an owner and a clear next step. The actual sequence depends on the customs procedure and control results.
Preparation and review of the DUCA declaration and supporting documents.
Coordination of submission, tax review and the corresponding payments.
Tracking selectivity; coordinating document checks or physical inspection when required.
Following release authorization and coordinating collection with the terminal and carrier.
03
Import, export or continue an operation
We assess customs requirements in the context of your goods. Permanent imports, exports, transit and temporary movements require different analysis and records.
Define the destination and intended use before choosing the procedure.
Review conditions, authorizations and deadlines for temporary or special operations.
Keep declarations and evidence for post-clearance reviews and future shipments.