HOME>PYGLOBAL-BIZ>IMPORT-EXPORT>
[EXPORT - INSCRIPTION IN THE REGISTRIES]
[DOCUMENTS NECESSARY TO MAKE THE EXPORT]
[STEPS FOR THE TRANSACTION IN THE
MAIN DIRECTORATE OF CUSTOMS IMPORT]
[IMPORT - TRANSACTION OF THE IMPORT OFFICE]
STEPS FOR THE TRANSACTION IN THE MAIN DIRECTORATE OF CUSTOMS IMPORT
- To verify if the contributor has pending obligations of cancellation.
- To control the documentations and to brief in the Office the record number, in Mesa de Registro.
- To control the Declaration of Export in relation to the nature of the product to export, weight amount with its tax levels and tariff game, and if the corresponding documents have been annexed, in the Visturía Division, through the designation of an operating civil employee.
- Inspection of the operations made by Visturía through an inspector of the Department of General Inspection.
- To Control if the value declared in the office has been calculated correctly, to come to the liquidation from the tributes or rates if there will be them, in Department of Liquidation.
- Payment of Tributes or rates in Department of Collection and Guarantee Photocopy of the Office, in the Association of Employees of Customs.
- Photocopy Authentication of the Office, in Department of Accountant's office.
- To designate the intervening guard in the boarding, in Department of Defense.
- Transmission and payment of Ticket of liquidation of the harbor and/or aeroportuarias rates, according to merchandises, the number of payment receipt will have to appear in National of Navigation and Ports or National Direction of Airports.
Insurance policy (in agreement with the conditions of sale)
Document that serves to assure the sent load the risks that entails the transport from the merchandise to other countries.
The insurance contract is made with an Insurance agency, that emits the Insurance policy, in which it is described and define the rights of the parts.
|
