Coordination with the Traffic Department to receive and review on time, all documentation, import and export, as well as timely notification of discrepancies in documents or goods that may arise.- Coordination of inland carriers, airlines and shipping companies, for collection, handling and customs clearance of goods.
- Correct classification of customs codes.
- Detailed report on the status of customer operations, from start to finish, based on their requirements and information management methods.
Prior recognition of goods at 100%.- SAI management system to capture and validation of the customs clearance document approved by the authority.
- Payment of customs clearance documents in electronic form either under revolving fund, with deposit and / or authorized debiting.
- Managing processes for urgent shipments.
- Release on time, according with established parameters.
- Generation and printing of the Manifestation of Value and spreadsheet.
- Elaboration and submission of expense accounts and related documents, within the parameters set by the client.
