Identify what is missing before clearance
We review the goods’ commercial and technical information and coordinate preparation of the missing documents.

We coordinate documentation, tariff classification and customs follow-up. Start by understanding what your goods require and what the service includes.
An inquiry does not engage our services. We first agree on the scope and fees for your operation.
The scope depends on the product and the stage of the operation. Our proposal specifies which services are included and which are quoted separately.
We review the goods’ commercial and technical information and coordinate preparation of the missing documents.
Composition, intended use and specifications inform the tariff classification and assessment of applicable duties, taxes and interventions.
We organize follow-up on import or export clearance and keep you informed of developments that require a decision.
We connect the agreed stages with international and local transport. Customs and logistics can be contracted together or separately.
We can also assess operations already underway. Let us know if the purchase or shipment is confirmed.
Share the product, origin and quantity to assess requirements and define the analysis needed.
Include the pro forma invoice, technical sheet, packaging and agreed delivery point.
Tell us where the goods are, which documents you have and which tasks are pending.
Product, origin or destination and current stage: let’s start there.
Scope, documentation and fees: what to clarify from the start.
Only when it is part of the agreed scope. We can coordinate transport and customs or assist with one stage. The proposal distinguishes included services from expenses quoted separately.
It depends on the goods and the work required. We use your shipment details to define the scope and fees. The USD 200 professional analysis covers the detailed consultation; it is not a general customs clearance fee. This fee is not credited against subsequent import operations or customs clearance services.
Yes. It is best to get in touch before confirming the purchase. Learn how we assess an import and what the analysis includes.
Product description, intended use, technical sheet or supplier link, origin or destination, quantity and approximate value. Let us know if you already have a pro forma invoice or shipping documents.
We can assess the situation. We need to know where the goods are, which documents are available and which steps have been taken to define how we can help.
First purchase, goods ready or shipment underway: let’s review what you need to resolve.