When the merchandise is • Commercial invoice. • Packing List (if required). • Sanitary Registries or • Transport document. • Other documents
ready and according to the prerequisites (if required required for the product
Incoterms used, the by the product). to be exported.
shipment request must be
filled out. Depending on
the value of the
merchandise, it can be
filled out by a customs
agent or by yourself. This
procedure must be done
before the customs
administration and the
following documents must
be attached.
It is important to consider the way the customer
will pay the export. Some of these payment
methods can be:
Payment
• Credit letters.
methods • Guaranteed letters.
• Guarantee.
• Other.
Any export generates the obligation to
reimburse the currencies through the
exchange intermediaries (commercial
Foreign exchange banks and other financial entities)
procedures (currency therefore, the exporters must make the
refund) sale of the currencies to these
intermediaries, for which it must be
claimed and filled out before said entity
the Declaration of Change form No 2.
• Preparation of
Commercial Invoice
or Proforma
The requirements
Export of are:
Invoice, indicating
the value for
without
commercial • Certificate of
origin if required
•Processing of the