Analysis

This is the first milestone in the import process, for the analysis determines what is required for each import operation.

Due to the continuous changes in our legal system, each import must be handled as it was the first.

In this point, the possibilities and ways to approve the operation are checked as it is from the continuous data of Billing/Invoice Pro Forma that we will check with the audit classification and with competent agencies if any specific and/or additional documentation and import authorization is needed.