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This routine is for all countries, except Brazil.

Customs Clearance is a set of acts performed by the Fiscal that aims at authorizing the delivery of goods to the importer through the conclusion of the conference of goods, the fulfillment of the tax legislation, and the importer identification.

If no irregularity is found, the importer must present the documents of goods release and the Import Declaration to make the clearance effective.

This routine aims at registering, in an organized way and in only one process, all Purchase Orders and Import Requests concerning the same import process based on  the information presented in the Import Declaration and the ones of Invoices.

You can link several Invoices to an import process, including all expenses concerning the import, such as: payment of forms and document release, services of customs brokers, freight, insurance, etc.

By selecting the type of inflow invoice that must be generated, the Invoices are classified automatically, updating physical and financial balances.

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Procedures

 Adding a clearance:

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