
1.The exporter logs into the Exporta Simple platform.
2. The exporter enters the customer and shipment information.
3.A shipping quotation is requested from participating logistics operators.
4. The exporter selects the preferred logistics operator.
5. The system generates the Simplified Export Document (DES).
6.The exporter issues the corresponding Export Invoice (Factura E).
7. The logistics operator completes the export process.