
Provide valid personal or business information.
Comply with the import regulations of the destination country.
Provide accurate information to avoid delays.
Pay any applicable import duties, taxes, or customs fees in the destination country.
1- The buyer purchases the product from an Argentine supplier.
2. The exporter registers the transaction in the AFIP/ARCA system (Argentina’s Federal Administration of Public Revenue).
3.The shipment and buyer information is entered into the system.
4. The shipment is coordinated with the selected logistics operator.
5.The required export documentation is generated.
6. The goods are shipped from Argentina.
7. The buyer receives the shipment in their destination country.