CERTIFICATE OF ORIGIN Speed up your business with these expert tips on "Certificate of Origin". Take a look and discover this TIP! This document proves that the imported goods belong to a GSP country. The purpose of this document is to prove that the goods really come from the country of origin. It is used

Here you will find all the information about the Single Administrative Document (SAD) for export: what it is, what it is for and how to process it.

PACKING LIST Speed up your business with these expert tips on the "Packing list". Analyse and discover this TIP! It is the list of products that provides information about the goods to the transport agencies. This document, which is compulsory, contains information about the cargo, giving it a

COMMERCIAL INVOICE Speed up your business with these expert tips on "Commercial Invoice". Analyse and discover this TIP! This is the binding document that guarantees any sales transaction. It must state the concept, the quantity and the amount of the products to be exported, the means of transport, and the

PRO-FORMA INVOICE This is a provisional invoice whose purpose is to provide the buyer with information on the weight, number of packages, transport costs, insurance, etc. of the operation to be carried out. Non Commercial Invoice or "Proforma Invoice": It accompanies goods NOT considered for sale. APPLY THIS TIP IN YOUR PROJECT 💻 PRACTICE

DIRECT PAY Accelerate your business with these expert tips on "Direct Payment". Take a look and discover this TIP! The exporter undertakes to ship the goods to his customer and issues an invoice for payment, usually with a credit period, for example: 30 days from the date of

Find out what documentary credits are and how they work in international trade. Everything you need to know to do business

A letter of credit is a payment instrument in international trade in which a bank agrees to pay the seller an amount of money.

In this article we explain what advance payment in international trade is and its advantages and disadvantages for the exporter.

ADEUDOS DIRECTOS El adeudo directo (o direct debit) es un requerimiento de pago no basado en documento. Consiste en una instrucción de un cliente a su banco autorizando a un tercero a adeudar en su cuenta por importes variables que se producen con una cierta frecuencia. Los sistemas de «direct