Procedures
INVOICES REQUEST AT THE COUNTER
au guichet
Documents to present for KCT counter billing
Import
- The B / L
- Customs Declaration
- In case of visit, visit agreement, visa of customs line head
- Transit Order
Photocopy of the complete file.
- Power of attorney from the abductor
- Valid delivery order from shipping agent
- Paid KCT invoices and receipts (originals)
- KCT Export Order
- Customs declaration
- Power of attorney + ID card in case it is a third party
Photocopy of the complete file.
- Delivery Order valid shipping agent
- Delivery Order KCT
- KCT Export Order
Photocopy of the complete file.
Export
- The customs declaration
- BL draft
- Order of Transit Photocopy of the complete file.
Photocopy of the complete file.
- Paid KCT invoices and receipts (originals)
- KCT Export Order
- Customs declaration
Photocopy of the complete file.
Invoice request
- Empty container number
- Billing request
IMPORT AND EXPORT CYCLE
exportation
PARTNERS
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