1. Validate product and supplier
Collect technical description, composition, use, origin, value, weights, dimensions and supplier history. These inputs support classification and administrative checks.


A roadmap for organizing product, supplier, documents, cost and logistics before shipment turns questions into charges.
Predictable imports start before the purchase order. Product, tariff classification, administrative treatment, supplier, Incoterm, exchange, documents and route form a single decision. This guide highlights points to validate with qualified professionals.
Collect technical description, composition, use, origin, value, weights, dimensions and supplier history. These inputs support classification and administrative checks.
Compare product, freight, insurance, origin, destination, duties, storage, customs and exchange exposure with documented assumptions.
Review invoice, packing list, Incoterm, permits, booking, packaging and deadlines before pickup. During transit, connect every milestone to arrival preparation.
Objective answers to guide the conversation. Every shipment still requires validation of its specific conditions.
Importer qualification and operating structure depend on the party and shipment. Consult customs and responsible professionals before contracting.
During commercial comparison, with weights, dimensions, origin, destination, commodity and Incoterm as complete as possible.
No. It helps estimate volume and chargeable weight. Capacity, route, local charges and cargo conditions need specific analysis.
Share your operating context. The Lima Cargo team reviews assumptions, identifies gaps and recommends the next action.