Client Intake
The broker selects a client, uploads the commercial invoice and packing list, and launches a new clearance.
See how a customs broker moves a shipment from intake to cleared status using the CustomsLogIQ CRM.
The broker selects a client, uploads the commercial invoice and packing list, and launches a new clearance.
CLiQ reads the documents, isolates each product line, and extracts vendor, quantity, value, and origin data.
Each line item is classified to the 10-digit HS code with GRI reasoning, confidence scoring, and compliance warnings.
Duty, GST, SIMA, and excise are computed per line. Adjustments for freight, assists, royalties, and FX are applied.
Partner Government Agency requirements are checked against the tariff. Permits, certificates, and filing codes are resolved.
The declaration is assembled, validated, and submitted to CARM. Post-acceptance actions include mark cleared and flag issue.