custom clearance procedures

Mai multe ca aceasta

Stakeholders

creat de Manuel Apostol

Global Context Week 1

creat de Debra Emmanuelle

DCO Connect Uprade Comms Processes

creat de Mike Murtha

DUTIES OF AGENT TO PRINCIPAL

creat de Alysa Zaity

custom clearance procedures

DUTY IS PAID BASED ON FINAL DECLARATION ENTRY

FISH PERMIT IS OBTAINED FROM THE MINISTRY OF FISHERIES

DECLARANT USE CCVR TO GENERATE CUSTOM DECLARATION.

NOTE: DECLARATION IS DERIVED USING CCVR, INVOICE, B/L, IDF NO.,GSA NO.,FDB NO.THIS IS DONE TO KNOW THE DUTY TO BE PAID.

APPLICATION IS SENT TO CUSTOM FOR CUSTOM CLASSIFICATION AND VALUATION REPORT (CCVR)

SHIP DOCUMENTS ARE RECEIVED(INVOICE ,BILL OF LADING, PACKING LIST)

DISCHARGE BEGINS!

A CUSTOM OFFICIAL CONDUCT FINAL INSPECTION ON BOARD VESSEL

(STAKEHOLDERS ARE GSA, FDB, GPHA MONITORING, CUSTOMS SECURITY, NATIONAL SECURITY AND MINISTRY OF FISHERIES)

COPIES OF FINAL DOCUMENTS ARE (CUSTOM EMBOSSED)ARE SENT TO ALL STAKEHOLDERS

INSPECTION FEE IS PAID TO FDB AND GSA

COPY EACH SHIP DOCUMENT IS SENT TO CUSTOMS FOR EMBOSSMENT(INVOICE, B/L...)