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商业发票、装箱单、进口合同、手册年表、报关委托书

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Import declaration

Job responsibilities:

The complete and valid declaration documents provided by the shipper shall be filed in accordance with the relevant provisions of the customs law, and the formal declaration documents with legal effect shall be formed after collating and summarizing. In cases involving taxes, the customs shall issue tax or nuclear tax in a timely manner, and release the goods in a timely manner without requiring inspection by the customs. Actively assist the customs in the examination of the goods. Have a problem to want to undertake filling duty, delete sheet, change, the problem is serious turn into relevant branch further processing.

Work procedures

1. The shipper shall promptly provide complete, true, effective and clear customs declaration documents, specifically

Ocean bill of lading

Commercial invoice, packing list, import contract, manual and chronology, customs declaration power of attorney (original)

Table of payment (except for wire transfer)

Customs declaration (an informal declaration prepared by a shipper to provide customs data)

Others (those involved in certificate and inspection should provide their supervision documents, and return goods should also provide the export declaration at that time, etc.)

2. Drawn up to check the customs declaration by making grass, document should be paid attention to when the data is accurate and consistent as wade certificate, wade checked to see whether the documents, all related inspection of the goods to inform inspection declaration member, and provide necessary inspection documents and account of operator input relevant information into customs account system, so that the rotating, and in the future.

3. Send the prepared customs declaration draft to the entry bank for entry, and urge the necessary but untimely documents, certificates and inspections for customs declaration.

4. After the input is completed, carefully check and send the electronic data to the document examination center. After passing, print the formal customs declaration. In case of returning the documents, please contact the document examination officer and the shipper to pass the document examination center as soon as possible.

5. Bind the documents required for customs declaration, fill in the customs declaration number and power of attorney at the signature office, and submit the paper documents to the customs site. After the documents to be inspected are issued by the customs, they will be timely handed over to the inspectors to handle the inspection matters.

6. All duty-related goods shall be handed over to the owner of the goods or his agent to pay taxes in time after the customs prints the tax bill. Upon completion of the payment, the customs declarer shall present the tax bill with the bank transfer seal to the customs for clearance. Goods not involved in tax may be released after the customs examination of the documents and without inspection requirements.

7. After the duty-related goods are released, they shall receive the release bill of lading, remittance slip and unused supervision documents. After the duty-related goods are released, they shall receive the release bill of lading, remittance slip and remittance slip. Manual and free form, should pay attention to get.

8. Notify the shipper and his agent of the release of the bill of lading, should be promptly retrieved, urging the clearance charges.

进口申报单

工作职责:

托运人提供的完整、有效的报关单证,应当按照海关法的有关规定办理备案手续,经整理汇总形成具有法律效力的正式报关单证。涉及税收的,海关应当及时开征税款或者核税,并及时放行,不需要海关查验。积极协助海关检查货物。有问题要进行填表、删单、改单,问题严重转入相关部门进一步处理。

工作程序

1. 发货人应当及时提供完整、真实、有效、清晰的报关单证

海运提单

商业发票、装箱单、进口合同、手册年表、报关委托书(原件)

付款表(电汇除外)

报关单(托运人为提供海关资料而拟备的非正式报关单)

其他(证书、检验人员需提供监管文件,退货时还需提供出口报关单等)

2. 拟定检查报关草,文档数据时应注意准确和一致的韦德证书,韦德检查这些文件,是否所有相关检验的货物通知报检员,和提供必要的检验文件和账户的操作符将相关信息输入海关账户系统,这样旋转,在未来。

3.将准备好的报关单草稿送交进境银行办理进境手续,并督促办理必要但不及时的报关单、证件和查验手续。

4. 输入完成后,仔细核对并将电子数据发送到文件审核中心。通过后,打印正式的报关单。如需退回文件,请与文件审核人员及发货人联系,尽快通过文件审核中心。

5. 装订报关所需文件,在签证处填写报关单号和委托书,并将纸质文件提交到海关现场。待查验单证由海关签发后,及时移交查验人员办理查验事宜。

6. 海关印制税单后,应当及时将完税货物移交货主或者其代理人缴纳税款。完税后,报关员凭加盖银行转账印章的税单到海关办理报关手续。不涉及纳税的货物,海关查验单证后可以放行,不需要查验。

7. 完税货物放行后,领取放行提单、汇款单和未使用的监管文件。完税货物放行后,领取放行提单、汇款单、汇款单。手工和自由的形式,应注意得到。

8. 通知托运人及其代理人放提单时,应及时取回,催促清关费用。

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