Maintain Cargo Clearance - A Summary of the Activity

This activity allows you to record, edit or delete the cargo clearance details, which is done for an import purchase order. At the outset, you must enter the import purchase order number and the system retrieves shipping and delivery details corresponding to the selected import purchase order.

You can select the type of duty as “Under Bond” or  “Under Duty”. In the case of “Under Duty”, the payment on duty for the items will be immediate whereas if you select “Under Bond”, the payment on duty for the items will be postponed according to the bond. Depending on the type of duty, the items may be transferred to the warehouse or the Bonded Warehouse. The Bill of Entry details must be entered.

This activity constitutes the following four tabs: Main, Assessable Value, Duty Calculation and Bond Details.

The Main tab maintains the details of the items that have been received and the items for which clearance procedure have been completed.

The Assessable Value tab computes assessable value for each item that underwent clearance.

The Duty Calculation tab is used to compute the duties such as Basic Customs Duty (BCD), Countervailing Duty (CVD) and Additional Duty (AD).

The Bond Details tab is used to record the bond details of the items under bond.

You can save the clearance details as a draft and finally freeze the clearance details. The system allows you to edit or delete the details before freezing the cargo clearance details.

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