Arrange for customs declaration

Activities and Associated Documentary Requirements: 1. Importer prepares online application. 2. Customs department checks accuracy and completeness of application at Public Access Center (PAC). 3. Customs department prints the application at the PAC. 4. Importer receives the printed application and attaches other documents. The Customs Declaration is submitted through the PAPP (pre-arrival processing procedure) to central registration section. Documents submitted include Import License (copy), Online application form, Commercial Invoice (copy), Packaging list (copy), Bill of Lading (copy), Country of Original (copy) and Customs Declaration form (1 set = 4 copies - green, blue, brown, black). 5. Customs Import department determines if submitted documents meet Customs requirements. 6. Stamp of Central Registration number by Central Registration section. 7. Documents are sent to Import section for noting (without original B/L). 8. Registering the cargo by HS code at the Classification section. 9. The Principal Appraisal calculates and records the Customs duties at valuation section. The submitted documents are checked at the Assessment department under import/export trade control order and rules and regulations. 10. The Import section compiles the trade volume and other records. 11. Importer receives a payment order for Customs duty and commercial tax based on the value provided in the Import Declaration. 12. The bank issues a payment order for those charges. 13. Importer receives the payment order from the bank and pays the Customs duty and commercial tax into the Customs‘ bank account. 14. The bank receives the payment, issues the payment receipt, and notifies Customs about the received payment. 15. Cash Account section acknowledges the received payment. 16. Customs department seals the Import Declaration and necessary documents. 17. Customs provides the sealed case file to importer. 18. Importer receives the sealed case file and delivers it to Customs at the port.