Search ...
Powered by ASM
Powered by ASM

Goods cleared at the attachment office

image_print

These are goods generally declared under customs warehousing procedures, customs processing procedures, inward processing procedures and temporary admission procedures as well as goods imported by industrial companies operating under the common-law procedures, having a connecting office different from the customs office of entry of the goods.

DDM Assignment
After the declaration has been lodged with the home office, it shall be assigned to a corridor on the basis of automatic selectivity.

Automatic issue of the voucher to be removed (BAE/VAI) by the automated SINDA system.
The BAE shall be issued after payment of any duties and taxes payable by the importer or his representative at the attachment office.
At the attachment office, a message must set the transport conditions on the voucher to be removed (filling, escort, GPRS).
If the declaration is oriented towards the orange corridor, it is assigned to a checking inspector and a reviser, the liquidator inspector carries out the documentary verification of the DDM and its attachments.

  • In case of compliance of the documents with the elements of the declaration and after approval of the auditor, a removal order will be issued and published after payment of the duties and taxes payable by the importer or his representative.
  • In case of non-compliance with the elements of the declaration, the verifying inspector may either identify the infringement found, or request further information, or proceed with the re-selection of the declaration towards the red corridor.

If the declaration is directed towards the red corridor, the DDM is assigned to a checking inspector and a reviser of the attachment office.
The physical inspection will take place by the liquidator inspector on the premises of the company following a meeting for visit which must be fixed and brought to the attention of the importer or his representative via the SINDA system.
After leaving the port, the goods are transported to the company premises under the conditions prescribed by the BAE issuing office(sealing, escorting, and GPS/GPRS).
In case of compliance, the importer can freely dispose of the goods.
In case of non-compliance, a dispute will be noted by the inspector and must be regularized in accordance with the regulations in force.

DDM Assignment
After the declaration has been lodged with the home office, it shall be assigned to a corridor on the basis of automatic selectivity.

Automatic issue of the voucher to be removed (BAE/VAI) by the automated SINDA system.
The BAE shall be issued after payment of any duties and taxes payable by the importer or his representative at the attachment office.
At the attachment office, a message must set the transport conditions on the voucher to be removed (filling, escort, GPRS).
If the declaration is oriented towards the orange corridor, it is assigned to a checking inspector and a reviser, the liquidator inspector carries out the documentary verification of the DDM and its attachments.

  • In case of compliance of the documents with the elements of the declaration and after approval of the auditor, a removal order will be issued and published after payment of the duties and taxes payable by the importer or his representative.
  • In case of non-compliance with the elements of the declaration, the verifying inspector may either identify the infringement found, or request further information, or proceed with the re-selection of the declaration towards the red corridor.

If the declaration is directed towards the red corridor, the DDM is assigned to a checking inspector and a reviser of the attachment office.
The physical inspection will take place by the liquidator inspector on the premises of the company following a meeting for visit which must be fixed and brought to the attention of the importer or his representative via the SINDA system.
After leaving the port, the goods are transported to the company premises under the conditions prescribed by the BAE issuing office(sealing, escorting, and GPS/GPRS).
In case of compliance, the importer can freely dispose of the goods.
In case of non-compliance, a dispute will be noted by the inspector and must be regularized in accordance with the regulations in force.
Removal of the goods

After payment of the duties and taxes paid and edition of the BAE, the importer or his representative proceeds to the establishment of the exit voucher (BS/EV) from the TTN platform in the case where the DDM is manifested or from the SINDA system for non- manifest DDM((for flammable, perishable products…) or for simplified customs
clearance formalities (DAE).
With its import file consisting of a copy of the RMD, the original voucher to be removed, a print of the exit voucher, any other documents required relating to the particular regulation.

After payment of stevedoring and handling costs, the importer or his representative must meet the conditions set by the office of attachment for the transport of the goods to their destination.

  • Arriving at the exit door, the importer or his representative must present the customs officer with the import file consisting of:

    • The voucher bearing all the necessary visas
    • A copy of the DDM,
    • A printout of the exit voucher,
    • The weighing slip,
    • Any other document relating to specific regulations.

  • Following verification of the conformity of the file submitted, the customs service shall clear the port of call and the entry in the manifest corresponding to the unit of charge which has been removed and authorize the goods to be taken out.

Skip to content