Using Import Filing: CHIEF/CDS
- Sending import declarations on behalf of other companies
- Mapping CHIEF fields with Import Filing fields
- Sending enquiry messages to customs manually after controls have been initiated
- Identifying and handling HMRC error codes
- How long are documents available?
- How do I attach files to an import declaration?
- How do I reset a document?
- How do I enter the quantity of a licence that is being used on a declaration?
- Why does data not show when manually creating a new declaration from a template?
- Where do I enter codes (U110, U111, or U112) to claim preferential rate of duty in a CHIEF import declaration?
- Where do I find the CDSI reference for a declaration?
- Why is "Company not configured as a participant" shown when trying to submit a declaration?
- Why do I receive a "Trader does not exist" message?
- Why do I receive the error: Warehouse does not exist?
- Where do I enter the additional information code of LIC99 in a declaration?
- Why do I get a FEC (Front End Credibility) failure message?
- Creating, editing, and sending import declarations
- Searching for import declarations
- Specifying transport and insurance costs
- View calculation details and duties & taxes
- View assessment of import duties & taxes
- Printing the ‘SAD’, ‘E2’, and ‘C130’ documents
- Calculating the statistical value and VAT value
- Creating and editing templates for import declarations and import declaration items
- Using import declaration templates
- Duplicating import declarations
- Processing error messages for import declarations
- Canceling import declarations
- Correcting import declarations
- Completing or invalidating import declarations manually