Using Import Filing: CHIEF/CDS
- Processing accounting rejections
- How do I enter goods location codes in a CDS declaration?
- Mapping Customs Management Import fields to CDS data elements
- Sending import declarations on behalf of other companies
- Mapping CHIEF fields with Import Filing fields
- How do I export and import template selectors?
- Identifying and editing controls
- How do I export and import templates?
- How long are documents available?
- How do I attach files to an import declaration?
- How can I interpret a CDS error?
- How do I reset a document?
- What is entered in a CDS declaration if using a deferment account?
- How do I enter the quantity of a licence that is being used on a declaration?
- CDS Imports and produced documents
- Tips and tricks for working with Import Filing CHIEF/CDS
- Why does template data not show when manually creating a new declaration from a template?
- How do I upload documents when they have been requested by Customs (CDS)?
- What is entered in a CDS declaration if using a cash account?
- 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 is the deadline date changing on a Transit departure?
- 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