The Duty Calculation screen is provided in order to make it possible to calculate on-line the duties and taxes applicable in a given case of import or export procedure.
In order to obtain the information about the customs restrictions, duties and taxes to be paid for the given commodity, the data corresponding to SAD information have to be provided.
The mandatory fields are marked with asterisk *.
The full 10-digit Goods nomenclature code.
The Additional Codes have 4 characters. The Additional codes can be entered in any sequence.
The gross mass of the commodity should be captured. The field accepts 16 digits (including ".")
The net mass of the commodity should be captured. The field accepts 16 digits (including ".")
The procedure number should be captured. The first subdivision has 4 digits, the second subdivision - 3 digits. The both fields are mandatory.
The quota identifier should be captured. It has 6 digits.
The commodity value should be captured. The field accepts 18 digits (including ".")
The result of calculation will be presented in the currency chosen here.
Preference *
The number of the preference should be chosen.
Country of dispatch/export code
The dispatch/export country (ISO code and country name) should be chosen.
Country origin code *
The origin (ISO code and country name) country should be chosen.
The tax base can be added by clicking " + ". The field Amount accepts 16 digits (including "."). The Measurement Unit should be chosen from the list.
The units can be entered in any sequence.
In order to remove the unit from the list, one has to check out the square on the right side of the given unit and click " - " sign.
The certificates can be added by clicking " + ". The field Code accepts 4 characters.
The certificates can be entered in any sequence.
In order to remove the certificate from the list, one has to check out the square on the right side of the given certificate and click " - " sign.
After all needed data are captured, please press "Submit" button.
If any mandatory data were not provided or provided wrongly, the error message would appear and the field with wrongly captured data would be marked with a red exclamation sign ! . After clicking on that sign, the information about correct format of the data would appear.
The calculation result is presented in the following way:
· the detailed information concerning the commodity;
· the information about footnotes attached to the given Goods nomenclature code;
· warnings ;
· the detailed information about restrictions, duties and taxes;
· the summarized information corresponding to the Box 47 of the SAD;
· the total amount to be paid.
In case of export, when no limitations no measures are to be applied, only the information "Import/Export possible without restrictions" is displayed.
Note: The calculation is always done for the reference validity date set on the Start page.
During importation of the goods for measures associated with the measure types 141-146 the specific certificates ('proof of origin') must be presented for preference 2xx and 3xx.
During importation of the goods for measures associated with the measure types 106, 147 the specific certificates must be presented for preference 4xx.