Traditional Customs Solutions vs Customs with Flytta Flytta is built from the ground up based around the lastest in both Customs Regulations and Data Science. With this comes a range of benefits such as: - Automated in workflow Customs reading from Email, PDF, Excel CSV, EDI and more - Identification of commodity codes, appropriate Doc codes for clearance and guidance - Integration into your customs environment meaning you don't have to change a thing, simply adopt Flytta into your workflow and see immediate effects If you want to demo flytta and see how it can save hours in your workflow, book a meeting with our team: https://lnkd.in/eRqRer2Z
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Unlocking insights with Customs Data Visualisations. CARGOES Customs leverages advanced Business Intelligence (BI) tools to provide you with powerful visualisations of your customs data. Make informed decisions for your import/export operations. Find out how: https://lnkd.in/dMUDva5H #CustomsDataVisualisation #BusinessIntelligence #DataDrivenDecisions
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Automate all your Customs documentation- effortlessly. CARGOES Customs integrates effortlessly to generate pre-declaration documents, such as shipping requests, invoices, and more, directly from exporter data. Eliminate repetitive data entry and embrace automation with CARGOES Customs. Learn more: https://lnkd.in/dMUDva5H #CustomsSimplified #Integration #AutomatedDeclaration
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!!! Attention Exporters !!! Standardize Your AD Code Registration/Modification Requirements Across All Customs Zones !!! We would like to bring your attention to the Public Notice 65/2023 issued by CBIC relating to standardising documentary and information requirements for AD Code registration/modification in relation to exports across all the Customs Zones. The following points need to be noted! 1. For the fresh application approval of AD Code/Bank account registration only the following two legible scanned documents will be uploaded on E-Sanchit: Bank Authorization Letter (format attached in the notice as Annexure A) Copy of cancelled check related to said bank account no. 2. For modification/change in registered IFSC with Bank Account for the purpose of IGST-refund/ Drawback, following documents are required: Documents mentioned in the 1st point NOC from bank 3. It is advised that the exporters need to request their bank to send the bank Authorization Letter and/or NOC from their branch email id to the EDI Section, JNCH, Nhava Sheva on official email id - edi@jawaharcustoms.gov.in. 4. The genuineness of Bank authorization letter and/or NOC will be cross-checked with the bank through email by the office after receipt of application through ICEGATE. 5. After verification of the request by the EDI system they shall approve the request on the same day if it was made before 2PM. If not made before 2PM, it will be disposed off before 2 PM on the next working day. We request all the EXPORTERS to take a note of these points!! Encl.: Recisculated copy of the notice for your reference.
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How to Query El Salvador Customs Data: 🔍 Official Website Inquiry: You can log in to the official website of El Salvador Customs and perform queries through the website. When querying, it is necessary to provide relevant information about the goods, such as the name, quantity, value, country of origin, etc. 🔍Third-party Platform Inquiry: Some third-party platforms provide El Salvador Customs data query services. For example, the Tendata Customs Data Platform allows for the querying of El Salvador Customs data. Tendata uses proprietary technology and resources to collect global business data, trade data, and commercial information. Currently, it covers 218 countries and regions, accumulating over 10 billion trade data points, 230+ industry business data sets, 700 million+ enterprise contact details, and 210 million+ in-depth enterprise data. #tendata #globaltrade #customsdata https://lnkd.in/gz6bvGrv
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How default data works in GTS, below is one of example. 1. I created one Export declaration document ( DE--> US ). 2. In GTS Customs declaration document-- Header level --Geography by default country of destination is picked as US. 3. Note , we can't overwrite this as the feeder system document response already picks it. 4. So, just delete it , go to the default data where we maintain it. Please maintain as below Ex: Below one. 5. Please note few configuration steps to be required.
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If you want to drink the C4T Kool Aid, 🥤 watch Jo Buvens' 10 question interview with Arne M. from Your Customs Manager and learn more about CAS, C4T's customs automation software, and how we can support your customs processes, from Declarations to Special Procedures, Excise and now AI-powered Product Classification. Have a watch: https://lnkd.in/ep6ftE2E
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Would you like to obtain and analyse your UK customs information? BDO’s Customs Data Analytics Tool (CDAT) has been developed by our Customs, Excise, and International Trade (CEIT) specialists. It analyses your import and export data from HMRC so you can identify potential risks as well as opportunities for reclaims. Watch out 1 minute video and get in touch to learn more... #UKcustoms #dataanalytics
Customs Data Analytics Tool - BDO Store
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A few important steps in customs declaration - Manual process whenever we do in the Development system. 1. First create EDI numbers. 2. Create BP with customs office BP role -- Ex: SIMULATION. 3. In the customs declaration add the BP ( DATA Transmission. service provider and assign SIMULATION B.P 4. Go to WE20 T.code and add partner type Simulation, add the outbound messages/inbound messages as required. 5. Add the receiving port ( GTS_TO_BIS ). 6. Go to Idoc simulation-- /SAPSLL/IDOC_SIM. 7. Give the customs declaration document an execute it. 8. we can see outbound messages ( It means -- Customs to business ). I1020 --> Processing notification. I1030 --> Decession to declare. 9. Once you executed, we can see the IDOC in WE02. 10. we can see the successful message update in the import declaration document.
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Export & Import Data with INCOTERM. How's this creating an add-on in the regular data reports? While consuming the export-import data, it becomes important to understand the rate (why?). But usually, the data reports do not have explicit information (till today) regarding what the rate particular entry/transaction is showing. The export-import transactions usually are being done at FOB, CNF, and CIF. These overhead expenses are included in rates that may vary from transaction to transaction. A separate column of INCOTERM indicates whether freight and insurance are added to the rate or not depicting a clear picture while framing the pricing strategy. #beDATOS is eyeing making the data reports more accurate, reliable, and preferable for comprehending the global market and trends. The above add-on is part of those efforts. Stay in touch for details. A lot is coming. #dataanalytics #supplychain #globaleconomy #pricingstrategy #datavisualization #exportimport #INCOTERMS #datareporting #businessintelligence #globaltrends #datareliability #happyexporting
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10@10 Week 29 To learn more: https://lnkd.in/eXAUZneC Adding data into the system. Manual vs. bulk import.
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