Module
Import
The import module builds the import declaration from your documents and files IMA, STO or ATO in DMS.

CSI-Fresh, Fidocs and ICL already run on SKAI.
Capabilities
Import
Three steps. From documents to a dossier customs will accept.
What it covers
IMA for release for free circulation, STO for placing in a customs warehouse, ATO for entry in the records. E-commerce shipments run through DECO. The form of representation is set per principal.
- IMA, STO and ATO in DMS
- E-commerce shipments through DECO
- Representation set per principal

How the declaration is filled
Invoice, packing list and bill of lading are read. Every field gets a source label. SKAI compares the documents on value, weight and quantities. What does not line up sits in the dossier before anything is filed.
- Invoice, packing list and bill of lading are read
- Every field gets a source label
- Mismatches sit in the dossier before filing

Check before filing
The goods code is checked against the Dutch tariff database and TARIC, including measures and required documents. VAT number via VIES, EORI against the EU register. After filing, the MRN and the status (release, document check, physical check) come back into the same dossier.
- Goods code against the tariff database and TARIC
- VAT via VIES, EORI against the EU register
- MRN and status back in the same dossier
- 1Goods code against the tariff database and TARIC
- 2VAT via VIES, EORI against the EU register
- 3MRN and status back in the same dossier