Transferences circuit to the Account Aduana

Requisites to realize the payments by means of Nation Company 24:

To possess signatory's category in the service.
To have 1 () definite account as accepted debit, of which I estimated is going to arrange the payment.

1. Companies that operate for proper account:
Information will have to be completed in the system like being:
It counts from the one that wants to do the payment to herself.
Amount.
CUIT of the Customs despachante.
It indexes (free field to describe the motive of the operation).
To pass to the signature and assertion.
Mailing of the payment and visualization and impression of the ticket.

In case the Despachante of Customs invoked in the operation also is a client of NE24, in automatic form the system notifies this Despachante of the payment that the Company realized and also it will be able to visualize and print the ticket of the operation. This is On Line.

2. Despachantes:
To select the Company client whom it is giving his services.
Then the steps, to continue, are similar to those that there would realize the companies of the previous point.

Can a Despachante of Customs realize payments for account and order of a Company?

YES. This variant is very useful for those companies that delegate in a Despachante of Customs the whole surgery of Exterior Commerce. So that it is possible, the Despachante will have to be authorized by the Company to realize debits of his accounts for the payment of customs taxes.
To authorize the despachante, entering to NE24, the Company arranges a tool that allows him such an authorization in which there must be established a scheme of signatures and limits for the despachante.


As soon as the payment was realized by means of NE24: how efectiviza the goods liberation in Customs?

Once the payment is carried out by means of NE24, the system notifies automatically of it to the Customs. The following step is to print the ticket all the information of the operation; between others, I mount of the operation, identification Company that realizes the payment, it indexes of the operation that motivated the deal, information of the despachante if it is that it intervenes and the identification of the operation in the System MARIA).

Schedules
The schedule in which the payments are realized in on-line form is from 07.45 to 16.45 hrs.


 


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