See page 113 (Document Type: N934) and page 99 (Document Type: 9113) within Part4 of the Tariff for further information.
SAD Harmonisation Tariff - version 1.1 (Acrobat PDF, 2.5MB)How do we input GVS Numbers?
The GVS numbers are entered under the Item Documents Tab within the Customs Imports Module (CI). The type of Document code is determinate by the Valuation Method.
See page 113 (Document Type: N934) and page 99 (Document Type: 9113) within Part4 of the Tariff for further information.
SAD Harmonisation Tariff - version 1.1 (Acrobat PDF, 2.5MB)
See page 113 (Document Type: N934) and page 99 (Document Type: 9113) within Part4 of the Tariff for further information.
SAD Harmonisation Tariff - version 1.1 (Acrobat PDF, 2.5MB)
