Welcome to our knowledge base. To find what you're after, use the search box below or choose a category to view listed questions.
Search Results for "GVS"
There was 1 question found for your query:
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) ...