SINGLE PROCEDURE FOR IMPORT
I. Regular import subject to scrutiny before boarding.
1.1. Goods and products requiring prior authorizations and subject to checking before the boarding :
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Insert the authorization request for import from the suitable administration ;
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Subscribe an import declaration of goods from a bank ;
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Approve and locate it on the ISYS platform ; extraction of the declaration and sending the control instruction by OCC (www.occ-rdc.cd) ;
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Emission of AV control before boarding and making the latter available in the One-stop Shop after preparing the control costs slip and introducing in bank ;
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Subscribe to the starting FERI (info@ogefrem.cd) ;
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Load the goods for the DRC and obtaining the transport document.
1.2. Imports not requiring authorization and subject to checking before the boarding :
The procedure begins by point 2 of the procedure described in item I above.
II. Regular import subject to control on arrival.
- Submission to the One-stop Shop of clearance of :
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The control order on arrival ;
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The final invoice ;
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Waybill.
III. Irregular import
- Submission to the One-stop Shop of clearance of :
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The final invoice ;
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Waybill.
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Payment of additional costs to OCC and penalties to DGDA