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 :

• Insert the authorization request for import from the suitable administration ;

• Subscribe an import declaration of goods from a bank ;

• Approve and locate it on the ISYS platform ; extraction of the declaration and sending the control instruction by OCC (www.occ-rdc.cd) ;

• 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 ;

• Subscribe to the starting FERI (info@ogefrem.cd) ;

• 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 :

• The control order on arrival ;

• The final invoice ;

• Waybill.

III. Irregular import

- Submission to the One-stop Shop of clearance of :

• The final invoice ;

• Waybill.

• Payment of additional costs to OCC and penalties to DGDA