Afsluttet Kontrol af ENS (Event)

Symbol Properties
joinCondition: False
transitionCondition: True
Default Icon: T

Definition Properties
GUID: 17c5b3f2-60bb-4c07-b77c-48239c9e229f
Transformed on output?: F
Inherit (Generate): T
Note: Only one event in this Diagram should receive objects from the parent process
Match Joined Objects: Any Object
Attribute to Match: Description
Capacity: 65535
Min Value Type: Constant
Min Delay Units: Hour
Constant: 0
Max Value Type: Constant
Max Delay Units: Hour
Constant: 0
Revenue Scaler (%): 100
Scrap(continue in model): T
Pass Objects (Terminate): T
Note2: Only one result in this Diagram should have objects continuing to the next process, the others should terminate
Goal or Reject: Goal
Scaler (%): 100
Min Time: 0.00
Max Time: 0.00
Time Unit: Minute

Ej frigivet (Sequence Flow)

Symbol Properties
Default: False
Fan Out Logic: Mandatory
Note: XOR: All flows must add up to 100%, OR: Individual percentages are applied to each flow in turn, if all fail then applied again until at least one object flows
Attribute: Description
Compare: =
Logic: OR
Compare: =
All Remaining (Applied Last): F
Compare: >
Time: 0
Time Units: Hour

Definition Properties
GUID: 6029c2c6-0a8f-4bae-9989-e2f5cd7a392e
Description: Angivelsen er ikke frigivet

Ej frigivet ENS (Event)

Symbol Properties
joinCondition: False
transitionCondition: True
Default Icon: T

Definition Properties
GUID: 436f8d45-ed1a-439d-9b04-637930093415
Description:
Dokumenter og varepartiet er kontrolleret og angivelsen er ikke frigivet.

Der er ikke vedtaget nogle fælles kontrolresultater på EU-plan.
Følgende kontrolresultater er de resultater, der er på eksport, hvorfor det er dem vi også bruger i import:

A1 Satisfactory - tilfredsstillende
A2 Considered satisfactory - Betragtes som tilfredsstillende
A3 Simplified procedure - Forenklet procedure?
B1 Not satisfactory - ikke tilfredsstillende
A4 Minor discrepancies - mindre afvigelser
C1 ikke defineret men står i MOR ?

Transformed on output?: F
Inherit (Generate): T
Note: Only one event in this Diagram should receive objects from the parent process
Match Joined Objects: Any Object
Attribute to Match: Description
Capacity: 65535
Min Value Type: Constant
Min Delay Units: Hour
Constant: 0
Max Value Type: Constant
Max Delay Units: Hour
Constant: 0
Revenue Scaler (%): 100
Scrap(continue in model): T
Pass Objects (Terminate): T
Note2: Only one result in this Diagram should have objects continuing to the next process, the others should terminate
Goal or Reject: Goal
Scaler (%): 100
Min Time: 0.00
Max Time: 0.00
Time Unit: Minute

ENS - Kontrolresultat opret (Message Flow)

Symbol Properties

Definition Properties
GUID: 029ec952-4ce1-43ec-9f82-1e33df3ac4b7
Description:
Kontrol sender besked om oprettelse af kontrolresultat

IE 330 Meddelelse om ingen kontrol
IE 361 Meddelelse om kontrol


Foretag kontrol (Process)

Symbol Properties
Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
joinCondition: False
transitionCondition: True
Analytic Gauge: None
Include child Diagram in simulation: T
Child Character: neither iterative nor parallel
Parallel Split: True
Parallel Instances: 2
Parallel behavior: The child parallel process can either allocate objects to each parallel instance or split the same object (and rejoin) across them.
Value Type: Constant
Timing: Asynchronous
AND Fan In: F
Match Joined Objects: Any Object
Attribute to Match: Description
Default Icon: T

Definition Properties
GUID: 9faf24a4-8e28-4387-a4bb-21ab2f95c9b8
Description:
Der foretages en kontrol af de udtagne angivelser. Kontrollen afhænger af hvilket kriterie og hvilket kontrol level angivelsen er faldet ud i.
Specifik kontrol level skal bestemmes efter manuel vurdering af risikoanalyse resultatet.

Generelle regler:
kontrol aktion level 1 = rød risiko:
Minimumskravet er en undersøgelse eller inspektion af forsendelsen, under hensyntagen til særlige kontrol værktøjer og udstyr, der aktuelt er til rådighed for toldmyndighederne, som feks. stråling sporingsudstyr, ikke "privatlivskrænkende" teknologi-og kontrolsystemer (NII), smuglergods detektorer, hunde specialiseret til påvisning og specificeret smuglergods varer.

Kontrol aktion level 2 = orange risiko:
kontrolhandlingsprogram kræver forskning / risikoanalyse af risiko-analytiker, som indebærer kontrol eller undersøgelser såsom at verificere erklærede data og eksistens og ægthed af elektroniske eller skriftlige dokumenter, yderligere risikoanalyse benytter under risikoindikatorer

Control will be performed and the IMPORT OPERATION STATE of the ENS goods item(s)/Summery declaration goods item(s) which are to be controlled at the Actual Office of (first or subsequent) Entry is set "under control"

C03C1100
The Customs Officer goes to the goods place in order to verify the seals (if any), documents or goods (or all of them), taking with him the printout of the relevant movement description information (IE392).
The Customs Officer controls the consignment and the supporting documents against the printout.

Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
Transaction Method: compensate
Task Type: None
Scope: F
Implementation using Web Service?: True
Instantiate?: False
Test Time: After
Instance Generation: Serial
Parallel Flow Condition: All
Quantity: 1
Processing Priority: 5
Transformed on output?: F
Input Buffer Capacity: 65535
Output Buffer Capacity: 65535
Multiplier (%): 100
Processing Type: Single
Minimum: 1
Maximum: 1
Assembly Input Quantity: 1
Production Output Quantity: 1
Penalty Time: 0
Penalty Units: Minute
Allowance Time: 0
Allowance Units: Minute
When Process Idle: 0
When Process Busy: 0
Unit: Minute
Processing Each Object/Batch: 0
Cost of Providing Process: 0
Setup Time Units: Week
Frequency: 1
Total Cost: 0

Frigivet (Sequence Flow)

Symbol Properties
Default: False
Fan Out Logic: Mandatory
Note: XOR: All flows must add up to 100%, OR: Individual percentages are applied to each flow in turn, if all fail then applied again until at least one object flows
Attribute: Description
Compare: =
Logic: OR
Compare: =
All Remaining (Applied Last): F
Compare: >
Time: 0
Time Units: Hour

Definition Properties
GUID: 78da1f6b-c505-4568-a59d-86198b26e70d
Description: Angivelsen er frigivet

Frigivet ENS (Event)

Symbol Properties
joinCondition: False
transitionCondition: True
Default Icon: T

Definition Properties
GUID: ceec2b56-ea6b-4264-a1fd-f4bba8e91919
Description:
Dokumenter og varepartiet er kontrolleret, og angivelsen er frigivet

Der er ikke vedtaget nogle fælles kontrolresultater på EU-plan.
Følgende kontrolresultater er de resultater, der er på eksport, hvorfor det dem vi også bruger i import:

A1 Satisfactory - tilfredsstillende
A2 Considered satisfactory - Betragtes som tilfredsstillende
A3 Simplified procedure - Forenklet procedure?
B1 Not satisfactory - ikke tilfredsstillende
A4 Minor discrepancies - mindre afvigelser
C1 ikke defineret men står i MOR ?

Transformed on output?: F
Inherit (Generate): T
Note: Only one event in this Diagram should receive objects from the parent process
Match Joined Objects: Any Object
Attribute to Match: Description
Capacity: 65535
Min Value Type: Constant
Min Delay Units: Hour
Constant: 0
Max Value Type: Constant
Max Delay Units: Hour
Constant: 0
Revenue Scaler (%): 100
Scrap(continue in model): T
Pass Objects (Terminate): T
Note2: Only one result in this Diagram should have objects continuing to the next process, the others should terminate
Goal or Reject: Goal
Scaler (%): 100
Min Time: 0.00
Max Time: 0.00
Time Unit: Minute

Gennemfør risikokontrol (Process)

Symbol Properties
Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
joinCondition: False
transitionCondition: True
Analytic Gauge: None
Include child Diagram in simulation: T
Child Character: neither iterative nor parallel
Parallel Split: True
Parallel Instances: 2
Parallel behavior: The child parallel process can either allocate objects to each parallel instance or split the same object (and rejoin) across them.
Value Type: Constant
Timing: Asynchronous
AND Fan In: F
Match Joined Objects: Any Object
Attribute to Match: Description
Default Icon: T

Definition Properties
GUID: a5fb4779-6266-4dd7-8140-d977127a5626
Description:
En vareforsendelse, som er identificeret ved et MRN, udtages i risikosystemet til fysisk kontrol.

For ENS sker den fysiske kontrol når risikovurdering giver følgende resultat:

Risikoniveau A:
Evt. "No load" meddelelse til transportøren ved containertransport, eller skal der ske kontrol ved første indgangstoldsted.

Risikoniveau B:
Kontrol skal ske ved første indgangstoldsted.

Risikoniveau C:
Kontrol kan ske ved første indgangstoldsted ellers skal kontrolanmodning videregives til det efterfølgende toldsted - hvis et sådant findes.


Om SD udtages til kontrol afhænger af risikovurering efter nationale risikoprofiler.

Herefter afventes faktisk ankomst og gennemførelse af kontrollen. Relevante kontrolmyndigheder varsles om kontrol.

Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
Transaction Method: compensate
Task Type: None
Scope: F
Implementation using Web Service?: True
Instantiate?: False
Test Time: After
Instance Generation: Serial
Parallel Flow Condition: All
Quantity: 1
Processing Priority: 5
Transformed on output?: F
Input Buffer Capacity: 65535
Output Buffer Capacity: 65535
Multiplier (%): 100
Processing Type: Single
Minimum: 1
Maximum: 1
Assembly Input Quantity: 1
Production Output Quantity: 1
Penalty Time: 0
Penalty Units: Minute
Allowance Time: 0
Allowance Units: Minute
When Process Idle: 0
When Process Busy: 0
Unit: Minute
Processing Each Object/Batch: 0
Cost of Providing Process: 0
Setup Time Units: Week
Frequency: 1
Total Cost: 0

ICS - Behandling af Summarisk indgangsangivelse (Lane)

Symbol Properties

Definition Properties
GUID: bf0326c8-4258-48c9-9a92-d3471e375246
Description:
Den summariske indgangsangivelse består af den af EU definerede elektroniske angivelse - ENS.

Den summariske indgangsangivelse skal indgives for alle varer på transportmidler, der ankommer direkte fra tredjelande til EU's toldområde, uanset varernes toldmæssige status, og uanset om varerne losses eller forbliver om bord på transportmidlet til andre destinationer inden eller uden for EU.

Den summariske indgangsangivelse skal indgives, før varerne føres ind i EU.

For at undgå smuthuller med hensyn til sikkerheden skal der også indgives en summarisk indgangsangivelse for varer, der føres ind i Københavns frihavn direkte fra tredjelande.

--0--

View Point: F

ICS_04.00b Behandl Kontrolresultat (Process)
Child Diagrams:
ICS_04b Modtag og registrer Kontrolresultat ( Business Process)

Symbol Properties
Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
joinCondition: False
transitionCondition: True
Analytic Gauge: None
Include child Diagram in simulation: T
Child Character: neither iterative nor parallel
Parallel Split: True
Parallel Instances: 2
Parallel behavior: The child parallel process can either allocate objects to each parallel instance or split the same object (and rejoin) across them.
Value Type: Constant
Timing: Asynchronous
AND Fan In: F
Match Joined Objects: Any Object
Attribute to Match: Description
Default Icon: T

Definition Properties
GUID: 5ea05e33-ef13-491d-88e8-eed747065336
Description:
Efter at der er foretaget kontrol af varerne modtages Kontrolresultatet fra risikoanalysesystemet.

Kontrolresultatet kan medføre:
-indgang tilladt.
-indgang tilladt med dataændringer i ENS'en.
-indgang ikke tilladt.

Hvis kontrollen var tilfredsstillende og angivelsen frigives sendes
IE330 til transpportør.

Hvis kontrollen var tilfredsstillende med nogle dataændringer i ENS'en sendes meddelelse IE329 til transportør.

Hvis ikke kontrollen var tilfredsstillende sendes meddelelse IE322
til transportør.


Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
Transaction Method: compensate
Task Type: None
Scope: F
Implementation using Web Service?: True
Instantiate?: False
Test Time: After
Instance Generation: Serial
Parallel Flow Condition: All
Quantity: 1
Processing Priority: 5
Transformed on output?: F
Input Buffer Capacity: 65535
Output Buffer Capacity: 65535
Multiplier (%): 100
Processing Type: Single
Minimum: 1
Maximum: 1
Assembly Input Quantity: 1
Production Output Quantity: 1
Penalty Time: 0
Penalty Units: Minute
Allowance Time: 0
Allowance Units: Minute
When Process Idle: 0
When Process Busy: 0
Unit: Minute
Processing Each Object/Batch: 0
Cost of Providing Process: 0
Setup Time Units: Week
Frequency: 1
Total Cost: 0

IE392 kontrol dokument (Data Object)

Symbol Properties
Required For Start: False
Produced At Completion: False

Definition Properties
GUID: b66d7c0e-4b6b-4b11-8b23-0c436d7f5799
Description:
Efter der er foretaget kontrol af angivelsen, skal der indsættes et kontrol resultat på hver kontrolleret angivelse.

Der er ikke vedtaget nogle fælles kontrolresultater på EU-plan.
Følgende kontrolresultater er de resultater, der er på eksport, hvorfor det dem vi også bruger i import:

A1 Satisfactory - tilfredsstillende
A2 Considered satisfactory - Betragtes som tilfredsstillende
A3 Simplified procedure - Forenklet procedure?
B1 Not satisfactory - ikke tilfredsstillende
A4 Minor discrepancies - mindre afvigelser
C1 ikke defineret men står i MOR ?


IEI27 Kontrolresultat (Data Object)

Symbol Properties
Required For Start: False
Produced At Completion: False

Definition Properties
GUID: 9db9fa6d-3ccf-49f9-805e-119b3261bac6
Description:
Efter udført kontrol af varer på en Summarisk indgangsangivelse overføres kontrolresultatet til ICS.
IEI27 ENS KONTROL RESULT RECIEVE S_ENS_K0N_RES_REC_DK

Corresponding Data: Definition:"Data Structure":SummariskIndgangsangivelseOpdater_I

Modtaget S&S kontrolresultat (ENS) (Event)

Symbol Properties
joinCondition: False
transitionCondition: True
Default Icon: T

Definition Properties
GUID: af93769c-631d-4b61-b696-bda0569396db
Description:
Angivelse til kontrol med faktisk ankomst

Angivelse med faktisk ankomst og med opdateret risikoresultat fra risiko analyse administrationen.
Risikoanalyseresultatet består af en kode på 5 cifre.
1. ciffer angiver level og type af risiko
2. og 3. ciffer angiver hvilket kriterie angivelse er udtaget i
4. ciffer angiver den sub-kategori som risikokriteriet er opdelt i
5. ciffer angiver hvor risikoresultatet skal sendes til (No load, first intry eller subsequent entry)


En S&S risikovurderet (elektronisk og manuelt) angivelse med et 5 cifret risikoanalyseresultat, det 5. ciffer er ved en angivelse til kontrol følgende:

Risikoniveau B:
Risikoanalyse resultat der siger, at kontrol skal ske ved første indgangstoldsted.
Common risk analysis result for which an immediate action is required at the Offfice of First entry/Transit (Can be used in ICS and NCTS)

Risikoniveau C:
Risikoanlyse resultat der siger at kontrollen kan videresendes til efterfølgende indgangstoldsted i en anden medlemsstat
Common risk analysis result to be communicated to the Office(s) of Subsequent Entry in other EU member States (Can be used in ICS only)

Risikoniveau O:
No risk identified (can be used in ICS only)
Ingen risiko (bruges kun i ICS)


The Customs Officer decides to control:

-On request, the customs officer can ask the trader at Entry (Carrier) for the printout of the relevant data retrieved by AIS or he can print it out at the Office himself by indicating thr "MRN" and (if appropriate) the "MRN item number" in order to allow him to perform a control of the consignment. The Customs Officer registers the decision to control in AIS (amendment are no longer accepted).
-The IMPORT OPERATION STATE of the ENS goods item(s) /Summery declaration goods item(s) for which a control decision is taken at the Actual Office of Entry (first or Subsequent) is set to "Under control". The IMPORT OPERATION STATE of the ENS goods item(s)/ Summery declaration goods item(s) for the other goods items is set to "Entry allowed".
-The Trader at Entry (Carrier) is notified (IE361) of the decision to control in order to allow him to be present during the control or to take the necessary action. Customs may specify the type of control in the IE361.
- The control will be performed at the Actual Office of (first or subsequent) Entry.

Transformed on output?: F
Inherit (Generate): T
Note: Only one event in this Diagram should receive objects from the parent process
Match Joined Objects: Any Object
Attribute to Match: Description
Capacity: 65535
Min Value Type: Constant
Min Delay Units: Hour
Constant: 0
Max Value Type: Constant
Max Delay Units: Hour
Constant: 0
Revenue Scaler (%): 100
Scrap(continue in model): T
Pass Objects (Terminate): T
Note2: Only one result in this Diagram should have objects continuing to the next process, the others should terminate
Goal or Reject: Goal
Scaler (%): 100
Min Time: 0.00
Max Time: 0.00
Time Unit: Minute

Resultat af S&S kontrol på ENS (Message Flow)

Symbol Properties

Definition Properties
GUID: 5e68d62e-0c07-48b3-8c29-3db2998ae6dc
Description:

- Skal beskrives -




RIS - SKAT S&S Kontrol bruger (GUI) (Lane)

Symbol Properties

Definition Properties
GUID: a54282c9-9b9d-45d0-a83a-f8bc214e7eeb
Description: SKAT medarbejder med adgang til at kontrolresultat for S&S risikokontrol.
View Point: F

RIS-ICS - S&S Risikokontrol (Lane)

Symbol Properties

Definition Properties
GUID: 1e33bf96-4abc-4866-a4a5-b9dafbf0ea39
Description: Risiko-ICS: Risiko systemet for ICS håndtere alle risiko relaterede informationer for angivelser i ICS (ENS).
View Point: F

RIS_11 Indsæt S&S kontrolresultat for ENS (Diagram)

Definition Properties
GUID: a4516edd-f5ed-4a3f-b8fc-aa9dec35dce9
Description:

- Skal beskrives -



Vertical Pools and Lanes: F
Check Connections: F
Diagram Status: Working
Suppress Join Fault?: F
Total Cost: 0

RIS_11.00 Behandl S&S kontrolresultat (Process)

Symbol Properties
Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
joinCondition: False
transitionCondition: True
Analytic Gauge: None
Include child Diagram in simulation: T
Child Character: neither iterative nor parallel
Parallel Split: True
Parallel Instances: 2
Parallel behavior: The child parallel process can either allocate objects to each parallel instance or split the same object (and rejoin) across them.
Value Type: Constant
Timing: Asynchronous
AND Fan In: F
Match Joined Objects: Any Object
Attribute to Match: Description
Default Icon: T

Definition Properties
GUID: 9307eb8c-2e2b-4811-9403-8c77e21d630e
Description:
Efter der er foretaget kontrol af angivelsen, skal der indsættes et kontrol resultat.

Der er ikke vedtaget nogle fælles kontrolresultater på EU-plan.
Følgende kontrolresultater er de resultater, der er på eksport, hvorfor det dem vi også bruger i import:

A1 Satisfactory - tilfredsstillende
A2 Considered satisfactory - Betragtes som tilfredsstillende
A3 Simplified procedure - Forenklet procedure?
B1 Not satisfactory - ikke tilfredsstillende
A4 Minor discrepancies - mindre afvigelser
C1 ikke defineret men står i MOR?


The Customs Officer at the Actual Office of (first or subsequent) Entry records the results of the control in AIS (control results "satisfactory" or "not satisfactory") based on the control document (IE392) after he returns from the control of the goods.

Where satisfactory:
- The customs officer records satisfactory control results. satisfactory" may cover 2 cases:
case 1: the data is correct, no amendment is required:

-AIS notifies (IE330) to the Trader at Entry (Carrier) That the goods are allowed to enter and ready to be assigned to customs approved treatment or use,

-The IMPORTOPERATION STATE of the ENS goods item(s)/Summary declaration goods item(s) at the actual Office of (first or subsequent) Entry is set to "Entry allowed"

-in case of an ENS, the data become summary declaration data (by updating the IMPORT OPERATION STATE)

-AIS makes the data available to the subsequent customs approved treatment or use.

Case 2: the data is not correct and need to be amendment:

-The data needs to be corrected before goods are assigned to a customs approved treatment or use therefore the appropriate data is updated by the customs

-AIS communicates (IE329) the corrected data concerning the goods allowed to enter (to be assigned to a customs approved treatment or use) to the Trader at Entry (Carrier).

-The IMPORTOPERATION STATE of the ENS goods item(s)/Summary declaration goods item(s) at the actual Office of (first or subsequent) Entry is set to "Entry allowed"

- In case of an ENS, the data become summary declaration data.

-AIS makes the corrected data available to the subsequent customs approved treatment or use.


Where not satisfactory:
-The Customs Officer records not satisfactory control results.

-Goods are refused to enter the Customs territory of the Community.

-AIS communicates (IE322) it to theTrader at Entry (Carrier)

-The IMPORTOPERATION STATE of the ENS goods item(s)/Summary declaration goods item(s) at the actual Office of (first or subsequent) Entry is set to "Stopped at Entry"

Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
Transaction Method: compensate
Task Type: None
Scope: F
Implementation using Web Service?: True
Instantiate?: False
Test Time: After
Instance Generation: Serial
Parallel Flow Condition: All
Quantity: 1
Processing Priority: 5
Transformed on output?: F
Input Buffer Capacity: 65535
Output Buffer Capacity: 65535
Multiplier (%): 100
Processing Type: Single
Minimum: 1
Maximum: 1
Assembly Input Quantity: 1
Production Output Quantity: 1
Penalty Time: 0
Penalty Units: Minute
Allowance Time: 0
Allowance Units: Minute
When Process Idle: 0
When Process Busy: 0
Unit: Minute
Processing Each Object/Batch: 0
Cost of Providing Process: 0
Setup Time Units: Week
Frequency: 1
Total Cost: 0

SKAT (Pool)

Symbol Properties
Pool Type: Private

Definition Properties
GUID: 87453b34-7262-4065-830a-e9ba4419afe6
Description:
Organisationen SKAT i Danmark.

-o-

View Point: F

SKAT (Pool)

Symbol Properties
Pool Type: Private

Definition Properties
GUID: 87453b34-7262-4065-830a-e9ba4419afe6
Description:
Organisationen SKAT i Danmark.

-o-

View Point: F

SKAT (Pool)

Symbol Properties
Pool Type: Private

Definition Properties
GUID: 87453b34-7262-4065-830a-e9ba4419afe6
Description:
Organisationen SKAT i Danmark.

-o-

View Point: F

SKAT kontrolmedarbejder indsætter kontrol resultat (Process)

Symbol Properties
Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
joinCondition: False
transitionCondition: True
Analytic Gauge: None
Include child Diagram in simulation: T
Child Character: neither iterative nor parallel
Parallel Split: True
Parallel Instances: 2
Parallel behavior: The child parallel process can either allocate objects to each parallel instance or split the same object (and rejoin) across them.
Value Type: Constant
Timing: Asynchronous
AND Fan In: F
Match Joined Objects: Any Object
Attribute to Match: Description
Default Icon: T

Definition Properties
GUID: 46427d50-3aad-4d19-ad41-9355e1718294
Description:
Efter der er foretaget kontrol af angivelsen, skal der indsættes et kontrol resultat.

Der er ikke vedtaget nogle fælles kontrolresultater på EU-plan.
Følgende kontrolresultater er de resultater, der er på eksport, hvorfor det dem vi også bruger i import:

A1 Satisfactory - tilfredsstillende
A2 Considered satisfactory - Betragtes som tilfredsstillende
A3 Simplified procedure - Forenklet procedure?
B1 Not satisfactory - ikke tilfredsstillende
A4 Minor discrepancies - mindre afvigelser
C1 ikke defineret men står i MOR?


The Customs Officer at the Actual Office of (first or subsequent) Entry records the results of the control in AIS (control results "satisfactory" or "not satisfactory") based on the control document (IE392) after he returns from the control of the goods.

Where satisfactory:
- The customs officer records satisfactory control results. satisfactory" may cover 2 cases:
case 1: the data is correct, no amendment is required:

-AIS notifies (IE330) to the Trader at Entry (Carrier) That the goods are allowed to enter and ready to be assigned to customs approved treatment or use,

-The IMPORTOPERATION STATE of the ENS goods item(s)/Summary declaration goods item(s) at the actual Office of (first or subsequent) Entry is set to "Entry allowed"

-in case of an ENS, the data become summary declaration data (by updating the IMPORT OPERATION STATE)

-AIS makes the data available to the subsequent customs approved treatment or use.

Case 2: the data is not correct and need to be amendment:

-The data needs to be corrected before goods are assigned to a customs approved treatment or use therefore the appropriate data is updated by the customs

-AIS communicates (IE329) the corrected data concerning the goods allowed to enter (to be assigned to a customs approved treatment or use) to the Trader at Entry (Carrier).

-The IMPORTOPERATION STATE of the ENS goods item(s)/Summary declaration goods item(s) at the actual Office of (first or subsequent) Entry is set to "Entry allowed"

- In case of an ENS, the data become summary declaration data.

-AIS makes the corrected data available to the subsequent customs approved treatment or use.


Where not satisfactory:
-The Customs Officer records not satisfactory control results.

-Goods are refused to enter the Customs territory of the Community.

-AIS communicates (IE322) it to theTrader at Entry (Carrier)

-The IMPORTOPERATION STATE of the ENS goods item(s)/Summary declaration goods item(s) at the actual Office of (first or subsequent) Entry is set to "Stopped at Entry"

Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
Transaction Method: compensate
Task Type: None
Scope: F
Implementation using Web Service?: True
Instantiate?: False
Test Time: After
Instance Generation: Serial
Parallel Flow Condition: All
Quantity: 1
Processing Priority: 5
Transformed on output?: F
Input Buffer Capacity: 65535
Output Buffer Capacity: 65535
Multiplier (%): 100
Processing Type: Single
Minimum: 1
Maximum: 1
Assembly Input Quantity: 1
Production Output Quantity: 1
Penalty Time: 0
Penalty Units: Minute
Allowance Time: 0
Allowance Units: Minute
When Process Idle: 0
When Process Busy: 0
Unit: Minute
Processing Each Object/Batch: 0
Cost of Providing Process: 0
Setup Time Units: Week
Frequency: 1
Total Cost: 0

Varer taget i opbevaring af SKAT (Event)

Symbol Properties
joinCondition: False
transitionCondition: True
Default Icon: T

Definition Properties
GUID: dc7241b1-0979-4655-b254-aa99172ae9ca
Description:
Dokumenter og varepartiet er kontrolleret og angivelsen er ikke frigivet, varerne er taget i opbevaring af SKAT.

Der er ikke vedtaget nogle fælles kontrolresultater på EU-plan.
Følgende kontrolresultater er de resultater, der er på eksport, hvorfor det er dem vi også bruger i import:

A1 Satisfactory - tilfredsstillende
A2 Considered satisfactory - Betragtes som tilfredsstillende
A3 Simplified procedure - Forenklet procedure?
B1 Not satisfactory - ikke tilfredsstillende
A4 Minor discrepancies - mindre afvigelser
C1 ikke defineret men står i MOR ?

Transformed on output?: F
Inherit (Generate): T
Note: Only one event in this Diagram should receive objects from the parent process
Match Joined Objects: Any Object
Attribute to Match: Description
Capacity: 65535
Min Value Type: Constant
Min Delay Units: Hour
Constant: 0
Max Value Type: Constant
Max Delay Units: Hour
Constant: 0
Revenue Scaler (%): 100
Scrap(continue in model): T
Pass Objects (Terminate): T
Note2: Only one result in this Diagram should have objects continuing to the next process, the others should terminate
Goal or Reject: Goal
Scaler (%): 100
Min Time: 0.00
Max Time: 0.00
Time Unit: Minute