ENS opdateret som ankommet og afsluttet (Event)

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

Definition Properties
GUID: 2060d3f3-1383-44bf-b02f-a1042fb4a41c
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 opdateret som ankommet, udtaget til kontrol (Event)

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

Definition Properties
GUID: 98593d62-fe84-4059-9636-ca2037c71959
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

Faktisk ankomst registreret (Sequence Flow)

Symbol Properties
Default: False
Condition: Ingen kontrol
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: fe8f3d6f-b4d2-4ad4-9a58-1e6bbf7fcb15

ICS - Behandling af faktisk ankomst på Summarisk indgangsangivelse (Lane)

Symbol Properties

Definition Properties
GUID: 0b8c0c78-a182-4c43-8cb7-65d35ffe7910
View Point: F

ICS_18 Modtag meddelelse om faktisk ankomst (Process)
Child Diagrams:
BPUC ICS 18 Modtag meddelelse om Faktisk Ankomst ( Use Case)

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: 0858138b-b866-4dc0-b489-131c0b49a2d3
Description:
Med MRN som referencenøgle fremfindes ENS.

Oplysning om faktisk ankomst indsættes på ENS, med henblik på afslutning af ENS'en og hvis ENS er udtaget til kontrol, afventes en tilbagemelding fra Risikoanalysesystemet i proces ICS_04b Modtag og registrer Kontrolresultat.

Meddelelse om faktisk ankomst sendes til Risikoanalysemodulet.

--o--

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
Reference Documents:
H:\Faelles\Begraenset adgang\ICS-projektet\Referencedokumenter System Architect\Appendix B2-DK Logical Data model_Functional Structure of Information to be exchanged.doc

IES13 Indsæt Faktisk Ankomst (Data Object)

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

Definition Properties
GUID: 87307c6a-fa13-4dbb-b660-7cbc8c615eaa
Description:
Datatstuktur til indsættelse af oplysninger om faktiskankomst fra Manifestsystemet på en ENS i ICS.

IES13 NOTIFICATION AT ARRIVAL ENS S_NOT_ARR_ENS_DK

Reference Documents:
H:\Faelles\Begraenset adgang\ICS-projektet\Referencedokumenter System Architect\Appendix B2-DK Logical Data model_Functional Structure of Information to be exchanged.doc
Corresponding Data: Definition:"Data Structure":SummariskIndgangsangivelseOpdater_I

Indsæt faktisk Ankomst (Message Flow)

Symbol Properties

Definition Properties
GUID: e9adc06a-2e57-4bbc-bf49-9955123289a0
Description:
Oplysninger til indsættelse af faktiskankomst fra Manifestsystemet på en ENS i ICS sendes i IES13 NOTIFICATION AT ARRIVAL ENS S_NOT_ARR_ENS_DK.

Manifestsystemet forventer ingen response.
[Kun tekniske kvitteringer]

Reference Documents:
H:\Faelles\Begraenset adgang\ICS-projektet\Referencedokumenter System Architect\Appendix B2-DK Logical Data model_Functional Structure of Information to be exchanged.doc
Message Content: Definition:Class:ICS.SummariskIndgangsangivelseOpdater

MAN - Behandling af Ankomstdeklaration (Lane)

Symbol Properties

Definition Properties
GUID: f5ec1070-5ee7-43e6-8691-ae706f7b9deb
Description:
Transporter som ankommer til et dansk indførselssted skal afgive en elektronisk ankomstdeklaration.

Ankomstdeklarationen består af den af EU definerede elektroniske ankomstdeklaration (Arrival Notification) suppleret med nationale oplysninger.

Det er muligt at rette i en tidligere modtaget ankomstdeklaration, som endnu ikke er antaget; det vil sige der endnu ikke er indsendt meddelelse om faktisk ankomst.

Behandlingen sker enten i CO3A eller B afhængig af om transporten kommer fra et EU land eller et tredjeland:

A) Arrival Notification IEA47 vedrrørende transport fra 3. land.
Det vil sige deklarationer, hvor landekoden i datafeltet "Port of Departure" ikke er en EU-landekode.

Ankomstdeklarationen skal angives til første indgangstoldsted (OoFE) med henvisning til de forudanmeldte summarisk indgangsangivelse (ENS) på alle varer ombord i transportmidlet (T1 såvel som T2).

Deklarationen behandles i proces CO3A

B) Subsequent Arrival Notification IEA44 vedrørende transport fra EU (også DK).
Ankomstdeklaration for ankomster fra steder i EU, herunder også DK, OoSE og transhipments (omladning) - T1 såvel som T2. Det vil sige deklarationer, hvor landekoden i datafeltet "Port of Departure" er en EU-landekode.

Deklarationen behandles i proces CO3B.

--o--

View Point: F

MAN_03 Behandl Meddelelse om faktisk ankomst (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: 0c01adac-9fd6-4873-b8d6-c7d800e795a2
Description:
Udføres for hver godspost i status "AFSTEMT - Klar for frembydelse" (Ikke-fællesskabsvarer til frembydelse), når den anførte toldangivelse i datagruppen "Produced Customs Documents" er en fuldstændig ekspresfortoldning (FUE) eller en forenklet ekspresfortoldning (FOE).

Oplysninger om faktisk ankomst overføres til Importsystemet til indsættelse i fortoldningen, som forudsættes være i status "Godkendt med forventet ankomst".
Her initierer oplysningen færdiggørelse af fortoldningen.
Når den har opnået status "Antaget" respektive "Afventer manuel antagelse" opdateres relationen mellem ankomstdeklarationen og fortoldningen.
Godspostens status sættes til "GODKENDT Til frembydelse".

Kan angivelsen ikke opnå status "Antaget" eller derover, afvises relationen og oplysningerne overføres i stedet til angivelse på midlertidig opbevaring i MAN 03.04 Opret og registrer MIG.
Godsposten tildeles status "Afventer - Afstemningsafvigelse - Frembydelse ".

--o--

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

RIS-ICS - S&S Risikoanalyse resultat (Lane)

Symbol Properties

Definition Properties
GUID: e03ea90d-c69b-497e-aae2-b96dd147f077
Description:
Risiko-ICS: Risiko systemet for ICS håndtere alle risiko relaterede informationer for angivelser i ICS (ENS).

Den tekniske del kan placeres direkte i Risiko modulet, eller som ved eksisterende systemer (Eksport) som en del af ICS modulet. Forretningsmæssigt er RIS dog betragtet som en selvstændig enhed.

View Point: F

RIS_12 Behandl meddelelse om faktisk ankomst på ENS (Process)
Child Diagrams:
RIS_12 Behandl meddelelse om faktisk ankomst på ENS ( 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: 63f3b544-cadd-4fd1-b218-822b66af1afd
Description: Meddelelse om faktisk ankomst på en ENS overført fra ICS med henblik på opdatering af ENS, således at evt risikovurderede ENS kan overføres til planlagt 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
Used By:
RIS_12 Behandl meddelelse om faktisk ankomst på ENS (Business Process)

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

IES13 Indsæt Faktisk Ankomst (Data Object)

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

Definition Properties
GUID: 87307c6a-fa13-4dbb-b660-7cbc8c615eaa
Description:
Datatstuktur til indsættelse af oplysninger om faktiskankomst fra Manifestsystemet på en ENS i ICS.

IES13 NOTIFICATION AT ARRIVAL ENS S_NOT_ARR_ENS_DK

Reference Documents:
H:\Faelles\Begraenset adgang\ICS-projektet\Referencedokumenter System Architect\Appendix B2-DK Logical Data model_Functional Structure of Information to be exchanged.doc
Corresponding Data: Definition:"Data Structure":SummariskIndgangsangivelseOpdater_I

Meddelelse om faktisk ankomst modtages fra Manifest (Event)

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

Faktisk ankomst registreret (Sequence Flow)

Symbol Properties
Default: False
Condition: udtaget til kontrol
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: fe8f3d6f-b4d2-4ad4-9a58-1e6bbf7fcb15

Opdater ENS i risiko med faktisk ankomst (Message Flow)

Symbol Properties

Definition Properties
GUID: 64fce860-74ef-4c14-ad78-087619c2de91
Description:

Datatstuktur til indsættelse af oplysninger om faktisk ankomst fra Manifestsystemet på en ENS i ICS og til fra ICS til Risiko for indsættelse af faktiskankomst på ENS'en her.
IES13 NOTIFICATION AT ARRIVAL ENS S_NOT_ARR_ENS_DK

Message Content: Definition:Class:ICS.SummariskIndgangsangivelseOpdater
Reference Documents:
H:\Faelles\Begraenset adgang\ICS-projektet\Referencedokumenter System Architect\Appendix B2-DK Logical Data model_Functional Structure of Information to be exchanged.doc

ICS_18 Modtag meddelelse om faktisk ankomst (Diagram)

Definition Properties
GUID: a56e7d6e-ca26-490b-8e98-44c360f431f6
Vertical Pools and Lanes: F
Check Connections: F
Diagram Status: Working
Suppress Join Fault?: F
Total Cost: 0
Reference Documents:
H:\Faelles\Begraenset adgang\ICS-projektet\Referencedokumenter System Architect\Procedurebeskrivelse for ICS-systemet.doc