Jamaica Customs eCommerce Designed & Developed By Fiscal Services Limited Presentation

Cargo Processing System Customs New Cash Remittance System (CNCRS) C78 Entry is prepared and submitted Entry is examined and made available for payment Duty is Collected and receipt issued C78 Entry Lodgment System Jamaica Customs

Entry prepared by Broker. C78 Electronic Entry Lodgment System

Entry Header Information entered by Broker C78 Electronic Entry Lodgment System

Invoice Details, Attachment Details and Package Details.

C78 Electronic Entry Lodgment System Entry Invoice Information.

C78 Electronic Entry Lodgment System Individual Item Details Information.

Entry(s) highlighted for submission C78 Electronic Entry Lodgment System

Error analysis is done automatically and an acknowledgement sent in real time to the Broker. C78 Electronic Entry Lodgment System

Invoice Inspector retrieves entry using C78 Cargo Processing System. C78 Cargo Processing

Invoice Inspector examines entry and assigns an appropriate status. C78 Cargo Processing

Supervisor examines entry and assigns an appropriate status. Entry is now ready for payment. C78 Cargo Processing

Duty collected and transaction report generated by the Customs New Cash Remittance System. Customs New Cash Remittance System - CNCRS

Future Implementation

ePayment Designed & Developed By Fiscal Services Limited

eCommerce Presently the Jamaica Customs Department is able to process C78 entries over the Internet in real time using the CASE system. An objective of the Customs Department is to be able to accept payment in the same process using the Internet, in order to become more efficient and facilitate trade for Customs and Jamaica. This section will show how FSL/Customs will carry out this function. ePayment

Proposed Interaction with The Banking Institution C78 Broker Application

Entry is created in the C78 Broker Application Broker enters Entry Details, Broker ID, Entry Locator & Total Amount Payable is generated by the system. Entry is then submitted to Customs. C78 Broker Application

Entry(s) is received by Invoice Inspector, then it is Passed/Failed. Cargo Processing System

Supervisor checks the entry(s), then it is Passed/Failed Cargo Processing System

Customs Broker then Queries for the status. If entry(s) has been Passed by the Supervisor, Broker selects the entry(s) for payment. C78 Broker Application

Custom Broker verifies the entry(s) selected for payment. Checks Entry details. This payment can also be made from the CASE II Website C78 Broker Application

Broker verifies payment amount and selects the payment method. Bank Transfer or Credit Card C78 Broker Application

Broker enter Bank Information, Account Number& Pin Number. Broker enter Card Details, Card Type, Card Number & Expiration Date. C78 Broker Application

Payment is now being processed C78 Broker Application

Payment Summary is Generated. C78 Broker Application

Payment Receipt is Printed. Details include Payment Date, Entry Number, Payment Locator Number, Bank Account/Credit Card Number, Importer Name, Duties & Taxes Paid & Total Amount Paid. C78 Broker Application

Entry status will show S (which means the entry has been paid).

The Daily Transaction Report for Web Cashier Report can be generated by Date Range & includes Payment Locator Number, Entry Locator Number, Duties & Taxes & Total Amount Paid. CNCRS Application

Presented by Leroy Cooke Fiscal Services Limited