Goods Import Procedure
Step-by-step guide to carry out a formal import of goods through national customs. Valid for definitive import regimes.
Step-by-step guide to carry out a formal import of goods through national customs. Valid for definitive import regimes.
The importer must be registered in the customs system before starting any procedure.
Required documents:
Details
Where to register?
Registration is done online through the National Customs Portal or in person at any regional office Monday to Friday from 8:00 to 16:00.
Submit the DUA through the SIDUNEA electronic system with the following information:
| Field | Description |
|---|---|
| Description | Full detail of the goods |
| Country of origin | ISO country code |
| CIF Value | Cost + Insurance + Freight |
| Tariff heading | Classification per SAC |
Once the declaration is accepted, the system will generate the tax settlement.
Payment methods:
Payment must be completed within 48 hours of acceptance.
Details
Tariff Calculation
The tariff is calculated on the CIF value of the goods:
Tariff = CIF Value 脙聴 Tariff rate
VAT = (CIF Value + Tariff) 脙聴 13%
Customs may order a physical inspection based on the assigned channel:
| Channel | Action |
|---|---|
| 馃煝 Green | Automatic clearance |
| 馃煛 Yellow | Document review |
| 馃敶 Red | Full physical inspection |
This step applies only when the system assigns yellow or red channel.
With the authorized release, the importer can pick up the goods from the customs warehouse.
The release must be presented to the warehouse agent along with the stamped DUA.