Customs Act 1901 CEO Instrument of Approval No. 23 of 2005 (Cth)
COMMONWEALTH OF AUSTRALIA
CEO Instrument of Approval No. 23 of 2005
Customs Act 1901
I, LIONEL BARRIE WOODWARD, Chief Executive Officer of Customs, pursuant to section 4A and subsection 71L(1) of the Customs Act 1901 (the Act), approve the attached “Import Declaration/Return Ex Warehousing (Nature 30)” statement as the approved statement for the purposes of communicating to Customs:
a) an electronic import declaration, under section 71A, about warehoused goods that are intended to be entered for home consumption;
b) an electronic return for like customable goods under subsection 69(5) of the Act in respect of goods that were warehoused immediately after their importation; and
c) an electronic return for special clearance goods under subsection 70(7) of the Act in respect of goods that were warehoused immediately after their importation.
This instrument commences on 19 July 2005.
Dated: 18 July 2005
LIONEL BARRIE WOODWARD
Chief Executive Officer of Customs
IMPORT DECLARATION/RETURN EX WAREHOUSING (NATURE 30)
APPROVED STATEMENT: CUSTOMS ACT SECTIONS 69, 70 & 71A
| Item | Short Title | Information Required |
| 1. | Registered User's ID Code (mandatory) | The identifying code allocated to the Registered User who is communicating the declaration/return. |
| 2. | Warehouse Code (mandatory) | The identification code allocated by the ACS to the Warehouse in which the goods being entered have been bonded. |
| 3. | Owner Code (mandatory for importers without an ABN) | That code allocated by the Australian Customs Service (ACS) to the owner of the goods. |
| 4. | Owner's Reference (mandatory) | A reference for the owner's use in relation to the transaction which, if input, will be printed on the declaration/return. |
| 5. | Port of Final Destination (mandatory) | A code which identifies the state and port of final destination of the goods and where they will be delivered for home consumption. A list of state and port codes is available through the “Reference Data Display Menu” in COMPILE or the COMPILE USER MANUAL |
| 6. | Warehouse Reference Number (mandatory but can be shown at item 27) | The entry number of the original Nature 20 entry used to enter the goods into the Warehouse, OR the Multiple Clearance Code issued by the ACS to the Warehouse. |
| 7. | Account Type (if applicable) | A code indicating the type of payment arrangements which are to be used. A list of Account Type codes is available in the COMPILE USER MANUAL. |
| 8. | Date Settlement is Due (mandatory if item 7 input) | The date that the Settlement referred to in item 7 is due. |
| 9. | Agent's Reference (mandatory) | A reference for the agent's use in relation to the transaction, which if input will be printed on the declaration/return. |
| 10. | Total Customs Value (mandatory) | The total customs value for the goods being entered and expressed in Australian Dollars. |
| 11. | Origin (mandatory but can be shown at item 27) | A code which indicates the country of origin. A list of country codes is available through the "Reference Data Display Menu" in COMPILE. |
| 12. | Preference Indicator (mandatory but can be shown at item 27) | A code used to claim or override a preferential rate of duty. A list of Preferential Indicator codes is available in the COMPILE USER MANUAL. |
| 13. | GST Exemption Code | A code used to claim an exemption from GST. A list of GST Exemption Codes is available in the COMPILE USER MANUAL. |
| 14 | Australian Business Number (mandatory if the entity has one) | That number issued by the Australian Taxation Office to the entity importing the goods. |
| 15. | Miscellaneous Fields (if applicable) | For additional information in code form not covered elsewhere in the declaration/return. Codes for such allowable information are listed in the COMPILE USER MANUAL. |
| 16. | Line Number (if applicable) | A unique number identifying the line on the declaration/return. If Not input COMPILE will generate. |
| 17. | Line Prefix (mandatory as indicated) | A code which identifies the type of invoice line to be processed and must be input for all lines except basic SINGLE lines. The codes are listed in the COMPILE USER MANUAL. |
| 18. | Tariff (mandatory) | The tariff classification according to the Combined Australian Customs Tariff and Statistical Nomenclature applicable to the goods being entered. |
| 19. | Statistical Code (mandatory) | The statistical code relevant to the goods being entered and valid for the tariff classification referred to in item 19. |
| 20. | Treatment Code (mandatory if applicable) | The treatment code relevant to the goods being entered, and available from the "Concessional Rates of Duty" contained in the Combined Australian Customs Tariff and Statistical Nomenclature. |
| 21. | Quantity (if applicable as indicated) | The quantity if required by the statistical code referred to in item 20. |
| 22. | Unit of Quantity (if applicable as indicated) | A code which indicates the unit of quantity as required by the statistical code referred to in item 20. The codes are available in the COMPILE USER MANUAL. |
| 23. | Customs Value (mandatory) | The customs value of the goods on this declaration/return line expressed in Australian dollars. |
| 24. | Instrument (if applicable) | A code for obtaining a concessional rate of duty. The registered user must quote the instrument type code and the number that identifies the actual instrument. The instrument type codes are listed in the COMPILE USER MANUAL. |
| 25. | Warehouse Related Line (mandatory as indicated) | Identifies the line of the Nature 20 entry that relates to the Nature 30 declaration/return line. It is not required if a multiple clearance code has been quoted at item 6. |
| 26. | Additional Information (if applicable) | A field for input of any additional information not covered elsewhere on the declaration/return. A list of allowable codes is available in the COMPILE USER MANUAL. |
| 27. | Description of Goods (mandatory) | A description of the goods being entered as they appear on the invoice or other commercial documentation. |
| 28. | Total Packages (mandatory) | The total number of packages for the declaration/return. |
| 29. | Marks (if applicable) | The marks and numbers which identify the packages in the consignment. |
| 30. | Print Copies (if applicable) | The number of copies of the declaration/return required by the user. |
| 31. | Printer ID (if applicable) | If print required on a printer not associated with the input machine, select another printer. Only 1 printer can be selected for any declaration/return. |
| 32. | Print Priority (if applicable) | Indicate with a "Y" (Yes) if printing the declaration/return is a priority, or "N" (No) if it is not. |
| 33. | Prime Entry Number for Enclosures (if applicable) | The number of the first declaration/return for the enclosure set. |
| 34. | EFT Payment (if applicable) | Indicate payment by "Electronic Funds Transfer" with a "Y" (Yes), or payment by other means with a "N" (No). |
| 35. | Payment Under Protest (if applicable) | Indicate "Payment Under Protest" under Section 167 of the Customs Act with a "Y" (Yes) or "N" (No) if not. |
| 36. | Community Protection Statement (mandatory) | Indicate 'Y"(Yes) or "N" (No) to declarations as required by the system. Indicate the number of the permit required for import if applicable. |
| 37. | Lodgement Declaration (mandatory) | Indicate "Y" (Yes) or "N" (No) as to whether you are the person lodging the declaration/return. |
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