DAFTAR NEGARA DALAM KERANGKA PROYEK PERCONTOHAN KEDUA UNTUK PELAKSANAAN SISTEM SERTIFIKASI MANDIRI

Ukuran: px

Mulai penontonan dengan halaman:

Download "DAFTAR NEGARA DALAM KERANGKA PROYEK PERCONTOHAN KEDUA UNTUK PELAKSANAAN SISTEM SERTIFIKASI MANDIRI"

Veronika Atmadja
7 tahun lalu
Tontonan:

1 , No.1034 LAMPIRAN I PERATURAN MENTERI PERDAGANGAN REPUBLIK INDONESIA NOMOR 39/M-DAG/PER/8/2013 TENTANG KETENTUAN SERTIFIKASI MANDIRI (SELF-CERTIFICATION) DALAM KERANGKA PROYEK PERCONTOHAN KEDUA UNTUK PELAKSANAAN SISTEM SERTIFIKASI MANDIRI DAFTAR NEGARA DALAM KERANGKA PROYEK PERCONTOHAN KEDUA UNTUK PELAKSANAAN SISTEM SERTIFIKASI MANDIRI NO. NAMA NEGARA 1. Filipina 2. Laos MENTERI PERDAGANGAN REPUBLIK INDONESIA, GITA IRAWAN WIRJAWAN

2 2013, No LAMPIRAN II PERATURAN MENTERI PERDAGANGAN REPUBLIK INDONESIA NOMOR 39/M-DAG/PER/8/2013 TENTANG KETENTUAN SERTIFIKASI MANDIRI (SELF-CERTIFICATION) DALAM KERANGKA PROYEK PERCONTOHAN KEDUA UNTUK PELAKSANAAN SISTEM SERTIFIKASI MANDIRI BENTUK LAPORAN HASIL VERIFIKASI ASAL BARANG (VAB) Laporan Hasil Verifikasi Negara Asal Barang (VAB) No.. Dengan ini menyatakan bahwa telah dilakukan verifikasi kriteria keasalan barang atas: Nama Perusahaan : Alamat Perusahaan : Nomor Tanda Daftar Perusahaan : Uraian Barang : Nomor HS : Satuan Jenis Barang : Pemenuhan Kriteria Asal Barang : Jakarta,.. (nama Perusahan Surveyor) (nama Verifikator/Pejabat berwenang) No. induk Pegawai MENTERI PERDAGANGAN REPUBLIK INDONESIA, GITA IRAWAN WIRJAWAN

3 , No.1034 LAMPIRAN III PERATURAN MENTERI PERDAGANGAN REPUBLIK INDONESIA NOMOR 39/M-DAG/PER/8/2013 TENTANG KETENTUAN SERTIFIKASI MANDIRI (SELF-CERTIFICATION) DALAM KERANGKA PROYEK PERCONTOHAN KEDUA UNTUK PELAKSANAAN SISTEM SERTIFIKASI MANDIRI BENTUK PERNYATAAN INVOICE MENTERI PERDAGANGAN REPUBLIK INDONESIA, GITA IRAWAN WIRJAWAN

4 2013, No LAMPIRAN IV PERATURAN MENTERI PERDAGANGAN REPUBLIK INDONESIA NOMOR 39/M-DAG/PER/8/2013 TENTANG KETENTUAN SERTIFIKASI MANDIRI (SELF-CERTIFICATION) DALAM KERANGKA PROYEK PERCONTOHAN KEDUA UNTUK PELAKSANAAN SISTEM SERTIFIKASI MANDIRI ELEMEN DATA PERNYATAAN INVOICE BERDASARKAN WORLD CUSTOM ORGANIZATION (WCO) WORLD CUSTOM ORGANIZATION (WCO) DATA MODEL FOR INVOICE WCO Data Model Indonesia s Data Format Field Field Description Field Field Description Data Type Format Document Free text name a such as 'Prorma ', Issuer. Party address the party issuing an. Issuer. Party e. Party e. Party Notify Party. Party address the party issuing an. address the party to whom an is issued. address the party to whom an is issued. address a party to be notified. Document Type Issuer Issuer Address e e Address Notify Party a party issuing Address party issuing party receiving address party receiving address party to be notify an..35 an..50 an..100 an..50 an..100 an..150

5 , No.1034 Document. Identifier Document. Issue.Date Time Goods Item. Description.Text Quantity. Quantity Measurement. Unit.Code Line Item. Unit Price.Amount. Line Item. Amount Reference number to identify an Date issue an Plain language description the nature a goods item sufficient to identify it for customs, statistical or purposes. Numeric representation a quantity value. Indication a unit measurement in which weight (mass), capacity, length, area, volume or other quantity or measurement is expressed. Price per unit quantity on which an article item amount is calculated. sum charged with respect to a single line item an Number Date Item Description Item Quantity Item Quantity Type Quantity Item Unit Price item Amount Number assign to Date issuance the Goods description Quantity goods Type quantity quantity in an Price per unit monetary amount per item an..10 Date an..18 an..50 Integer n..8 n..3 Integer n..8 Integer n..18 Integer n..18

6 2013, No Currency. Text..Amount Document. Authentication.Text The name or symbol a monetary unit or currency. Amount, debited by the seller and being the total related article item amounts in a commercial. Pro that a has been authenticated indicating where appropriate the authentication party Currency Identifier Amount Signature Authorized Personnel Specifying a monetary unit monetary amount Signature personnel who authorized the order an..3 Integer n..18 an..35 Goods Shipping Marks.Text Item. Free form description the marks and numbers on a unit or package. Shipping Mark Description Specify marking identification for the whole an..70 Additional Document. Identifier Identifier a providing additional information. Free Text.Text Free form text. Remarks Identifying place delivery relevant to delivery term an..100

7 , No.1034 Consignment. Loading Location.Text a seaport, airport, freight terminal, rail station or other place at which goods are loaded onto the means being used for their carriage Port Loading Place where goods are loaded into vessel an..50 Consignment. Unloading Location.Text a seaport, airport, freight terminal, rail station or other place at which goods are unloaded from the means having been used for their carriage Port Discharge Place where goods are discharge from vessel an..50 Transport Identifier Means. Transport Means. Journey.Identifier Transport Means. Estimated Departure.Date Time To identify a specific means such as the International Maritime Organisation number a vessel To identify a journey a means, for example voyage number, flight number, trip number. Date and or time when a means is scheduled to depart. Vessel Voyage Number Estimated Departure Time means Identity means Estimated departure time means Date an..35 an..5 an..18

8 2013, No Documentary Credit Issuing Bank. Party address a bank issuing a ary credit Credit issuing Bank bank issuing credit an..35 MENTERI PERDAGANGAN REPUBLIK INDONESIA, GITA IRAWAN WIRJAWAN

dokumen-dokumen yang mirip

Daftar Isi. User Manual. Sistem e-sm untuk Eksportir VERSI 1.0

Daftar Isi. User Manual. Sistem e-sm untuk Eksportir VERSI 1.0 Daftar Isi User Manual Sistem e-sm untuk Eksportir VERSI 1.0 COPYRIGHT @2013 Daftar Isi i Daftar Isi Pendahuluan... 2 Tujuan Penulisan Dokumen... 2 Login ke Sistem e-sm... 2 Petunjuk Penggunaan Sistem...