Procedure

The procedure followed during the importation of goods.

Activity	Outcome	Valid For	Single Use
Import			No
Description: This procedure shows the necessary steps followed for during importation the goods.

Process Steps

Name	Duration	Unit of Measure
Place order with supplier and obtain proforma/tax invoice.
Obtain the import permit from MIT
Obtain a CoC from the authorised agency if the product if the certificate require certification as per NSI standards
Obtain the importation documents from supplier: Bill of loading, CoC, Final commercial invoice, Packing list
Engage a registered clearing agent to follow all customs formalities and submit all required import documents
Clearing agents prepares and the customs entry SAD 500
Customs check goods and confirm that proper declaration was made, which include correct tariff heading, quantities and values, etc.
Inspection and verification of goods by other relevant government agencies.
Clearance of cargo by NamRa and release by Namport.

Required Documents

No documents uploaded for this procedure.

Applicable Fees

No fees defined for this procedure.