ICT Policy Africa

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‫ﺇﺫﺍ ﺃﺭﺍﺩ ﺼﺎﺤﺏ ﺍﻝﺒﻀﺎﻋﺔ ﺃﻥ ﺘﺭﺩ ﺇﻝﻴﻪ ﺍﻝﻔﺎﺘﻭﺭﺓ ﺍﻷﺼﻠﻴﺔ ﻓﻴﺠﺏ ﻋﻠﻴﻪ ﺃﻥ ﻴﻘﺩﻡ ﻤﻊ ﺍﻷﺼل ﻨﺴﺨﺔ‬
‫ﻤﻨﻬﺎ ﺃﻭ ﺼﻭﺭﺓ ﻁﺒﻕ ﺍﻷﺼل ﻝﺤﻔﻅﻬﺎ ﺒﺎﻝﺠﻤﺎﺭﻙ ﻓﺈﺫﺍ ﻋﺠﺯ ﻋﻥ ﺫﻝﻙ ﻭﻁﻠﺏ ﻓﻴﻤﺎ ﺒﻌﺩ ﺇﻋﺎﺩﺓ ﺍﻷﺼل‬
‫ﻓﻼ ﻴﻌﺎﺩ ﺇﻝﻴﻪ ﺇﻻ ﺒﻌﺩ ﺩﻓﻊ ﺍﻝﺭﺴﻡ ﺍﻝﻤﻘﺭﺭ ﻋﻥ ﻤﺴﺘﻨﺩ ﺠﻤﺭﻜﻰ ﻤﻌﺘﻤﺩ ‪.‬‬

‫ﺒﻴﺎﻨﺎﺕ ﺍﻝﻔﻭﺍﺘﻴﺭ‪.‬‬
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‫ﻴﺠﺏ ﺃﻥ ﺘﺤﺘﻭﻯ ﺠﻤﻴﻊ ﺍﻝﻔﻭﺍﺘﻴﺭ ﺍﻝﺨﺎﺼﺔ ﺒﺎﻝﺒﻀﺎﺌﻊ ﺍﻝﻤﺴﺘﻭﺭﺩﺓ ﻭﺍﻝﺸﻬﺎﺩﺍﺕ ﺍﻝﻤﺘﻌﻠﻘﺔ ﺒﻬﺎ ﻋﻠﻰ ﺍﻝﺒﻴﺎﻨﺎﺕ ﺍﻝﻤﻘﺭﺭﺓ‬
‫ﻭﻴﺠﻭﺯ ﻝﻜﺒﻴﺭ ﻀﺒﺎﻁ ﺍﻝﺠﻤﺎﺭﻙ ﺃﻥ ﻴﺭﻓﺽ ﻗﺒﻭل ﺃﻯ ﻓﺎﺘﻭﺭﺓ ﺃﻭﺸﻬﺎﺩﺓ ﻻ ﺘﺤﺘﻭﻯ ﻋﻠﻰ ﺘﻠﻙ ﺍﻝﺒﻴﺎﻨﺎﺕ ‪91.‬‬

‫ﺴﻠﻁﺔ ﺍﻝﻤﺩﻴﺭ ﻓﻰ ﻁﻠﺏ ﺃﻯ ﺒﻴﺎﻨﺎﺕ ﺨﺎﺼﺔ‪.‬‬
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‫ﻴﺠﺏ ﻋﻠﻰ ﺼﺎﺤﺏ ﺍﻝﺒﻀﺎﺌﻊ ﺇﺫﺍ ﻁﻠﺏ ﻤﻨﻪ ﺍﻝﻤﺩﻴﺭ ﺫﻝﻙ ﺃﻥ ﻴﺫﻜﺭ ﻤﻜﺎﻥ ﻭﺘﺎﺭﻴﺦ ﺍﻝﺸﺭﺍﺀ ﻭﺍﺴﻡ ﻭﻋﻨﻭﺍﻥ‬
‫ﺍﻝﺸﺭﻜﺔ ﺃﻭ ﺍﻝﺒﻴﺕ ﺍﻝﺘﺠﺎﺭﻯ ﺍﻝﺫﻯ ﺍﺸﺘﺭﻯ ﻤﻨﻪ ﺘﻠﻙ ﺍﻝﺒﻀﺎﺌﻊ ﻭﺃﻥ ﻴﻘﺩﻡ ﺒﻴﺎﻨﺎﺕ ﺃﺨﺭﻯ ﺒﻤﺎ ﻓﻰ ﺫﻝﻙ ﺸﻬﺎﺩﺓ ﻋﻠﻰ‬
‫ﺍﻷﻨﻤﻭﺫﺝ ﺍﻝﻤﻘﺭﺭ ﻝﺫﻝﻙ ﻋﻥ ﺍﻝﻤﺼﺩﺭ ﺍﻷﺼﻠﻰ ﻝﻠﺒﻀﺎﻋﺔ ﺇﺫﺍ ﺭﺃﻯ ﺍﻝﻤﺩﻴﺭ ﻀ��ﻭﺭﺓ ﺫﻝﻙ ﻝﻠﺘﺤﻘﻕ ﻤﻥ ﺼﺤﺔ‬
‫ﺍﻝﻘﻴﻤﺔ ﻝﺘﻘﺩﻴﺭ ﺍﻝﺭﺴﻡ ﺍﻝﺠﻤﺭﻜﻰ ﺃﻭ ﻝﻠﺘﺄﻜﺩ ﻤﻥ ﺼﺤﺔ ﺍﻝﺒﻴﺎﻨﺎﺕ ﺍﻝﻭﺍﺭﺩﺓ ﻓﻰ ﺍﻝﻔﺎﺘﻭﺭﺓ ‪.‬‬

‫ﺍﻝﻔﺼل ﺍﻝﺜﺎﻨﻰ‬
‫ﺘﻘﺩﻴﺭ ﺍﻝﺭﺴﻭﻡ ﺍﻝﺠﻤﺭﻜﻴﺔ‬

‫ﻭﻗﺕ ﺘﺤﺩﻴﺩ ﻓﺌﺔ ﺍﻝﺭﺴﻡ ﻋﻠﻰ ﺍﻝﻭﺍﺭﺩﺍﺕ ﻭﺍﻝﻨﻘل ﻤﻥ ﺴﻔﻴﻨﺔ ﻷﺨﺭﻯ‪.‬‬
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‫ﺘﺩﻓﻊ ﺭﺴﻭﻡ ﺍﻝﻭﺍﺭﺩ ﻭﺍﻝﻨﻘل ﻤﻥ ﺴﻔﻴﻨﺔ ﻷﺨﺭﻯ ﻭﻓﻘﹰﺎ ﻝﻔﺌﺔ ﺍﻝﺭﺴﻡ ﺍﻝﻤﻌﻤﻭل ﺒﻬﺎ ﻓﻰ ﺍﻝﻭﻗﺕ ﺍﻝﺫﻯ ﺘﺩﻓﻊ ﻓﻴﻪ ﺘﻠﻙ‬
‫ﺍﻝﺭﺴﻭﻡ ‪.‬‬