Update Annex AO/IC ATLAS-CMS

Document outlining the process governed through ATLAS and our Compliance Management System (CMS).

This document describes the Functional setup of our Terminal Management System (TMS) called ATLAS...

AO/IC Document describing the Administrative Organization and Measures of Internal Control, to w...

In this Chapter we focus on the role that our TMS - ATLAS plays in the process of governance. AT...

OverviewBelow is an overview of the physical flows relevant to the Terminal. The philosophy appli...

GeneralThe Activities executed require formalities towards Customs based on our type of operation...

Outlining the principles and the working of the CMS.

Each Parcel may require a different customs treatment, depending on the type of Operation perform...

Before starting an operation, the Products involved are declared when required. The determination...

The outcome of the business rules define what customs declarations are lodged or what records are...

This Chapter provides an overview of the primary reporting in CMS.

For the Customs warehouse and Inward processing license, the quantities and amounts licenses are ...

For Inward Processing the discharge of the procedure is always by means of a Customs warehouse de...

For internal audit purposes we have developed the so-called Detailed Stock Management (DSM) repor...

The Audit File Voorraad is a report required by the Dutch Customs authorities, in which all relev...