Professional Documents
Culture Documents
Contoh Format Upload SKA
Contoh Format Upload SKA
17
FOB Wording Semua Form
18
19
Quantity Printed Semua Form
20
21
Gross Printed Semua Form
22
23
Net Printed Semua Form
24
25
Quantity Wording Semua Form
26
27
Gross Wording Semua Form
28
29
Net Wording Semua Form
30
Keterangan Kriteria
33 Barang Semua Form
34
De Minimis D, AI, AANZ
35
36
Accumulation D, AI, AANZ
37
38
Partial Cumulation D
39
Reference Document
45 D, AK, AANZ, AI
Number
46 Document Date D, AK, AANZ, AI
- INV/TCI/001
- INV/AK/006
Text - -
0 = Tidak
Text 0
1 = Ya
0 = Tidak
Text 0
1 = Ya
0 = Tidak
Text 0
1 = Ya
Text - INV/AK/001
Date Format YYYY-MM-DD 10/26/2022
2017 = Menggunakan HS pada BTKI
2017
Text 2022
2022 = Menggunakan HS pada BTKI
2022
0 = Tidak Menggunakan Back to Back
Text CO 1
1 = Menggunakan Back to Back CO
Lihat Kode Referensi.
Text Kode Referensi Dapat Diunduh Pada SG
Aplikasi
Text - DOC-REF-01
Departure Date Nama Kapal Kode Pel. Muat Uraian Pel. Muat Jenis Transportasi
2022-10-17 KRA TRANSPORT IDTPP TANJUNG PRIOK 2
Kode Pel. Bongkar Uraian Pel. Bongkar
KRBCN BUCHEON
*Boleh Kosong
Invoice Party Name Invoice Party Address Invoice Party Code Third Party Invoicing Number
NAMA PERUSAHAAN TCALAMAT PERUSAHAAN TSG INV/TCI/001
Third Party Invoicing Date Third Country Invoicing Value Hide On Box 10
2022-10-17 90 0
Invoice Number Invoice Date Invoice Value
INV/AK/010 2022-11-02 300
INV/AK/020 2022-11-02 300
* Perhatian: Untuk kolom yang berwarna merah harap mengisi sesuai dengan kode yang ada di tabel referensi
Packages
No
Mark Pack Type Quantity HS Number HS Printed Description Quantity
1 Mark 1 UN 200 01012900 01012900 - - Other 150
2 Mark 2 BA 150 02050000 02050000 Meat of horses, asses 300
3 Mark 3 BG 150 02071410 02071410 - - - Wings 300
4 Mark 4 4D 150 02071430 02071430 - - - Livers 300
da di tabel referensi
Goods
Quantity Unit Gross Weight Gross Weight Unit Net Weight FOB Value (USD) FOB Value
GRM 50 BK 50 100 145
CS 100 DZN 100 50 145
CS 150 GRO 100 100 145
A93 200 A94 100 50 145
Goods
FOB Currency FOB Printed FOB Wording Qty Printed Gross Printed Net Printed
CAD 1 1 1 1 1
EUR 1 1 1 1 1
COP 1 1 1 1 1
AUD 1 1 1 1 1
Qty Wording Gross Wording Net Wording Kriteria Barang Persentase RVC
1 1 1 RVC 40%
1 1 1 RVC 45%
1 1 1 RVC 40%
1 1 1 CTH
Invoice
Keterangan Kriteria Barang De minimis Accumulation Partial Cumulation Number
0 0 0 INV/AK/010
0 0 0 INV/AK/010
1 0 0 INV/AK/020
Test 0 0 1 INV/AK/020
Invoice HS Number Back-to-Back Information
Date BTKI Back to Back CO Flag Country Reference Docu Document Date
2022-11-02 2022 1 SG DOC-REF-01 2022-06-14
2022-11-02 2022 1 BN DOC-REF-02 2022-06-14
2022-11-02 2022 1 TH DOC-REF-03 2022-06-14
2022-11-02 2022 1 BN DOC-REF-04 2022-06-14
ack Information
Value FOB USD Print FOB USD Back to Back
40 1
45 1
40 1
40 1
No hs goods tipe komponen hs number Deskripsi HS Deskripsi Biaya
1 A 01013010 - - Pure-bred
breeding animals
01012900
1 01012900 A 01022911 - - - - Oxen
1 01012900 B 01012900 - - Other
1 01012900 C 01012900 - - Other
1 01012900 D FOB
1 01012900 E
2 A 01013010 - - Pure-bred
breeding animals
02050000
2 02050000 A 01022911 - - - - Oxen
2 02050000 B 01012900 - - Other
2 02050000 C 01012900 - - Other
2 02050000 D FOB
2 02050000 E
3 A 01013010 - - Pure-bred
breeding animals
02071410
3 02071410 A 01022911 - - - - Oxen
3 02071410 B 01012900 - - Other
3 02071410 C 01012900 - - Other
3 02071410 D FOB
3 02071410 E
4 A 01013010 - - Pure-bred
breeding animals
02071430
4 02071430 A 01022911 - - - - Oxen
4 02071430 B 01012900 - - Other
4 02071430 C 01012900 - - Other
4 02071430 D FOB
4 02071430 E
negara asal Nama Supplier Nilai FOB
AA 100
FR 100
BN 200
SUPPLIER1 150
100
900
AA 100
FR 100
BN 200
SUPPLIER1 150
100
900
AA 100
FR 100
BN 200
SUPPLIER1 150
100
900
AA 100
FR 100
BN 200
SUPPLIER1 150
100
900