Adapun penjelasan prosedur umum pro

Adapun penjelasan prosedur umum proses impor di Indonesia melalui portal INSW adalah sebagai berikut :
Importir mencari supplier barang sesuai dengan yang akan diimpor.
Setelah terjadi kesepakatan harga, importir membuka L/C di bank devisa dengan melampirkan PO mengenai barang-barang yang mau diimpor; kemudian antar Bank ke Bank Luar Negeri untuk menghubungi Supplier dan terjadi perjanjian sesuai dengan perjanjian isi L/C yang disepakati kedua belah pihak.
Barang–barang dari Supplier siap untuk dikirim ke pelabuhan pemuatan untuk diajukan.
Supplier mengirim faks ke Importer document B/L, Inv, Packing List dan beberapa dokumen lain jika disyaratkan (Serifikat karantina, Form E, Form D, dsb)
Original dokumen dikirim via Bank / original kedua ke importir
Pembuatan/ pengisian dokumen PIB (Pengajuan Impor Barang). Jika importir mempunyai Modul PIB dan EDI System sendiri maka importir bisa melakukan penginputan dan pengiriman PIB sendiri. Akan tetapi jika tidak mempunyai maka bisa menghubungi pihak PPJK (Pengusaha Pengurusan Jasa Kepabeanan) untuk proses input dan pengiriman PIB nya.
Dari PIB yang telah dibuat, akan diketahui berapa Bea masuk, PPH dan pajak yang lain yang akan dibayar. Selain itu Importir juga harus mencantumkan dokumen kelengkapan yang diperlukan di dalam PIB.
Importir membayar ke bank devisa sebesar pajak yang akan dibayar ditambah biaya PNBP
Bank melakukan pengiriman data ke Sistem Komputer Pelayanan (SKP) Bea dan Cukai secara online melalui media Pertukaran Data Elektronik (PDE)
Importir mengirimkan data Pemberitahuan Impor Barang (PIB) ke Sistem Komputer Pelayanan (SKP) Bea dan Cukai secara online melalui media Pertukaran Data Elektronik (PDE)
Data PIB terlebih dahulu akan diproses di Portal Indonesia National Single Window (INSW) untuk proses validasi kebenaran pengisian dokumen PIB dan proses verifikasi perijinan (Analizing Point) terkait Lartas.
Jika ada kesalahan maka PIB akan direject dan importir harus melakukan pembetulan PIB dan mengirimkan ulang kembali data PIB
Setelah proses di portal INSW selesai maka data PIB secara otomatis akan dikirim ke Sistem Komputer Pelayanan (SKP) Bea dan Cukai.
Kembali dokumen PIB akan dilakukan validasi kebenaran pengisian dokumen PIB dan Analizing Point di SKP
Jika data benar akan dibuat penjaluran
Jika PIB terkena jalur hijau maka akan langsung keluar Surat Persetujuan Pengeluaran Barang (SPPB)
Jika PIB terkena jalur merah maka akan dilakukan proses cek fisik terhadap barang impor oleh petugas Bea dan Cukai. Jika hasilnya benar maka akan keluar SPPB dan jika tidak benar maka akan dikenakan sanksi sesuai undang-undang yang berlaku.
Setelah SPPB keluar, importir akan mendapatkan respon dan melakukan pencetakan SPPB melalui modul PIB
Barang bisa dikeluarkan dari pelabuhan dengan mencantumkan dokumen asli dan SPPB

Hasil (Inggris) 1:

As for an explanation of common procedures the import process in Indonesia through the portal INDONESIA is as follows:Importers look for suppliers of goods in accordance with the to be imported.After a price agreement, open the l/c the importer in the foreign exchange bank by attaching a PO concerning the goods that will be imported; then the interbank Foreign Bank to contact the Supplier and place the Treaty in accordance with the agreement the contents of the L/C agreed both sides.Goods – goods from suppliers and ready to be shipped to the port of loading to be filed.Send a fax to the supplier Importer document B/L, Inv, Packing List and some other documents if required (quarantine Certificate, Form E, Form D, etc.)Original documents are sent via Bank/second to the original importerMaking of/charging document PIB (submission of Import of goods). If the importer has an EDI System and PIB Modules yourself then the importer could do penginputan and delivery of PIB's own. But if not then it could have contacted the INDONESIA (Customs Clearance Services Entrepreneurs) to process its input and delivery of PIB.Of PIB has been made, it will be known how import duties, other taxes and INCOME TAX to be paid. In addition the importer must also list the documents required within the thoroughness of PIB.The importer pays to the foreign exchange bank of taxes to be paid plus the cost PNBPThe Bank performs the delivery of data to the computer system Services (SKP) Customs and Excise online through the medium of Electronic Data Exchange (PDE)Importers submit data Import Goods Notices (PIB) to computer systems service (SKP) Customs and Excise online through the medium of Electronic Data Exchange (PDE)PIB data in advance would be processed in Indonesia National Single Window Portal (INDONESIA) to the validation process the charging document PIB and truth verification process permitting (Analizing Point) related Lartas.If there are errors then PIB direject and importers will have to do the fixing of the PIB and retransmit data back PIBOnce the process is finished then the INDONESIA portal data PIB will automatically be sent to the computer system Services (SKP) Customs and Excise.Returns the document the validation will be done PIB truth charging document PIB and Analizing Point in SKPIf the correct data routing will be madeIf PIB is exposed to the green line, it will jump out a subpoena Expenditure Items (SPPB)If PIB is exposed to the red line then it will do the process of physical checks on the imported goods by Customs and Excise officers. If the result is true it will come out and if not properly SPPB will be penalized according to the legislation in force.After the exit, importer SPPB will get a response and did a print SPPB through PIB modulesItems can be removed from the port with the original document and cite SPPB

Hasil (Inggris) 2:

The explanation of the general procedure of the import process in Indonesia through the portal INSW are as follows:
Importer looking for suppliers of goods in accordance with the import.
After the agreement price, importers open L / C in foreign banks by attaching PO about goods would be imported; then between Overseas Bank to Bank to contact the Supplier and occurred agreement in accordance with the contents of the agreement L / C as agreed by both parties.
Goods from the Supplier is ready to be shipped to the port of loading to be submitted.
Supplier Importer send a fax to document B / L, inv, Packing List and several other documents if required (Quarantine Certificate, Form E, Form D, etc.)
Original documents are sent via Bank / second original importer to
Manufacture / charging document PIB (Filing of Imported Goods). If the importer has a PIB module and EDI system itself then the importer can perform inputting and sending PIB own. But if it does not have it can contact the PPJK (Entrepreneur Customs Clearance Services) to process its inputs and delivery PIB.
From the PIB has been created, it will be known how many duties, PPH and other taxes that will be paid. In addition, importers must also include the completeness of documents required in the PIB.
Importer paid to foreign banks for the tax will be paid plus the cost of PNBP
Bank sending data to the Computer System (SKP) Customs and Excise online via the Electronic Data Interchange (EDI )
Importer transmit data Import Declaration (PIB) to the Computer System (SKP) Customs and Excise online through media Electronic Data Interchange (EDI)
data will be processed first PIB in Portal Indonesia National Single Window (INSW) for the correctness of the validation process PIB documents and licensing verification process (analizing Point) associated Lartas.
If there are errors, the PIB will direject and importers must make corrections and resubmit PIB PIB data
Once the process is complete, the portal INSW PIB data is automatically sent to the Computer System ( SKP) Customs and Excise.
Return PIB documents will be validated correctness of documents PIB and analizing Point in SKP
If the data is to be made ​​disjoint
If PIB hit the green line it will immediately exit the Approval Letter of Goods (SPPB)
If PIB hit the red line will do the physical checks on imported goods by Customs and Excise officers. If the result is true then it will come out SPPB and if not then it will be penalized in accordance applicable laws.
After SPPB out, the importer will get a response and printing SPPB through PIB modules
Item can be removed from the port to include original documents and SPPB