BC Source Document

Report Module Guide: BC Source Document

Module Location

Inventory > Reports > BC Source Document

Module Objective

The BC Source Document Report module is a special Customs (BC) report that is used to display the details of a single, specific customs source document. This report is used to review the item details, quantity, and value that were recorded on a BC submission document.

1. Report Parameters (Filter)

The main page of this module is a simple form for selecting the document to be displayed.

• Submission Number / Registration / Name / Date:

  • This is the primary filter to search for and select one specific BC submission document from the existing list.

2. Steps to Generate the Report

Step 1: Set Report Parameters

Select the BC document you wish to see the details of from the dropdown.

Step 2: Generate the Report

After the document is selected, click the [Display Report] button.

3. Reading the Report (Report Content)

The generated report is a complete detail of the BC document you have selected.

This report displays important details relevant to Customs, such as:

• DOKPN, NOPEN, NAJU: Customs document reference numbers.

• NAMA BRG: The name of the goods as per the BC document.

• QTY, NILAI PABEAN: The Quantity and Customs Value of the goods.

• BM, PPN IMPOR, PPH: A breakdown of Import Duty, Import VAT, and Income Tax.

Report Features: This report is interactive, allowing you to export the data to other formats like Excel or PDF using the buttons in the top-right corner.

Tips & Important Notes

• Use this report to perform verification or an audit on the details of a BC document that has already been submitted.

• This is an important inquiry tool for the Exim (Export-Import) team to re-check the data that has been reported to Customs.