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.