Across/Cadex
How to request for penalty waiver?
Please refer to the CBSA website at http://www.cbsa-asfc.gc.ca/recourse-recours/howto-commentfaire-11-eng.html. You can request a review by sending a completed form E571, Late Accounting Penalties – Application for Waiver, Cancellation ...
How to enter a B2 Transaction Number
The B2 transaction number is a number you can assign and system will generate the last digit for sequence. It is recommended to start the first digit with ‘9’ and follow by 8 digits. The system will then add the last digit for sequencing. See ...
Processing of Form B2 adjustment requests
Processing of Form B2 adjustment requests 1. The purpose of this customs notice is to advise that effective April 1, 2010, the processing of B2 adjustment requests, with certain exceptions, will be centralized at two locations for all of Canada. As ...
How to classify and account for goods that are Canadian goods returning to Canada, as well as being regulated by CFIA
FROM CFIA Canadian Goods returning to Canada, regulated and classified between chapter 1 and 97 AIRS have an end use option of 'Canadian goods returning' which should be selected for these products. For EDI, the AIRS tool will require the ...
How to de-consolidate a LVS transaction
Should you find the need to de-consolidate the LVS transaction, please contact support@crimsonlogic.com to have our technical team assist with this request as our application currently does not have this functionality for users to do this themselves.
How do I file an LVS in Across/Cadex?
Any B3's created with a value of $1600 or lower will available for the Type F consolidation. Please ensure that these B3's are not submitted and are in Original status. In the manual at page 119, it goes through the steps of creating this ...