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ProcedureEdit

How to Apply
Establishment of the Transit order

  1. You (exporter) start by contacting an approved broker to complete the customs formalities. You can physically present yourself at the agent's office or send him remotely (mail, telephone) the information/documents necessary for the exportation procedure i.e (commercial invoice for the goods and packing list) {view the contact details of certified broker via this link} Link
  2. The broker will then prepare a quotation base on the costs to be paid to all the structures/agencies that will intervene during the exportation processing for the goods to their destination, including the costs of the commission agent) basis on the information obtain from the {exporter} and issue the you a quotation slip.
  3. If you accept the broker’s services, you will be required to pay for the broker fees either in cash, by check or by Bank transfer within one day, upon making payment, you will be issued with a transit order at the broker offices against {IFU registration certificate of the company or exporter/importer card}.


Obtain the certificate of origin and phytosanitary certificate

  1. The broker will then begin the initial process of exporting by first connecting to the Single Window for Foreign Trade Operations (GUOCE) website Link and makes the export request by providing the required information, the GUOCE will then display the certificates required for the export operation and the documents needed to obtain them.
  2. The approved broker uploads the electronic copies of the documents online, which will be sent for processing to the Directorate General of Foreign Trade and to the port's phytosanitary control post.
  3. The broker than has to wait for a period of 5 days to obtain the BUP invoice issued by the General Directorate of Foreign Trade by connecting to the GUOCE website.
  4. The authorized broker records the number of the BUP and present it to the teller at the central agency fund counter at either the Bank of Africa or ECOBANK office, who then confirms it against the GUOCE website and advice’s the broker to pay the amount indicates and then issues the bank receipt.
  5. After making payment the broker then re-connects to the GUOCE website after 5 days and checks whether the certificate of origin (GUOCE) and phytosanitary certificate have been issued by the competent authority and print them out if available.


Withdrawal of the empty container

  1. On arrival of the ship, consignee connects to the Single Window Port Website Link and announce its arrival at the Port of Cotonou and notify the stevedore who will operate on the ship. A ship's call announcement number is assigned to the operation.
  2. The authorized broker then contact/connects with a consignment operating company {see list of such company via this link} Link and book a space reservation, for the transportation of the consignment on the ship, the booking number will then be sent to the authorized broker via e-mail by the consignment company.
  3. Upon receiving the email notification, the authorized broker, connects to the specific consignment operating company platform, he had filed the request with and download the release order.
  4. The broker then heads to the COMAN SA office with the release order and submit it to the assistant client manager office to be verified by the customs agent who will then issues the scorecard/tracking sheet.
  5. The authorized broker goes to the Autonomous port of cotonou office and gives the necessary information (name of the driver and co-driver, date of arrival of the truck, name of the transit company and name of the authorized broker) to the billing agent to be entered to the SYGES platform and then establishment the called truck slip at a cost of CFCA 10,000 in cash.
  6. The broker heads to the cotonou port with the truck and submit the called truck slip to port agent at the gatehouse to be certified, who then checks truck against the SYGES platform and then issue’s the called sealed truck document to the truck driver.
  7. The driver goes to parking lot # 250 at the port to obtain the Macaron against the called sealed truck document at the Macaron issuing office.
  8. Within 5 days the driver will be issued with the badge, a pair of armbands, macaron (with the release date) against the macaron by the port agent at the exit parking office.
  9. The driver drives the truck to one of the warehousing operations (COMAN) at the contonou port and submit his (driver’s licence/tracking sheet) to the agent, who checks the number of the seal with which the container is sealed and registers it, he then connects to the GUP and checks if everything is ok in the system then issues the {identification ticket, tracking sheet, driver’s license} to the driver.
  10. The driver then heads to the loading docks section and park the truck. The machinist (handling agent) unloads the container (s) from the truck using the forklift truck.
  11. The handling agent then marks the number of the empty container loaded on the truck on the tracking sheet and returns the filled tracking sheet and the empty exit interchange to the driver: note these documents certifying that the truck has left the park with an empty container.
  12. The handing agent then connects to the GUP platform and notifies the system that the truck has left the COMAN fleet. This information is also transmitted to other partner structures (GUP, SIGES-Port, etc.).


Handling of the goods by the hander

  1. The authorized broker connects to the GUP-SEGUB platform and creates the export file in the system and providing information on the number of containers, the weight of the goods, information on the driver, etc.
  2. The approved freight forwarder approaches the stevedore to obtain his authorization to unload his goods on his fleet inside the port. The customer assistant agent verifies the interchange (empty outlet) and checks if the file was created in the Single Port Window (GUP) is in order and then issues the full return interchange document.
  3. The authorized broker heads back to the cotonou port office with the truck and gives the necessary information (name of the driver and co-driver, date of arrival of the truck, name of the transit company and name of the authorized broker) to the billing agent to be verified in the SYGES platform and then establishment the called truck slip at a cost of CFCA 10,000 paid in cash.
  4. The broker then submits the called truck document to the entrance 5 of cotonou port agent to be verified, who then connects to the port entry and exit management system (SYGES) to see the truck entering the port. It mentions the date, the hour of entry of the truck to the port and puts a stamp on the called truck and issue it to the truck driver.
  5. The driver goes to parking lot # 250 at the port to obtain the badge authorizing him to collect the goods. The badge issuing agent connects to the SYGES port, checks if the entry report has been checked in the system and checks on the called party whether the stamp, date and time of arrival of the truck have been mentioned. The agent then notifies in the system that the truck has entered the parking lot and then prints the badge/armbands and returns driver’s license, full return interchange to the driver.
  6. The customs agent then notifies/updates the system that the goods have been received and that the truck has left the COMAN fleet. This information is then transmitted in the systems of the partner structures (GUP, SIGES-Port, etc.).


Establishment of the customs declaration

  1. The authorized broker then heads to Benin Chamber of Commerce and Industry {CCIB} offices and purchase the customs declaration forms, which is made up of bundles 5 sheets that are sold in multiples of 100 sheets against the CCIB payment receipt.
  2. The broker then connects to the ASYCUDA system and enters the declaration of each bill of landing of the goods and obtain 5 copies of the export declaration documents for each of the following agencies i.e. {accounting/declaration/customs/CCIB/carrier}.
  3. The broker then heads to the customs Port Recipe Office, Inspector Liquidator unit and submit the {5 copies export declaration file and the commercial invoice of goods} to the customs inspector’s officer to be verified and obtain the exportation declaration liquidated {declaration copy} and cleared exported declaration {carrier copy}.


Regulation of the Single Expense Slip

  1. The broker then establishes and sends by email the boarding note to the consignee company which had rendered its services, the consignment company then prints and signs the form, then notifies the boarding vessel. He connects to the GUP system and checks if the handler has notified that he has already received the goods.
  2. The broker then contact/connect a certified handler company and provide the necessary information and obtain a stevedoring invoice {you can view list of such company via this link} Link
  3. The broker will then receive a notification by e-mail, notifying him that the invoices that where being processed by the different structures via the Port Single Window platform i.e. (stevedore, PAC, CNCB, CNERTP, CCIB, SEGUB, GUOCE and Customs) have being verified, validated and obtains the BFU issued. Note: the authorized broker can follow the issuance of each invoice online via the GUP.
  4. The broker then heads with the BFU issued invoice print out to either the Bank of Africa or ECOBANK and make payment against the BFU invoice and obtain a BFU Bank receipt.
  5. The authorized broker connects to the GUP platform to check if the bank has validated the BFU fee payment transaction and download the BFU ok slip.


Establishment of bill of landing

  1. The broker then contact/ connects the specific consignee company that had render its services to him and provide the required information i.e. {Destination/ weight of the goods and payment details}, he also requests for the invoice in order to be able to settling the costs of purchasing the bill of lading or the totality of the costs owed to the consignee company for the services rendered and obtain bill of landing invoice.
  2. The broker then heads to the consignment company preferred bank and make payment against the bill of landing invoice and obtain a consignee receipt {purchase bill of landing}.
  3. The authorized broker, will be notified by email of his approval of the establishment of the bill of lading and that he authorizes the consignee company to print the original bill of lading, comes to withdraw the original and a copy of the bill of lading at the consignee company against the following documents {Draft of bill of landing, BFU ok, Consignee receipt, stevedore invoice}.


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Required DocumentsEdit

  • National identity card {exporter}
  • commercial invoice for the goods
  • packing list {number of packs,weight,packaging}
  • IFU registration certificate of the company or importer card
  • certificate of origin (GUOCE)
  • phytosanitary certificate
  • valid driver’s license
  • Draft of bill of landing
  • BFU ok slip
  • Consignee receipt
  • Stevedore invoice.
  • Export declaration documents i.e {accounting/declaration/customs/CCIB/carrier}.


Office Locations & ContactsEdit

WORLD SOCIETY FOR CONSIGNMENT AND TRANSIT
Address: Boulevard Saint Michel, Cotonou 04
BP 1186
Tel: +229 21 32 13 54
Fax: +229 21 32 13 48

List of Authorized Brokers in Benin link

GUOCE-SEGUB
Address: Residential zone, Cotonou 08
BP 0658
Tel: +229 21 31 99 88 / +229 21 31 99 89
Website:  Link

AUTONOMOUS PORT OF COTONOU
Cotonou 01 BP 837
Tel: +229 21 31 17 24 / +229 21 31 30 81
Website: Link

BENIN CHAMBER OF COMMERCE AND INDUSTRY
Address: Cotonou 01
BP 31 Tel: +229 21 31 12 38 / +229 21 31 20 81 Fax: +229 21 31 32 99 Email: [email protected]

ASYCUDA
Address, Cotonou 01
BP 400
Tel: +229 21 31 22 36
Email: [email protected]

CUSTOMS PORT RECIPE
Cotonou 01
BP 400
Tel: +229 21 31 22 36
Email: [email protected]

COMAN SA {GREQC}
Address: Zone OCBN, cotonou 01
BP 2826
Tel: +229 21 31 88 44
Fax: +229 21 31 60 97

GUP-SEGUB
Residential zone, Cotonou 08
BP 0658
Tel: +229 21 31 99 88 / +229 21 31 99 89
Website: link

EligibilityEdit

  • Authorized brokers hired by an exporter who wishes to export cashew nut from Benin


FeesEdit

Explain the fees structure which is required for obtaining the certificate/document.


ValidityEdit

Explain the time until which the certificate/document is valid.
e.g. Birth Certificate Valid Forever


Documents to UseEdit

Please attach documents that can be used by people. e.g. links


Sample DocumentsEdit

Please attach sample completed documents that would help other people.


Processing TimeEdit

  • The estimate processing period between different steps {accumulatively) is within 2-7 days.


Related VideosEdit

Videos explaining the procedure or to fill the applications.
Attach videos using the following tag <&video type='website'>video ID|width|height<&/video&> from external websites.
Please remove the '&' inside the tags during implementation.
Website = allocine, blip, dailymotion, facebook, gametrailers, googlevideo, html5, metacafe, myspace, revver,
sevenload, viddler, vimeo, youku, youtube
width = 560, height = 340, Video ID = Can be obtained from the URL of webpage where the video is displayed.
e.g In the following url 'http://www.youtube.com/watch?v=Y0US7oR_t3M' Video ID is 'Y0US7oR_t3M'.


InstructionsEdit

To Access ASYCUDA system

  • Make the declaration from his office if he has ASYCUDA access (the broker must be authorized; the application must be installed on his computer). or
  • Use the computer and the internet connection made available in the unmarked room (computer room) of the customs office.


Required InformationEdit

  • Exporters name
  • Exporters address/contact details
  • Exporters TIN/PIN
  • Agents name
  • Agents address
  • Agents TIN processing/ clearing office
  • Registration number
  • Date of the intended export
  • Country of destination of goods
  • Tax invoice value
  • Financial and banking data
  • Identity, Date and Nationality of means of transport at boarder.
  • Office of exit
  • Location of goods
  • Packages and distribution of goods
  • Calculation of duties.


Need for the DocumentEdit

  • The exported cashew nuts must be declared and comply with the customs rules and required standard as set by the Ministry of Industry and Trade to be allowed to exit from Benin


Information which might helpEdit

More information about the required documents and different processing stages

Phytosanitary certificate

  • The Directorate General of Foreign Trade and the port's phytosanitary control post, must carry out certain checks on the goods (in particular quality control) in order to be able to establish the phytosanitary certificate and the certificate of origin. These documents are given to the operator for the export of his merchandise.


Certificate of origin

  • The certificate of origin, proving the origin of the goods, makes it possible to obtain certain advantages in certain countries, in particular at the customs level.


Transit order

  • The transit order is the document which mandates the authorized broker to operate on behalf of the economic operator. It is the contract that binds the latter to the authorized broker.


Removal of empty containers

  • These are the formalities made to collect the empty containers from the handler in order to load the products in the operator's warehouse.


Handling of the goods by the handler

  • This involves returning the containers filled with products to the handler.


Customs declaration

  • Imported or exported products are subject to the duties and taxes listed in the Customs tariff. In this context, customs have set up a system called ASYCUDA WORLD to allow approved brokers to establish their declaration from their office before coming to carry out their liquidation and pay customs duties.


Bill of landing

  • The transport invoice is the contract between the carrier and the operator. The carrier is responsible of the goods until the goods are unloaded at the final destination.


Tracking sheet/scorecard

  • The tracking sheet lists the number of empty containers that will be removed from the handler's fleet.


Other uses of the Document/CertificateEdit

Please explain what are other uses of obtaining this document/certificate.
e.g. Birth Certificate can be used as proof of identity.


External LinksEdit

  • Benin Trade Portal: Link


OthersEdit

More information which might help people.