The authorized structures are: SGS, COTECNA, INTERTEK and BUREAU VERITAS .

It is the supplier who initiates the control request from one of the structures in charge

1-WAEMU/ECOWAS Certificate of Origin for products destined for countries in the sub-region 2-EUR 1 Certificate of Origin for products detined for European Union countries 3-Certificate of Origin Form A for products destined for other countries around the world 4-National Certificateof Origin for products that do not fall into the category of those eligible for other Certificates of Origin

A certificate of origin (abbreviated C/O, COO or CoO) is a document used in international trade. Printed or in electronic format, it is requested by an exporter and certified by an accredited body, in order to certify that the exported products are indeed produced, manufactured or processed in a particular country.

The processing of the Certificate of Origin requires the approval of the Directorate of Industry and the valid Customs. Nevertheless, there may be additional validations, in particular those of the structures in charge of the control of cash crops (Coffee and Cocoa Council, Cotton and Cashew Nut Council, Chamber of Commerce and Industry)

See the attached document tab and ensure that each item in the declaration has the same line number as that of the RFCV or that of the RFCV grouping.

Check that the date provided for the FDI is the date of sending to SYDAM.

Check that the date of the FDI in the “Attached documents” tab of the declaration is the date of sending to SYDAM.date displayed on this FDI in SYDAM.

Check the waybill reference entered on the declaration against the one mentioned on the FCVR. Both references must be identical. However, if there is a degroupage, the reference of the waybill displayed on the FCVR must be must be the master.

Ensure that at the level of the attached document tab, each article of the declaration has the same line number as that of the RFCV or that of the grouping of the RFCV .

Ensure that the BL or LTA number on the declaration is identical to that of the RFCV. However, if there is a split, the RFCV BL must be the master BL.

Check that the manifest is registered and the transport ticket entered in the declaration is indeed on the manifest.

Enter vehicle information in the VIN field.

Enter information relating to the “Vehicles” tab

Yes it is possible.

This means that the product details field of one or more items is not populated.

This is due to the fact that the sh code used is no longer relevant in the TEC 2022 so it is necessary to redo an FDI with the new sh code.

If your FDI has not generated the license, connect to the e-license module and manually create API 2103 which will be processed by the DRE. You can contact them at the following number: 27 20 21 13 24

If your FDI has not generated the license, connect to the e-license module and manually create API 3123 which will be processed by the DPE. You can contact them at the following numbers: 01 02 39 34 73 / 07 08 90 11 38

If your FDI has not generated the license, connect to the e-license module and manually create API 3118 which will be processed by the DSV. You can contact them at the following numbers: 07 79 72 28 83 / 07 07 15 65 20

If your FDI has not generated the license, connect to the e-License module and manually create API 3124 which will be processed by DNAGEP. You can contact them at the following numbers: 05 75 85 56 26

If your FDI has not generated the license, connect to the e-license module and manually create API 3113 which will be processed by the AIRP. You can contact them at the following numbers: 27 22 22 01 55

If your FDI has not generated the license, connect to the e-license module and manually create API 2102 which will be processed by the DRE. You can contact them at the following number: 27 20 21 13 24

If your FDI has not generated the license, connect to the e-License module and manually enter API 3115 which will be processed by the DPVSA. You can contact them at the following numbers: 07 58 40 40 10

Si votre FDI n'a pas généré la licence,se connecter sur le module e-licence et faite manuellement l'API 3112 qui sera traitée par l'AIRP. Vous pourrez les contacter au numéro suivant : 27 22 22 01 55

If your FDI has not generated the license, manually do API 3117, from the e-License module, which will be processed by the DPE. You can contact them at the following numbers: 01 02 39 34 73 / 07 08 90 11 38 .

If your FDI has not generated the license, connect to the e-License module and manually create API 3125 which will be processed by the SPSIAC CI. You can contact them at the following numbers: 27 22 49 23 88 / 27 22 22 07 59 / 27 22 49 23 84

If your FDI has not generated the license, manually create API 3114 which will be processed by the DPVCQ. You can contact them at the following numbers: 07 47 54 44 62 / 07 09 46 70 47 / 05 54 14 44 62

If your FDI has not generated the license, connect to the e-license module and manually create API 3122 which will be processed by the DSV. You can contact them at the following numbers: 07 49 70 93 35

Check with the consignee (Principal) that he has registered you as a co-loader since the trip was announced

You must always click on the Add button after having entered the TT information so that it is saved, this allows them to be saved and found during searches.

The consignee has seven (07) days to be able to make changes to his registered manifest (Import). Beyond that, he must contact customs for modifications.

1-Connect to the epayet module 2 -Search for the license to pay 3-Display the license in "Unpaid" status by clicking on the pencil icon 4-Then click on the “Pay” button 5- You will be redirected to a platform to pay by Mobile Money “Wave”

Call the phytosanitary inspection of the fruit quay (Phyto Quai fruitier) at 01-43-72-51-89

A commodity is stuffed when it is containerized and is subject to an update before submitting a PCD; it is this update made by the stuffing agent which confirms that the goods are containerized. In the case of bulk goods, they are not containerized therefore no update before submitting a PCD.

The DPVCQ at: 01-43-72-51-65

The DPVCQ at 27-34-70-32-09

The DPVCQ 07-57-27-72-32

In addition to data extractions, you also have pivot tables and analysis that are already operational to enable administrations to make decisions

All users of the GUCE can have access to the e-Reporting module

Send a request for acces to the module by email to comptes@guce.gouv.ci