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UK Customs Declaration System (CDS)
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This article applies to:

  • Product: ONESOURCE Global Trade
  • Sub-Product: Europe Regimes & Connectivity

Import Declaration Transmission

This screen is used to create Import declarations or to supplement the Simplified Frontier Declaration (SFD) data.
If all your receipts are processed without any validation errors, you can move directly to the SDI screen to attach them to the relevant SDI. If you have simplification, a skeleton SDI will already be created after you clicked
Finalise
 on the SFD screen.
If you do not have a skeleton SDI created.
  1. Click
    New
     at the top right of the screen to create a declaration.
  2. Fill in the data on the screen or click
    Select Invoice
     to pull data from processed receipts.
  3. On the select Invoice popup, select the receipts you want to attach to this declaration.
    After selecting an invoice, the list automatically refreshes and it is sorted based upon grouping criteria.
  4. Click on
    Save and Validate
    . Any validations related to the data will be shown under the
    Validation Warnings
     tab.
  5. After clearing all validations, click
    Transmit
    . The declaration fields will be locked until a response is received from customs.
All incoming responses will be shown under the
Transmission History
 tab.

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