FTZ Management: Maintenance - Searching, Adding, Modifying and Deleting ADD/CVD

The

ADD/CVD

screen is used for maintaining and updating anti-dumping and countervailing case information that US Customs requires to be reported. This screen displays the case information that you have designated for reporting purposes and allows you to add, modify, or delete cases as needed. This screen can be opened by choosing

ADD/CVD

from the

Maintenance

menu. Information that is provided for update includes:

To perform a search for a specific Case or any of the table criteria.

1. Choose a column header to

search

in the Search drop-down.

2. Set the data parameters.

3. Select

Search...

.

To add a Case Number to the system,

1. Select

Add Record

.2. Enter the new ADD/CVD data and select

Insert

.

To modify an existing ADD/CVD Case.

1. Locate the

Case Number

in the Case Number column.

2. Select

Edit

.3. Make any necessary changes and select

Update

.

To delete an existing ADD/CVD Case.

1. Locate the

Case Number

in the Case Number column.

2. Select

Delete

.

ADD/CVD Data Elements (Adding/Updating a ADD/CVD)
Case Number	The identifying number of the case. Important: Do not include hyphens (‘-‘), but include the A or C at the start of the case number.
Case Type	An indication of the type of Case. A = AD Case Type C = CV Case Type
Rate Added Date	The start date the rate should be considered. Note: for entry generation, this rate needs to be before the Entry Begin Date.
Rate Inactive Date	The end date the rate should be terminated. You can use an arbitrary rate end date if there is no listed end date with CBP.
Manufacturer ID	The MID code utilized on the Transaction where the case will be reported.
Country Of Origin	Country Code for the Country Of Origin utilized in the Transaction where the case will be reported.
Bond Type	An indication as to whether the duty amount is to be collected as a cash deposit or considered as under a bond as prescribed by the case. B = The duty amount is to be covered under a surety bond. C = The duty amount is to be collected as a cash deposit.
Ad Valorem Rate	If the case utilizes an Ad Valorem Rate, put the rate in decimal format. i.e. 62.5% = 0.625. Otherwise use 0.
Specific Rate	If the case utilizes a Specific Rate, provide the rate in decimal format. Otherwise use 0.
Non Reimbursement Statement ID	Identifier of the blanket AD/CVD Non Reimbursement Declaration that includes this Case Number. Leave blank if no declaration is made.

If you are a self-filer and wish to utilize ADD/CVD Functionality on new parts that have not already been received into inventory.

1. After you have populated the ADD/CVD menu option with your case information, you will need to link this information to your transactions. You can do this in two different ways.

Item Master
– You can store the AD Case Number/AD Duty Rate and/or CV Case Number/CV Duty Rate information by product in your Item Master. This information must be available on the receipt transaction records when the goods are received into the FTZ. For more information on how to store information, refer to Item Master.
FIFO Transaction Receipt Records
– If you do not store the AD Case Number/AD Duty Rate and/or CV Case Number/CV Duty Rate in the Item Master, you will need to update your Receipt Transaction records with this data. For more information on how to store this information, refer to FIFO Processing Correction (Edit Production Data).

2. Special Scenario Processing

Anti-Dumping and Countervailing reporting has become more complex over time. While we can not predict every type of scenario that is needed for your specific reporting needs, we allow data collection and reporting with how ACE might want to receive the data. Depending on your scenario and how US Customs has their case information set up, you may need to do one of the following.

For Imported Parts, report the ADD/CVD case information for only the part's section that needs it on one Tariff Line. In this instance, if a part inside the imported part has the ADD/CVD case assigned and it has a different value or quantity you want the ADD/CVD Rate calculated against, you can utilize the AD Unit Value/AD Qty Conv and/or the CV Unit Value/CV Qty Conv fields on your FIFO Receipt transaction to capture the different values/quantities you want the ADD/CVD amounts calculated from. For more information on how to store this information, refer to FIFO Processing Correction (Edit Production Data).
important
The AD Unit Value/CV Unit Value fields are used if it is an Ad Valorem Rate ADD/CVD Case. The AD Qty Conv/CV Qty Conv fields are used if it is a Specific Rate ADD/CVD case.
The Imported Part has a portion inside of the part that needs the ADD/CVD case information, and you need to report on multiple Tariff Lines. In this instance, you will need to set the part up as a Set in Set Breakdown. You would need a set part that represents the non-ADD/CVD Case and a set part that does represent the ADD/CVD Case. This will allow you to send transactions as you do today in ONESOURCE. You will still need to provide the ADD/CVD Case information for the set part that needs the ADD/CVD reported.

If you are a self-filer and need to apply ADD/CVD Functionality on inventory that has already been received and FIFO Finalized, you will need to work with your Account Manager to see what kind of Project may be needed to update existing inventory layers.

If you are a non-Self Filer and wish to add ADD/CVD functionality, you will need to work with your Account Manager to ensure any feeds utilized with a broker will capture this information.