FTZ Management: Reports Overview, CF214 FTZ Admission, and Immediate Duty Pay Pro Forma

Reports is the final step of the FTZ Daily Processing. This step involves generating and transmitting applicable customs forms to US Customs to fulfil reporting requirements of the FTZ.
In addition to the required customs forms, there are several supplementary reports that can be very helpful in maintaining and auditing the FTZ to ensure compliance.

CF214 FTZ Admission

After FIFO has been finalized, the
CF214 FTZ Admission
screen can be used to generate the following documentation:
• CF214
• CF214A (used for paper filing with U.S. Census)
• Pro Forma Invoice
• HTS Summary Report
This screen is available from the Reports menu.
To create a report:
  1. Click
    Save
    , then
    Generate
    .
  2. Click
    Transmit ABI
    to send the CF214 data to CBP.
This will put the e214 in the status of
Transmitting
, which can be viewed in the
ABI 214 Summary
screen under the
ABI
menu.

Immediate Duty Pay Pro Forma

The
Immediate Duty Pay Pro Forma
screen allows users to generate the Immediate Duty Pay Pro Forma Report. The receipts on this report have had the duty paid immediately and, therefore, obtained a domestic status.
To generate a report:
  1. Choose whether to show all entries or only unprinted entries.
  2. Choose an
    Entry Number
    from the drop-down, and then click
    Generate
    .

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