PLI Maintenance

This routine allows to automatically type the Import License information in Siscomex. You can select several orders, because the system splits it properly, according to the law in force.

After composing the IL's, they are automatically added to the Follow-up Waiting Transfer of IL.

To transfer the information between SIGAEIC module and Siscomex, select sending option IL Easy - Siscomex.

Procedures

To compose an Import License Request (PLI):

1. In the PLI Maintenance window, select Add. The Add screen is displayed.
2. Fill out header information according to the field help instruction.

Important:

The option Calc.Tot.Se.IL allows calculating price and weight totals by IL sequence.
3. After filling out header information, click OK to proceed to the PO selection screen. Select the data according to the field's help instructions.

Click OK to confirm PO selection. A screen is displayed with the selection items.

Important:

The Item is not displayed as selected in the following cases:

• Net Weight is not informed in Products File;
• NCM is not informed in PO and Products File;
• No Description for IL/ID in Products File;
• Ship Date entered in PO is less than current date.
4. Double-click the item to be edited, fill out the fields according to the filed help instruction and click OK to confirm.

Repeat the operation for every item requiring maintenance.

5. Click Compose P.O. to select another PO, fill out the fields according to the field help instructions and click OK to proceed.
6. Click Compose IL to compose IL.
7. After finishing the PLI composition, click Save PLI. A window is displayed to confirm the Import Expenses. Fill out the fields according to the field help instruction and click OK to confirm saving.

 

 

To view IL:

1. In PLI Maintenance window, select a IL and click View.
2. Check the information displayed.

 

 

To edit an Import License Request (PLI):

1. In PLI Maintenance window, click Edit and fill out the fields according to the filed help instructions.
2. To save and exit, click Save and Exit. Only PLI header information is saved.
3. To edit NCM in the items, after filling out the header information, click OK. A screen is displayed with PLI items.
4. Click the option to edit the item NCM, fill out the fields according to the filed help instruction and click OK to confirm.

Repeat the operation for every item requiring maintenance.

5. After finishing the items maintenance, click OK to proceed.
6. To save the changes, click Save PLI and confirm the messages to finish saving.

Important:

This feature allows editing PLI information before sending it to Siscomex. You can edit: NCM, URF, PLI Date and International Expenses.

 

 

To reverse an Import License Request (PLI):

1. In the PLI Maintenance window, select Reverse. A screen is displayed with PLI items.
2. To select all items at once, click Check/Clear All. To check and clear them individually, double-click the item.
3. Click Reverse and confirm the messages to finish the reversal.

Important:

• This feature allows reversing, either totally or partially, an Import License Request.
• After confirming an IL reversal, the IL is sent to the screen Reversed IL and its trackability can be queried.
• Description option displays a description of the IL/ID for the item selected at the bottom or the screen (products detail).

 

 

To query the reversed IL replaced:

1. In PLI Maintenance window, select the IL to be queried.
2. Click Replaced. The print screen is displayed.
3. Follow the print instructions to finish.

Important:

This feature allows to identify and query the IL Reversed and Replaced.

See also

• IL Maintenance;
• PLI Drawback;
• Integration Flow;
• Customs Warehousing Flow.