2014, No. 2096 6

(3) In addition to certain pausing treatment as referred to in paragraph (2), Economic Operators who have obtained recognition as AEO also got:

a. The mutually agreed terms with the administration of other countries in the Mutual Recognition Arrangement; and

b. The ease of the results of a joint memorandum of understanding between the Directorate General of Customs and Excise with the relevant government agencies.

BAB III

SUBMISSION OF THE APPLICATION TO OBTAIN RECOGNITION AS AEO

Article 4

(1) For can obtain recognition as AEO, Economic Operators submit a plea to the Director General or an official appointed to deal with AEO.

(2) Requests as referred to in paragraph (1) are attached:

a. a list of questions regarding general information about Economic Operators and a qualitative self-assessment form (self assessment) which has been fully filled;

b. letter statement of willingness to be AEO; and

c. quantitative self-assessment document (maturity model).

(3) The list of questions referred to in paragraph (2) of the letters a given supporting document is:

a. the organizational structure of the Economic Operator;

b. standard operating procedure (standard operating procedure) about the Economic Operators ' activities that reflect SPI;

c. The layout of the office/manufacturer/gudang; and

d. the deed of the company's foundation and/or the last change deed.

(4) To be able to provide a positive picture of the company, Economic Operators may submit other documents related to compliance management and/or security:

a. photocopy of an independent auditor report period 2 (two) of the last year;

b. list and contract with third parties associated with

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2014, No. 20967

Logistics supply chain among other subcontracting services companies, warehousing services companies, trucking services companies, and/or PPJK;

c. owned;

d. An AEO certificate from another country; and/or

e. Other documents such as the profile of the company profile, certificate from international organizations for standardization, international ship security vessel and port facility (International Ship and Port Facility Security Code), and/or The fulfillment of the completion of the obligations in the field of taxation.

(5) The list of questions and forms of qualitative self-assessment (self assessment) as referred to in paragraph (2) of the letter of a format as set forth in Annex II which is an inseparable part of the Regulation of this Minister.

(6) The quantitative self-assessment document (maturity model) as referred to in paragraph (2) of the letter c according to the example of the format as set forth in Appendix III which is an inseparable part of the Regulation of this Minister.

Article 5

(1) On the request as referred to in Section 4, the Customs and Excise Officials did:

a. research requirements research; and

b. Field Review.

(2) The study of administrative requirements as referred to in paragraph (1) of the letter is conducted by examining the completeness of the application application and testing the suitability of the information contained in the attachment as contemplated. in Article 4 of the paragraph (2) and the other documents as referred to in Section 4 of the paragraph (4).

(3) In terms of the results of the research as referred to in paragraph (2) indicate a viable application for further processing, the Customs and Excise Officials conduct the Field Review.

Article 6

(1) Customs and Excise Officials do Field Review based on the task letter.

(2) Economic operators must prepare data or information required by the Customs and Excise Officials during the Field Review.

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2014, No. 2096 8

(3) After conducting the Field Review, Customs and Excise Officials made a Field Review Review report to be delivered to the Director General or an official appointed to deal with AEO with a gust of Economic Operator.

(4) The Field Review Report as referred to in paragraph (3) contains conclusions and/or repair advice.

(5) In the case of the Field Review report contains the repair advice, Economic Operators follow up with the doing repairs.

(6) In doing repairs, Economic Operators can submitted a request for guidance and assistance to the Director General or an official appointed to deal with AEO.

(7) Against actionable correcting advice, Economic Operators submit a Field Review request back to the Director General or an official appointed to deal with AEO.

(8) The Customs and Excise Officer performing the Return Field Review as referred to in paragraph (7) makes the Square Review report back to the Director General or the appointed official to deal with AEO with a gust of Economic Operators.

Article 7

(1) The Request as referred to in Article 4 is unactionable with the Field Review in terms of:

a. The Economic Operator delivered a revocation letter of recognition as AEO; or

b. the results of the administration research as referred to in Section 5 of the paragraph (2) indicate the Economic Operator's application is not feasible for further processing.

(2) The request as referred to in Section 4 is unactionable with the process certification in terms of:

a. The Economic Operator delivered a revocation letter of recognition as AEO; or

b. The Economic Operator does not address the request of the Refield Review as referred to in Article 6 of the paragraph (7) in the most prolonged period of 1 (one) years from the date of the Field Review report as referred to in Article 6 of the paragraph (4).

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2014, No. 20969

(3) Against an unactionable request as referred to in paragraph (1) letter b, the Director General or an official appointed to addressp>f. The business of the business, the business of the company, is the business of the company. other parties associated with the movement of goods in the functions of the global supply chain, among other Consolidators and postal organizers.

(3) The details of the conditions and requirements as referred to in the paragraph (1) are as set forth in the Appendix I which is an inseparable part of the Regulation of this Minister.

Article 3

(1) Economic Operators who have obtained recognition as AEO are granted certain paeceness treatment.

(2) The treatment of certain pabees as it is referred to in paragraph (1) of:

a. minimum document and/or physical examination;

b. priority to get simplification procedure simplification;

c. special services in case of disruption to the movement of logistics supply as well as increased threats;

d. (pre-notification) ease of advance

TRANSITIONAL provisions

Article 18

With the enactment of this Minister Regulation, the Economic Operator has submit a request to be AEO and have been conducted research on administration requirements and a field review under the rules of the Finance Minister Number 219 /PMK.04/ 2010 on Treatment of Pabeanan Against The Authorized Economic Operator against the results His research continues to proceed under the Minister's Ordinance.

BAB X

provisions CLOSING

Article 19

Further provisions regarding:

a. plan the research requirements of the administration, Field Review and certification process on the application submitted by Economic Operators;

b. the implementation of certain pausing treatment given to AEO;

c. layout of monitoring and evaluation by units handling AEO; and

d. order of freezing means and revocation of recognition as AEO,

is set in the General Director ' s Regulation.

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2014, No. 2096 14

Article 20

At the time the Ministerial Regulation is in effect, the Regulation of the Minister of Finance Number 219 /PMK.04/ 2010 on Treatment of Pabeanan Against The Authorized Economic Operator, is revoked and declared not applicable.

Article 21

The Regulation of the Minister comes into effect after 60 (sixty) days from the date of the promultable.

For everyone to know it, ordered the invitation of the Minister ' s Regulation with its placement in the News Nation of the Republic of Indonesia.

Set in Jakarta,

on the 31st December 2014

MINISTER OF FINANCE

REPUBLIC OF INDONESIA,

BAMBANG P. S BRODJONEGORO

UNDRASED in Jakarta

on 31 December 2014

MINISTER OF LAW AND HUMAN RIGHTS

REPUBLIC OF INDONESIA,

YASONNA H. LAOLY

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2014, No. 209615

THE CONDITION AND REQUIREMENTS OF THE CERTIFIED ECONOMIC OPERATOR (AUTHORIZED ECONOMIC OPERATOR)

1. Show compliance with the customs and/or excise regulations, namely:

a. have a reputation for compliance with pabeanan and/or cukaiyang regulations within the last 2 (two) years included in it never misusing the fields of dipabeanan and/or excise facilities;

b. not to have any liability and/or excise obligations due;

c. never committing a criminal offence in the field of pabeeness and/or excise; and

d. designing and implementing operational procedure standards, as well as monitoring and evaluation that supports the implementation of compliance with customs and/or excise regulations.

2. It has a trade data management system, that is:

a. have and maintain accurate, complete and verifiable logging systems, complete and verifiable verification, and allow for DJBC to conduct checks and tracking of import and export cargo movement data (traceable);

b. designing a logging system that can provide full access to DJBC to obtain data-book data and movement/displacement of goods in export and import activities required under applicable regulations (accessable); and

c. implements information systems and technologies capable of preventing and detecting illegal access/intervention from non-authority (secure) authorities.

3. It has a financial ability, that is:

a. have sufficient financial position to meet all financial commitments and liabilities according to the character field of its business; and

b. obtain a reasonable opinion without exception (unqualified opinion) or reasonable with the exception (qualified opinion) under the results

ANNEX I REGULATIONS MINISTER OF FINANCE REPUBLIC OF INDONESIA NOMOR277/PMK.04/ 2014 ABOUT THE OPERATOR CERTIFIED ECONOMY (AUTHORIZED ECONOMIC OPERATOR)

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2014, No. 2096 16

audits of the public accountant against financial statements 2 (two) last year.

4. It has a consulting system, cooperation, and communication, that is:

a. designate a manager who handles a Certified Economic Operator (Authorized Economic Operator) that is granted exclusive authority over access to the Economic Operator's specific information;

b. have a special indexing mechanism by the Economic Operator to DJBC about the existence of a non-reasonable or suspicious transaction on the documentation of imported goods or exports, or related non-normal requests by the party. There is a certain degree of consulting and collaboration with DJBC on internal discussion of the customs or security provisions of its suppliers network.

5. It has an educational, training, and caring system, that is:

a. have a training mechanism for employees regarding the security of the market for the movement of goods, mechanisms of potential internal threats to the security of the movement of the movement of the goods, the mechanism of identification of deviation over a policy, and the handling measures that must be performed on the event. Related to this is the preparation of the training materials, the provision of expert informants and documentation for the training methods and staging of such training; and

b. Hosting education and training that can foster employee awareness of the security of the goods, the ability to identify irregularity or the emergence of a threat, and analysis of actions that the Economy Operator has to do.

6. It has an information exchange system, access, and secrecy, that is:

a. have and develop the use of IT systems as a data and information exchange mechanism, so that confidential information can be protected from unauthorised use of misuse and use;

b. have procedures that warrant the accuracy, protection and validation of all data and information about the expenses or receipt of goods and backup of the system (back upsystem) sufficient to protect and prevent the loss of information that with regard to the supply chain of the movement of the goods;

c. has a policy to document all security and/or security procedures and/or controls related to security, such as firewall, password (password), and others, for

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2014, No. 209617

protects the Economic Operator ' s electronic system from unauthorized access; and

d. have the procedure to ensure that the information the goods transported in the cargo accurately reflect the information provided to the attempted offender by shipper or its agent, and submitted to DJBC just in time.

7. It has a cargo security system, that is:

a. have and develop security procedures or other guidelines to ensure cargo correctness during being under surveillance;

b. Ensure the integrity of the cargo (integrity of cargo) as the top priority that must be nurtured and must be controlled, as well as set a routine procedure aimed at the safeguards, both during the stockpile, during the transport, when loading, or the condition of the goods when unloaded so it can prevent people who are not ent14, No. 209613

BAB VIII

LAIN-OTHER provisions

Article 17

(1) Activities in order to grant recognition as AEO, monitoring and evaluation of AEO, freezing of recognition as AEO, and revocation of recognition as AEO is carried out by the unit handling AEO.

(2) In the case of no unit as referred to in paragraph (1), the activities as referred to in paragraph (1) are executed by the AEO implementation team.

(3) The AEO implementation team as referred to in paragraph (2) is specified by the Director General.

BAB IX

e. Business field:

f. The number of branches ...., that is:

1.

2. and beyond

3. Participation in the pausing program

If the company is part of a group:

a. Other entities belonging to the group that already have an AEO certificate

: (company name, country issuing certificate)

b. Other entities belonging to the group that have submitted AEO status, but are still in the process

: (company name, country issuing certificate)

I give consent to the publication of deep information

AEO certificate (Ya/No) *

If yes,

Sign up ......

Title ........

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2014, No. 209623

(signed by Director/authorized officer)

Date:

I provide consent for the information exchange in

AEOto authorization to ensure implementation of the agreement international

with third-party countries in terms of the Agreement

Mutual Recognition Arrangement and

warrants relating to security. (Ya/No) *

If yes,

Sign up ......

Title b ........

(signed by the Director/authorized officer)

Date: ....

II. Information About The Company ' s Formal Legal Documents (Based On The Deed

Last Change)

1. Entitlement partner

Shareholder details, including the percentage of each share entitlement

:

2. Which runs the company (full name, title, address and identity number of the Occupation (KTP/SIM/KI TAS, et cetera))

:

A. Business Profile

1. SIUP:

2. TDP:

3. API:

4. NPIK:

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2014, No. 2096 24

5. NIK:

6. NPWP:

7. PKP's Confirmation Letter:

8. The Establishment Act

a. Number and date:

b. Notary's name and Domicile:

9. Last Change Act

a. Number and date:

b. Name and Domisili Notary:

10. Company Type:

11. Business Sector:

12. Trading activities and positions in the logistics supply chain (logistic supply chain) in international trade (e.g., manufacturers, importers, aries, brokers, carriers, datasets, intermediaries, ports, airports, terminals, etc.) operators, integrated operators, warehouses, distributors)

: (created check list)

13. Owned Pabeanan facility

a. Facility Type:

b. Skep The initial facility (number and date)

:

c. Skep Last Facility (number and date)

:

14. Business Volume

a. Annual turnover value (3 (three) years

last)

: (based on financial statements)

b. Annual net profit value (3 (three): (based on

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2014, No. 209625

last year) financial report)

c. Annual import value (3 (three) of last year)

:

d. Annual export value (3 (three) years

last)

:

e. Total annual state levies

which have been paid (3 (three) years

last)

:

1) BM:

2) BMAD:

3) BK:

4) Excise:

5) PPN:

6) PPh:

7) Danforth. :

B. Enterprise Address

1. Address/complete address of the company where the company was founded

a. Number:

b. Path:

c. Kelurahan:

d. Subdistrict:

e. District/Municipality:

f. Propinsi:

g. Postal Code:

h. Phone:

i. Fax :

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2014, No. 2096 26

2. The mail address is (if different)

a. Number:

b. Path:

c. Kelurahan:

d. Subdistrict:

e. District/Municipality:

f. Propinsi:

g. Postal Code:

h. Phone:

i. Fax :

3. The company address where the main activities of the business are performed

:

4. The full address of the office where the customs documentation is stored

:

5. The person responsible for the field of pabeeness (full name, title, address and identity number of the population (KTP/SIM/KITAS, et cetera) as well as telephone number)

:

C. Enterprise Contact Information

1. Company contacts

a. Name:

b. Title:

c. Phone:

d. Fax :

e. Email :

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2014, No. 209627

2. Other company contacts

a. Name:

b. Title:

c. Phone:

d. Fax :

e. Email :

D. Other certifications

List of certificates related to security programs, standard or other national agents or authorized parties, if any

: (filled with ISOcertificate)

PART II OF THE ASSESSMENT FORM FORM QUALITATIVE INDEPENDENT (SELF ASSESSMENT)

A. Enterprise Information

Internal Control System (SPI)

Explain SPI and the duties of each department/part/division in your company as well as acopy document related to this.

B. AEO Requirements fulfillment

1. Compliance with the Kepabeanan Regulation

a) Is your company and/or PPJK which

is authorized by your company once

committing a breach relating to

the paeiness within a term of 2 (two) years

Last? (ya/no) *

:

If yes, name each type

the violation and the sanctions are provided?

:

b) If your company cooperates with

PPJK, does your company have SOP

related to PPJK compliance verification in

application of pausing, e.g. SOP for

verification The accuracy of customs data?

: (for a more complete answer can be included

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2014, No. 2096 28

(ya/no) * additional sheets)

If yes, explain? :

c) ......

2. Adequate Trade Data Management System

a) accounting system and logistics system

Name a computer system (software/

hardware) used by

Your company is in the run

The business? Name also a computer system

(software/hardware) used by

Your company is related to the field

pabeanan?

Give an explanation of the things as follows:

1) the separation of function between testing and

operation;

2) interuser function separations (user);

3) access control in accordance with the authority

provided each user;

and

:

:

:

:

:

4) traceability between the business system and

the customs notification system.

:

b) Internal Control System (SPI)

1) SPI is one of the

internal audit objects at the company

You?

:

2) Explain briefly the procedure

checking related computer data files

with the transaction data recor NOMOR277/PMK.04/ 2014 ABOUT

ABOUT THE ECONOMIC OPERATORS CERTIFIED (AUTHORIZED ECONOMIC OPERATOR)

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2014, No. 2096 22

b) The number of employees/workers

does not remain

:

c) The number of foreign workers:

2) And so on:

m. Employee/worker citizenship:

2. Business Profile

a. Founding date:

b. Company Type:

c. Industry type:

d. Main product: entitled in buildings.

How is this procedure communicated to the company ' s staff (e.g. action plans, manual manues, work guidelines, training)?

:

h) Does your company require all people (for example: employees, guests, owner of goods) entering the cargo area to report themselves to the security post, leaving identity and using badge specifically during the area

:

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2014, No. 209635

company?

i) ......

10. Employee Security

a) Explain briefly how

staffing policies in your company

are related to security requirements

and safety. Who is in charge

answer for this affair?

:

b) Does your company have a SOP

periodically checking the background

back and employee behavior, especially

for the employees who are placed in place

prone to document processing,

acceptance, processing and storage

cargo?

:

c) Explain briefly how

the suitability of this SOP is checked out?

:

d) In what part of your company are

employees not staying employed?

:

e) Are employees not staying done

checks regularly in accordance with

security standards? If yes, how,

and by whom? Whether there is also a hint

security for employees does not remain

those?

:

f) .......

11. Trading Partner Security

a) Explain briefly how is the security and safety requirements that your company is applying to when selecting a trading partner? (e.g. security declarations, contract requirements).

:

b) Explain briefly how:

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2014, No. 2096 36

suitability with security requirements

and this safety is checked.

c) During the last year, whether your company

detected any breach of the agreement

your security have with a partner

trade? -Yeah.-No. If Yes, what is the step-

step that your company has taken?

:

d) ........

12. Incident Management, and Incident Recovery

A) Is your company having a SOP regarding emergency relief measures (e.g., natural disasters, fires, terrorism)?

:

b) The procedure of reporting, investigation and analysis of security breach trial

1) Whether your company has any leads or deviation notification guidelines to the authorities (e.g. charges of theft, Robbery or smuggling? Are these instructions documented (e.g. work instruction, manual manual, other guideline documents)?

:

2) During the past year, does your company detect any deviations (or suspected irregularations) and be notified to the authorities?

:

c) .......

13. Action, Analysis and Upgrade

a) How to perform a periodic security risk assessment

:

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2014, No. 209637

REPUBLIC OF INDONESIA FINANCE MINISTER,

BAMBANG P. S BRODJONEGORO

performed by your company?

b) How is the procedure to make improvements and improvements to the security risks performed by your company?

:

c) ......

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2014, No. 2096 38

INDEPENDENT APPRAISAL LIST (MATURITY MODEL)

NO. CRITERION SCORE

0 1 2 3 4 5 n/a

1. Compliance with the Kepabeanan Regulation

1.1 Procedure for verification of the accuracy of customs notification data and other documents related to kepabeanan

1.2 Procedure in delivering customs notice

1.3 Procedures in managing permissions associated with export and import

2. Trading Data Management System

2.1 accounting process (bookkeeping)

computerized bookkeeping organics

Financial administration organizing

Organizing logistics administration

2.2 Rekam audit trail (audit trail)

2.3 logistics system for distinguizing the goods group

2.4 Internal surveillance system (SPI)

Administrative administration and internal control system

2.5 Organizing the goods

Procedures related to movement

ATTACHMENTS III REGULATIONS MINISTER OF FINANCE REPUBLIC OF INDONESIA NOMOR277/PMK.04/ 2014 ABOUT THE CERTIFIED ECONOMIC OPERATORS (AUTHORIZED ECONOMIC OPERATOR)

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2014, No. 209639

NO. CRITERION SCORE

0 1 2 3 4 5 n/a

internal goods

Procedures to be able to do surveillance of the goods inventory

Procedure to be able to perform surveillance of the production process

Procedure expenses and sales of goods

3. Financial Ability

A healthy financial condition to guarantee that the company is capable of fulfilling payment obligations either to a trading partner or to the Directorate General of Customs and Excise

4. Security (Security)

4.1 The security evaluation conducted by the company

Internal security organization

Internal control procedures

Procedures related to security incidents

Certification security by third party

Special security requirements against goods

Assessment of security risks by external security companies

Security requirements held by third parties

4.2 Location Security

The control system against people ' s access, vehicles, and goods

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2014, No. 2096 40

NO. CRITERION SCORE

0 1 2 3 4 5 n/a

Standard procedure against unentitled people

Security to the most outer limits of the building

Procedures to the closing and supervision of doors and gates

Safeguard Procedures by the security and organizing officers

Key use as well as adequate building lighting conditions

Procedures to key use access

Procedure for private vehicle parking

Surveillance procedure as well as building maintenance and most outbuilding limits

4.3 Security exchange information, access, and secrecy

Procedures to archiving data, back-up, recovery, and overcoming data loss

Information security and computer device protection

Procedures to prevent unauthorized access to computer devices

Procedures to determine the level of access to a computer device

Documentation over information security

The actions carried out over a leak against information which is confidential

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2014, No. 209641

NO. CRITERIA SCORE

0 1 2 3 4 5 n/a

Requirements provided to a trading partner to manage confidential information

4.4 Security Kargo

Activities to perform edits to the cargo

performed to ensure the cargo in full state

:

f) Surveillance access to guests/visitors, and vendors/contractor

1) Explain briefly how the access process is to the area of your company (building, production area, warehouse, etc.)

:

2) How is the access arrangement for the company ' s staff and guests?

:

3) How are the access settings for traffic and goods?

:

4) Who ensures that the specified procedure has been obeyed?

:

g) Procedures over people who are notNCIAL MINISTERS OF THE REPUBLIC OF INDONESIA NOMOR277/PMK.04/ 2014 ABOUT THE CERTIFIED ECONOMIC OPERATORS (AUTHORIZED ECONOMIC OPERATOR)

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2014, No. 209647

Setting: THE DECISION OF THE DIRECTOR GENERAL OF CUSTOMS AND EXCISE ON CONFESSION OF AN....... (2) ....... AS A CERTIFIED ECONOMIC OPERATOR (AUTHORIZED ECONOMIC OPERATOR).

FIRST: Giving recognition as a Certified Economic Operator (Authorized Economic Operator) to:

Company Name: ....... (2) .......

NPWP: ....... (6) .......

Who addresses in: ... (7) .......

Economic Operators: ....... (8) .......

SECOND: To a Certified Economic Operator (Authorized Economic Operator)as referred to in the first ditum to be treated with certain customs in accordance with the laws regarding Economic Operators Certified (Authorized Economic Operator).

THIRD: To the Certified Economic Operator (Authorized Economic Operator) as referred to in the first dictum is given a certificate.

FOURTH: Recognition as referred to in the FIRST dictum applies within the term of 5 (5) years.

KELIMA: This General Director's decision came into effect on the set date.

A copy of the Director General's decision was delivered to Yth.:

1 ........ (9) .......;

2 ........ (9) ........;

3 ........ (9) .........

Original Decree Director General Bea and Excise was delivered to ....... (2) ....... with address ....... (7) .......

Specified in Jakarta

on the date ....... (10) .......

. ... (11) .......,

. ...... (12) ........

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2014, No. 2096 48

CHARGING HINT

Number (1): Filled the General Director's Decision number on recognition as a Certified Economy Operator (Authorized Economic Operator).

Number (2): In the name of an Economic Operator that is recognized as a Certified Economic Operator (Authorized Economic Operator).

Number (3): Conloaded a letter of recognition letter as a Certified Economy Operator (Authorized Economic Operator).

Number (4): Filled on the date of a letter of recognition as a Certified Economy Operator (Authorized Economic Operator).

Number (5): Filled the Finance Minister's Regulation number on Certified Economic Operator (Authorized Economic Operator).

Number (6): Filled Subject Number of Tax (NPWP) Economic Operators who received recognition as a Certified Economic Operator (Authorized Economic Operator).

Number (7): Concurrent of the complete address of the Economic Operator that received recognition as a Certified Economy Operator (Authorized Economic Operator).

Number (8): Dicontents of the type of Economic Operators that apply for recognition as a Certified Economic Operator (Authorized Economic Operator).

Number (9): Dicontents of the parties entitled to receive a copy of the Director General ' s Decision on recognition as a Certified Economic Operator (Authorized Economic Operator).

Number (10): Dicontents of the date, month and year of the Director General ' s decision on recognition as a Certified Economic Operator (Authorized Economic Operator).

Number (11): The contents of a Director General or an official appointed to the dispatch of a Certified Economic Operator (Authorized Economic Operator) on behalf of the Director General.

Number (12): In the name of the name of the Director General or the official who It was designated for the Certified Economic Operator (Authorized Economic Operator).

REPUBLIC OF INDONESIA FINANCE MINISTER,

BAMBANG P. S BRODJONEGORO

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2014, No. 209649

MINISTRY OF FINANCE REPUBLIC OF INDONESIA

DECISION OF DIRECTOR GENERAL OF CUSTOMS AND EXCISE NUMBER ....... (1) .......

ABOUT

FREEZING OVER THE DECISION OF THE DIRECTOR GENERAL OF CUSTOMS AND EXCISE NUMBER ....... (2) ....... ABOUT CONFESSION ... ... (3) .......

ANNEX VI REGULATIONS MINISTER OF FINANCE REPUBLIC OF INDONESIA NOMOR277/PMK.04/ 2014 ABOUT THE CERTIFIED ECONOMIC OPERATORS (AUTHORIZED ECONOMIC OPERATOR)

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2014, No. 2096 50

AS A CERTIFIED ECONOMIC OPERATOR (AUTHORIZED ECONOMIC OPERATOR)

DIRECTOR GENERAL OF CUSTOMS AND EXCISE,

DRAWS: A. that ... (3) ....... has been ....... (4) ....... so that recognition as a Certified Economic Operator (Authorized Economic Operator) should be frozen;

b. that based on the consideration as referred to in the letter a, need to establish the Decree of the Director General of Customs and Excise on Freezing Over The Decision Of The Director General Duties and Excise Number ....... (2) ....... About Confession ....... (3) ....... As A Certified Economic Operator (Authorized Economic Operator);

Given: 1. Law No. 10 of 1995 on Kepabeanan (Gazette of the Republic of Indonesia in 1995 No. 75, Additional Gazette of the Republic of Indonesia Number 3612) as amended by Law No. 17 of 2006 (State Sheet) Republic of Indonesia Year 2006 Number 93, Additional Gazette Republic of Indonesia Number 4661);

2. The Finance Minister's Rule Number ....... (5) ... /PMK.04/ 2014 on Certified Economic Operators (Authorized Economic Operator);

DECIDED:

Establish: The Decision Of The Director General Of Bea And Cukaitspans Freezing Over The Decisions Of The Director General Of Bea And Cukainomor ....... (2) ....... ABOUT RECOGNITION OF AN....... (3) ....... AS A CERTIFIED ECONOMIC OPERATOR (AUTHORIZED ECONOMIC OPERATOR).

FIRST: Freezing Recognition As Certified Economic Operator (Authorized Economic Operator) as specified in the Decision of Director General Bea and CukaiNumber ....... (2) ....... on Redemption ....... (3) ....... As A Certified Economic Operator (Authorized Economic Operator).

SECOND: Freezing as referred to in the First Diktum is carried out in the most prolonged period of 12 (twelve) months up to the presence of a revocation of the freezing or revocation of the Director General of Bea and CukaiNumber ....... (2) ....... It's about redemption ... (3) ... As A Certified Economic Operator (Authorized Economic Operator).

THIRD: During the freezing time frame as contemplated in SECOND Diktum, ....... (3) ....... do not get treatment

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2014, No. 209651

certain kepabeanan as Certified Economic Operator (Authorized Economic Operator).

FOURTH: This General Director's decision came into effect on the set date.

A copy of the Decision The Director General is delivered to Yth.:

1. ... (6) .......;

2. ....... (6) .......;

3. ... (6) ....

The original decision of the Director General was delivered to ....... (3) ....... with address ....... (7) .......

Specifiedomic Operator (Authorized Economic Operator);

Given: 1. Law No. 10 of 1995 on Kepabeanan (Gazette of the Republic of Indonesia in 1995 No. 75, Additional Gazette of the Republic of Indonesia Number 3612) as amended by Law No. 17 of 2006 (State Sheet) Republic of Indonesia Year 2006 Number 93, Additional Gazette Republic of Indonesia Number 4661);

2. The Finance Minister's Rule Number ....... (5) ... /PMK.04/2014 about Certified Economic Operators (Authorized Economic Operator);

DECIDED:

ANNEX IV REGULATION OF THE FINAe on the freezing Decision of Director General Customs and Excise on recognition as Operator Certified Economy (Authorized Economic Operator).

Number (9): The contents of a Director General or an official appointed to the dispatch of a Certified Economic Operator (Authorized Economic Operator) on behalf of the Director General.

Number (10): In the name of the Director General or the official who It was designated for the Certified Economic Operator (Authorized Economic Operator).

REPUBLIC OF INDONESIA FINANCE MINISTER,

BAMBANG P. S BRODJONEGORO

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2014, No. 2096 56

MINISTRY OF FINANCE REPUBLIC OF INDONESIA

DECISION OF DIRECTOR GENERAL BEA AND EXCISE

NUMBER ....... (1) .......

ABOUT

REVOCATION OF DIRECTOR GENERAL ' S DECISION OF DUTY AND EXCISE

NUMBER ....... (2) ....... ABOUT CONFESSION ....... (3) ....... AS OPERATOR

ECONOMY CERTIFIED (AUTHORIZED ECONOMIC OPERATOR)

DIRECTOR GENERAL CUSTOMS AND EXCISE,

Draws: a. that ... (3) ....... has been ....... (4) ......., so that the recognition

as the Economic Operator Certified (Authorized Economic

Operator) should be revoked;

b. that under consideration as intended

in the letter a, need to establish the Director's Decision

General Bea and Excise on Revocation of Decision

Director General Bea and Excise Number ....... (2) .......

About Recognition ....... (3) ....... As Economic Operator

Certified (Authorized Economic Operator);

Given: 1. Law No. 10 of 1995 on Kepabeanan

(sheet of state of the Republic of Indonesia in 1995 No. 75,

Additional Gazette of the Republic of Indonesia Number 3612)

as amended by Act No. 17

2006 (sheet Of State Of The Republic Of Indonesia In 2006

Number 93, Additional Gazette Of The Republic Of Indonesia

Number 4661);

2. The Finance Minister's Rule Number ....... (5) ... /PMK.04/ 2014

about the Certified Economic Operator (Authorized Economic

Operator);

ANNEX VIII REGULATION OF THE REPUBLIC OF INDONESIA FINANCIAL MINISTER NUMBER 227 /PMK.05/2014 ABOUT ECONOMIC OPERATORS CERTIFIED (AUTHORIZED ECONOMIC OPERATOR)

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2014, No. 209657

DECIDED:

Establishing: DECISION DIRECTOR GENERAL AND EXCISE

ABOUT REVOCATION OF DIRECTOR GENERAL ' S DECISION

BEA AND EXCISE NUMBER ....... (2) ....... ABOUT RECOGNITION

....... (3) ....... AS A CERTIFIED ECONOMIC OPERATOR

(AUTHORIZED ECONOMIC OPERATOR).

FIRST: REVOKE THE DECISION OF DIRECTOR GENERAL BEA AND EXCISE NUMBERS

....... (2) ....... ABOUT RECOGNITION ....... (3) ....... As Operator

Certified Economy (Authorized Economic Operator).

SECOND: To ....... (3) ....... do not get the treatment of the

in accordance with the laws

regarding Authorized Economic Operator.

THIRD: This General Director's decision came into effect on date

specified.

A copy of the Director General ' s Decision was delivered to

Yth.:

1. ... (6) .......;

2. ....... (6) .......;

3. ... (6) ....

Original Decree Director General was delivered to

....... (3) ....... with address ....... (7) .......

Specified in Jakarta

on the date ....... (8) .......

. ... (9) ...,

. ..... (10) th ........

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2014, No. 2096 58

DIRECTIONS CHARGING

Number (1): Conloaded the Decree number of the Director General of Customs and Excise on Revocation Decision Director General Duties and Excise on Recognition as Certified Economic Operator (Authorized Economic Operator).

Number (2): Concurrent the Decree number of the Director General of Customs and Excise on recognition as a Certified Economic Operator (Authorized Economic Operator).

Number (3): In the name of the Economic Operator that gets recognition as a Certified Economic Operator (Authorized Economic Operator).

Number (4): Dicontents of the Revocation Revocation Criteria as Certified Economic Operator (Authorized Economic Operator).

Number (5): Dicontents of the Financial Minister ' s Regulation number on the recognition of the Certified Economy Operator (Authorized Economic Operator).

Number (6): Dicontents of the parties entitled to receive a copy of the Director General of Customs and Excise on Revocation Decision of the Director General of Customs and Excise on Recognition as a Certified Economic Operator (Authorized Economic " Operator).

Number (7): Concurrent of the complete address of the Economic Operator that received recognition as a Certified Economy Operator (Authorized Economic Operator).

Number (8): Filled date, month and year of letter of the decision of Director General of Customs and Excise on Revocation Decisions of Director General duties and excise on recognition as a Certified Economic Operator (Authorized Economic " Operator).

Number (9)

Number (10)

:

:

The Director General or the designated officer for the address of the Certified Economic Operator (Authorized Economic Operator) on behalf of the Director General.

In the name of the Director General.

In the name of the Director General.

In the name of the Director General The Director General or the official appointed to the cry of the Certified Economic Operator (Authorized Economic Operator).

REPUBLIC OF INDONESIA FINANCE MINISTER,

BAMBANG P. S BRODJONEGORO

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