DECIZIE   Nr. 181 din  3 februarie 2003

pentru aprobarea Normelor tehnice de lucru privind circulatia sacilor si trimiterilor postale externe intre birourile vamale*)

ACT EMIS DE: MINISTERUL FINANTELOR PUBLICE

              DIRECTIA GENERALA A VAMILOR
ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 111 bis  din 21 februarie 2003

    *) Decizia nr. 181/2003 a fost publicata in Monitorul Oficial al Romaniei, Partea I, nr. 111 din 21 februarie 2003, si este reprodusa si in acest numar bis.

    Avand in vedere prevederile art. 60 din Legea nr. 141/1997 privind Codul vamal al Romaniei, publicata in Monitorul Oficial al Romaniei, Partea I, nr. 180 din 1 august 1997,
    avand in vedere prevederile art. 19, 51 si ale art. 349 alin. (2) din Regulamentul de aplicare a Codului vamal al Romaniei, aprobat prin Hotararea Guvernului nr. 1.114/2001, publicata in Monitorul Oficial al Romaniei, Partea I, nr. 735 din 19 noiembrie 2001,
    in scopul fluidizarii serviciului asigurat de Compania Nationala "Posta Romana" - S.A. privind circulatia sacilor si trimiterilor postale externe intre birourile vamale,

    directorul general al Directiei Generale a Vamilor emite urmatoarea decizie:

    Art. 1
    Se aproba Normele tehnice de lucru privind circulatia sacilor si trimiterilor postale externe intre birourile vamale, prevazute in anexa care face parte integranta din prezenta decizie.
    Art. 2
    Prezenta decizie intra in vigoare pe data de 1 martie 2003. Pe aceeasi data se abroga Decizia directorului general al Directiei Generale a Vamilor nr. 374/1999, publicata in Monitorul Oficial al Romaniei, Partea I, nr. 136 din 1 aprilie 1999.

           Directorul general al Directiei Generale a Vamilor,
                            Dinu Mihail Gheorghe

    ANEXA 1*)

    *) Anexa este reprodusa in facsimil.

                               NORME TEHNICE
de lucru privind circulatia sacilor si trimiterilor postale externe intre birourile vamale

    1. Pentru expeditiile postale internationale documentul Borderou de predare - trafic postal extern (formular prezentat in anexa nr. 1 la prezentele norme tehnice) inlocuieste declaratia vamala de tranzit.
    2. Borderoul de predare - trafic postal extern se completeaza in doua exemplare, avand urmatoarele destinatii:
    a) exemplarul 1 insoteste expeditia pana la biroul vamal de destinatie;
    b) exemplarul 2 ramane la biroul vamal care a controlat expeditia postala.
    3. Pentru confirmarea tranzitului, biroul vamal de destinatie va folosi, prin decupare, ultima rubrica ce ii este destinata si o va transmite biroului vamal emitent. In plus, biroul vamal de destinatie va certifica primirea documentului de tranzit prin stampilarea borderoului de predare a sacilor postali si a borderoului de magazie.
    4. Confirmarea tranzitelor se va face in termenul si in conditiile prevazute de reglementarile vamale, printr-o adresa scrisa, semnata de seful biroului vamal de destinatie sau de persoana care ii tine locul.
    5. Borderoul de predare - trafic postal extern se utilizeaza astfel:
    a) fata formularului va fi utilizata pentru a se asigura circulatia sacilor postali externi, in tranzit, intre birourile vamale de frontiera si punctele vamale din incintele birourilor de schimb postal international din Romania;
    b) verso-ul formularului va fi utilizat pentru a se asigura circulatia trimiterilor postale externe, aflate in tranzit intre punctul vamal din incinta biroului de schimb postal international si punctele vamale aflate in incinta oficiilor postale.
    6. Pentru expedierea trimiterilor postale intre birourile vamale de interior in vederea detalierii informatiilor, documentul Borderou de predare - trafic postal extern va fi insotit de documentul Borderou de magazie, intocmit de organele postale potrivit modelului din anexa nr. 2 la prezentele norme tehnice.
    7. Borderoul de magazie este supus controlului autoritatii vamale si se completeaza in trei exemplare, cu urmatoarele destinatii:
    - exemplarul 1 este destinat oficiului postal de distribuire;
    - exemplarul nr. 2 este predat biroului vamal de destinatie;
    - exemplarul nr. 3 ramane la oficiul postal de expediere.

    ANEXA 1
    la norme (fata)

    COMPANIA NATIONALA "POSTA ROMANA" S.A.   BIROUL VAMAL DE PLECARE
    Unitatea postala _____________________   __________________________________

                        (Stampila de zi)

                     BORDEROU DE PREDARE Nr. ______________
                           - trafic postal extern -

 ______________________________________________________________________________
| Subsemnatul _________________________ ma oblig sa transport si sa prezint in |
| termen de _____ zile transporturile specificate mai jos:                     |
|______________________________________________________________________________|
 ______________________________________________________________________________
| Numarul |BIROUL  |       Numarul de saci       | Greutatea | Observatii      |
| depesei |DE      |_____________________________| bruta a   | (in caz de      |
|         |ORIGINE |Corespondenta| Colete    |Goi| sacilor   | utilizare se    |
|         |        |_____________| sau colete|   |   (kg)    | specifica nr.   |
|         |        | LC/AO |  M  | pe        |   |           | containerului,  |
|         |        |       |     | dinafara  |   |           | nr. sigiliului) |
|         |        |       |     | sacilor   |   |           |                 |
|_________|________|_______|_____|___________|___|___________|_________________|
|_________|________|_______|_____|___________|___|___________|_________________|
|_________|________|_______|_____|___________|___|___________|_________________|
|_________|________|_______|_____|___________|___|___________|_________________|
|_________|________|_______|_____|___________|___|___________|_________________|
|_________|________|_______|_____|___________|___|___________|_________________|
|_________|________|_______|_____|___________|___|___________|_________________|
|_________|________|_______|_____|___________|___|___________|_________________|
|_________|________|_______|_____|___________|___|___________|_________________|
|_________|________|_______|_____|___________|___|___________|_________________|
|_________|________|_______|_____|___________|___|___________|_________________|

    Semnatura:

      BIROUL VAMAL DE PLECARE                 BIROUL VAMAL DE DESTINATIE
 _____________________________________   ______________________________________
| Verificat si constatat (se bifeaza) | | Verificat si constatat (se bifeaza)  |
|_____________________________________| |______________________________________|
|      | Mijloc de transport          | |      | Mijloc de transport           |
|      | (container) intact           | |      | (container) intact            |
|______|______________________________| |______|_______________________________|
|      | Mijloc de transport          | |      | Mijloc de transport           |
|      | (container) violat           | |      | (container) violat            |
|______|______________________________| |______|_______________________________|
|      | Sigilii intacte              | |      | Sigilii intacte               |
|______|______________________________| |______|_______________________________|
|      | Sigilii violate              | |      | Sigilii violate               |
|______|______________________________| |______|_______________________________|
|      | Numarul sigiliului aplicat   | |      | Numarul sigiliului aplicat    |
|______|______________________________| |______|_______________________________|
|      | Proces-verbal de constatare  | |      | Proces-verbal de constatare   |
|______|______________________________| |______|_______________________________|
|      | Termen acordat pentru tranzit| |      | Termen acordat pentru tranzit |
|______|______________________________| |______|_______________________________|
  Agent vamal (se inscriu in clar         Agent vamal (se inscriu in clar
  numele si functia)                      numele si functia)
    _______________________________         _______________________________
   |_______________________________|       |_______________________________|
        (semnatura si stampila)                 (semnatura si stampila)

    BIROUL VAMAL DE DESTINATIE .................................................
    Se confirma primirea transporturilor prevazute in borderoul de predare nr. ..................... din ............................. cu urmatoarele mentiuni:
................................................................................
................................................................................
    Transporturile s-au inscris in registrul de evidenta la pozitia nr. ........
                                                        _____________________
    Agent vamal (se inscriu in clar numele si functia) |_____________________|
                                                       (semnatura si stampila)

    ANEXA 1
    la norme (verso)

    COMPANIA NATIONALA "POSTA ROMANA" S.A.   BIROUL VAMAL DE PLECARE
    Unitatea postala _____________________   __________________________________
                                             Numarul pozitiei din Registrul
                       (Stampila de zi)      sumar ____________________________
                                             Numarul si seria sigiliilor
                                             __________________________________
                                             Termen ___________________________
                        
                         BORDEROU DE PREDARE Nr. _____
                           trafic postal extern

    de la __________________ pentru ________________________________

 ______________________________________________________________________________
|   Numarul   | Numarul de  | Numarul de saci | Greutatea bruta |  Observatii  |
| borderoului | trimiteri   |                 |                 |              |
|_____________|_____________|_________________|_________________|______________|
|_____________|_____________|_________________|_________________|______________|
|_____________|_____________|_________________|_________________|______________|
|_____________|_____________|_________________|_________________|______________|
|_____________|_____________|_________________|_________________|______________|
|_____________|_____________|_________________|_________________|______________|
|_____________|_____________|_________________|_________________|______________|
|_____________|_____________|_________________|_________________|______________|
|_____________|_____________|_________________|_________________|______________|
|_____________|_____________|_________________|_________________|______________|
|_____________|_____________|_________________|_________________|______________|
|_____________|_____________|_________________|_________________|______________|
|_____________|_____________|_________________|_________________|______________|
|_____________|_____________|_________________|_________________|______________|
|_____________|_____________|_________________|_________________|______________|
|_____________|_____________|_________________|_________________|______________|
|_____________|_____________|_________________|_________________|______________|
| Semnatura                                                                    |
|______________________________________________________________________________|
 ______________________________________________________________________________
| BIROUL VAMAL DE DESTINATIE _________________________________________________ |
| Confirmam primirea pentru vama ___________________ a bunurilor prezentate in |
| borderoul de predare nr. ____________ din ____________________ cu mentiunea: |
| ____________________________________________________________________________ |
| Bunurile au fost inscrise in registrul de evidenta la pozitia nr. __________ |
|                                                                              |
|                         Agent vamal (se inscriu in clar numele si functia)   |
|                         _________________________________________________    |
|                        |                                                 |   |
|                        |_________________________________________________|   |
|                                      (Semnatura si stampila)                 |
|______________________________________________________________________________|

    ANEXA 2
    la norme

    COMPANIA NATIONALA                        COMPANIA NATIONALA
    "POSTA ROMANA" S.A.                       "POSTA ROMANA" S.A.
    Unitatea postala emitenta                 Unitatea postala de destinatie
    .........................                 ..............................

         (Stampila de zi)

                        BORDEROU DE MAGAZIE NR. ________
                             DATA ______________

    Semnificatia coloanelor din tabelul de mai jos este urmatoarea:
    G - Greutatea
    L - Tara/Localitate
 ______________________________________________________________________________
|Nr. |    ORIGINEA     |                DESTINATIA               |Mentiuni|Obs.|
|crt.|                 |                                         |speciale|    |
|    |_________________|_________________________________________|        |    |
|    |Nr. de   | G | L |Nume si   |Adresa| L |Nr.       | RETUR  |        |    |
|    |trimiteri|   |   |prenume   |      |   |evidenta a|  Nr.   |        |    |
|    |         |   |   |destinatar|      |   |trimiterii|borderou|        |    |
|    |         |   |   |          |      |   |la oficiul|        |        |    |
|    |         |   |   |          |      |   |de        |        |        |    |
|    |         |   |   |          |      |   |destinatie|        |        |    |
|____|_________|___|___|__________|______|___|__________|________|________|____|
|____|_________|___|___|__________|______|___|__________|________|________|____|
|____|_________|___|___|__________|______|___|__________|________|________|____|
|____|_________|___|___|__________|______|___|__________|________|________|____|
|____|_________|___|___|__________|______|___|__________|________|________|____|
|____|_________|___|___|__________|______|___|__________|________|________|____|
|____|_________|___|___|__________|______|___|__________|________|________|____|
|____|_________|___|___|__________|______|___|__________|________|________|____|
|____|_________|___|___|__________|______|___|__________|________|________|____|
|____|_________|___|___|__________|______|___|__________|________|________|____|
|____|_________|___|___|__________|______|___|__________|________|________|____|
|____|_________|___|___|__________|______|___|__________|________|________|____|
|____|_________|___|___|__________|______|___|__________|________|________|____|
|____|_________|___|___|__________|______|___|__________|________|________|____|
|____|_________|___|___|__________|______|___|__________|________|________|____|
|____|_________|___|___|__________|______|___|__________|________|________|____|

               _______________________________________________
    Intocmit: |_______________________________________________|
              (Numele in clar si semnatura lucratorului postal)