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CBP Posts Presentation on Importer Self-Assessment Program

U.S. Customs and Border Protection has posted an Importer Self-Assessment (ISA) PowerPoint presentation from the 2008 Customs-Trade Partnership Against Terrorism (C-TPAT) seminar that was held on February 26-29, 2008 in New Orleans, Louisiana.

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(ISA is a voluntary approach to trade compliance. The program provides the opportunity for importers who have made a commitment of resources to assume responsibility for monitoring their own compliance in exchange for certain benefits.)

The following are highlights of the ISA presentation:

ISA Participation Requirements

The presentation outlines the following ISA participation requirements (partial list):

  • be a U.S. resident importer with at least two years of importing history
  • join C-TPAT
  • complete an ISA Memorandum of Understanding
  • agree to comply with all applicable CBP laws and regulations
  • agree to maintain a system of business records that demonstrates the accuracy of CBP transactions
  • agree to establish, document, and implement internal controls
  • agree to perform periodic testing
  • agree to maintain an audit trail from financial records

ISA Benefits

According to the presentation, the following are benefits of the ISA program (partial list):

  • exemption from comprehensive audits

Focused Assessments

Drawback and Foreign Trade Zones, if included in application

  • enhanced prior disclosure
  • coverage available for multiple business units
  • greater business certainty
  • additional tailored benefits

See the C-TPAT presentation for information on internal controls, the application process, etc.

(See ITT's Online Archives or 03/17/08 news, 08031740 2, for previous BP summary of this presentation.

See ITT's Online or 11/16/07 news, 07111600, for BP summary of CBP announcing a revised detention practice for certain textile and apparel shipments from ISA participating importers.)

Presentation (dated 02/28/08) available at http://www.cbp.gov/linkhandler/cgov/import/trade_initiatives/importer_self_assessment/c_tpat_seminar.ctt/c_tpat_seminar.pdf

BP Note

World Trade reports that about 146 companies of the approximate 12,000 C-TPAT members currently participate in the ISA program. (World Trade, dated March 2008, www.worldtrademag.com)