Practices and challenges in implementing SW systems

1. Practices and challenges in implementing SW systems October 2011

2. Agenda Implemented practices and challenges overcame Futures challenges

3. Implemented practices and challenges overcame Reuse of best practices Peruvian Customs modernization

4. Reuse of best practices Model of SW General Process - SW Services

5. Reuse of best practices Authentication service for importers with “SOL” Users and roles repository Tochangekey and togenerate new key User manag. and manag. of secondary users Mail server Tosendan email totheuserwith a link, toaccessgenerating a new key Administration menu, maintenance and assign roles.

6. Reuse of best practices Authentication service for importers with “SOL”

7. Reuse of best practices Authentication service for importers with “SOL”

8. Reuse of best practices Electronic payment

9. Reuse of best practices Electronic payment

10. Reuse of best practices Electronic payment

11. Reuse of best practices Electronic payment

12. Peruvian Customs modernization Model of SW General Process - MacroprocessforImport 3 Agency inspection Clearanceprocess 2 1 Goods and operators registration Pre arrival Authori- zation Manifest Declara tion Control Arrival Discharge Control Customs Inspec- tion Release Control Post Release Authori- zation 4 5 Technical Questions

13. Peruvian Customs modernization Virtual communities Customsspecialist virtual community Foreigntradeoperator virtual community • XML transmission formats: 48 • Options imp. in virtual communities: 172 • Computer app. in the new systems: 4 • Computer app. of the old systems replaced: 18

14. Peruvian Customs modernization Foreing trade operator virtual community

15. Peruvian Customs modernization Foreing trade operator virtual community

16. Peruvian Customs modernization Foreing trade operator virtual community

17. Peruvian Customs modernization Foreing trade operator virtual community

18. Peruvian Customs modernization Customs specialist virtual community

19. Peruvian Customs modernization Customs specialist virtual community

20. Peruvian Customs modernization Customs specialist virtual community

21. Peruvian Customs modernization Customs specialist virtual community

22. Futures challenges Management and process IT

23. Future challenges Management and process: • To continue to count on political support, generate expectations and interest. • Reengineering processes, not automating these processes, and develop procedures for each agency in accordance with the approved General Process Model. • Elimination and reduction of rates, collides with the Entity budgets.

24. Future challenges Management and process: • List of restrictedgoods and procedureforupdating (justenough) • Legal regulation of theentirecircuit of the SW, including procedure for dealing with entities. • Differed payment for the immediate clearance of the imported goods.

25. Future challenges Management and process: • Commonreview of goods • Technical team to support the SW (process and IT) • Integration with other Customs and SW of the world. • To define contingency SW (process and IT)

26. Future challenges • IT: • SW technology infrastructure manager. • To conduct the SW data harmonization based on the WCO Customs Data Model. • To continue developing the information system that will support the rest of procedures for each agency.

27. Future challenges • IT: • Agencies’ fees electronic payment, including Business & Home Banking solutions. • Intensive utilization of intelligent systems. • Linkingtocustomsclearance

28. Practices and challenges in implementing SW systems October 2011