Home Forum Customs - Exim - SEZ Month 9 2011 2011 (9) This
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Contents of Commercial Invoice & Invoice - Customs - Exim - SEZExtract Can anyone give guidance on exactly what information should be contained in a Commercial Invoice and Packing List to aid in a seamless customs clearance? (Possible suggest good samples documents). Is it accepatble to have a single document (combined Commercial Invoice/Packing List) if all of the requried information is contained within the single document. Are there specific declarations which should be written on the Commercial Invoice? If the goods cannot be valued using transactional value, and the Computed Method (cost plus) is used, should this method of valuation be highlighted on the Commercial invoice ... or will that just draw attention to the value and potentially lead to further delays in processing through customs? Who is responsible for completing the Declaration of Dutiable Value form ... the shipper or the customs agent? Your thoughts and comments are welcome. Philip
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