Home Acts & Rules Customs Origin of Goods - Rules Rules of Determination of Origin of Goods under the Preferential Trading Agreement between the Republic of India and the Republic of Chile Rules, 2007 This
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Rule 36 - Penalties - Rules of Determination of Origin of Goods under the Preferential Trading Agreement between the Republic of India and the Republic of Chile Rules, 2007Extract Rule 36 Penalties Each Party shall adopt or maintain measures that provide for the imposition of civil, administrative, and, where appropriate, criminal sanctions for violations of its customs laws and regulations, including those governing tariff classification, customs valuation, rules of origin, and the entitlement to preferential tariff treatment under this Agreement. Appendix CERTIFICATE OF ORIGIN Printing instructions 1. Each form shall measure 210 x 297 mm; a tolerance of up to minus 5 mm or plus 8 mm in the length may be allowed. The paper used must be white, sized for writing, not containing mechanical pulp and weighing not less than 25 g/m 2 . 2. The competent governmental authorities of Chile and India may reserve the right to print the forms themselves or may have them printed by approved printers. In the latter case, each form must include a reference to such approval. Each form must bear the name and address of the printer or a mark by which the printer can be identified. It shall also bear a serial number, either printed or not, by which it can be identified. Procedure for completion The exporter shall fill out both the certificate of origin and the sworn declaration. These forms shall be completed in English in which this Agreement is drawn up and in accordance with the provisions of the domestic law of the exporting country. If they are hand-written, they shall be completed in ink in printed characters. NOTES 1. The certificate must not contain erasures or words written over one another. Any alterations must be made by deleting the incorrect particulars and adding any necessary corrections. Any such alteration must be initialed by the person who completed the certificate and endorsed by the competent governmental authority of the issuing country. 2. No spaces must be left between the items entered on the certificate and each item must be preceded by an item number. A horizontal line must be drawn immediately below the last item. Any unused space must be struck through in such a manner as to make any later additions impossible. 3. Goods must be described in accordance with commercial practice and with sufficient detail to enable them to be identified. CERTIFICATE OF ORIGIN Serial Number : 1. Exporter (name, full address, Country) ID No. 2. 2.Producer ( name, full address, Country) ID No 3.Importer (name, full address, country) 4. Observations 5. Port of Shipment 6. Country of origin 7.Description of Goods (1); Marks and numbers; Number and kind of packages (2). [8. HS Number (Six Digit Code)] 9. Gross mass (kg) or other measure (liters, m , etc.) 10.Origin Criterion (3) 11 .Invoices (N and date and Value) 12. COMPETENT GOVERNMENTAL AUTHORITY ENDORSEMENT Declaration certified Competent governmental office: .. Issuing country: Stamp. Place and date ... ............................................................... (Signature) 13. DECLARATION BY THE EXPORTER I certify that: The information on this document is true and accurate and I assume the responsibility for providing such representations. I understand that I am liable for any false statements or material omission made on or in connection with this document. I agree to maintain and present upon request, documentation necessary to support this certificate, and to inform, in writing, all persons to whom the certificate was given of any changes that could affect the accuracy or validity of this certificate. The goods originated in the territory of the Parties, and comply with the origin requirements specified for those goods in Chile-India PREFERENTIAL TRADE AGREEMENT, and there has been no further production or any other operation outside the territories of the Parties in accordance with Section II Rule 3 No 1 of the Agreement. Place and Date -------------------------------------------- -------------------------------------------------------------- (Signature) 1. The description of the products must be given in the box reserved for this purpose without leaving any blank lines. Where the box is not completely filled, a horizontal line must be drawn below the last line of the description, the empty space being crossed through. 2. If goods are not packed, indicate number of articles or state "in bulk" as appropriate. 3. Origin Criteria (Section II Rule 3 N 1) for preference The following goods shall be considered as originating from a Contracting Party: (a) The goods wholly produced or obtained in the territory of the Contracting party as defined in Rule 5 of these Rules; (b) The goods not wholly produced in the territory of the Contracting Party, provided that the said products are eligible under Rule 6 read with Rule 7 of these Rules. SWORN DECLARATION 1. Producer Individual's name or company name (name, full address, country) ID No. 2. Observations 3. Country of Origin 4. Description of Goods, Marks and numbers; Number and kind of packages. (ref (1) and(2) of notes below 5. HS Number (Six Digit Code)] 6. Gross mass (kg) or other measure (liters, m , etc.) 7. Preference Criterion (s.no.3 of notes below) 8. Invoice (No. and Date) (if known) DECLARATION BY THE PRODUCER I, the undersigned, producer of the goods described overleaf, DECLARE that the above goods are originating and meet the origin requirements established in this Agreement. UNDERTAKE to submit, at the request of the appropriate authorities, any supporting evidence which these authorities may require for the purpose of issuing a certificate of origin, and undertake, if required, to agree to any inspection of my accounts and to any check on the processes of manufacture of the above goods, carried out by the said authorities; REQUEST the issue of a certificate of origin for these goods. Place and date : Signature: (1) The description of the products must be given in the box reserved for this purpose without leaving any blank lines. Where the box is not completely filled, a horizontal line must be drawn below the last line of the description, the empty space being crossed through Information relating to the good to be exported, which must indicate: i) materials, components and/or parts originating from the exporting Contracting Party; ii) materials, components and/or parts originating from the other Party indicating: - origin; - tariff classification (at least 6 level digit); - CIF value, in United States of America dollars; ‑ Percentage on the total value of the final product . iii) non‑originating materials, components and/or parts indicating: ‑ Exporting Country; ‑ tariff classification(at least 6 level digit); ‑ CIF value, in United States of America dollars; ‑ Percentage on the total value of the final product. iv) description of the manufacturing process (2) If goods are not packed, indicate number of articles or state "In bulk" as appropriate. (3) Preference Criteria (Section II Rule 3 No. 1) The following goods shall be considered as originating from a Contracting Party: (a) The goods wholly produced or obtained in the territory of the Contracting party as defined in Article 5 of these Rules; (b) The goods not wholly produced in the territory of the Contracting Party, provided that the said products are eligible under Rule 6 read with Rule 7 these Rules. F.No.467/80/2004-Cus.V/ICD (S.P.RAO) Under Secretary to the Government of India
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