Field 7. For each good described in Field 5 identify the HS tariff classification to 6 digits. Field 8: Remarks. For example, if a good is invoiced by a non-Party operator, indicate “Invoice by a non-Party”. Field 9: This field must be completed, signed and dated by the exporter. The date must be the date the Certificate of Origin was completed and signed. Title refers to the title or position within the company of the person who completes and signs the certificate of origin. Annex 4-C Rules of Origin Schedule Headnotes to the Schedule
Field 7. For each good described in Field 4, state "YES" if you are the producer of the good. If you are not the producer of the good, state "NO" followed by (1) or (2), depending on whether this certificate was based upon: (1) your knowledge of whether the good qualifies as an originating good; (2) Issued by the producer's written Declaration of Origin, which is completed and signed by the producer and voluntarily provided to the exporter by the producer. Field 8: For each good described in Field 4, where the good is subject to a regional value content (RVC) requirement stipulated in the Agreement, indicate the percentage. Field 9: Identify the name of the country. ("BN" for all goods originating from Brunei Darussalam, "CL" for all goods originating from Chile, "NZ" for all goods originating from New Zealand, "SG" for all goods originating from Singapore) Field 10: This field must be completed, signed and dated by the exporter or producer. The date must be the date the Certificate was completed and signed.
Field 7. For each good described in Field 4, state "YES" if you are the producer of the good. If you are not the producer of the good, state "NO" followed by (1), (2) or (3), depending on whether this certificate was based upon: (1) your knowledge of whether the good qualifies as an originating good; (2) your reliance on the producer's written representation (other than a Certificate of Origin) that the good qualifies as an originating good; or (3) the Declaration of Origin, which is completed and signed by the producer and voluntarily provided to the exporter by the producer. Field 8 For each good described in Field 4, where the good is subject to a regional value content (RVC) requirement, indicate "BD" if the RVC is calculated according to the build-down method, or “ BU” if the RVC is calculated according to the build-up method. (Reference: Articles 4.3 of the Agreement). If you are not a producer, indicate “NO”. Field 9: Identify the name of the country ("CL" for all originating goods exported to Korea; "KR" for all originating goods exported to Chile). Field 10: Remarks. If a good to be traded is invoiced by a non-Party operator, state that the goods subject to declaration are to be invoiced from the non-Party operator and indicate the name, corporate name and address of that operator, if known.
Examples of Field 7 in a sentence
The files must comply with the following instructions: Project Summary/Abstract (Field 7 on the Form).The project summary/abstract must contain a summary of the proposed activity suitable for dissemination to the public.
The files must comply with the following instructions: Project Summary/Abstract (Field 7 on the Form) The project summary/abstract is a summary of the proposed activity suitable for distribution to the public and sufficient to permit potential reviewers to identify conflicts of interest.
The files must comply with the following instructions: Project Summary/Abstract (Field 7 on the Form) The project summary/abstract must contain a summary of the proposed activity suitable for dissemination to the public.
CIRP Commencement date is December 03, 2019.2. The claims admitted are based upon an initial verification of proof of claims and are subject to revision/substantiation/modification on the basis of any additional information/evidence/clarification/ revised claim being received.CLAIMS BY OPERATIONAL CREDITORS S.
In particular, Liquidity Provider shall fulfil the requirements on the liquidity provision activity pursuant to Number6.11 of the Guidelines “Transaction reporting, order record keeping and clock synchronisation under MiFID II” (ESMA/2016/1452) issued by ESMA and shall provide the relevant information for Field 7, Field 8 and Field 3, if applicable.
More Definitions of Field 7
Field 7. For each good described in Field 4, state "YES" if you are the producer of the good. If you are not the producer of the good, state "NO" followed by (1) or (2), depending on whether this certificate was based upon: (1) your knowledge of whether the good qualifies as an originating good; (2) Issued by the producer's written Declaration of Origin, which is completed and signed by the producer and voluntarily provided to the exporter by the producer. Field 8: For each good described in Field 4, where the good is subject to a regional value content (RVC) requirement stipulated in the Agreement, indicate the percentage. Field 9: Identify the name of the country. ("BN" for all goods originating from Brunei Darussalam, "CL" for all goods originating from Chile, "NZ" for all goods originating from New Zealand, "SG" for all goods originating from Singapore).
Field 7. For each good described in Field 5, state which Origin Criteria (A through D) is applicable. The rules of origin are contained in Article 4.2. Note: In order to be entitled to preferential tariff treatment, each good must meet at least one of the criteria below. ORIGIN CRITERIA A Wholly obtained or produced entirely in the territory of one or more of the Parties, as defined in Article 4.3 (Wholly Obtained or Produced Goods) B Produced entirely in the territory of one or more of the Parties using non-originating materials provided the good satisfies all applicable requirements of Annex 4-B (Product-Specific Rules of Origin) C Produced entirely in the territory of one or more of the Parties exclusively from originating materials D “Except for a good provided for in Chapter 61 to 63 of the Harmonized System: (i) produced entirely in the territory of one or more of the Parties; (ii) one or more of the non-originating materials provided for as parts under the Harmonized System used in the productionof the good cannot satisfy the requirements set out in Annex 4-B (Product-Specific Rules of Origin) because both the good and its materials are classified in the same subheading or same heading that is not further subdivided into subheadings or, the good was imported into the territory of a Party in an unassembled or a disassembled form but was classified as an assembled good pursuant to rule 2(a) of the General Rules of Interpretation of the Harmonized System; and (iii) the regional value content of the good, determined in accordance with Article 4.5 (Regional Value Content), is not less than 60 percent if the transaction value method is used, or not less than 50 percent if the net cost method is used” FIELD 8: Identify the country of origin of the good (CA, US, or MX) FIELD 9: Include the blanket period, if the certification covers multiple shipments of identical goods for a specified period of up to 12 months as set out in Article 5.2 (Claims for Preferential Treatment).
Field 7. For each good described in Field 8, give the six digits corresponding to the tariff classification used in the Harmonised System (HS). Field 8: Provide a full description of each good. The description should be sufficiently detailed so as to reflect the description given in the invoice, as well as the description referring to it in the Harmonised System (HS).
Field 7. For each good described in Field 4, state "YES" if you are the producer of the good. If you are not the producer of the good, state "NO" followed by (1), (2) or (3), depending on whether this certificate was based upon: (1) your knowledge of whether the good qualifies as an originating good; (2) your reliance on the producer's written representation (other than a Certificate of Origin) that the good qualifies as an originating good; or (3) the Declaration of Origin, which is completed and signed by the producer and voluntarily provided to the exporter by the producer. Field 8 For each good described in Field 4, where the good is subject to a regional value content (RVC) requirement, indicate "BD" if the RVC is calculated according to the build-down method, or “BU” if the RVC is calculated according to the build-up method. (Reference: Articles 4.3 of the Agreement). If you are not a producer, indicate “NO”. Field 9: Identify the name of the country ("CL" for all originating goods exported to Korea; "KR" for all originating goods exported to Chile). Field 10: Remarks. If a good to be traded is invoiced by a non-Party operator, state that the goods subject to declaration are to be invoiced from the non-Party operator and indicate the name, corporate name and address of that operator, if known. Field 11: This field must be completed, signed and dated by the exporter. The date must be the date the Certificate was completed and signed. Xxxxx XXX (a) KOREA-CHILE FREE TRADE AGREEMENT DECLARATION OF ORIGIN Issuing Number:
Field 7. HS CLASSIFICATION NUMBER The six digit HS tariff classification number for each description provided. If the good is subject to a specific rule of origin that requires more than six digits, identify the HS tariff classification to the required digits.
Field 7. For each good described in Field 5, state which preference criterion has been used to confer origin (A, B, or C). As stated in Article 4.1.1 of the U.S.-Chile Free Trade Agreement, the criterion are as follows:
Field 7. Current Position Beginning Date: The date you started working in your current position, i.e. FIELD 8: Security Level: enter security level for the employee. Supervisors approve documents i.e program managers, court administrators, facility directors, judges etc. Workers may include group leaders, county child care fund staff, financial staff, court intake staff, detention intake, JJAU, private agency treatment leaders etc. Clerical or Administrative support staff may be doing data entry or running reports only. Some users may both be entering information and have approval rights.