Commercial Invoice Valuation Requirements Sample Clauses

Commercial Invoice Valuation Requirements. (i) Ensure that the requirements are complete and accurate, including the unit cost of each part and the total value of the entire shipment. (ii) Reflect on the invoice the actual currency of the purchase contract and the transaction of money between Buyer and Seller. (iii) List separately any Assists and/or additional costs in manufacturing each part. For example
Sample 1
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Commercial Invoice Valuation Requirements a. Must be complete and accurate, including the unit cost of each part and the total value of the entire shipment. b. Currency on all invoices must reflect the actual currency of the purchase contract and the transaction of money between the buyer and the seller. c. List separately any Assists and/or additional costs used for manufacturing each part. For example: · Assists: Any components, materials, dies molds and tools that are supplied by Boeing free of charge or at a reduced cost to the Seller, and used in the production of imported goods. This includes any Boeing paid transportation costs associated with the assist. These transportation costs will be provided by the procurement focal responsible for this merchandise. · Engineering and Design work – Work that is performed outside the U.S. by non-U.S. employees, and is not included in the unit price of the merchandise being imported. · Packing Costs – Costs for packing that are incurred by the Boeing and have not been included in the unit cost. · Non-recurring charges – One time charges, incurred by the Boeing, for such items as, expedite fees and transportation costs, which have not been included in the unit cost. · Selling Commissions – Commissions incurred by Boeing that have not been included in the unit cost. · Royalties – Fees the Boeing is required to pay as a condition of sale. d. List all discounts that have been agreed to, or may be allowed, that apply to the purchase price or value, but have not been included in the unit price (Terms of Payment). e. Repaired or modified parts – separately enter the value of the item and the value of the repair on the invoice. For “no charge” repair show the value of the repair on invoice. f. If Seller receives any rebates, drawbacks or bounties, as a result of exportation, please itemize and provide description.
Sample 1

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