Customs Documentation. The User must accompany and deliver KCSM together with the Service Request all the customs documentation required for the import, export and transit of the Freight, specifying the destination, weight, numbers of seals placed in the units and contained in the Freight subject to transportation and, if any, the special instructions for handling, in the understanding that the User will be responsible at all times of paying KCSM all the damages and losses caused as well as the costs and expenses incurred as a consequence of the imposing of fiscal or custom penalties derived from the breach of the User, its representatives or third parties acting under its orders (for example custom agents), of the fiscal and customs provisions in relation, among others, to the requirements of importation and exportation of the Freight. Likewise, in case the customs authorities order KCSM the detention of the Railroad Equipment of the User per causes not attributable to KCSM, said circumstance will generate a charge of the User of the payment of the relevant Various Services, for all the time in which the Railroad Equipment is detained and until its total release. In such sense it will be the liability of the User to perform the relevant proceedings before the custom authorities in order to obtain the release of the Railroad Equipment and KCSM shall help the User in anything it requires for such purpose.
Customs Documentation. All imports, exports and re-exports carried out under this Contract will be subject to the formalities required by the Customs Authorities with respect to documentation.
Customs Documentation. Seller shall provide, at its sole cost and expense, all customs documentation required for export of each Shipment by Vessel, including, upon request by Buyer with reasonable advance notice, a certificate of origin, issued by an independent certification organization recognized by, and acceptable to, the customs authorities in the applicable country or countries of final destination in respect of such Shipment.
Customs Documentation. Commercial and pro-forma invoices used in the international shipment of goods shall conform to the requirements of the originating and destination countries. Seller is responsible for all information appearing on commercial and noncommercial invoices for shipments crossing international borders. It shall be accurate and complete to enable Buyer or Xxxxx's agent to appropriately declare and correctly make clearance/entry in the country of destination. The value declared in the commercial invoice used for Customs purposes must be accurate and not less than fair value under the anti-dumping laws of the countries to which the goods are exported. The commercial invoice must indicate an invoice number, Advanced Shipping Notification number (when issued), blanket purchase order number, and standard purchase order number that matches payment information requirements. Seller is responsible to include a product description sufficient enough to enable Buyer the ability to accurately classify the product within the Harmonized Tariff Schedule of the country of destination. The country of origin of the goods is to be accurately reported on the commercial and noncommercial invoices. Seller shall undertake such arrangements as are necessary for the goods to be covered by any duty deferral, free trade zone programs, or free trade programs of the country of import prior to first shipment of the goods.
Customs Documentation. All imports, exports and re-exports in the framework of this Contract shall be subject to the formal procedures required by customs authorities pertaining to documentation, except in the case of an emergency requiring urgent action, in which Contractor shall submit all required documentation as soon as it reasonably can, but not later than ten (10) days after the arrival of the goods in Equatorial Guinea.
Customs Documentation. The certificate of origin (CO) shall be that issued by the certification bodies designated by the exporting Party. Such certificate of origin shall include minimum data specified in Annex IIB (xxx.xxx.xxx.xx/ jsepa/annex_2b.pdf). For Singapore, exporters should refer to the Singapore Customs website for further details on the issuance of the CO. The issued CO shall be valid for 12 months from the date of issue. It should be kept up to three years after the date of importation for verification purposes.
Customs Documentation. The SJFTA specifies a set of administrative procedures for the implementation of the ROO. • Certificate of Origin (CO): When claiming preference tariff treatment, a Jordanian importer of a Singapore product has to produce a CO issued by the Singapore Customs to prove that the product is of Singapore origin. The CO is valid for a year from the date of issue. • Origin Verification: Both Singapore and Jordan may request the certifying authorities of the exporting Party to assist in verifying the authenticity of a CO as well as the accuracy of any information contained within.
Customs Documentation. In parallel with the removal of tariffs under the PSFTA, Singapore and Panama have agreed to simplify their customs procedures to facilitate the flow of goods between the two countries. Key facilitative commitments under this chapter include self- certification for the claiming of preferential tariffs. For Singapore-originating goods, an importer would have to prove that the goods are of Singapore origin via the presentation of a certification of origin in order to claim preferential tariffs on the goods in question. Under the Agreement, the Singapore exporter or producer can make this certification of origin on the export invoice without the need for a formal certificate of origin. Each Party shall provide that an exporter and a producer in its territory that completes and signs a certification of origin shall maintain in its territory for three years after the date on which the certification of origin was signed. Furthermore, to facilitate the trade in low-value consignments, the requirement of a certification of origin is waived if the value of the consignment is below US$1,000.
Customs Documentation. The Certificate of Origin (CO) shall be issued before or at the time of exportation whenever the goods to be exported can be considered originating in that Party subject to the Rules of Origin. The exporter or producer shall submit a written application for the CO together with appropriate supporting documents proving that the products to be exported qualify for the issuance of a CO. Singapore and China agreed to recognise third-party invoicing. This means that even if the invoices for Singapore’s exports to China are issued in third countries, the originating goods will still qualify for preferential treatment as long as they are shipped from either of the signatory countries. A CO is applicable to a single importation of a good into the Party’s territory and shall remain valid for 12 months from the date of issue. Producers, exporters and importers will be required to retain origin documents for three years. An exporter, importer or any person could submit at least three months before the date of importation of the goods for advance ruling. An advance ruling may be issued within 60 days of the date of an application provided all the origin requirements have been complied with. The validity period for an advance ruling is two years from the date of its issue.
Customs Documentation. For the purposes of claiming preferential tariff treatment, the following shall be submitted to the customs authority of the importing Party by the importer:
