Field 10 definition

Field 10. Provide the invoice number for each good described in Field 6. If the invoice is issued by a person different from the exporter to whom the certificate of origin is issued and the person who issues the invoice is located in a non-Party, the number of invoice issued for the importation of goods into the Area on one of the Parties should be indicated, and in Field 11 it should be indicated that the goods will be invoiced in a third country, identifying the full legal name and address of the person that issued the invoice. If the number of invoice issued in the third country at the time of issuance of the certificate of origin is not known, the Field will be left blank and the importer will provide to the customs authority of the importing Party a sworn declaration that justifies the fact. In this declaration the importer will indicate, at least, the number of the invoice and the certificate used for the importation. Field 11: If the Certificate was issued retrospectively, the issuing authority shall indicate “ISSUED RETROSPECTIVELY”. If the Certificate is a duplicate, the issuing authority shall indicate “DUPLICATE”. If Field 8 was filled with criteria TPL, the issuing authority shall indicate “CERTIFICATE OF ELIGIBILITY ATTACHED”. In addition, any other remark related with this Certificate may be indicated by the issuing authority or the exporter. Field 12: This field must be completed, signed and dated by the exporter. The date must be the date on which the Certificate was completed. The exporter’s signature may be autograph, or electronically printed by the certification body. Field 13: This field must be completed, dated, signed and stamped by the competent governmental authority of the exporting Party or its designee. Note: The competent governmental authority or its designee’s signature may be autograph or electronically printed.

Field 10. Identify the name of the country of origin (“KR” for all originating goods exported to Peru; “PE” for all originating goods exported to Korea).

Field 10. Identify the name of the country of origin (“KR” for all originating goods exported to Colombia; “CO” for all originating goods exported to Korea). Field 11: This Field may be used when there is some other observation relating to this Certificate, such as, but not limited to, when the good or goods described in Field 5 have been subject to an advance ruling on the classification or origin. Indicate the issuing authority, any identification number such as fiscal code, and the date of issuance. Field 12: This Field must be completed, signed and dated by the exporter. When the Certificate is completed by the producer for use by the exporter, it must be completed, signed and dated by the producer. The date must be the date the Certificate was completed and signed.

Examples of Field 10 in a sentence

• A handwritten note from the provider or from an unidentifiable source is not a bonafide denial.The claim is denied if the “Other” accident box in Field #10 of the CMS-1500 claim form is marked and the eligibility file indicates there is an insurance coverage code of 40.

• A handwritten note from the provider or from an unidentifiable source is not a legitimate denial.The claim is denied if the “Other” accident box in Field #10 of the CMS-1500 claim form is marked and the eligibility file indicates there is an insurance coverage code of 40.

• To avoid that one counterparty reports the notional amount in CCY1 (Field 9 of Table 2) while the other would report in CCY2 (Field 10 of Table 2), which would create a reconciliation problem, the Field “Notional Amount” (Field 20 of Table 2) should be denominated in the currency reported in “No- tional currency 1” (Field 9 of Table 2).

• Materials source number (last 3 or first 2 characters of Field 10, PRODUCT, at the Engineer’s option).

• A/B MACs and DME MACs, or their shared systems, shall use all information supplied in the BCRC Detailed Error Report (particularly error source codes provided in Field 10 of Attachment B) to (1) identify shared system changes necessary to prevent future errors in test mode or production mode (Test/Production Indicator= T or P) and (2) to notify physicians, suppliers, and providers that claims with the error source codes “111,” “222,” and “333” will not be crossed over to the COBA trading partner.

• Any time a subsequent end of line becomes necessary, if used within Field 10, it must be preceded by the appropriate element separator (not a space).

• If used within Field 11, Field E may be entered at any point within the remarks sequence.n. Route of Flight (Field 10).

• Field 10: The declaration must contain and certify the following: The information in this document is true and accurate and I assume the responsibility for proving such representations.

• Field 10: COUNTRY OF ORIGIN Identify the country of origin for each good listed in this certification.

• NOTE: If an individual has left the school's employment, the authorized user must terminate the individual by reporting the date in Field 10: Date of Termination of Employment, along with the appropriate fields for the employee.

More Definitions of Field 10

Field 10. Indicate whether the certifier is the exporter, producer, or importer in accordance with Article 5.2 (Claims for Preferential Treatment). The certification must be signed and dated by the certifier and accompanied by the following statement:

Field 10. If in determining the origin of the good one of the procedures set forth in Articles IV.3, IV.4 or IV.5 of the Agreement, was used, indicate: ACC: Accumulation. DMI : De Minimis. FGM: Fungible goods and materials. Field 11: Field 12: This Field may be used when there is some observation relating to this Certificate, such as, when the good or goods described in Field 5 have been subject to an advance ruling or a ruling on the classification or value of materials. Indicate the issuing authority, the reference number, and the date of issuance.

Field 10. For each good described in Field 8, give the invoice number. If the good is invoiced by a non-Party state and the commercial invoice is not available, this must be indicated in this field by giving the commercial invoice number issued by the exporting Party. Field 11: Give the quantity and unit of measurement. Field 12: This field must be completed if a remark and/ or clarification is deemed necessary, in addition to the following: The invoicing of goods by an operator in a country that is not a Party to the Additional Protocol for the Framework Agreement for the Pacific Alliance, giving its full or business name and address (including city and country). If, for the determination of origin of the good in question, any of the following provisions was used, write: "DMI" (De Minimis), "MAI" (intermediate materials), "XXX" (sets or assortments) and "ACU" (accumulation). Where the good is subject to a regional value content requirement, write (CN) if the calculating method used was the Net Cost method or (FOB) if the calculating method used was FOB. When the certificate of origin is issued in accordance with Article 4.17.2 (a) this should be indicated as "Emitido a Posteriori" [Issued retrospectively], and when it is issued in accordance with Article 4.17.2 (b) this should be indicated as "Reemplaza Certificado de Origen No. ..……" [Replacing Certificate of Origin No. ..........]. Field 13: This field must be signed and dated by the exporter or its appointed representative. The date must be that on which the certificate was completed and signed. If an appointed representative is the person completing and signing this certificate, the responsibility for the information recorded therein shall remain that of the exporter. The date must be that on which the certificate was completed and signed. Field 14: This Field must be completed, signed and dated by the authority qualified to issue certificates of origin.