In turn in this packing list, it should be mentioned that what is detailed corresponds to the bill number… In this case, we would issue the commercial invoice with a more or less generic description, mentioning therein, " according to the packing list attached". If all this information, due to the quantity or type of goods, cannot be indicated on the invoice, there is a packing list. In the case of full container shipments (not groupage), you must specify the container number, the goods loaded in each container and the total weight of the goods also per container.Do not indicate, for example "$", which leads to doubts or confusion between American dollars, Canadian dollars, Hong Kong dollars, etc. Unit and total price of the goods in the agreed currency.Precise denomination and quantity of goods.Tax identification number assigned by the local administration or, where applicable, by that of another Member State of the European Community, with which the operation necessary for the issuance of the invoice has been carried out.Full company name, both of the person required to issue an invoice and of the recipient of the operations.Number and, if applicable, series of the product(s). ![]() At a minimum, the following information must be included in an invoice: The requirements that invoices must contain are set out in many European laws. If it is a non-Community transaction, the buyer will always need this document in order to be able to carry out the corresponding customs procedures. It is also an accounting document which serves as the basis for the application of customs duties for the passage of goods through customs. Issued by the exporter, once the sales transaction has been confirmed, so that the buyer pays the amount of the products and services provided. The commercial invoice is used for customs clearance at destination and its possession does not prove ownership of the goods.
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