UNITED PARCEL SERVICE CANADA LTD
Who Make Customs Brokerage
CANADA CUSTOMS INVOICE
Instructions on reverse 1 VENDOR’S NAME AND ADDRESS 2 DATE OF DIRECT SHIPMENT TO CANADA 3 OTHER REFERENCES (include Purchaser’s Order No.) 5 PURCHASER’S NAME AND ADDRESS (if other than Consignee) – Complete if applicable Colorado State University (NRI #04v5x6)
200 West Lake Street 4 CONSIGNEE’S NAME AND ADDRESS
Fort Collins, CO 80523 Phone (970) 491-2742
6 COUNTRY OF TRANSHIPMENT – Complete if applicable IF SHIPMENT INCLUDES GOODS OF 7 COUNTRY OF ORIGIN OF GOODS DIFFERENT ORIGINS, ENTER ORIGINS AGAINST ITEMS IN 12.
8 TRANSPORTATION – GIVE MODE AND PLACE OF DIRECT SHIPMENT TO CANADA 9 CONDITIONS OF SALE AND TERMS OF PAYMENT (i.e. Sale, Consignment Shipment, Leased Goods, etc.) 10 CURRENCY OF SETTLEMENT
SELLING PRICE 11 12 13 No. of Specification of Commodities (Kind of Packages, Marks and Numbers, General QUANTITY 14 UNIT PRICE 15 TOTAL Pkgs. Description and Characteristics, i.e. Grade, Quality, Commercial Description).(State Unit)
18 IF ANY OF FIELDS 1 TO 17 ARE INCLUDED ON AN ATTACHED COMMERCIAL 16 TOTAL WEIGHT 17 INVOICE TOTAL INVOICE, CHECK THIS BOX – Complete if applicable NET GROSS COMMERCIAL INVOICE NO.:
19 EXPORTER’S NAME AND ADDRESS (If other than Vendor) – Complete if Applicable 20 ORIGINATOR’S NAME AND ADDRESS
21 DEPARTMENTAL RULING – Complete if applicable 22 If fields 23 to 25 are not applicable, check this box
23 IF INCLUDED IN FIELD 17 INDICATE AMOUNT: 24 IF NOT INCLUDED IN FIELD 17 INDICATE AMOUNT: 25 CHECK (If applicable) (i) Transportation charges, expenses and insurance (i) Transportation charges, expenses and insurance from the place of direct shipment to Canada from the place of direct shipment to Canada (i) Royalty payments or subsequent proceeds are paid $ $ or payable by the purchaser (ii) Costs for construction, erection and assembly (ii) Amounts for commissions other than buying incurred after importation into Canada commissions (ii) The purchaser has supplied goods or invoices for $ $ use in the production of these goods (iii) Export Packing $ (iii) Export Packing $
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INSTRUCTIONS ON HOW TO COMPLETE THE CANADA CUSTOMS INVOICE OR A COMMERCIAL INVOICE Below is a brief description of how each required data field on the Canada Customs Invoice or Commercial Invoice must be completed. The data field name as shown on the Canada Customs Invoice is in bold face, followed by some equivalent commercial terms in parentheses. Field Description
1 Vendor’s Name and Address – (seller, sold by, remit to, consignor, shipper) – Must indicate the name and address of: (a) the person selling the goods to the purchaser, or (b) the person consigning the goods to Canada.
2 Date of Direct Shipment to Canada – Must display the date on which the goods began their continuous journey to Canada.
3 Other References – May be used to record other useful information (e.g. the commercial invoice number, the purchaser’s order number).
4 Consignee’s Name and Address – (ship to, deliver to) – Must indicate the name and address of the person (company) in Canada to whom the goods are shipped.
5 Purchaser’s Name and Address – (if other than Consignee) – (sold to buyer) – The person to whom the goods are sold by the vendor.
6 Country of Transhipment – The country through which the goods were shipped in transit to Canada under Customs control.
7 Country of Origin of Goods ? For Customs purposes, the country of origin of invoiced goods is the country where the goods are grown, produced or manufactured. Each manufactured article on the invoice must have been substantially transformed in the country specified as the country of origin to its present form ready for export to Canada. Certain operations such as packaging, splitting and sorting may not be considered as sufficient operations to confer origin. ? The origin of goods as applied to the assignment of tariff treatment is dealt with in Memorandum D11 4-1, Rules of Origin Respecting the Canadian Customs Tariff. List COFO beside each item that is different in (12).
8 Transportation: Give Mode and Place of Direct Shipment to Canada – Indicate the mode of transportation used and the place from which the goods began their uninterrupted journey to Canada.
9 Conditions of Sale and Terms of Payment – Must describe the terms and the conditions agreed upon by the vendor and the purchaser.
10 Currency of Settlement – Indicate the currency in which the vendor’s demand for payment is made.
11 No. of Pkgs. – Indicate the number of packages.
12 Specification of Commodities – The following information must be provided: (a) Kind of Packages – Indicate the nature of the packages (e.g. cases, cartons, etc.). (b) Marks and Numbers – Indicate the descriptive marks and numbers imprinted upon the packaged goods. Such marks and numbers are required to be legibly placed on the outside of all packaged goods whenever feasible. Notwithstanding the proceeding, the following classes of shipments do not require marks and numbers: (1) shipments forwarded by parcel post, (2) goods shipped in bulk, not being in packages, but merely wire-bound, tagged or fastened together in lots. However, the number of pieces, bundles, bushels, etc., must be shown on the invoice, and (3) agricultural implements and machinery, or machinery parts, when shipped loose. However, when in packages, the invoices are required to show the numbers and descriptions of same. (c) General Description and Characteristics, i.e. grade and quality – Give in general terms a description of the merchandise (e.g. textiles, auto parts, etc.). (d) Commercial Description – Show a proper identifying description in commercial terms (i.e. style or code numbers, size and dimensions) as known in the country of production or exportation. The condition of the goods, if other than new, must be stated on the invoice, and the following information, if applicable, is to be shown; (1) other than prime quality goods; (2) remnants; (3) job lots (4) close outs (5) discontinued lines; (6) obsolete goods; and (7) used goods
13 Quantity (State Unit) – The quantity of each item included in the description field must be indicated in the appropriate unit of measure.
14 Unit Price – (price per article, item amount) – Must provide a value in the currency of settlement (as defined under Field 10) for each item described in the description field.
15 Total – Indicate the price paid or payable in the currency of settlement (as defined under Field 10) for the number of items recorded in the quantity field when they were sold by the vendor to the purchaser.
16 Total Weight – Show both net and gross weight.
17 Invoice Total – (total value, pay this amount) – The total price paid or payable for goods described on the invoice and/or continuation sheet(s) if used.
19 Exporter’s Name and Address (if other than Vendor) – Indicate the name and address of the person or organization shipping the goods to the consignee/purchaser.
20 Originator’s Name and Address – Where the invoice is completed on behalf of a company, the name and address of the company must be indicated. The name of the person completing the invoice may also be indicated. Invoices completed on behalf of individuals must indicate the name and address of the person completing the invoice. This field may be left blank if this information is provided elsewhere on the invoice.
21 Departmental Ruling – Give the number and date of any departmental ruling applicable to the shipment.
22-25 Indicate the currency used when fields 23 or 24 are applicable. The actual completion of fields 22 to 25 are self-explanatory with the exception of export packing. The amount of Export Packing must be indicated if additional packing was required solely for the overseas transportation of goods. Detailed information on the remaining sub-components of these fields can be found in Memorandum D13-4.7, Customs Valuation Adjustments to the Price Paid or Payable (Customs Act, Section 37).
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