Phòng 01, Tầng trệt, Tòa Nhà Flora, Số 59 Đường 19, Khu Phố 19, Phường An Khánh, TP.HCM
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I want to ask about C / O related procedures
Question: I want to ask about C / O related procedures
For example: B buys goods manufactured by A for export to C overseas. Can you apply for C / O for the goods?
Note: A and B are both in Vietnam
Reply:
B may still apply for C / O for such goods provided that A has to provide supporting documents related to goods proving the origin of goods such as input invoices, production processes.
You can consult:
Process of applying for C / O at VCCI
Step 1: For enterprises applying for C / O for the first time, before preparing C / O documents, they must complete the trader dossier and return it to C / O, VCCI and 1 copy of Business registration license and 1 copy of the business registration certificate and tax code.
1. Application for C / O: Complete the boxes on the application and have the seal and signature of the authorized person of the business
2. C / O form (A, B, T, Mexico, Venezuela, ...): Exporters may only offer one type of C / O form for each export consignment, except for C / O coffee. propose to add form A or form B (Depending on the goods and the exporting country, C / O officials will advise enterprises to buy any C / O samples)
The declared C / O includes 1 original and at least 2 copies of C / O to have a C / O issuer and exporter each keep 1 copy.
Note: enterprises must type all the boxes on the form in English, the original and a copy of the C / O must have a red stamp and the signature of the authorized person signed by the Enterprise (except on C / O Form T need the seal and signature of the enterprise)
3. Commercial invoice: 1 original issued by the enterprise.
4. Export goods customs declarations: Customs procedures have been completed (1 copy with a red seal, the enterprise's signature authority, and the seal "Copy true original"), except for cases Export goods are not required to declare export customs declarations in accordance with the law, in case of legitimate reasons, exporters may submit after this document.
If deemed necessary, C / O issuers may require exporters to provide additional documents related to export products such as:
5. Packing list: 1 original of the business
6. Bill of lading: 1 copy with a red stamp, the signature of the authorized signatory of the enterprise and the seal "Copying the original copy"
7. Import goods customs declarations (1 copy): If enterprises import raw materials and auxiliary materials from foreign countries; value-added invoices for the purchase and sale of domestic raw materials and accessories: if enterprises buy domestic materials.
8. Explanatory table of production process: for enterprises applying for C / O for the first time or for the first time, they must explain the production steps to the final product.
In addition, depending on each item and country of export, C / O staff will guide enterprises to explain according to the samples (see the section "Instructions for product interpretation to meet origin standards" and advice). Next explanation steps.
9. Other papers: Import license; Sale contract; Sample of raw materials, auxiliary materials or products for export; or other documents to prove the origin of the product. Depending on each item and country of export, C / O staff will advise the next explanation process.
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Export and return Scrap and defective products
26/05/2020 11:44
The company implements a processing contract to produce Leather goods, and at the end of the production process, we have SCRAP, SCRAP (Trimmed leather) removed and returned to the party. outsourcing on demand. So does the company have to change the purpose of use to pay NPL import tax if it exceeds the 3% loss? and what kind of export?
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The company has 1 shipment 12 cont , has been liquidated and shipping company has 12 cont. However...?
05/07/2019 10:11
The company has 1 shipment 12 cont , has been liquidated and shipping company has 12 cont. However, when the container is dropped on the ship, the shipping company detects that the cont is broken and silicon is injected. (When we receive the cont, we have discovered and requested the repair and injection port of silicon, the inspection is satisfactory, so we close it. ), the shipping company reports consignee and that party does not agree to load this cont. Now the carrier has loaded 11 containers on board, leaving 1 cont. Is it possible to correct the clearance and reduce the amount of dragging to 1 cont? Or must I leave 12 unloaded cont?
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What is the procedure for depositing scrap imports?
16/05/2019 15:15
What is the procedure for depositing scrap imports?
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Phòng 01, Tầng trệt, Tòa Nhà Flora, Số 59 Đường 19, Khu Phố 19, Phường An Khánh, TP. H
C
M
0988 6666 87
info
@logisticsh-a.com
Hotline:
(028) 22335566
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0988 6666 87