19 C.F.R. § 141.85   Pro forma invoice.


Title 19 - Customs Duties


Title 19: Customs Duties
PART 141—ENTRY OF MERCHANDISE
Subpart F—Invoices

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§ 141.85   Pro forma invoice.

A pro forma invoice submitted in accordance with any provision of this chapter shall be in substantially the following form:

Pro Forma Invoice

Importers Statement Of Value Or The Price Paid In The Form Of An Invoice

Not being in possession of a commercial seller's or shipper's invoice I request that you accept the statement of value or the price paid in the form of an invoice submitted below:

Name of shipper

address ____________

Name of seller

address ____________;.

Name of consignee

address ____________.

Name of purchaser

address ____________.

The merchandise (has) (has not) been purchased or agreed to be purchased by me.

The prices, or in the case of consigned goods the values, given below are true and correct to the best of my knowledge and belief, and are based upon: (Check basis with an “X”)

(a) The price paid or agreed to be paid (_) as per order dated ______.

(b) Advices from exporter by letter (—) by cable (_) dated ______.

(c) Comparative values of shipments previously received (_) dated ______.

(d) Knowledge of the market in the country of exportation (_) ______.

(e) Knowledge of the market in the United States (if U.S. Value) (_) ______.

(f) Advices of the Port Director (_) ______.

(g) Other (_) ______.

 ----------------------------------------------------------------------------------------------------------------                                                                            E_Total  A_Case marks     B_Manufacturer's    C_Quantities and      D_Unit         purchase       F_Unit      G_Total    numbers       item No. symbol or   full description  purchase price      price        foreign      foreign                         brand                             (currency)      (currency)      value        value----------------------------------------------------------------------------------------------------------------                 ....................  ................  ..............  .............  ...........  ...........                 ....................  ................  ..............  .............  ...........  ...........----------------------------------------------------------------------------------------------------------------Check which of the charges below are, and which are not included in the prices listed in columns ``D'' and  ``E'':
 ------------------------------------------------------------------------                                                                  Not                      Amount                         Included   included------------------------------------------------------------------------Packing...........................................  .........  .........Cartage...........................................  .........  .........Inlandfreight.....................................  .........  .........Wharfage and loading abroad.......................  .........  .........Lighterage........................................  .........  .........Ocean freight.....................................  .........  .........U.S. duties.......................................  .........  .........Other charges (identify by name and amount).......  .........  ......... Total............................................  .........  .........------------------------------------------------------------------------

Country of origin ____________.

If any other invoice is received, I will immediately file it with the Port Director.

  (Signature of person making invoice)    (Title and firm name) Date

[T.D. 73–175, 38 FR 17447, July 2, 1973, as amended by T.D. 85–39, 50 FR 9612, Mar. 11, 1985]

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