Canada Customs Invoice Form PDF Details

When engaging in trade with Canada, a critical document that comes into play for shipments valued at $1,600 (CDN) or more is the Canada Customs Invoice. This invoice, essential for all dutiable shipments, requires careful attention to detail, including one original and two copies to be prepared and attached to the UPS Supply Chain Solutions Air Waybill. It encompasses a broad range of information starting from the vendor's complete name and address to intricate details like the selling price per unit, the total price, and the total weight of the shipment. It also specifies the currency used for settlement and requires the entry of the commercial invoice number if applicable. Additional sections cover transportation and delivery specifics, including the origin and final destination of the goods, which are crucial for the seamless cross-border movement of goods. Notably, the form also queries the country of origin of the goods and the terms of payment, reflecting the comprehensive nature of the document in ensuring transparency and compliance with trading regulations. Moreover, it makes provisions for declaring any royalty payments or the supply of goods and services in the production of the shipped goods, underscoring the intricate details needed to facilitate trade and customs procedures.

QuestionAnswer
Form NameCanada Customs Invoice Form
Form Length4 pages
Fillable?No
Fillable fields0
Avg. time to fill out1 min
Other namesinvoice solutions customs, canada invoice ups fillable, originator invoice, invoice customs selling

Form Preview Example

Canada Customs Invoice

One original and two copies of the Canada Customs Invoice is required for all dutiable shipments valued at $1,600 (CDN) or more. Attach these documents to the UPS Supply Chain Solutions Air Waybill.

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1.Vendor

Indicate your company’s complete name and address, including ZIP Code.

2.Date

Indicate the date the shipment was given to UPS Supply Chain Solutions.

3.Other References

Use for internal reference (e.g., Purchase Order number, etc.).

4.Consignee

Indicate the recipient’s complete name and address information. Please include suite numbers, phone, telex, or Postal Codes.

5.Purchaser’s Name & Address

Indicate “SAME” if it is the same as consignee.

6.Country of Transshipment Indicate “Not Applicable.”

7.Country of Origin of Goods

Indicate the country in which to goods were originally produced.

8.Transportation

Enter UPS Supply Chain Solutions, and indicate the name of the city from which the shipment originates and where it will finally be delivered.

9.Conditions of Sale and Terms of Payment

Indicate nature of sale (direct, sale, consignment, lease, etc.) and terms of payment.

10.Currency of Settlement

Indicate the name of the country whose currency will be used to settle payment.

11.Number of Packages

Simply indicate, as requested, the total number of packages.

12.Specification of Commodities

Indicate the full contents of the shipment, including any specific markings or identifiers. This information is required.

13.Quantity (state unit)

Indicate the exact number of elements in each package.

14.Selling Price/Unit Price

As requested, indicate price of each unit.

15.Selling Price/Total

Indicate the total price of all units. Total must equal the number of packages multiplied by units per package times the unit price.

16.Total Weight

Indicate total weight (both gross and net weight) of shipment.

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17.Invoice Total

Indicate the total price of all products in your shipment.

18.Commercial Invoice Number

Enter the number of the attached Commercial Invoice, if it contains any of the information found in items 1-17.

19.Exporter’s Name & Address

If the exporter is other than the vendor (Item 1), enter the complete company name and address.

20.Originator

Indicate the complete company name and address if other than “Vendor” or “Exporter.”

21.Departmental Ruling Leave blank. Do not fill in.

22.Charges Not Applicable

Check this box if charges found in items 23-25 are not applicable.

23.Charges/Costs

Indicate all costs of transportation, expenses, insurance, construction, assembly, and/or packing if these costs or charges from the place of direct shipment to Canada are not included in the Selling Price/Total (Item 15).

24.Charges/Costs

Indicate all costs of transportation, expenses, insurance, construction, assembly, and/or packing if these costs or charges to the place of direct shipment to Canada are not included in the Selling Price/Total (Item 15).

25.Royalty Payments

Check this box if royalty payments or subsequent proceeds are paid or will be paid by purchaser.

Goods/Services

Check this box if the purchaser supplied goods or services in the production of these goods.

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