Caricom Invoice Form PDF Details

The Caricom Invoice form plays a crucial role in trade within the Caribbean Common Market, facilitating the documentation and certification of commercial transactions between member states. It serves multifaceted purposes, including acting as a commercial invoice, a certificate of value, and an origin document, streamlining the export and import processes across this unique economic zone. Essential details such as the seller's and buyer's information, including full addresses and countries, alongside the invoice number and other crucial transactional details, are meticulously outlined. The form also delves into specifics like the terms and conditions of delivery and payment, country of origin of goods, and the port of loading, ensuring a comprehensive overview of the logistic arrangements. The invoice delineates the shipment's details, including transportation method, currency of sale, and the gross weight of goods, providing a clear picture of the transaction's scope. Furthermore, it demands transparency in the declaration of the net weight, quantity, and pricing of the commodities being traded. Ultimate accountability is underscored by the requirement for an authorized signature, certifying the invoice's accuracy regarding the goods' actual price and the veracity of all freight particulars. This form is not just a document; it is a testament to the commitment of CARICOM member states, such as Antigua, Barbados, Belize, and several others, towards a unified and efficient trading bloc. Therefore, the Caricom Invoice form is indispensable for businesses and traders operating within the Caribbean Common Market, encapsulating the intricacies of cross-border commercial activities within this region.

QuestionAnswer
Form NameCaricom Invoice Form
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namescaricom authorized online, caricom invoice template, where caricom invoices, caricom invoice form

Form Preview Example

CARICOM (CARIBBEAN COMMON MARKET)

 

Commercial Invoice

Certificate of Value and Origin

 

 

 

 

 

 

 

 

 

SELLER (name, full address, country)

 

 

 

INVOICE NO.

 

CUSTOMER NO.

 

 

 

 

 

 

 

 

 

 

 

 

 

DATE

 

 

ORDER NO.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BUYER (If other than consignee)

 

 

 

 

 

 

 

 

 

 

 

 

 

CONSIGNEE (name, full address, country)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PRESENTING BANK

 

 

 

 

 

 

 

 

 

 

 

COUNTRY OF ORIGIN OF GOODS

 

 

 

 

 

 

 

 

TERMS AND CONDITIONS OF DELIVERY AND PAYMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PORT OF LOADING

 

 

 

 

 

 

 

 

 

 

 

COUNTRY OF FINAL DESTINATION

 

SHIP/AIR/OTHER

CURRENCY OF SALE

 

 

 

GROSS WEIGHT (kg)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OTHER TRANSPORTATION INFORMATION

 

 

MARKS AND NUMBERS AND DESCRIPTION OF GOODS

 

 

 

 

 

 

 

 

 

 

 

 

 

CUBE (M3)

 

 

 

 

 

 

 

 

 

 

 

 

NO. OF PKG

 

PKG TYPE

 

 

SPECIFICATION OF COMMODITIES

NET WEIGHT (kg)

QUANTITY UNIT PRICE

AMOUNT

 

 

 

IN CODE AND/OR IN FULL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IT IS HEREBY CERTIFIED THAT THIS INVOICE SHOWS THE ACTUAL PRICE OF THE GOODS

PACKAGING

 

DESCRIBED, THAT NO OTHER INVOICE HAS BEEN OR WILL BE ISSUED AND THAT ALL

FREIGHT

PARTICULARS ARE TRUE AND CORRECT.

 

 

 

OTHER COST (Specify)

 

 

INSURANCE

 

 

TOTAL INVOICE AMOUNT

 

SIGNATURE AND STATUS OF AUTHORIZED PERSON

 

 

MEMBER STATES OF CARICOM ARE: ANTIGUA, BARBADOS, BELIZE, DOMINICA, GRENADA, GUYANA, JAMAICA, MONTSERRAT, ST. KITTS-NEVIS-ANGUILLA, SAINT-LUCIA, ST.VINCENT, TRINIDAD AND TABAGO.

PBBCARICOM(01)

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where caricom invoices conclusion process shown (part 1)

2. Once your current task is complete, take the next step – fill out all of these fields - CUBE M, NO OF PKG, PKG TYPE, SPECIFICATION OF COMMODITIES, IN CODE ANDOR IN FULL, NET WEIGHT kg QUANTITY UNIT PRICE, AMOUNT, IT IS HEREBY CERTIFIED THAT THIS, PACKAGING, FREIGHT, T A R R E S T N O M, A C A M A J, A N A Y U G, A D A N E R G, and A C N M O D with their corresponding information. Make sure to double check that everything has been entered correctly before continuing!

Guidelines on how to prepare where caricom invoices step 2

3. This next part is related to IT IS HEREBY CERTIFIED THAT THIS, SIGNATURE AND STATUS OF AUTHORIZED, PBBCARICOM, OTHER COST Specify, INSURANCE, TOTAL INVOICE AMOUNT, and E R A M O C R A C F O S E T A T S - fill in every one of these empty form fields.

IT IS HEREBY CERTIFIED THAT THIS, INSURANCE, and TOTAL INVOICE AMOUNT inside where caricom invoices

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