|
[接上页] 第三十三条 本办法由海关总署负责解释。 第三十四条 本办法自2011年8月1日起施行。 附件:1.原产地证书 2.原产资格申明 附件1 原产地证书
[1] 依照《中国-哥斯达黎加自由贸易协定》签发的原产地证书应当自出口方签发之日起一年内有效。 背页说明 第1栏:详细填写中国或哥斯达黎加的出口商依法登记的名称、地址。 第2栏:详细填写生产商依法登记的名称、地址(包括国家)。如果证书包含一家以上生产商的商品,应详细列出其他生产商依法登记的名称、地址(包括国家)。如果出口商或生产商希望对信息予以保密,可以填写“应要求提供给主管机构或授权机构”。如果生产商和出口商相同,应填写“同上”。如果不知道生产商,可填写“不知道”。 第3栏:详细填写中国或哥斯达黎加的进口商(收货人)依法登记的名称、地址。 第4栏:应据所知填写运输方式及路线,详细说明离港日期、运输工具编号、装货口岸和卸货口岸。 第5栏:可以填写顾客订货单号码,信用证号码等其他信息。如果发票是由非缔约方经营者开具的,则应在此栏详细注明货物原产国生产商依法登记的名称、地址和国家。 第6栏:填写项目号,项目号不得超过20项。 第7栏:应填写唛头及包装号。 第8栏:详细列明包装数量及种类。详列每种货物的货品名称,以便于海关关员查验时加以识别。货品名称应与发票及《协调制度》上的商品描述相符。如果是散装货,应注明“散装”。在商品描述末尾加上“***”(三颗星)或“\”(结束斜线符号)。 第9栏:对应第8栏中的每种货物填写《协调制度》六位数税则归类编码。 第10栏:若第8栏中的货物符合原产地规则,出口商必须按照下表所示方式申明货物享受优惠待遇所依据的原产地标准。原产地标准在第四章(原产地规则及相关操作程序)和附件3(产品特定规则)中予以明确:
第11栏:对第8栏中的每种货物应填写毛重(用“千克”衡量)或用其他计量单位衡量的数量。可依照惯例,采用其他计量单位(例如,体积、件数等)来精确地反映数量。 第12栏:应填写第8栏中货物所对应的发票号码、发票日期及发票价格。 第13栏:本栏目必须由出口商填写、签字并填写日期。应包括货物的生产国和进口国,以及授权签字人的签名。 第14栏:本栏必须由授权机构的授权人员填写、签名、填写签证日期并盖章,并应注明授权机构的电话、传真和地址。 certificate of origin
[1] a certificate of origin issued under china-costa rica free trade agreement shall be valid for one year from the date of issuance in the exporting country. overleaf instruction box 1: state the full legal name, address of the exporter in china or costa rica. box 2: state the full legal name, address (including country) of the producer. if more than one producer’s good is included in the certificate, list the additional producers, including name, address (including country). if the exporter or the producer wish the information to be confidential, it is acceptable to state “available to the competent authority or authorized body upon request”. if the producer and the exporter are the same, please complete the box with “same”. if the producer is unknown, it is acceptable to state "unknown". box 3: state the full legal name, address of the importer in china or costa rica. box 4: complete the means of transport and route and specify the departure date, transport vehicle no., port of loading and discharge, as far as known. box 5: customer’s order number, letter of credit number, among others, may be included if required. if the invoice is issued by a non-party operator, the name, address of the producer in the originating party shall be stated herein. box 6: state the item number, and item number should not exceed 20. box 7: state the shipping marks and numbers on packages, as applicable. box 8: number and kind of packages shall be specified. provide a full description of each good. the description should be sufficiently detailed to enable the products to be identified by the customs officers examining them and relate it to the invoice description and to the hs description of the good. if goods are not packed, state “in bulk”. when the description of the goods is finished, add “***” (three stars) or “ \ ” (finishing slash). | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||