Export invoice declaration required with immediate effect
As the withdrawal agreement comes to a close, we have further clarification as to what will be required in order for your export goods to be delivered without additional customs delays or the detaining of goods.
01/12/2020
A statement of origin will be required with immediate effect:-
The statement on origin must be provided on an invoice, or any other commercial document (excluding a bill of lading), describing the originating product in sufficient detail to enable its identification.
The text for a statement on origin is as follows:
(Period: from___________ to __________ (1*))
The exporter of the products covered by this document (**EORI / Exporter Reference No ... (2)) declares that,
except where otherwise clearly indicated, these products are of ... (3) preferential origin.
……………………………………………………………..............................
(4)
(Place and date)
……………………………………………………………..............................
(Name of the exporter)
Notes
*The numbers ‘(1,2,3 etc)’ refer to notes in the EU / UK Trade Cooperation Agreement (TCA) - For full details refer to page 482 of the TCA)
**Please refer to flow guidance above as to when the EORI number or Exporter Reference No is required.
Exporting country:
- Contact all shippers and inform them of the origin statement requirement
- All EU shippers should be advised of the requirement to register with REX urgently.
- Implement checks before shipment to ensure that the correct origin statement is present on the commercial invoice for any goods entitled to preference (ie UK or EU origin)*.
Importing country:
- Ensure that the importer understands that duty will be payable if goods are not of UK or EU origin or the correct origin statement is missing.
- Request that the importer instructs the seller to make the correct preferential origin declaration.
- On import discuss with the importer the status of the goods and duties (if any) payable before submitting the declaration.
We continue to offer you expert advice, for any queries surrounding Brexit, please speak to your local contact.
The statement on origin must be provided on an invoice, or any other commercial document (excluding a bill of lading), describing the originating product in sufficient detail to enable its identification.
The text for a statement on origin is as follows:
(Period: from___________ to __________ (1*))
The exporter of the products covered by this document (**EORI / Exporter Reference No ... (2)) declares that,
except where otherwise clearly indicated, these products are of ... (3) preferential origin.
……………………………………………………………..............................
(4)
(Place and date)
……………………………………………………………..............................
(Name of the exporter)
Notes
*The numbers ‘(1,2,3 etc)’ refer to notes in the EU / UK Trade Cooperation Agreement (TCA) - For full details refer to page 482 of the TCA)
**Please refer to flow guidance above as to when the EORI number or Exporter Reference No is required.
Exporting country:
- Contact all shippers and inform them of the origin statement requirement
- All EU shippers should be advised of the requirement to register with REX urgently.
- Implement checks before shipment to ensure that the correct origin statement is present on the commercial invoice for any goods entitled to preference (ie UK or EU origin)*.
Importing country:
- Ensure that the importer understands that duty will be payable if goods are not of UK or EU origin or the correct origin statement is missing.
- Request that the importer instructs the seller to make the correct preferential origin declaration.
- On import discuss with the importer the status of the goods and duties (if any) payable before submitting the declaration.
We continue to offer you expert advice, for any queries surrounding Brexit, please speak to your local contact.