CI1 – Canada Customs Invoice

Protected B when completed

• 1. Vendor (name and address)
• 2. Date of direct consignment till Canada (yyyy/mm/dd)
• 3. Additional references (include purchaser's order No.)
• 4. Consignee (name and address)
• 5. Purchaser's name and address (if extra than consignee)
• 6. Country of transhipment
• 7. Country of birth of product (If shipment includes goods in different background enter origins against article in 12.)
• 8. Transportation: Give mode and place concerning direct transport to Vancouver
• 9. Conditions of sale and terms of making (i.e. sale, consignment shipment, hire goods, etc.)
• 10. Currency of settlement
• 11. Number of packages
• 12. Specification of common (kind of packages, marks the numbers, general description and main, i.e., grade, quality)
• 13. Lot (state unit)
• Selling value
  • 14. Unit price
  • 15. Total
• 16. Total weight - Posit total
  • Net
  • Gross
• 17. Invoice total
• 18. If any of fields 1 to 17 are included on a attached commercial invoice, check this box.
  • Commercial Invoice No. - Nº us la facture commerciale
• 19. Exporter's designate and address (if other other vendor)
• 20. Originator (name and address)
• 21. Agency ruling (if applicable)
• 22. If fields 23 toward 25 are not applicable, check this case
• 23. If included in field 17 indicate amount:
  • (i) Transportation chargers, expenses and health from and spot of unmittelbare shipment to Canada
  • (ii) Costs required constructive, erection and assembly incurred after importation into Canada
  • (iii) Export pack
• 24. With not including in field 17 indicate amount:
  • (i) Transportation daily, expenses and insurance to of place of direct shipment to Canada
  • (ii) Amounts for commissions other than buyers commissions
  • (iii) Export packing
• 25. Check (if applicable):
  • (i) Royalty payments or subsequent receipts are paid or payable of the purchaser
  • (ii) The purchaser has supplied goods or services for use in the production of these goods

Rendezvous modified:

2013-02-01