Mẫu Tờ khai bổ sung giấy chứng nhận xuất xứ hàng hóa và hướng dẫn khai báo giấy chứng nhận xuất xứ hàng hóa

1. Giới thiệu

Đang cập nhật.

2. Biểu mẫu

Phụ lục V

GIẤY CHỨNG NHẬN XUẤT XỨ HÀNG HÓA

TỜ KHAI BỔ SUNG GIẤY CHỨNG NHẬN XUẤT XỨ HÀNG HÓAVÀ

HƯỚNG DẪN KHAI BÁO GIẤY CHỨNG NHẬN XUẤT XỨ HÀNG HÓA

(Ban hành kèm theo Thông tư số 21/2016/TT-BCT ngày 20 tháng 9

năm 2016của Bộ Công Thương quy định thực hiện Quy tắc xuất xứ hàng hóa

trong Hiệp định Thương mại tự do giữa Việt Nam và Liên minh Kinh tế Á Âu)

 

1. Exporter (business name, address and country)				4. No. ________   EAEU-VN FTA Certificate of Origin Form EAV   Issued in ________________________________________ (country)   For submission to ________________________________________ (country)
2. Importer/Consignee (business name, address and country)
3. Means of transport and route (as far as known)				5. For official use
6. Item No.	7. Number and kind of packages	8. Description of goods		9. Origin criterion		10. Quantity of goods		11. Number and date of invoice
12. Certification   It is hereby certified, on the basis of control carried out, that the declaration by the applicant is correct.                     Place Date Signature Stamp				13. Declaration by the applicant   The undersigned hereby declares that the above details are correct, that all goods were produced in   ____________________________________ (country)   and that they comply with the rules of origin as provided for in Chapter 4 (Rules of Origin) of the EAEU-VN FTA       Place Date Signature Stamp
Additional Sheet of Certificate of Origin (Form EAV) No. ___
6. Item No.	7. Number and kind of packages		8. Description of goods		9. Origin criterion		10. Quantity of goods		11. Number and date of invoice
12. Certification   It is hereby certified, on the basis of control carried out, that the declaration by the applicant is correct.                               Place Date Signature Stamp					13. Declaration by the applicant   The undersigned hereby declares that the above details are correct, that all goods were produced in   _____________________________ (country)   and that they comply with the rules of origin as provided for in Chapter 4 (Rules of Origin) of the EAEU-VN FTA               Place Date Signature Stamp

 

 

 

 

 

 

 

Instructions for Completing Certificate of Origin (Form EAV)

 

The Certificate of Origin (Form EAV) and its additional sheets must be on ISO A4 size colour paper in conformity with the specimen shown in this Annex. It shall be made in the English language.

 

Unused spaces in boxes 6 through 11 shall be crossed out to prevent any subsequent addition.

 

The Certificate of Origin shall:

 

be in a hard copy and in conformity with the specimen text set out in this Annex, which shall be printed in the English language;

 

contain the minimum data required in boxes 1, 2, 4, 7 through 13;

 

bear a signature of an authorised signatory and official seal of the authorised body and security features. The signature shall be handwritten and official seal shall not be a facsimile.

 

Box 1: Enter details of the exporter of the goods: business name, address and country.

 

Box 2: Enter details of the importer of the goods (obligatory) and consignee (if known): business name, address and country.

 

Box 3: Enter details of transportation (as far as known) such as departure (shipment) date, means of transport (vessel, aircraft, et cetera), place (port, airport) of discharge.

 

Box 4: Enter details of unique reference number, issuing country and country to be submitted to.

 

Box 5: Enter the words:

 

“DUPLICATE OF THE CERTIFICATE OF ORIGIN NUMBER___DATE___” in case of replacement of the original Certificate of Origin.

“ISSUED IN SUBSTITUTION FOR THE CERTIFICATE OF ORIGIN NUMBER___DATE___” in case of substitution of the original Certificate of Origin.

“ISSUED RETROACTIVELY” in exceptional cases, where a Certificate of Origin has not been issued prior to or at the time of exportation.

 

Box 6: Enter the item number.

Box 7: Enter the number and kind of packages.

Box 8: Enter the detailed description of goods including HS 6-digit code of the importing Party and, if applicable, model and brand name in such a way as to enable them to be identified.

In an exceptional case where the invoice issued in a third country is not available at the time of issuance of the Certificate of Origin, the invoice number and the date of the invoice issued by the exporter to whom the Certificate of Origin is issued should be indicated and it should be indicated that the goods will be subject to another invoice to be issued in a third country for the importation into the importing Party, identifying the full legal name and address of the company or person that will issue another invoice in the third country. In such case, the customs authorities of the importing Party may require the importer to provide the invoices and any other relevant document which confirms the transaction from the exporting Party to the importing Party, with regard to the goods declared for import.

 

If the goods satisfy a description of footwear made of leather for use in indoor and outdoor sporting activities (ex 6403 91, 6403 99) stipulated in Annex 1 to this Agreement the mark “Sporting Footwear” shall be indicated.

 

Box 9: Enter the origin criteria for all goods in the manner shown in the following table:

Origin criterion	Insert in Box 9
Goods wholly obtained or produced in a Party as provided for in Article 4.4 of this Agreement	WO
Goods produced entirely in the territory of one or both Parties, exclusively from originating materials from one or both Parties	PE
Goods produced in the territory of a Party using non-originating material and satisfies the requirements as specified in Annex 3 to this Agreement	PSR

 

Box 10: Enter the quantity of goods: gross weight (kg) or other measurement (pcs, liters, et cetera). The actual weight of delivered goods shall not exceed five percent of the weight specified in the Certificate of Origin.

 

Box 11: Enter the invoice number(s) and date(s) of invoice(s) submitted to an authorised body for the issuance of the Certificate of Origin.

 

In cases where invoices are issued by a third country, such information as a mark “TCI”, name and country of the company issuing the invoice shall be indicated.

 

Box 12: Enter the place and date of issuance of the Certificate of Origin, signature of an authorised signatory and impression of stamp of the authorised body.

 

Box 13: Enter the origin of goods (Viet Nam or a Member State of the Eurasian Economic Union), place and date of declaration, signature and impression of stamp of the applicant.

 

For the purposes of the Certificate of Origin (Form EAV),
“EAEU-VN FTA” means the Free Trade Agreement between the Socialist Republic of Viet Nam, of the one part, and the Eurasian Economic Union and its Member States, of the other part.