《亚太贸易协定》原产地证书填制说明.doc

亚太贸易协定原产地证书填制说明一、总原则：享受关税减让优惠的货物必须符合以下条件：1、属于亚太贸易协定进口成员国关税减让优惠产品描述范围内；2、符合亚太贸易协定原产地规则。一批货物中的每项商品本身必须分别符合该规则；3、符合亚太贸易协定原产地规则规定的发运条件。总体而言，货物须按照第五条的规定从出口国直接发运到目的地国。二、栏目填制：第一栏货物发运自注明出口人的名称、地址与国别。名称须与发票上的出口人一致。第二栏 货物发运到注明进口人的名称、地址与国别。名称须与发票上的进口人一致。对于第三方贸易，可以注明“待定”（ToOrder）。第三栏 供官方使用此栏仅供签证当局使用。第四栏 运输方式与路线详细注明出口货物的运输方式和路线。如信用证条款等无此详细要求，打上“空运”或“海运”。如货物途经第三国，可用如下方式表示：例如：“空运”“经曼谷从老挝到印度”（ByairfromLaostoIndiaviaBangkok.）第五栏 税则号注明货物4位数的HS编码。第六栏 唛头与包装编号注明证书所载货物的包装唛头及编号。该信息应与货物包装上的唛头及编号一致。第七栏 包装数量与种类；货物描述明确注明出口产品的货物描述。货物描述应与发票上对出口产品的描述相一致。确切的描述有助于目的国海关当局对产品的快速清关。第八栏 原产地标准根据亚太贸易协定原产地规则第二条的规定，受惠产品必须是完全原产自出口成员国；若非出口成员国完全原产的产品，必须符合第三条或第四条。1、完全原产品：在第8栏填写字母“A”。2、含有进口成份的产品：第8栏的填写方法如下：（1）符合第三条规定的原产地标准的产品，第8栏填写字母“B”。字母“B”后应填写原产于非成员国或原产地不明的原料、部件或产品的总货值占出口产品离岸价的百分比（例如“B”50%）。（2）符合第四条规定的原产地标准的产品，第8栏填写字母“C”。字母“C”后应填写原产于成员国领土内的累计含量的总值与出口产品离岸价的百分比（例如“C”60%）。（3） 符合第十条特定原产地标准的产品，第8栏填字母“D”。第九栏 毛重或其它数量注明证书所载产品的毛重或其它数量（如件数、千克）。第十栏 发票号码与日期注明发票的号码与日期。发票日期不得迟于证书的签发日期。第十一栏 出口人的声明“出口人”指发货人，他既可以是贸易商也可以是制造商。注明生产国和进口国的国别、申报地点和申报日期。该栏必须由公司授权签字人签署。第十二栏 签证当局的证明该栏由签证当局签署。Asia-Pacific Trade Agreement (APTA) Certificate of Origin Certificate of OriginFirst, the general principle:The goods that enjoy tariff concessions must meet the following conditions:(1) falling within the scope of the description of the preferential products for tariff concessions of the importing member States of the Asia-Pacific Trade Agreement;(2) conformity with the rules of origin of the Asia-Pacific Trade Agreement. Each commodity in a consignment must itself comply with that rule separately;3, subject to the conditions of shipment under the rules of origin of the Asia-Pacific Trade Agreement. In general, the goods shall be shipped directly from the exporting country to the country of destination in accordance with Article 5th.Second, column filling:Column 1 goods shipped fromThe name of the exporter, the address and the country. The name must be in accordance with the exporter on the invoice.Column 2 goods shipped toState the importers name, address and country.The name must be consistent with the importer on the invoice.For third-party trade, note to order.Column 3 for official useThis column is for use by visa authorities only.4th column transport mode and routeSpecify the mode of transport and route of the goods for export. For example, the terms of the L / C do not require such details as by air or by sea.If the goods pass through a third country, they may be expressed as follows:For example: Air Transport from Laos to India via Bangkok by air from Laos to India via Bangkok.)Column 5th tax numberHS code indicating 4 digit number of goods.6th column marks and packing numberThe packing mark and number of the goods contained in the certificate shall be marked and numbered. This information shall be in accordance with the marks and numbers in the packing of the goods.7th column packing quantity and type; description of goodsClearly state the description of the export product . The description of the goods should be consistent with the description of the export product on the invoice . The exact description will assist the customs authorities of the destination country for the rapid customs clearance of the product .Standard of Origin for column 8thIn accordance with Article II of the rules of Origin of the Asia-Pacific Trade Agreement, the products to be benefited must be of full origin from the exporting member State; if the products are not of full origin from the exporting member State, they must comply with Article III or Article 4th.1 . Complete original product : Complete the letter A in column 8 .2. Products containing imported ingredients: column 8 is to be filled in as follows:For products meeting the criteria of origin specified in Article 3, the letter B shall be inserted in column 8. After the letter B has been completed, the total value of raw materials, components or products originating in non-member countries or of unknown origin shall be given as a percentage of the FOB value of exports (e.g. B 50 /).2) for products that meet the criteria of origin set out in Article 4th, column 8 shall, after the letter C. The letter C, fill in the total value of the cumulative content originating in the territory of the member State as a percentage of the FOB value of the exported product (e.g. C 60B).For products meeting the specified criteria of origin of 10th, the letter D is added in column 8.9th column gross weight or other quantityIndicate the gross weight or other quantity of the product contained in the certificate (e.g., number of pieces, kg / L).10th column invoice number and dateIndicate invoice number and date. Invoice date no later than certificate date.11th column exporters statementThe exporter means the consignor, who can be either a trader or a manufacturer. It indicates the co