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How to Fulfill the CANADA CUSTOMS INVOICE FACTURE DES Hercules in the Folliwng Steps on the Computer?

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  1. Access to the vacant form and click to look up the whole document.
  2. Run over the whole document and figure out which part you need to fulfil.
  3. Put down your personal figures in the blank form.
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  5. Peruse the whole form once again to see if there's anything you fail to include.
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  9. If you have any misunderstanding, please communication with the support team to acuqire more details.

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How CocoSign Can Let You fulfil CANADA CUSTOMS INVOICE FACTURE DES Hercules

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welcome back everybody we're going to be.handling the canada customs invoice.learning how to fill out the various.fields this is also known short form CCI.this is the document that we update the.information that was bents been sent to.CBS a by the carrier on the cargo.control document we're going to go from.fields one to ten in this particular.video we'll do the other fields in the.accompanying video afterwards so the top.right hand corner very simple you start.with number of pages it's page 1 of 1.really stupid but simple easy way to get.an extra mark the vendor but the vendors.name and address is the company that's.selling the goods now we're going to be.using the first shipment I gave you.which was XYZ in exports now we did this.particular one in class so should the.information is available to you so it's.good if you want to use it to practice.Beverly XL Beverly Hills no I didn't.beverly hills california USA 90210 the.DataDirect shipment is the next field.and in the day direct shipment you need.to put the day the goods began their.uninterruptedly to Canada and that.particular ship date was the tenth of.sep tember if you write out September.10th probably September 10 2015 that's.totally fine field number three we put.the purchase or a number on every.shipment you will see that we do you'll.see that has a purchase order this one.particular purchase number is X th 0317.now this number is the number given by.the purchaser to the vendor with a.request to buy these goods it's issued.by the purchaser it's an internal number.for them but it helps to link up the.shipment with go to customs with the.with the purchaser so if ever the.purchaser I have to have to talk to.customs to talk to us the customs broker.we give them the purchaser number they.know exactly what shipment we're talking.about field number four we are going to.put in the consignee that's the address.where the goods are being delivered now.this particular shipment there's only.one address it has the purchaser so the.purchaser is also where the goods are.being delivered so we have to put in the.consignee so in this particular case the.consignee is also the purchaser but we.fill in the consignee field just fishes.off here now if the purchaser was a.different address than the consignee.then we would put the purchaser name.here we put the constant news name here.this good is we delivered to the.purchaser and this company's also the.purchaser so constantly and address goes.in peeled for in field five you put the.purchasers name and address if other if.different than the consignee just took.of the case is the same same company so.we put it in here and put it in field.number for field number six is country.transshipment will be using country a.transshipment but basically countries.change shipping is the third country.that the goods traveled through between.the exporting country and the importing.country it isn't as prevalent it's.important anymore because a lot of.tariff treatments depended upon it but.does not the case anymore however field.number seven country of origin the goods.is important in this particular case it.states on the invoice that got the goods.originated in the USA so I got to put.down is USA now if the shipment includes.goods of different origins into the.origins against the items in field 12.field 12 down here the list of.description of the goods so if we had.two goods and they're both from.different countries we would put the.the took the two commodities down we put.the country of origin next to the.commodity and here we just leave it.blank okay now next one is.transportation in transportation which.two things we need to put the first.thing we need to put is the motor.transportation this particular case it.is a road shipment or highway or truck.all of them are acceptable but I'll also.need to put in here then place where the.goods were shipped directly to Canada.and this particular shipment began its.journey to Canada from beverly hills.california now make sure you put the.name of the city and the state it is in.if you put USA that's fine too but it.isn't necessary here you need the name.of the city or town in the name of the.state if it's from anywhere else other.than the United States you put the name.of the city in the name of the country.all right field number nine conditions.of sales and terms of payment here we.need to put the Incoterms the shipment.is sold under now what inkl terms will.be explained a little bit later too but.for now I told you all the shipments.will be X works for the time being okay.and also it's required is terms of.payment and the payment terms are when.the vendor expects the purchaser to be.paying for the goods in this particular.case the net amount the total amount of.the shipment is expected to be paid.within 15 days we just spread that out.so as you can see in field eight and.field nine you've got four marks one for.the motor transportation one for the.place of direct shipment 14 locations of.sale and one for the terms of payment so.it's important to make sure you're.thorough to make sure you put all peace.four pieces of information.last but not least for this particular.section of the the d of the CCI is the.currency of settlement this particular.ship in the currency of show some.settlement is in u.s. dollars if you put.USD I'll accept that but in this place.is just trying to illustrate so i'm.going to put US dollars so just review.page 1 of 1 that'll be the right answer.for every single CCI you fill out with.me the vendors I think with a company.who sold the goods that name of the.company who's expecting payment of the.goods data direct shipment of Canada's.the day the goods began their their.direct journey to Canada that date is.found either on the invoice with the.best place to look for it is the.transportation company documents when.they receive the goods that's the day.they begin the direct shipment this is.important because the exchange rate for.the currency of settlement depends on.the data direct shipment here we put the.purchase order number in field three.field for we put the Constantine name.and address if the purchaser is a.different name and address than the.constant we put their name here if it's.the same company we leave it blank and.as you can see in this particular case.it's the same company country.transshipment we're not going to worry.about country of origin the goods we put.the country of origin of the goods in.going to be listed later on if the.shipment has two or three goods and.they're all different countries of.origin we don't fill this out and we put.the country of origin next to each.individual good here if you'll date we.put the motor transportation whether it.be road highway rail marine then we put.the place where the goods began their.direct journey to Canada this particular.goods time this police particular.shipment came from Beverly Hills.California the conditions of sale is ex.works and the terms of payment is net 15.days with the currency of settlement.being US dollars so there will be in a.stay tuned for the next video the next.video we'll be starting field number 11.see you.

How to generate an electronic signature for the CANADA CUSTOMS INVOICE FACTURE DES Hercules online

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Chrome has become popular as a simple browser due to its comprehensive features, useful tools, and extensions. In this way, you can keep all your tools on your home screen in front of you. You just need to tick the document you want without searching for it repeated.

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