인도 간접세위원회 CIBC의 새로운 규정으로 8/1일 이후 선적되는 인도진행 HBL상 INVOICE VALUE의 표기가 필수사항이 되어 추가 메일 드립니다.

 

하기 내용 및 첨부내용 참고해주시기 바라며 8/1일 이후 선적건 부터는 모든 인도 수출 건은 INVOICE VALUE를 표기해야하며 해당 금액은 COMMERCIAL INVOICE VALUE와 일치해야 하니 꼭 참고해주시기 바랍니다.

 

à

Pls. be informed, the Central Board of Indirect Taxes and Customs (CBIC) has confirmed the Sea Cargo Manifest and Transshipment Regulations are to come to effect from 1st August 2019.  

 

India Custom new requirement on Bill of Landing.

ü  All future India Export shipments require the shipper to submit HS CODE (6 digits) & 

CIF Value while updating the BL w.e.f 1^st August 2019 onwards

ü  Both the Cargo HS Code & CIF Value should be same, as mentioned on the ‘Final & Original Commercial Invoice & Packing List’ because, this needs to be in compliance with the Indian Customs Regulations.

ü  However, if the client wishes to change the HS Code or CIF Value after submitting the details to shipping line, then, there may arise additional Documentation charges / Amendment charges along with ‘Fine or Penalties’ if any, to be levied by the Load Port (for Exports) & Delivery Port (for Imports)

ü  HSN Code and Commercial Invoice Value are marked as “mandatory requirements”

Every container which is calling Indian port should have HSN Code and Commercial Invoice value – both for Imports and Exports

 

참고

1)

Reading the salient features of the new Regulation which are set out in the subject Notice To Trade, it is clear that in respect of the import cargo, the shipper at the overseas load port has to declare the Invoice value of consignment and its currency code to the Shipping Line who would carry the consignment on board its Vessel into any port in India. The declaration of the Invoice value of the consignment by the shipper therefore has to be the same value including the currency code as contained in the Commercial Invoice issued by the seller overseas. This appears to have been made mandatory now under the new Regulation to curb the menace of under invoicing. Consequently, the value of the Consignment declared by the Shipper has to match with the value of the Commercial Invoice for the imported goods that would be produced by the Consignee / Notified Party with the Customs for clearance of the Cargo.

 

2)

Is it mandatory to declare Cargo value

(Invoice value of Consignment)?     

:While all carriers have raised objection to this requirement strongly,     

    currently it remains mandatory.

 

3)

Cargo value – at present, the cargo value is marked as an optional field in the new customs manifest filing structure.

 

 


-작성자:Dr.No™