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Commercial Invoice (invoice)

is a document used in export import or foreign trading. It is used as a customs declaration provided by the person or corporation who sell or do shipment that is exporting across international borders. No standard format, the document must include a few specific pieces of information such as the parties involved in the shipping transaction, name of goods, type and unit price of goods, quantity, the country of manufacture, and the Harmonized System codes for better.
Also in the document have to stated number and dated of invoice, name of consignee or notify party or buyer

Commercial invoice adalah merupakan dokumen nota/ faktur penjualan barang ekpor/impor. Diterbitkan oleh penjual/ eksportir/ pengirim barang. Di dalam commercial invoice ini wajib mencantumkan :
- nomer dan tanggal dokumen commercial invoice
- nama pembeli/ importir/ penerima barang/ consignee/ applicant
- nama barang
- harga per unit (dijual berdasarkan, pcs/ kgm/ cbm/ dozen/ lainnya)
- harga total seluruh barang
- cara penyerahan barang (FOB, CNF, CIF / lainnya)

Hal-hal diatas perlu ditulis didalam commercial invoice, adapun informasi lain dapat disertakan seperti : nama kapal/ pesawat, no container, tempat muat dan bongkar dsb.

Commercial invoice ini juga digunakan sebagai dasar untuk menghitung pajak / pungutan negara.