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1. Invoice Header: Contains document title 'Invoice For Customs Purposes Only', invoice number, and date
2. Exporter Details: Full name, address, and tax/commercial registration details of the exporting entity
3. Importer Details: Full name, address, and tax/commercial registration details of the importing entity
4. Shipment Details: Information including port of loading, port of discharge, vessel/flight details, and estimated arrival date
5. Goods Description: Detailed description of goods including HS codes, quantity, unit price, and total value
6. Value Declaration: Total invoice value in both figures and words, with currency clearly stated
7. Country of Origin: Clear statement of goods' origin country and any applicable certificates
8. Declaration Statement: Statement confirming this is for customs purposes only and not a commercial invoice
1. Terms of Delivery: Include when specific Incoterms need to be referenced for customs valuation purposes
2. Special Permits: Section for listing any special import/export permits when dealing with regulated goods
3. VAT Declaration: Required when goods are subject to VAT at customs, showing applicable VAT rates and amounts
4. Agent Details: Include when a customs broker or clearing agent is involved in the transaction
1. Detailed Packing List: Itemized list of packed goods showing quantities, weights, and dimensions
2. Origin Certificates: Copies of certificates of origin for the goods
3. Technical Specifications: Required for technical or industrial goods to assist with customs classification
4. Compliance Certificates: Any required safety, quality, or regulatory compliance certificates
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