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Commercial Invoice for returned goods Form: What You Should Know

If you use a CN22, enter the commercial invoice number, or the “CN-number”, in the “Number” box. In the box that says 'Number', fill in the “Value”, and in the “Weight” box check “0” or “less than”. Enter the value in “Number” or “CN”. If you use a CN23, enter the commercial invoice number, or the “CN-number”, in the “Number” box and in the box that says “Value”, check “0” or “less than”. This is the number of miles traveled or distance, in miles and kilometers, to the U.S. (which is your actual destination). In the box that says “Distance”, check “0” or “less than”. CUSTOMS INVESTIGATIONS COMMISSION Information on USPS home “If there is a commercial invoice number on the shipment, you must enter that in the CN-Number box,” explains the U.S. Department of Homeland Security. “If the CBP or the U.S. Customs and Border Protection (US CBP) agent does not immediately give you a CN-Number, you must file your return using the official return method, as described in the instructions for mailing form DS-2019”. CUSTOMS INVOICE CUSTOMS INVESTIGATIONS COMMISSION How to file an invoice The customs investigation commission will review the returned shipment and determine whether the goods are indeed commercial merchandise or whether the return should be canceled. To file an import complaint and initiate a review of the returned shipment, you must follow the instructions for mailing form DS-2019 (the form will explain the information to be entered in the CN-Number box and details on your duties). To file a complaint and to follow the procedures for initiating or reviewing the return of that shipment, you must send a written copy along with your CN-Number, to the Customs Investigations Commission at: US DCP Office C-2900 Washington, DC 20528 If the investigation commission approves your complaint, your goods will be considered a result of an investigation and all commercial obligations, including any duty, taxes, customs fees, fines, penalties, interest, and interest on penalties will apply.

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Video instructions and help with filling out and completing Commercial Invoice for returned goods

Instructions and Help about Commercial Invoice for returned goods

Welcome back, everybody, to the second part of completing the customs invoice CCI. In the first part, we completed fields one to ten. In this particular video, we will be completing fields 11 to 20. For now, we are focusing on fields 11 to 25. In field number 11, we are going to put down the number of packages for this proof of shipment. There are two hundred and two cartons. You only need to put one number - the total number, just like on the cargo control document SMF. It should match the cargo control document. In this case, you do not put the types of cartons, such as curtains or es, just put the total number. It doesn't need to be matched up to the pieces or the tube. We have 200 cartons of brochures and two cartons of keychains. We don't need to split this up, just put the one total. In the specification of commodities, we need to put the description. In this case, the first item we have is brochures, which are advertising brochures. We need to put the HS number of that particular item, which is 4901.99.10. As you can see, the HS number is 10 digits long. There's a period after the fourth digit, the sixth digit, and the eighth digit. Moving on to field 13, we need to put down the number of units of brochures. We have 200 cartons of brochures. We put that in capital letters to make it a bit easier to see. Now, what we need to put here is exactly how the goods are being sold. There might be thousands of brochures in these 200 cartons, but they are being sold per carton. The unit price is $50 per carton, which brings the total to $10,000. Let's...