- Contract (original copy of the document + 2 photocopies, which must be stamped by the recipient company). The document should meet the"requirements for the contract".
- A copy of the passport of the transaction, which is certified by the Bank – on the one hand, the buyer-on the other.
- Shipping documentation for the arrived cargo, invoice (invoice), which must be recorded the exact details of the seller and the buyer, the contract number, as well as the price characteristics of the goods, indicated on what terms it is delivered (all data must comply with the terms of the contract).
- Translation of the invoice that arrived with the cargo, attested by the company seal.
- Certificate, licenses, and (if necessary) other permits.
- Original copy of payment order confirming payment of customs payment or other supporting document.
- Information about the package, weight and number of places of the expected shipment, with respect to each item (packing lists.
- Other types of documents. For example: in the case of Maritime transport-bill of lading; cargo insurance document; certificate of prepayment, etc.
- Documents confirming the customs value: transport, insurance-if available; transportation bill or calculation of transport costs in cases where this item of cost has not been included in the invoice.
As additional information, the customs authority has the right to demand other documents related to a particular delivery.
You can send a written request from the website, order a call back or call a multi-channel phone in St. Petersburg +7 (812) 615-11-10.
