Beruflich Dokumente
Kultur Dokumente
CERTIFICATE OF ORIGIN
For submission to
________________________________________
(country)
6. Item No. 7. Number 8. Description 9. Origin criterion 10. Quantity 11. Number
and kind of goods of goods and date of
of invoice
packages
____________________________________
(country)
_____________________________
(country)
The Certificate of Origin (Form EAV) and its additional sheets must be on ISO
A4 size colour paper in conformity with the specimen shown in this Annex. It
shall be made in the English language.
a) be in a hard copy and in conformity with the specimen text set out in
this Annex, which shall be printed in the English language;
Box 1: Enter details of the exporter of the goods: business name, address and
country.
Box 2: Enter details of the importer of the goods (obligatory) and consignee (if
known): business name, address and country.
Box 4: Enter details of unique reference number, issuing country and country to
be submitted to.
Origin.
“ISSUED IN SUBSTITUTION FOR THE CERTIFICATE OF ORIGIN
NUMBER___DATE___” in case of substitution of the original Certificate of
Origin.
“ISSUED RETROACTIVELY” in exceptional cases, where a Certificate of
Origin has not been issued prior to or at the time of exportation.
Box 8: Enter the detailed description of goods including HS 6-digit code of the
importing Party and, if applicable, model and brand name in such a way as to
enable them to be identified.
In an exceptional case where the invoice issued in a third country is not available
at the time of issuance of the Certificate of Origin, the invoice number and the
date of the invoice issued by the exporter to whom the Certificate of Origin is
issued should be indicated and it should be indicated that the goods will be
subject to another invoice to be issued in a third country for the importation into
the importing Party, identifying the full legal name and address of the company
or person that will issue another invoice in the third country. In such case, the
customs authorities of the importing Party may require the importer to provide
the invoices and any other relevant document which confirms the transaction
from the exporting Party to the importing Party, with regard to the goods declared
for import.
If the goods satisfy a description of footwear made of leather for use in indoor
and outdoor sporting activities (ex 6403 91, 6403 99) stipulated in Annex 1 to
this Agreement the mark “Sporting Footwear” shall be indicated.
Box 9: Enter the origin criteria for all goods in the manner shown in the
following table:
5
Box 10: Enter the quantity of goods: gross weight (kg) or other measurement
(pcs, liters, et cetera). The actual weight of delivered goods shall not exceed five
percent of the weight specified in the Certificate of Origin.
Box 11: Enter the invoice number(s) and date(s) of invoice(s) submitted to an
authorised body for the issuance of the Certificate of Origin.
In cases where invoices are issued by a third country, such information as a mark
“TCI”, name and country of the company issuing the invoice shall be indicated.
Box 12: Enter the place and date of issuance of the Certificate of Origin,
signature of an authorised signatory and impression of stamp of the authorised
body.
Box 13: Enter the origin of goods (Viet Nam or a Member State of the Eurasian
Economic Union), place and date of declaration, signature and impression of
stamp of the applicant.