92 questions
Valuation, Duties, Taxes & Fees
The commercial invoice shows an amount in the currency of exportation (USD) and the settlement is to be made in SGD using a fixed exchange rate. Is that okay?
Currently, the refund permit is still pending for approval. Upon approval, what is the timeline that Customs will credit the amount into my account?
The incoterms DAT/DAP/DDP/DDU/DAF/DES/DEQ were shown in the invoice but I was not able to find the incoterms in the invoice declaration screen. Which incoterm should I declare to derive the Cost, Insurance and Freight (CIF)?
What are the penalties for selling, buying or possessing cigarettes without the SDPC marking?
Why is there a need for the SDPC marking?
How do I calculate the total import duty and GST value for dutiable goods? (For non-dutiable goods)
An IG permit has been utilised. Declarant just realised that the wrong invoice was used for the permit declaration and the GST was overpaid. What should be done now?
I have been offered a quantity discount of 10% by my supplier. Should the discount be reflected in the Customs value?
Can freight forwarder use IATA freight charge to derive the CIF value instead of using actual freight rate?
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