Can I use a pro-forma invoice to declare the value of my goods in the import permit?
When declaring the value of imported goods, the declared value should be based on Cost, Insurance and Freight (CIF) charges, together with all other relevant details as shown on the commercial invoice.
Please note that the pro-forma invoice cannot be used for the declaration and payment of GST.
Related questions
Can I declare the value of the goods in the GST payment permit using the supplier's pro-forma invoice?
I have previously imported goods, but they were returned to correct a manufacturing error. I am now re-importing the goods, what value should I declare?
What customs value should I declare for my import permit application? The invoice shows Free on Board (FOB) incoterm.
How do I establish customs value for import?
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