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?

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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.

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?

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