Am I allowed to use pro-forma invoice to declare the value of goods for an export permit?
When declaring the value for exported goods from Singapore, the FOB value should be based on the value stated on the commercial invoice instead of a pro-forma invoice.
Related questions
What value should I declare for export? The invoice shows Free Carrier (FCA) incoterm.
Can I use a pro-forma invoice to declare the value of my goods in the import permit?
An invoice was issued to an overseas client. Goods were shipped to him via our local supplier. Who should be declared as the exporter in the permit?
How do I establish customs value for import?
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