Commercial Invoice: Difference between revisions

Created page with "<div class="bc-wrap"> <div class="bc-article-hero"> <h1>Commercial Invoice (CI) Explained</h1> <p>The foundational document for all customs declarations, serving as the official record of the transaction between buyer and seller.</p> <div class="bc-article-meta"> <span class="bc-article-pill"><i class="fas fa-file-invoice-dollar"></i> Document: Customs Invoice</span> <span class="bc-article-pill"><i class="fas fa-gavel"></i> Regulation: 19 CFR 141.86 / D1-4-1</span> <sp..."
 
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{{note|This article is part of the [[Customs_Glossary_Guide|Customs Glossary Guide]]|info}}
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<h2 style="margin-top: 0;">Definition</h2>
<h2 style="margin-top: 0;">Definition</h2>[[File:Commercial-invoice-example.jpg|360px|thumb|right|An example of a Commercial Invoice]]


<p>A <strong>Commercial Invoice (CI)</strong> is a document provided by the seller (exporter) to the buyer (importer) that describes the parties involved in the shipping transaction and the goods being transported. It is the primary document used by customs agencies (CBP and CBSA) to assess duties, collect taxes, and determine the admissibility of the goods.</p>
<p>A <strong>Commercial Invoice (CI)</strong> is a document provided by the seller (exporter) to the buyer (importer) that describes the parties involved in the shipping transaction and the goods being transported. It is the primary document used by customs agencies (CBP and CBSA) to assess duties, collect taxes, and determine the admissibility of the goods.</p>
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