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Fillable Printable Export Declaration - Australia

Fillable Printable Export Declaration - Australia

Export Declaration - Australia

Export Declaration - Australia

EXPORT DECLARATION
Or Application Under Subsection 162A(6A)
NOTICE - we require this information under the Customs Act 1901, so we can ensure that your goods are property cleared for export. The
information you provide will be given to the Australian Bureau of Statistics and the Australia Taxation Ofce. If you are required to hold a permit
to export these goods, the permit details will also be given to the relevant permit issuing agency.
Approved Form for Customs Act Sections 114(3)(c) & 162AA(3)(a) - B957
B957 (APR 2010)
EDN Customs to provide 1. Reference: Customs Use Only 2. Reporting Party Type
Owner Agent
4. Reporting Party ID
3. Your Reference
5. Intended Date of Export
9. Warehouse Est. ID
7. Customable/Excisable Indicator 8. Prescribed Goods Indicator
Yes
No
6. Unique Consignment Reference No.
10. Goods Owner Party ID (ABN/CCID) 11. Branch ID: Conrming export only
12. Conrming Exporter Type (N,Y,C) 13. Export Goods Type
Yes
No
ST PO SP AB OP OT
14. Consignee Name:
15. Consignee City 16. Port of Loading
17. First Port of Discharge
20. Vessel ID/Flight No.
19. Mode of Transport
Air
Sea
18. Final Destination Country Code
21. Voyage No
22. Cargo Type
23. Total No. Packages
24. Total No. Containers
C CO N B
25. Invoice Currency
26. FOB Currency 27. Total FOB Value
LINE DETAILS
28. Commodity Classication
Code (AHECC)
28A. Line No. (Use a separate B957a supplementary page for each
additional export commodity (each line))
29. Goods Description
30. Goods Origin Code 31. Goods Origin Country Code(s)
32. Temporary Import No.
33. Net Quantity
a.) Amount b.) Unit
b.) Unit
a.) Amount
34. Gross Weight
35. Line FOB Value
36. Permit Prex Permit Header
DECLARATION
I, the undersigned, make this export declaration (comprising a B957 Header Page and ______ B957(a) Supplementary Page(s)
(not including “notes” Pages)) and hereby declare I am the (please tick)
Owner/authorised Principal exporter (including) an employee of the Principal)
Authorised agent of the Owner and that the information provided is complete and correct.
Name of Person making the Entry Contact Address
Contact Phone No.
Contact Fax No.
Signature
Contact Email
Company Name
Date
Position in Company
/ /
B957 (APR 2010)
Notes for Completing an Export Declaration
1. Customs File Reference
Customs Use. Leave Blank.
2. Reporting Party Type (mandatory)
Tick either the Owner or Agent box to identify the Reporting Party
Type.
3. Your Reference (mandatory)
This reference must be unique and be used for both your les and
to differentiate between consignments.
4. Reporting Party ID (mandatory)
The Customs identier of the party lodging the declaration.
The identier must be either an Australian Business Number (ABN)
or Customs Client Identier (CCID).
5. Intended date of Export (mandatory)
Expressed as DD/MM/YYYY.
6. Unique Consignment Reference No. (Optional)
For use as an alternative release process, where a Contingency
Customs Authority Number (C-CAN) is quoted to Customs and
Border Protection.
7. Customable/Excisable Indicator (mandatory)
Show whether or not the goods would be subject to Customs and
Border Protection Excise duty if they were to be delivered into
home consumption rather than being exported.
Tick Y for ‘Yes’
Tick N for ‘No’
8. Prescribed Goods Indicator (mandatory)
The code indicating whether or not goods covered by the declaration
are prescribed goods under section 102A of the Customs Act 1901
(the Act):
Tick Y for ‘Yes’
Tick N for ‘No’
9. Warehouse Establishment ID (mandatory if Customable /
Excisable Indicator is Yes)
Establishment code of the warehouse or excise place from which
the goods are to be removed.
10. Goods Owner Party ID (mandatory)
The Customs Owner Party ID of the common law owner of the
goods. This must be either an Australian Business Number (ABN)
or a Customs Client Identier (CCID). If Reporting Party Type
is ‘Agent’, the ABN or CCID for this item cannot be the same as
Reporting Party ID.
11. Branch ID
An identier that is linked to the Goods Owner Party ID, used to
further identify the party within that organisation.
12. ConrmingExporterType(mandatory)
A code indicating whether the exporter has conrming export
status and proposes to rely on that status in relation to goods in
the declaration.
Conrming: Y
Non Conrming: N
Conrmed: C
13. Export Goods Type (mandatory)
Please tick the appropriate box.
Stores: ST
Postal: PO
Spares: SP
Accompanied Baggage: AB
Own Power: OP
Other: OT
14. Consignee Name (mandatory)
The name of the person/organisation taking physical possession
of the goods. This should be the principal, not a bank, freight
forwarder, etc.
15. Consignee City (mandatory)
The city/town in which the person/organisation who takes nal
physical possession of the goods is located
16. Port of Loading (mandatory)
The port in Australia where the goods are loaded on board a vessel
to begin their international voyage.
17. First Port of Discharge (mandatory)
The name of the rst port of discharge overseas.
18. Final Destination Country Code (mandatory)
The name of the country that is to be the nal destination of the
goods.
19. Mode of Transport (mandatory unless Export Goods Type is
PO, then leave blank)
Tick the appropriate box
20. Vessel ID/Flight No (mandatory if Export Goods is ‘ST’, ‘SP’ or
‘AB’)
The Lloyd’s identity number, registration number of the aircraft, or
Customs identier.
21. Voyage No (mandatory if Vessel Id/Flight No. requires a Vessel
ID) A unique voyage number of the vessel carrying the goods.
22. Cargo Type
Please tick the appropriate box.
Containerised: C
Co-Combination: CO
Non-Containerised: N
Bulk: B
23. Total No Packages (mandatory if Mode of Transport is air or if
Mode of Transport is sea and Cargo Type is ‘N’ or ‘CO’)
24. Total No Containers (mandatory if Mode of Transport is ‘S’
and Cargo Type is ‘C’ or ‘CO”)
“Containers” refers to the Sea Cargo Containers.
25. Invoice Currency (mandatory)
26. FOB Currency (mandatory)
i/e. Australian dollars, etc.
27. Total FOB Value (mandatory)
The total free on board (FOB) value of the goods, including all
costs incidental to the sale and delivery of the goods on to the
exporting vessel/aircraft. No discount given is to be deducted from
the true value of the goods. The FOB value should be expressed
to the nearest dollar. It should be noted that FOB does not include
overseas freight and insurance. The FOB values of samples must
be shown as the market value of the goods as if they were for
sale.
28A. Line No (mandatory)
A supplementary page must be completed for each separate
commodity as identied by the AHECC code (see Commodity
Classication). If the goods to be exported are minerals requiring
an assay, use the B957a supplementary page.
28. CommodityClassication(mandatory)
Australian Harmonized Export Commodity Classication (AHECC)
code is statistical classication for the particular commodity being
exported. This code may be obtained from Customs and Border
Protection.
29. Goods Description (mandatory)
A description of the goods.
30. Goods Origin Code (mandatory)
The code used to identify the Australian (or foreign) state of origin
of goods, as listed below:
NSW: AU-NS
TAS: AU – TS
VIC: AU-VI
NT: AU-NT
QLD: AU-QL
ACT: AU-CT
SA: AU-SA
WA: AU-WA
FOREIGN: YY-FO
31. Goods Origin Country Code (mandatory if Goods Origin
Code is “Foreign”)
The name of the primary country where the goods were
manufactured or produced.
32. Temporary Import No (mandatory if the AHECC is for the
export of goods originally imported on a temporary basis)
A number identifying the export of goods which are temporarily
imported under section 162 or 162A of the Customs Act 1901.
33. Net Quantity (mandatory)
The net quantity of goods is described in terms of the units
prescribed in the AHECC, (e.g. KG, T, NO). If the unit prescribed
by the AHECC is ‘NR’, the quantity details are not required, but NR
must be shown in the units box. Net quantity should not include
the weight of any additional packaging.
34. Gross Weight (mandatory)
The gross weight is, in effect, the shipping weight of the goods. It
should include the weight of any immediate packaging but not the
weight of the container. Show weight in grams (G), Kilograms (KG)
or tonnes (T).
35. Line FOB Value
The FOB value of the goods quoted on this export declaration line,
(see Item 25). The FOB value should be expressed to the nearest
dollar. (Also see Line FOB Value of the B957a supplementary
page).
36. PermitDetails(prex/PermitNo)
A wide range of goods are prohibited from exportation unless an
export permit is obtained from the appropriate agency. Details of
export restrictions are contained in various Commonwealth laws.
Further advice can be obtained from your legal adviser, agent,
etc, or Customs and Border Protection. Input the permit number
given by the relevant permit issuing authority. Each permit issuing
authority has its own permit prex. The correct prex must be
included for all permits.
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