DOCUMENTS REQUIRED
THE IMPORT (in original)
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DOCUMENTS REQUIRED
THE EXPORT (in original)
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► ORDER OF TRANSIT
► 03 COMMERCIAL INVOICES
► BSC VALID IF THE VALUE OF THE
MERCHANDISE > 100 €
► AUTHORIZATION OF MINISTRY
CONCERNS *
► CERTIFICAT D'ASSURANCE OU DE NON
ASSURANCE
► NIF AND STAT
NB : Tana on delivery 72 hours after receipt of complete documents
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► ORDER OF TRANSIT
► 09 RESIDENT COMMERCIAL BILLS
or WAIVER OF CURRENCY REPATRIATION
► AUTHORIZATION OF MINISTRY
CONCERNS *
► CERTIFICATE OF ORIGIN:
EUR1 OR SGP OR COI OR COMESA
► NIF AND STAT
NB : Complete documents to give us 36 hours before boarding
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| REMOVALS AND PERSONAL EFFECTS
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Documentation requirements for shipments of personal effects as removal :
► Inventory of items contained in encrypted packages
► Certificate of removal of the employer
► Certificate of removal of Fokontany
► Certificate of non-assignment (a document that states that everything is in packages
belongs to the recipient for more than 6 months and it undertakes not to
resell within 12 months) -> Invoice purchase and letter of commitment not
materials for resale.
► Photocopy of passport
► Packing liste mentionnant au bas de la page : « PERSONNAL EFFECT USED NOT FOR SALE »
NB : In case of visit, the customs destination may request bills of material in the parcel. If there is material that has been a purchase for less than six months we would have to fulfill our duties and taxes on these items and will follow the fine for misrepresentation.
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