GDCE is receiving authority, so GDCE check C/O based on Operational Certification Procedures (OCP) Annex 8 of ATIGA)

Presentation of Certificate of Origin (C/O)

  • Customs Declaration (SAD)
  • Certificate of Origin
  • Supporting documents including : Invoice, Packing List, Bill of Lading/Air waybill
  • and other documents required by laws and regulation

In Case when C/O is rejected

  • Mark and comment on box 4 and return
  • Not exceeding 60 days
  • Need clarification from issuing authority
  • Goods release by MFN rate

Form of C/O

  • C/O must be ISO A4 size white paper
  • C/O comprise one (1) original, two (2) carbon copies (duplicate and triplicate)
  • Original copy is forwarded to customs authority, duplicate retained by issuing authority, triplicate retained by exporter.

Examination of Application for C/O

  • C/O are duly completed and singed by authority
  • Origin of product is conformity with the provision of chapter 3 of the Agreement
  • Other statement of CO correspond to supporting documents