CI1 – Canada Customs Invoice

A link to the Portable Document Format (PDF) of this form is provided below. The content of the form is duplicated in HTML following the PDF link.

Protected B when completed

• 1. Vendor (name and address)
• 2. Date of direct shipment to Canada (yyyy/mm/dd)
• 3. Other references (include purchaser's order No.)
• 4. Consignee (name and address)
• 5. Purchaser's name and address (if other than consignee)
• 6. Country of transhipment
• 7. Country of origin of goods (If shipment includes goods of different origins enter origins against items in 12.)
• 8. Transportation: Give mode and place of direct shipment to Canada
• 9. Conditions of sale and terms of payment (i.e. sale, consignment shipment, leased goods, etc.)
• 10. Currency of settlement
• 11. Number of packages
• 12. Specification of commodities (kind of packages, marks and numbers, general description and characteristics, i.e., grade, quality)
• 13. Quantity (state unit)
• Selling price
  • 14. Unit price
  • 15. Total
  • Net
  • Gross
  • Commercial Invoice No. - Nº de la facture commerciale
  • (i) Transportation charges, expenses and insurance from the place of direct shipment to Canada
  • (ii) Costs for construction, erection and assembly incurred after importation into Canada
  • (iii) Export packing
  • (i) Transportation charges, expenses and insurance to the place of direct shipment to Canada
  • (ii) Amounts for commissions other than buying commissions
  • (iii) Export packing
  • (i) Royalty payments or subsequent proceeds are paid or payable by the purchaser
  • (ii) The purchaser has supplied goods or services for use in the production of these goods