Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698840882064.pdf (Saint Vincent and the Grenadines)
CUSTOMS VALUATION APPROVAL GUIDELINES A.

CATEGORIES OF INVOICES THAT REQUIRE VALUATION APPROVAL Motor vehicles and motor vehicle parts and accessories Boats and boat engines Goods consigned from Panama, China, Curaçao, St. Maarten Goods bought in auction sale, close-out sale, used or damaged goods bought for commercial purpose.

Any other invoice(s) requested by the Valuation Section.

A Supervisor may refer any invoice produced at the point of delivery of the goods for Valuation approval.

B.
DOCUMENTS TO BE SUBMITTED FOR VALUATION APPROVAL The following documents must be presented by the importer for approval of values: 1) Invoice(s) from the supplier(s) showing the following:  Seller (Name, full address, country)  Terms of payment/sale (PIA, Net 30,  Invoice number and date  Customer’s Order number  Consignee (Name, full address)  Port of Lading  Country of Final Destination  Country of Origin (country where the goods were produced or manufactured)  Country of Consignment (country where the goods were bought)  Terms of delivery (EXW, FOB, C&F, CIF etc.)
COD, LC, CIA)  Currency of sale (US, TT, GBP, Euro etc.)

 Number and kind of packages  Complete Description of Goods (product, type, size, brand, features, model number, serial number etc.)
 Weight (gross and net)  Quantity  Unit price  Freight, Insurance and other charges  Total Invoice Amount 1 2) Shipper’s Bill of Lading 3) Insurance Certificate (if goods are insured) The Valuation Section may also request additional documents or information for verification of values: 4) Purchase Order 5) Price Lists/Catalogues 6) Credit Card Statements 7) Proof of payment e.g.

letter of credit, bank drafts etc.

8) Where purchases are made online, the importer may be asked to access online account.
DOCUMENTS TO BE SUBMITTED FOR MOTOR VEHICLES VALUATION APPROVAL 1) Original invoice(s) from the supplier 2) Original Shipper’s Bill of Lading 3) Insurance Certificate (if goods are insured) 4) Proof of payment 5) Proforma invoice 6) Cancellation Certificate (for Japanese imports) 7) Certificate of Title (for US imports) 8) UK Registration Certificate (for UK imports) 2 C. DISCOUNTS ALLOWED The following conditions must be met in relation to the approval of discounts granted and evidence provided to verify same: 1) The type of discount must be clearly shown on the invoice e.g.
cash, trade, quantity, seasonal, promotional discount etc.

2) The discount granted must be available to any other purchaser of identical goods.

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