natgillin/translations-raw huggingface dataset:
El exportador de los productos incluidos en el presente documento [autorización aduanera n.o …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
Exportören av de varor som omfattas av detta dokument (tullmyndighetens tillstånd nr …Kada izjavu na računu izdaje ovlašteni izvoznik u smislu članka 23.
] declara que, salvo indicación expresa en sentido contrario, estos productos gozan de un origen preferencial …Origin of products to be indicated.
Protokola, broj ovlaštenja ovlaštenog izvoznika mora biti upisan u ovaj prostor.
cumulation applied with … (name of the country/countries)
) försäkrar att dessa varor, om inte annat tydligt markerats, har förmånsberättigande … ursprungMora se navesti podrijetlo proizvoda.
no cumulation appliedComplete and delete where necessary.
Hebrejska verzija
Czech version
(Mjesto i datum)
Vývozce výrobků uvedených v tomto dokumentu (číslo povolení …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
(Potpis izvoznika; dodatno mora biti čitko navedeno ime osobe koja je potpisala izjavu)
) prohlašuje, že kromě zřetelně označených mají tyto výrobky preferenční původ v …Origin of products to be indicated.
Kada izjavu na računu izdaje ovlašteni izvoznik u smislu članka 23.
Danish version
Protokola, broj ovlaštenja ovlaštenog izvoznika mora biti upisan u ovaj prostor.
Eksportøren af varer, der er omfattet af nærværende dokument, (toldmyndighedernes tilladelse nr …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
Mora se navesti podrijetlo proizvoda.
), erklærer, at varerne, medmindre andet tydeligt er angivet, har præferenceoprindelse i …Origin of products to be indicated.
Ovi se navodi mogu ispustiti ako su podaci sadržani u samoj ispravi.
cumulation applied with … (name of country/countries)
Vidjeti članak 22. stavak 5.
German version
Protokola.
Der Ausführer (Ermächtigter Ausführer; Bewilligungs-Nr. …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
Ako se od izvoznika ne zahtijeva potpis, izuzeće od obveze potpisivanja znači i izuzeće od obveze navođenja imena potpisnika.
) der Waren, auf die sich dieses Handelspapier bezieht, erklärt, dass diese Waren, soweit nicht anderes angegeben, präferenzbegünstigte …Origin of products to be indicated.
PRILOG IV.b
Estonian version
TEKST IZJAVE NA RAČUNU EUR-MED
Käesoleva dokumendiga hõlmatud toodete eksportija (tolli luba nr. …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
Izjava na računu EUR-MED, čiji se tekst nalazi u nastavku, mora biti sastavljen u skladu s bilješkama.
) deklareerib, et need tooted on …Origin of products to be indicated.
Međutim, bilješke nije potrebno navesti.
Greek version
Bugarska verzija
Ο εξαγωγέας των προϊόντων που καλύπτονται από το παρόν έγγραφο (άδεια τελωνείου υπ'αριθ. …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
Španjolska verzija
) δηλώνει ότι, εκτός εάν δηλώνεται σαφώς άλλως, τα προϊόντα αυτά είναι προτιμησιακής καταγωγής …Origin of products to be indicated.
El exportador de los productos incluidos en el presente documento [autorización aduanera n.o …Kada izjavu na računu sastavlja ovlašteni izvoznik u smislu članka 23.
The exporter of the products covered by this document (customs authorization No …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
Protokola, broj ovlaštenja tog izvoznika mora biti upisan u ovaj prostor.
L'exportateur des produits couverts par le présent document (autorisation douanière no …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
] declara que, salvo indicación expresa en sentido contrario, estos productos gozan de un origen preferencial …Mora se navesti podrijetlo proizvoda.
) déclare que, sauf indication claire du contraire, ces produits ont l'origine préférentielle …Origin of products to be indicated.
cumulation applied with … ( name of the country/countries)
Izvoznik proizvoda obuhvaćenih ovom ispravom (carinsko ovlaštenje br. …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
no cumulation appliedPopuniti ili brisati prema potrebi.
) izjavljuje da su, osim ako je to drugačije izričito navedeno, ovi proizvodi …Origin of products to be indicated.
Češka verzija
L'esportatore delle merci contemplate nel presente documento (autorizzazione doganale n. …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
Vývozce výrobků uvedených v tomto dokumentu (číslo povolení …Kada izjavu na računu sastavlja ovlašteni izvoznik u smislu članka 23.
) dichiara che, salvo indicazione contraria, le merci sono di origine preferenziale …Origin of products to be indicated.
Protokola, broj ovlaštenja tog izvoznika mora biti upisan u ovaj prostor.
To produktu eksportētājs, kuri ietverti šajā dokumentā (muitas atļauja Nr. …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
) prohlašuje, že kromě zřetelně označených, mají tyto výrobky preferenční původ v …Mora se navesti podrijetlo proizvoda.
Šiame dokumente išvardytų produktų eksportuotojas (muitinės liudijimo Nr …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
Danska verzija
A jelen okmányban szereplő áruk exportőre (vámfelhatalmazási szám: …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
Eksportøren af varer, der er omfattet af nærværende dokument, (toldmyndighedernes tilladelse nr …Kada izjavu na računu sastavlja ovlašteni izvoznik u smislu članka 23.
L-esportatur tal-prodotti koperti b'dan id-dokument (awtorizzazzjoni tad-dwana nru …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
), erklærer, at varerne, medmindre andet tydeligt er angivet, har præferenceoprindelse i …Mora se navesti podrijetlo proizvoda.
De exporteur van de goederen waarop dit document van toepassing is (douanevergunning nr. …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
cumulation applied with … (name of country/countries)
), verklaart dat, behoudens uitdrukkelijke andersluidende vermelding, deze goederen van preferentiële … oorsprong zijnOrigin of products to be indicated.
Njemačka verzija
Eksporter produktów objętych tym dokumentem (upoważnienie władz celnych nr …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
Der Ausführer (Ermächtigter Ausführer; Bewilligungs-Nr. …Kada izjavu na računu sastavlja ovlašteni izvoznik u smislu članka 23.
O abaixo-assinado, exportador dos produtos abrangidos pelo presente documento (autorização aduaneira n.o …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
Protokola, broj ovlaštenja tog izvoznika mora biti upisan u ovaj prostor.
) declara que, salvo indicação expressa em contrário, estes produtos são de origem preferencial …Origin of products to be indicated.
) der Waren, auf die sich dieses Handelspapier bezieht, erklärt, dass diese Waren, soweit nicht anderes angegeben, präferenzbegünstigte …Mora se navesti podrijetlo proizvoda.
Exportatorul produselor ce fac obiectul acestui document (autorizația vamală nr. …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
Estonska verzija
) declară că, exceptând cazul în care în mod expres este indicat altfel, aceste produse sunt de origine preferențială …Origin of products to be indicated.
Käesoleva dokumendiga hõlmatud toodete eksportija (luba nr. …Kada izjavu na računu sastavlja ovlašteni izvoznik u smislu članka 23.
Izvoznik blaga, zajetega s tem dokumentom (pooblastilo carinskih organov št …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
Protokola, broj ovlaštenja tog izvoznika mora biti upisan u ovaj prostor.
Vývozca výrobkov uvedených v tomto dokumente (číslo povolenia …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
) deklareerib, et need tooted on …Mora se navesti podrijetlo proizvoda.
Tässä asiakirjassa mainittujen tuotteiden viejä (tullin lupa n:o …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
Grčka verzija
) ilmoittaa, että nämä tuotteet ovat, ellei toisin ole selvästi merkitty, etuuskohteluun oikeutettuja … alkuperätuotteitaOrigin of products to be indicated.
Ο εξαγωγέας των προϊόντων που καλύπτονται από το παρόν έγγραφο (άδεια τελωνείου υπ'αριθ. …Kada izjavu na računu sastavlja ovlašteni izvoznik u smislu članka 23.
Exportören av de varor som omfattas av detta dokument (tullmyndighetens tillstånd nr. …When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
Protokola, broj ovlaštenja tog izvoznika mora biti upisan u ovaj prostor.
When the invoice declaration is made out by an approved exporter within the meaning of Article 23 of the Protocol, the authorisation number of the approved exporter must be entered in this space.
) δηλώνει ότι, εκτός εάν δηλώνεται σαφώς άλλως, τα προϊόντα αυτά είναι προτιμησιακής καταγωγής …Mora se navesti podrijetlo proizvoda.
Complete and delete where necessary.
The exporter of the products covered by this document (customs authorization No …Kada izjavu na računu sastavlja ovlašteni izvoznik u smislu članka 23.
ANNEX
Protokola, broj ovlaštenja tog izvoznika mora biti upisan u ovaj prostor.
MODIFICATIONS TO PROTOCOL 1 CONCERNING THE ARRANGEMENTS APPLICABLE TO IMPORTS INTO THE EUROPEAN COMMUNITY OF AGRICULTURAL PRODUCTS, PROCESSED AGRICULTURAL PRODUCTS AND FISH AND FISHERY PRODUCTS ORIGINATING IN THE STATE OF ISRAEL
L'exportateur des produits couverts par le présent document (autorisation douanière no …Kada izjavu na računu sastavlja ovlašteni izvoznik u smislu članka 23.
The concessions referred to in this Annex shall replace for the below listed products the concessions currently applied in the framework of the Association Agreement (Protocol 1).
Protokola, broj ovlaštenja tog izvoznika mora biti upisan u ovaj prostor.
For all products not referred to in this Annex the concessions currently applied shall remain unchanged.
) déclare que, sauf indication claire du contraire, ces produits ont l'origine préférentielle …Mora se navesti podrijetlo proizvoda.
The following entry shall be added to Table 2 of Annex to Protocol 1:
Izvoznik proizvoda obuhvaćenih ovom ispravom (carinsko ovlaštenje br. …Kada izjavu na računu sastavlja ovlašteni izvoznik u smislu članka 23.
‘Table 2
Protokola, broj ovlaštenja tog izvoznika mora biti upisan u ovaj prostor.
CN Code
) izjavljuje da su, osim ako je to drugačije izričito navedeno, ovi proizvodi …Mora se navesti podrijetlo proizvoda.
Description
L'esportatore delle merci contemplate nel presente documento (autorizzazione doganale n. …Kada izjavu na računu sastavlja ovlašteni izvoznik u smislu članka 23.
Reduction of the MFN customs duty (%)
Protokola, broj ovlaštenja tog izvoznika mora biti upisan u ovaj prostor.
Tariff quota (tonnes net weight, unless otherwise indicated)
) dichiara che, salvo indicazione contraria, le merci sono di origine preferenziale …Mora se navesti podrijetlo proizvoda.
Reduction of the MFN customs duty beyond current tariff quota (%)
To produktu eksportētājs, kuri ietverti šajā dokumentā (muitas atļauja Nr. …Kada izjavu na računu sastavlja ovlašteni izvoznik u smislu članka 23.
Specific provisions
Protokola, broj ovlaštenja tog izvoznika mora biti upisan u ovaj prostor.
Peaches, including nectarines, not containing added spirit, containing added sugar, in immediate packings of a net content exceeding 1 kg, with a sugar content exceeding 13 % by weight
Šiame dokumente išvardytų produktų eksportuotojas (muitinės liudijimo Nr …Kada izjavu na računu sastavlja ovlašteni izvoznik u smislu članka 23.
Peaches, including nectarines, not containing added spirit, not containing added sugar, in immediate packings of a net content of 5 kg or more
Protokola, broj ovlaštenja tog izvoznika mora biti upisan u ovaj prostor.
Protocol to the Euro-Mediterranean Agreement establishing an association between the European Communities and their Member States, of the one part, and the State of Israel, of the other part, to take account of the accession of the Republic of Croatia to the European Union
Tässä asiakirjassa mainittujen tuotteiden viejä (tullin lupa n:o …Kada izjavu na računu sastavlja ovlašteni izvoznik u smislu članka 23.
THE STATE OF ISRAEL, hereinafter referred to as ‘Israel’, of the other part,
Protokola, broj ovlaštenja tog izvoznika mora biti upisan u ovaj prostor.
English version
Exportören av de varor som omfattas av detta dokument (tullmyndighetens tillstånd nr. …Kada izjavu na računu sastavlja ovlašteni izvoznik u smislu članka 23.
) declares that, except where otherwise clearly indicated, these products are of …Origin of products to be indicated.
Protokola, broj ovlaštenja tog izvoznika mora biti upisan u ovaj prostor.
When the invoice declaration relates in whole or in part, to products originating in Ceuta and Melilla within the meaning of Article 38 of the Protocol, the exporter must clearly indicate them in the document on which the declaration is made out by means of the symbol ‘CM’.
Kada izjavu na računu sastavlja ovlašteni izvoznik u smislu članka 23.
The European Union (‘the Union’) and the Kingdom of Norway (‘Norway’), as the Parties to this Agreement, acknowledge that, for the purposes of the Generalised System of Preferences (‘GSP’), both Parties apply similar rules of origin with the following general principles:
Europska unija („Unija”) i Kraljevina Norveška („Norveška”) kao stranke ovog Sporazuma potvrđuju da za potrebe općeg sustava povlastica („GSP”) obje stranke primjenjuju slična pravila o podrijetlu sa sljedećim općim načelima:
This subparagraph shall apply to materials originating in Switzerland and Turkey, subject to the completion of the conditions laid down respectively in paragraphs 15 and 16.
Ovaj podstavak primjenjuje se na materijale podrijetlom iz Švicarske i Turske ako su ispunjeni uvjeti utvrđeni u stavku 15. odnosno stavku 16.
The customs authorities of the Member States of the Union and of Norway shall provide each other with appropriate administrative cooperation, in particular for the purpose of subsequent verification of the proofs of origin in respect of the materials referred to in the first subparagraph.
Carinska tijela država članica Unije i carinska tijela Norveške uzajamno osiguravaju odgovarajuću upravnu suradnju, a posebno za potrebe naknadne provjere dokazâ o podrijetlu u pogledu materijala iz prvog podstavka.
The provisions concerning administrative cooperation laid down in Protocol No 3 to the Agreement of 14 May 1973 between the European Economic Community and the Kingdom of Norway are to be applied.
Primijenjuju se odredbe o upravnoj suradnji utvrđene u Protokolu br. 3 uz Sporazum od 14. svibnja 1973. između Europske ekonomske zajednice i Kraljevine Norveške.
This paragraph shall not apply to products of Chapters 1 to 24 of the Harmonized Commodity Description and Coding System, adopted by the Organization set-up by the Convention establishing a Customs Co-operation Council, done at Brussels on 15 December 1950.
Ovaj stavak ne primjenjuju se na proizvode iz poglavlja od 1. do 24.
The Union and Norway hereby undertake to accept replacement proofs of origin in the form of replacement certificates of origin Form A (‘replacement certificates’) issued by the customs authorities of the other Party and replacement statements on origin made out by reconsignors of the other Party, registered for that purpose.
Harmoniziranog sustava nazivlja i brojčanog označivanja robe, koji je donijela organizacija uspostavljena Konvencijom o Vijeću za carinsku suradnju, sastavljenom u Bruxellesu 15. prosinca 1950.
Each Party may assess the eligibility for preferential treatment of products covered by replacement proofs of origin in accordance with its own legislation.
Unija i Norveška obvezuju se da će prihvatiti zamjenske dokaze o podrijetlu u obliku zamjenskih potvrda o podrijetlu obrazac „Form A” („zamjenske potvrde”) koje su izdala carinska tijela druge stranke i zamjenske izjave o podrijetlu koje su sastavili ponovni pošiljatelji druge stranke registrirani u tu svrhu.
Each Party shall provide that the following conditions are respected before issuing or making out a replacement proof of origin:
Svaka stranka može, u skladu sa svojim zakonodavstvom, ocijeniti prihvatljivost za povlašteno postupanje proizvoda obuhvaćenih zamjenskim dokazima o podrijetlu.
replacement proofs of origin may be issued or made out only if the initial proofs of origin were issued or made out in accordance with the legislation applicable in the Union or Norway;
Svaka stranka osigurava da su prije izdavanja ili sastavljanja zamjenskog dokaza o podrijetlu ispunjeni sljedeći uvjeti:
only where products have not been released for free circulation in a Party, a proof of origin or a replacement proof of origin may be replaced by one or more replacement proofs of origin for the purpose of sending all or some of the products covered by the initial proof of origin from that Party to the other Party;
zamjenski dokazi o podrijetlu mogu se izdati ili sastaviti samo ako su izvorni dokazi o podrijetlu izdani ili sastavljeni u skladu sa zakonodavstvom koje se primjenjuje u Uniji ili Norveškoj;
the products shall have remained under customs supervision in the reconsigning Party and shall not have been altered, transformed in any way, or subjected to operations other than those necessary to preserve them in their condition (‘principle of non-alteration’);
zamjenski dokaz o podrijetlu ili više njih može zamijeniti dokaz o podrijetlu ili zamjenski dokaz o podrijetlu u svrhu slanja svih ili pojedinih proizvoda obuhvaćenih izvornim dokazom o podrijetlu iz jedne stranke u drugu stranku samo ako proizvodi nisu pušteni u slobodan promet u prvonavedenoj;
where products have acquired originating status under a derogation from the rules of origin granted by a Party, replacement proofs of origin shall not be issued or made out if the products are reconsigned to the other Party;
proizvodi moraju ostati pod carinskim nadzorom na području stranke koja ih ponovno šalje i ne smiju biti izmijenjeni, na bilo koji način preoblikovani ili podvrgnuti postupcima osim onima koji su potrebni kako bi se očuvali u istom stanju („načelo neizmijenjenosti”);
replacement proofs of origin may be issued by the customs authorities or made out by the reconsignors where the products to be reconsigned to the territory of the other Party have acquired originating status through regional cumulation;
kada su proizvodi stekli status proizvoda s podrijetlom na temelju odstupanja od pravila o podrijetlu koje je odobrila stranka, ne smiju se izdati ili sastaviti zamjenski dokazi o podrijetlu ako se proizvodi ponovno šalju drugoj stranci;
replacement proofs of origin may be issued by the customs authorities or made out by the reconsignors if the products to be reconsigned to the territory of the other Party are not granted preferential treatment by the reconsigning Party.
carinska tijela mogu izdati zamjenske dokaze o podrijetlu ili ih mogu sastaviti ponovni pošiljatelji ako su proizvodi koji se trebaju ponovno poslati na područje druge stranke stekli status proizvoda s podrijetlom regionalnom kumulacijom;
For the purpose of point (c) of paragraph 4, the following shall apply:
carinska tijela mogu izdati zamjenske dokaze o podrijetlu ili ih mogu sastaviti ponovni pošiljatelji ako za proizvode koji se trebaju ponovno poslati na područje druge stranke stranka koja ih ponovno šalje nije odobrila povlašteno postupanje.
where there appear to be grounds for doubt as regards compliance with the principle of non-alteration, the customs authorities of the Party of final destination may request the declarant to provide evidence of compliance with that principle, which may be given by any means;
Za potrebe stavka 4. točke (c) primjenjuje se sljedeće:
upon request by the reconsignor, the customs authorities of the reconsigning Party shall certify that the products have remained under customs supervision during their stay in the territory of that Party and that no authorisation to alter, transform in any way, or subject them to operations other than those necessary to preserve them in their condition was granted by the customs authorities during their storage in the territory of the Party;
ako ima razloga za sumnju u pogledu usklađenosti s načelom neizmijenjenosti, carinska tijela stranke konačnog odredišta mogu od deklaranta zahtijevati da pruži dokaz o usklađenosti s tim načelom, s pomoću bilo kojeg sredstva;
where the replacement proof is a replacement certificate, the customs authorities of the Party of final destination shall not request a certificate of non-manipulation for the time the products were in the other Party.
na zahtjev ponovnog pošiljatelja carinska tijela stranke koja ponovno šalje proizvode potvrđuju da su proizvodi bili pod stalnim carinskim nadzorom dok su se nalazili na području te stranke i da za vrijeme njihova skladištenja na području te stranke carinska tijela nisu dala nikakvo odobrenje za izmjenu, preoblikovanje na bilo koji način, ili podvrgavanje postupcima osim onima koji su potrebni da se očuvaju u istom stanju;
Each Party shall ensure that:
ako je zamjenski dokaz zamjenska potvrda, carinska tijela stranke konačnog odredišta ne smiju zahtijevati potvrdu o nemanipulaciji za razdoblje tijekom kojeg su se proizvodi nalazili u drugoj stranci.