Attachment

United Kingdom

ANNEX V‐B TO PROTOCOL No. 1

SUPPLIER’S DECLARATION FOR PRODUCTS NOT HAVING PREFERENTIAL ORIGINAL STATUS

If only some of the goods listed on the invoice are concerned, they should be clearly indicated or marked and this marking entered on the declaration as follows: “… listed on this invoice and marked… were produced…”. If a document other than an invoice or an annex to the invoice is used (see Article 27(5) of the Protocol), the name of the document concerned should be mentioned instead of the word “invoice”.
The European Union, a Member State of the European Union, Ghana, an OCT or another ACP State that has at least provisionally applied an EPA.
The product description must be given in all cases. The description must be adequate and should be sufficiently detailed to allow the tariff classification of the goods concerned to be determined.
Customs values should be given only if required.
The country of origin should be given only if required. The origin to be given must be a preferential origin, all other origins should be given as “third country”.
Add the following: “and have undergone the following processing in [the European Union] [European Union Member State] [Ghana] [OCT] [other ACP State that has at least provisionally applied an EPA]…”, along with a description of the processing carried out if this information is required.
Place and date.
Name and function in company.
Signature.
Note
The text above, suitably completed in conformity with the footnotes below, constitutes a supplier’s declaration. The footnotes do not have to be reproduced.
I, the undersigned, declare that the goods listed on this document …^f1 originate in …^f2 and incorporate the following components or materials which do not have Ghana, other ACP State that has at least provisionally applied an EPA, an OCT or European Union origin for preferential trade:
…^f3	…^f4
…^f5
…
…^f6
I undertake to make available to the customs authorities, if required, evidence in support of this declaration.
…^f7	…^f8
…^f9

Annotations

Footnotes

f1

If only some of the goods listed on the invoice are concerned, they should be clearly indicated or marked and this marking entered on the declaration as follows: “… listed on this invoice and marked… were produced…”.
If a document other than an invoice or an annex to the invoice is used (see Article 27(5) of the Protocol), the name of the document concerned should be mentioned instead of the word “invoice”.

f2

The European Union, a Member State of the European Union, Ghana, an OCT or another ACP State that has at least provisionally applied an EPA.

f3

The product description must be given in all cases. The description must be adequate and should be sufficiently detailed to allow the tariff classification of the goods concerned to be determined.

f4

Customs values should be given only if required.

f5

The country of origin should be given only if required. The origin to be given must be a preferential origin, all other origins should be given as “third country”.

f6

Add the following: “and have undergone the following processing in [the European Union] [European Union Member State] [Ghana] [OCT] [other ACP State that has at least provisionally applied an EPA]…”, along with a description of the processing carried out if this information is required.

f7

Place and date.

f8

Name and function in company.

f9

Signature.