[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-334734-105":3,"detail-sidebar-cat-1-en-105":81,"doc-detail-334734-en":127},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":74,"head_meta":76,"extra_data":78,"updated_unix":80},105,"en","canada-customs-invoice-billing-details-form","Canada Customs Invoice - Billing Details Form","","Canada Customs Invoice template for reporting shipment and customs-relevant billing data. Includes sections for vendor and consignee information, shipment dates and references, country of origin and transhipment, transportation mode, conditions of sale and terms of payment, currency, package count, commodity specifications, quantities and pricing, weights, and invoice totals. Also provides fields for exporter and originator details, department rulings, and conditional checkboxes covering attached commercial invoices and applicable royalty or purchaser-supplied considerations.",{"@graph":14,"@context":73},[15,34,56],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/invoices/","Invoices",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/canada-customs-invoice-billing-details-form/334734/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/canada-customs-invoice-billing-details-form/334734.png","ImageObject",442,249,{"name":42,"@type":43},"Evangeline","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-10-17","2026-09-21",true,{"@type":52,"interactionType":53,"userInteractionCount":55},"InteractionCounter",{"@type":54},"ViewAction",7,{"@type":57,"mainEntity":58},"FAQPage",[59,65,69],{"name":60,"@type":61,"acceptedAnswer":62},"What parties and addresses are included in the Canada customs invoice template?","Question",{"text":63,"@type":64},"The template includes fields for Vendor (name and address), Consignee (name and address), Purchaser’s name and address (if other than consignee), Exporter’s name and address (if other than vendor), and Originator (name and address), plus a flag for whether the vendor is related to the purchaser.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"Which shipment and origin information must be reported?",{"text":68,"@type":64},"It captures the date of direct shipment to Canada, other references such as purchaser’s order number, country of transhipment, country of origin of goods, and transportation details including mode and place of direct shipment to Canada.",{"name":70,"@type":61,"acceptedAnswer":71},"How are goods and charges itemized in the template?",{"text":72,"@type":64},"The form provides fields for number of packages and commodity specifications, quantity, selling price and unit price, total price, and total weight (gross and net). It also includes sections to indicate whether certain amounts are included in the invoice total (e.g., transportation, insurance, export packing) or to list them separately when not included.","https://schema.org",{"og:url":32,"og:type":75,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":77,"canonical":32},"index,follow",{"doc_id":79,"site_id":7},334734,1791449242,{"code":4,"msg":82,"data":83},"success",[84,89,94,98,103,108,113,118,123],{"id":85,"doc_module":22,"doc_module_name":25,"category_name":86,"show_sort_weight":87,"slug":88},11,"Presentations",90,"presentations",{"id":90,"doc_module":22,"doc_module_name":25,"category_name":91,"show_sort_weight":92,"slug":93},12,"Resumes",80,"resumes",{"id":95,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":96,"slug":97},14,70,"invoices",{"id":99,"doc_module":22,"doc_module_name":25,"category_name":100,"show_sort_weight":101,"slug":102},15,"Posters",60,"posters",{"id":104,"doc_module":22,"doc_module_name":25,"category_name":105,"show_sort_weight":106,"slug":107},16,"Social Media",50,"social-media",{"id":109,"doc_module":22,"doc_module_name":25,"category_name":110,"show_sort_weight":111,"slug":112},17,"Forms",40,"forms",{"id":114,"doc_module":22,"doc_module_name":25,"category_name":115,"show_sort_weight":116,"slug":117},18,"Letters",30,"letters",{"id":119,"doc_module":22,"doc_module_name":25,"category_name":120,"show_sort_weight":121,"slug":122},21,"Paper Templates",5,"papers-templates",{"id":124,"doc_module":22,"doc_module_name":25,"category_name":125,"show_sort_weight":4,"slug":126},158,"General","general-158",{"code":4,"msg":82,"data":128},{"doc_id":79,"user_id":129,"nickname":42,"user_avatar":130,"doc_module":22,"category_id":95,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":55,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":22,"language":136,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":12,"update_tm":140,"read_time":4},13056703019662,"https://ap-avatar.wpscdn.com/avatar/be000253a8e92610077?_k=1778726343310543188","Canada Customs Invoice  \n\n| 1. Vendor (Name and Address) |  |  | 2. Date of Direct Shipment to Canada\u003Cbr>3. Other References (Include Purchaser’s Order No. ) |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  |  | 5. Purchaser’s Name and Address (If Other Than Consignee) |  |  |  |  |\n| 4. Consignee (Name and Address) |  |  |  |  |  |  |  |\n|  |  |  | 6. Country of Transhipment |  |  |  |  |\n|  |  |  | 7. Country of Origin of Goods |  |  | IF SHIPMENT INCLUDES GOODS OF DIFFERENT ORIGINS ENTER ORIGIN OF ITEMS IN 12 |  |\n| 8. Transportation: Give Mode and Place of Direct Shipment to Canada |  |  |  |  |  |  |  |\n|  |  |  | 9. Conditions of sale and Terms of Payment\u003Cbr>(I.e. Sale, Consignment Shipment, Leased Goods, |  |  |  |  |\n|  |  |  | 10. Currency of Settlement |  |  |  |  |\n| 11. No. of Pkgs. | 12. Specifications of Commodities (kind of Packages, Marks and Numbers, General Description and Characteristics, i.e. Grade, Quality) |  |  | 13. Quantity\u003Cbr>(State |  | Selling Price |  |\n|  |  |  |  |  |  | 14. Unit Price | 15. Total |\n| 18. If any of Fields 1 to 17 are included on an attached commercial\u003Cbr>invoice, check this box\u003Cbr>Commercial Invoice No. |  |  | | 16. Total Weight |  |  | 17. Invoice Total |\n|  |  |  |  | Gross |  | Net |  |\n| 19. Exporter’s Name and Address (If other than Vendor) |  |  | 20. Originator (Name and Address)\u003Cbr>Is Vendor related to Purchaser Yes  No  |  |  |  |  |\n| 21. Department Ruling (If Applicable) |  |  | 22. If fields 23 to 25 are not applicable, check this box |  |  |  | |\n| 23. If included in field 17 indicate amount:\u003Cbr>(i) Transportation charges, expenses and insurance from the place of direct shipment to Canada\u003Cbr>(ii) Costs for construction, erection and assembly incurred after importation into Canada\u003Cbr>(iii) Export packing\u003Cbr>|  | 24. If not included in field 17 indicate amount:\u003Cbr>(i) Transportation charges, expenses and insurance to the place of direct shipment to Canada\u003Cbr>(ii) Amounts for commissions other than buying commissions (iii) Export packing |  |  | 25. Check (If Applicable)\u003Cbr>(I) Royalty payments or subsequent proceeds are paid or payable by the purchaser\u003Cbr>(I) The purchaser has supplied goods or services for use in the production of these goods\u003Cbr>\u003Cbr>\u003Cbr>\u003Cbr>|  |  |\n\nL. M. CLARK Customs Broker Ltd.  \n[www.lmclark.com](www.lmclark.com)  \nToronto  \n1804 Alstep Dr., Suite 200 Mississauga, Ontario L5S 1W1  \nTel: 905-673-8650  \nFax: 905-673-7345  \nPager: 416-379-1457  \nWindsor / Detroit Gateway  Fort Erie / Buffalo Gateway  \n4045 Industrial Drive  \nWindsor, Ontario N9C 3R8  \nTel: 519-250-8000  \nFax: 519-250-8315  \nAfter Hours: 416-379-1457  \n90 Archange Street  \nFort Erie, Ontario L2A 3L1  \nTel: 905-871-8470  \nFax: 905-871-8478  \nAfter Hours: 416-379-1457","cbCaidhF0GJ3Zd2e","https://ap.wps.com/l/cbCaidhF0GJ3Zd2e","pdf",20407,"English","# Invoice Fields\n## Parties and Shipment Details\n## Commodity, Quantities, and Pricing\n## Totals and Additional Declarations","[{\"question\":\"What parties and addresses are included in the Canada customs invoice template?\",\"answer\":\"The template includes fields for Vendor (name and address), Consignee (name and address), Purchaser’s name and address (if other than consignee), Exporter’s name and address (if other than vendor), and Originator (name and address), plus a flag for whether the vendor is related to the purchaser.\"},{\"question\":\"Which shipment and origin information must be reported?\",\"answer\":\"It captures the date of direct shipment to Canada, other references such as purchaser’s order number, country of transhipment, country of origin of goods, and transportation details including mode and place of direct shipment to Canada.\"},{\"question\":\"How are goods and charges itemized in the template?\",\"answer\":\"The form provides fields for number of packages and commodity specifications, quantity, selling price and unit price, total price, and total weight (gross and net). It also includes sections to indicate whether certain amounts are included in the invoice total (e.g., transportation, insurance, export packing) or to list them separately when not included.\"}]","Canada Customs Invoice - Billing Details Form | PDF",1790008059]