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The text explains what to enter in required fields, covering vendor and consignee details, shipment dates, references, origin and transshipment countries, transportation and conditions of sale, currency, package and commodity specifications, quantities, pricing, total weights and invoice totals, exporter information, agency ruling, and checks for applicable royalties and purchaser-provided goods or services.","CANADA CUSTOMS INVOICE  \nPROTECTED PROTÉGÉ  \nB  \nwhen completedune fois rempli  \n\n| FACTURE DES DOUANES CANADIENNES |  |  |  |  |  |  |  |  | Page\u003Cbr>of de |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| 1. Vendor (name and address) -Vendeur (nom et adresse) |  |  | 2. Date of direct shipment to Canada-Date d'expédition directe vers le Canada\u003Cbr>yyyy/mm/dd |  |  |  |  |  |  |\n|  |  |  | 3. Other references (include purchaser's order No. )\u003Cbr>Autres références (inclure le n° de commande de l'acheteur) |  |  |  |  |  |  |\n| 4. Consignee (name and address) -Destinataire (nom et adresse) |  |  | 5. Purchaser's name and address (if other than consignee)\u003Cbr>Nom et adresse de l'acheteur (s'il diffère du destinataire) |  |  |  |  |  |  |\n|  |  |  | 6. Country of transhipment-Pays de transbordement |  |  |  |  |  |  |\n|  |  |  | 7. Country of origin of goods\u003Cbr>Pays d'origine des marchandises |  |  |  | IF SHIPMENT INCLUDES GOODS OF DIFFERENT ORIGINS ENTER ORIGINS AGAINST ITEMS IN 12.\u003Cbr>SI L'EXPÉDITION COMPREND DES MARCHANDISES D'ORIGINES DIFFÉRENTES, PRÉCISEZ LEUR PROVENANCE EN 12. |  |  |\n| 8. Transportation: Give mode and place of direct shipment to Canada\u003Cbr>Transport : Précisez mode et point d'expédition directe vers le Canada |  |  | 9. Conditions of sale and terms of payment\u003Cbr>([i.e. sale](i.e. sale), consignment shipment, leased goods, etc. )\u003Cbr>Conditions de vente et modalités de paiement\u003Cbr>(p. ex. vente, expédition en consignation, location de marchandises, etc. ) |  |  |  |  |  |  |\n|  |  |  | 10. Currency of settlement-Devises du paiement |  |  |  |  |  |  |\n| 11.\u003Cbr>Number of\u003Cbr>packages\u003Cbr>Nombre\u003Cbr>de colis | 12. Specification of commodities (kind of packages, marks and numbers, general description and characteristics, i.e. , grade, quality)\u003Cbr>Désignation des articles (nature des colis, marques et numéros, description généraleet caractéristiques, p. ex. classe, qualité) |  |  | 13. Quantity\u003Cbr>(state unit) Quantité(précisez l'unité) |  | Selling price-Prix de vente |  |  |  |\n|  |  |  |  |  |  | 14. Unit price Prix unitaire |  | 15. Total |  |\n| 18. If any of fields 1 to 17 are included on an attached commercial invoice, check this box\u003Cbr>Si tout renseignement relativement aux zones 1 à 17 figure sur une ou des factures\u003Cbr>commerciales ci-attachées, cochez cette case\u003Cbr>Commercial Invoice No. -N° de la facture commerciale  |  |  | | 16. Total weight-Poids total |  |  |  | 17. Invoice total Total de la facture |  |\n|  |  |  |  | Net |  | Gross-Brut |  |  |  |\n| 19. Exporter's name and address (if other than vendor)\u003Cbr>Nom et adresse de l'exportateur (s'il diffère du vendeur) |  |  | 20. Originator (name and address) -Expéditeur d'origine (nom et adresse) |  |  |  |  |  |  |\n| 21. Agency ruling (if applicable) -Décision de l'Agence (s'il y a lieu) |  |  | 22.\u003Cbr>If fields 23 to 25 are not applicable, check this box\u003Cbr>Si les zones 23 à 25 sont sans objet, cochez cette case |  |  |  |  | |  |\n| 23. If included in field 17 indicate amount:\u003Cbr>Si compris dans le total à la zone 17, précisez :\u003Cbr>(i) Transportation charges, expenses and insurance from the place of direct shipment to Canada Les frais de transport, dépenses et assurances à partir du point d'expédition directe vers le Canada\u003Cbr>(ii) Costs for construction, erection and assembly incurred after importation into Canada Les coûts de construction, d'érection et\u003Cbr>d'assemblage après importation au Canada\u003Cbr>(iii) Export packing\u003Cbr>Le coût de l'emballage d'exportation |  | 24. If not included in field 17 indicate amount:\u003Cbr>Si non compris dans le total à la zone 17, précisez :\u003Cbr>(i) Transportation charges, expenses and insurance to the place of direct shipment to Canada Les frais de transport, dépenses et assurances jusqu'au point d'expédition directe vers le Canada\u003Cbr>(ii) Amounts for commissions other than buying commissions\u003Cbr>Les commissions autres que celles versées pour l'achat\u003Cbr>(iii) Export packing\u003Cbr>Le coût de l'emballage d'exportation","cbCaifBNxpvKl2e1","https://ap.wps.com/l/cbCaifBNxpvKl2e1","pdf",233924,10,3,"English","en",105,"# Instructions overview\n## Required fields on Form CI1\n### Vendor and shipment details\n### Consignee and purchaser information\n### Origin, transportation, and sale terms\n### Commodity, quantity, and pricing fields\n### Totals, weights, and invoice totals\n## Additional checks and attachments","[{\"question\":\"What does Form CI1 require for the Vendor field?\",\"answer\":\"Enter the complete name and address of the party selling or consigning the goods to Canada, including the company name if applicable, with street, city, and location.\"},{\"question\":\"What date should be entered in the “Date of direct shipment to Canada” field?\",\"answer\":\"Enter the date the goods began their continuous journey to Canada.\"},{\"question\":\"How are fields 23 to 25 handled if amounts are already included in field 17?\",\"answer\":\"If the information in fields 1 to 17 appears on an attached commercial invoice, check the relevant box. Then, for field 23 vs. field 24, specify transportation, construction/assembly, export packing, commissions, and related amounts depending on whether they are included in field 17, and use field 25 checks for applicable royalty and purchaser-supplied goods or services.\"}]","CANADA CUSTOMS INVOICE - CI1 Instructions on How to Complete | PDF",1790008045,{"code":4,"msg":76,"data":77},"ok",{"site_id":70,"language":69,"slug":78,"title":59,"keywords":79,"description":60,"schema_data":80,"social_meta":135,"head_meta":137,"extra_data":139,"updated_unix":140},"canada-customs-invoice-ci1-instructions-on-how-to-complete","",{"@graph":81,"@context":134},[82,97,117],{"@type":83,"itemListElement":84},"BreadcrumbList",[85,89,92,94],{"item":86,"name":87,"@type":88,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":90,"name":10,"@type":88,"position":91},"https://docshare.wps.com/template/",2,{"item":93,"name":21,"@type":88,"position":67},"https://docshare.wps.com/template/invoices/",{"item":95,"name":59,"@type":88,"position":96},"https://docshare.wps.com/template/canada-customs-invoice-ci1-instructions-on-how-to-complete/334725/",4,{"url":95,"name":59,"@type":98,"image":99,"author":104,"headline":59,"publisher":106,"fileFormat":109,"inLanguage":69,"description":60,"dateModified":110,"datePublished":111,"encodingFormat":109,"isAccessibleForFree":112,"interactionStatistic":113},"DigitalDocument",{"url":100,"@type":101,"width":102,"height":103},"https://docshare.wps.com/thumbnails/canada-customs-invoice-ci1-instructions-on-how-to-complete/334725.png","ImageObject",442,249,{"name":57,"@type":105},"Person",{"url":86,"name":107,"@type":108},"DocShare","Organization","application/pdf","2026-10-17","2026-09-21",true,{"@type":114,"interactionType":115,"userInteractionCount":66},"InteractionCounter",{"@type":116},"ViewAction",{"@type":118,"mainEntity":119},"FAQPage",[120,126,130],{"name":121,"@type":122,"acceptedAnswer":123},"What does Form CI1 require for the Vendor field?","Question",{"text":124,"@type":125},"Enter the complete name and address of the party selling or consigning the goods to Canada, including the company name if applicable, with street, city, and location.","Answer",{"name":127,"@type":122,"acceptedAnswer":128},"What date should be entered in the “Date of direct shipment to Canada” field?",{"text":129,"@type":125},"Enter the date the goods began their continuous journey to Canada.",{"name":131,"@type":122,"acceptedAnswer":132},"How are fields 23 to 25 handled if amounts are already included in field 17?",{"text":133,"@type":125},"If the information in fields 1 to 17 appears on an attached commercial invoice, check the relevant box. Then, for field 23 vs. field 24, specify transportation, construction/assembly, export packing, commissions, and related amounts depending on whether they are included in field 17, and use field 25 checks for applicable royalty and purchaser-supplied goods or services.","https://schema.org",{"og:url":95,"og:type":136,"og:title":59,"og:site_name":107,"og:description":60},"article",{"robots":138,"canonical":95},"index,follow",{"doc_id":55,"site_id":70},1790364888]