PERINTAH DUTI KASTAM (BARANG-BARANG DI BAWAH PERJANJIAN PERKONGSIAN EKONOMI KOMPREHENSIF ANTARA NEGERI-NEGERI ANGGOTA ASEAN DENGAN JEPUN) (PINDAAN) 2014

Ekonomi Komprehensif antara Negeri-Negeri Anggota ASEAN dengan Jepun) 2008

[P.U. (A) 476/2008], dipinda dalam Jadual Pertama dalam Bahagian II dengan menggantikan Appendix “A” dengan Appendix “A” yang berikut:

CUSTOMS ACT 1967

CUSTOMS DUTIES (GOODS UNDER AGREEMENT ON COMPREHENSIVE

ECONOMIC PARTNERSHIP AMONG MEMBER STATES OF THE ASEAN AND JAPAN)

(AMENDMENT) ORDER 2014

Reference No.

THE AGREEMENT ON COMPREHENSIVE ECONOMIC

PARTNERSHIP AMONG MEMBER STATES OF THE ASSOCIATION

OF SOUTHEAST ASIAN NATIONS AND JAPAN

(AJCEP AGREEMENT)

CERTIFICATE OF ORIGIN

FORM AJ

Issued in ______________

(Country)

Shipment date

Preferential Treatment Given Under AJCEP

Agreement

Vessel's name/aircraft etc.

Preferential Treatment Not Given (Please state reason/s)

Port of discharge

……………………………………………………………………………….

Signature of Authorised Signatory of the Importing

Number and type of packages, description of goods (including quantity where appropriate and

(see Notes overleaf)

The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in

It is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct

…………………………………………...

(Country)

and that they comply with the requirements specified for these goods in the AJCEP Agreement for the goods exported to

…………………………………………...

(Importing Country)

…………………………….…………………………………………...

…………………………….…………………………………………...

Place and date, name, signature and company of

Back-to-Back CO

Issued Retroactively

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OVERLEAF NOTES

The following countries shall use this form for the purpose of preferential tariff treatment under the

Agreement on Comprehensive Economic Partnership among Member States of the Association of

Southeast Asian Nations and Japan (AJCEP Agreement):

BRUNEI DARUSSALAM

CAMBODIA

INDONESIA

LAOS

MALAYSIA

MYANMAR

PHILIPPINES

SINGAPORE

THAILAND

CONDITIONS: To enjoy preferential tariff treatment under the AJCEP Agreement, goods exported to any of the Parties to the AJCEP Agreement should:

ORIGIN CRITERIA: For goods that meet the origin criteria, the exporter should indicate in box 8 of this

Form, the origin criteria met, in the manner shown in the following table:

Circumstances of production or manufacture in the country named in box 11 of this form:

EACH ITEM SHOULD QUALIFY: All items in a consignment should qualify separately in their own right.

This is of particular relevance when similar items of different sizes are exported.

DESCRIPTION OF GOODS: For each good, the HS tariff classification number of the importing Party should be indicated at the six-digit level. The description of the good on a certificate of origin should be substantially identical to the description on the invoice and, if possible, to the description under the HS for the good. With respect to subheading 2208.90 and 9404.90, in an exceptional case where the good is a specific product requiring a special description (e.g. “sake compound and cooking sake (Mirin) of subheading 2208.90”, “beverages with a basis of fruit, of an alcoholic strength by volume of less than 1% of subheading 2208.90” “quilts and eiderdowns of 9404.90”), such description of specific products should be indicated.

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FREE-ON-BOARD (FOB) VALUE: The FOB value in Box 9 shall be reflected only when the Regional

Value Content criterion is applied in determining the origin of goods. In the case of goods exported from and imported by Cambodia and Myanmar, the FOB value shall be included on the

Certificate of Origin, irrespective of the origin criteria used, for 2 years upon the implementation of this new arrangement.

INVOICES: Indicate the invoice number and date for each item. The invoice should be the one issued for the importation of the good into the importing Party.

THIRD COUNTRY INVOICING: In cases where invoices are issued by a third country, in accordance with

Rule 3 (d) of Implementing Regulations, the “Third Country Invoicing” box in box 13 should be ticked

(√). The number of invoices issued for the importation of goods into the importing Party should be indicated in box 10, and the full legal name and address of the company or person that issued the invoices shall be indicated in box 7.

In an exceptional case where the invoice issued in a third country is not available at the time of issuance of the certificate of origin, the invoice number and the date of the invoice issued by the exporter to whom the certificate of origin is issued should be indicated in box 10. The “Third Country invoicing” in box 13 should be ticked, and it should be indicated in box 7 that the goods will be subject to another invoice to be issued in a third country for the importation into the importing Party, identifying in box 7

the full legal name and address of the company or person that will issue another invoice in the third country. In such a case, the customs authority of the importing Party may require the importer to provide the invoices and any other relevant documents which confirm the transaction from the exporting Party to the importing Party, with regard to the goods declared for import.

BACK-TO-BACK CERTIFICATE OF ORIGIN: In the case of a back-to-back CO issued in accordance with paragraph 4 of Rule 3 of the Operational Certification Procedures, the “Back-to-Back CO” box in box 13

should be ticked (√).

ISSUED RETROACTIVELY: In cases of a CO issued retroactively in accordance with Rule 7 of the

Implementing Regulations, the “Issued Retroactively” box in box 13 should be ticked (√).

CERTIFIED TRUE COPY: In cases of certified true copies, the words “CERTIFIED TRUE COPY” should be indicated in box 12 in accordance with Rule 5 of the Implementing Regulations.”.

Dibuat 26 September 2014

Made 26 September 2014

[SULIT KE.HT(96)515/11-11Klt.2; Perb. (C)0.273 (SJ.17); PN(PU2)338A/XLV]

[Akan dibentangkan di Dewan Rakyat menurut subseksyen 11(2) Akta Kastam 1967]

[To be laid before the Dewan Rakyat pursuant to subsection 11(2) of the Customs Act 1967]

DATO’ SERI HAJI AHMAD HUSNI BIN MOHAMAD HANADZLAH

Menteri Kewangan Kedua/

Second Minister of Finance