商务英语之外贸制单-5.原产地证

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原产地证书英文版 English

ATTACHMENT COVERLEAF NOTES1. Parties which accept this form for the purpose of preferential treatment under the ASEAN-CHINA Free Trade Area PreferentialTariff:BRUNEI DARUSSALAM CAMBODIA CHINAINDONESIA LAOS MALAYSIAMYANMAR PHILIPPINES SINGAPORETHAILAND VIETNAM2. CONDITIONS: The main conditions for admission to the preferential treatment under the ACFTA Preferential Tariff are thatproducts sent to any Parties listed above:(i)must fall within a description of products eligible for concessions in the country of destination;(ii)must comply with the consignment conditions that the products must be consigned directly from any ACFTA Party to the importing Party but transport that involves passing through one or more intermediate non-ACFTA Parties, is also accepted provided that any intermediate transit, transshipment or temporary storage arises only for geographic reasons or transportation requirements; and(iii)must comply with the origin criteria given in the next paragraph.3. ORIGIN CRITERIA: For exports to the above mentioned countries to be eligible for preferential treatment, the requirement is thateither:(i)The products wholly obtained in the exporting Party as defined in Rule 3 of the Rules of Origin for the ACFTA;(ii)Subject to sub-paragraph (i) above, for the purpose of implementing the provisions of Rule 2 (b) of the Rules of Origin for the ACFTA, products worked on and processed as a result of which the total value of the materials, parts or produce originating from non-ACFTA Parties or of undetermined origin used does not exceed 60% of the FOB value of the product produced or obtained and the final process of the manufacture is performed within territory of the exporting Party;(iii)Products which comply with origin requirements provided for in Rule 2 of the Rules of Origin for the ACFTA and which are used in a Party as inputs for a finished product eligible for preferential treatment in another Party/Parties shall be considered as a product originating in the Party where working or processing of the finished product has taken place provided that the aggregate ACFTA content of the final product is not less than 40%; or(iv)Products which satisfy the Product Specific Rules provided for in Attachment B of the Rules of Origin for the ACFTA shall be considered as products to which sufficient transformation has been carried out in a Party.If the products qualify under the above criteria, the exporter must indicate in Box 8 of this form the origin criteria on the basis of which he claims that his products qualify for preferential treatment, in the manner shown in the following table:4. EACH ARTICLE MUST QUALIFY: It should be noted that all the products in a consignment must qualify separately in their ownright. This is of particular relevance when similar articles of different sizes or spare parts are sent.5. DESCRIPTION OF PRODUCTS: The description of products must be sufficiently detailed to enable the products to be identified bythe Customs Officers examining them. Name of manufacturer, any trade mark shall also be specified.6. The Harmonised System number shall be that of the importing Party.7. The term “Exporter” in Box 11 may include the manufacturer or the producer. In the case of MC the term “Exporter” also includ esthe exporter in the intermediate Party,8. FOR OFFICIAL USE: The Customs Authority of the importing Party must indicate ( ) in the relevant boxes in column 4 whetheror not preferential treatment is accorded9. Movement Certificate: In cases of Movement Certificate, in accordance with Rule 12 of the Operational CertificationProcedures, “Movement Certificate” in Box 13 should be ticked (√). The name of original Issuing Authorities of the Party, dateof the issuance and the reference number of the original Certificate of Origin (Form E) to be indicated in Box 13.10. THIRD PARTY INVOICING: In cases where invoices are issued by a third country, “the Third Party Invoicing” in Box 13 shall beticked (√). The invoice number shall be indicated in Box 10. Information such as name and c ountry of the company issuing the invoice shall be indicated in Box 7.11. EXHIBITIONS: In cases where products are sent from the exporting Party for exhibition in another Party and sold during orafter the exhibition for importation into a Party, in accordance with Rule 22 of Attachment A of the Rules of Origin for theACFTA, the “Exhibitions” in Box 13 should be ticked (√) and the name and address of the exhibition indicated in Box 2.12. ISSUED RETROACTIVELY: In exceptional cases, due to involuntary errors or omissions or other valid causes, the Certificateof Origin (Form E) may be issued retroactively in accordance with Rule 11 of Attachment A of the Rules of Origin for theACFTA. The “Issued Retroactively” in Box 13 shall be ticked (√).背页说明1．为享受中国-东盟自由贸易区优惠关税协议下优惠待遇而接受本证书的缔约各方：文莱、柬埔寨、中国、印度尼西亚、老挝、马来西亚、缅甸、菲律宾、新加坡、泰国、越南2．条件：出口至上述任一方的产品，享受中国-东盟自由贸易区优惠关税协议下优惠待遇的主要条件是：必须是在目的国可享受关税减让的产品；必须符合产品由中国东盟自由贸易区任一方直接运至进口方的运输条件，但如果过境运输、转换运输工具或临时储存仅是由于地理原因或仅出于运输需要的考虑，运输途中经过一个或多个中国-东盟自由贸易区非缔约方境内的运输亦可接受；以及必须符合下述的原产地标准。

原产地证书格式(中英)

附表 2原产地证书格式ORIGINAL1.Exporter ’ s name, address, country: Certificate No.:2. Producer ’ s name and address, if known: CERTIFICATE OF ORIGIN3.Consignee ’ s name, address, country: Form F for China-Chile FTAIssued in ____________(see Instruction overleaf)4.Means of transport and route (as far as known)5. For Official Use OnlyPreferential Tariff Treatment Given Under _______Preferential Treatment Not Given (Please state reasons)Departure DateVessel /Flight/Train/Vehicle No. Port of loadingPort of discharge ...Signature of Authorized Signatory of the Importing Country 6. Remarks7.Item 8. Marks 9. Number and kind of 10. HS 11. Origin 12. Gross weight, 13. Number, number and packages; description of code criterion quantity (Quantity date of invoice (Max numbers goods (Six digit Unit) or other and invoiced 20) on code) measures valuepackages (liters,m3,etc)14．Declaration by the exporterThe undersigned hereby declares that the above details and statement are correct, that all the goods were produced in（C ountry）and that they comply with the origin requirements specified in the FTA for the goods exported to 15．CertificationIt is hereby certified, on the basis of control carried out, that the declaration of the exporter is correct.Place and date*, signature and stamp of certifying authority（Importing country）Certifying authorityTel: Fax: Address:Place and date, signature of authorized signatory*A Certificate of Origin under China-Chile Free Trade Agreement shall be valid for one year from the date of issue in the exporting country.4Overleaf InstructionBox 1:State the full legal name, address (including country) of the exporter.Box 2:State the full legal name, address (including country) of the producer. If more than one producer’ s good is included in the certificate, list the additional producers, including name, address (including country). If the exporter or theproducer wishes the information to be confidential, it is acceptable to state “ Available to the competent governmentalauthority upon request ”If . the producer and the exporter are the same, please complete field with “ SAME” .If the produceris unknown, it is acceptable to state "UNKNOWN".Box 3:State the full legal name, address (including country) of the consignee.Box 4: Complete the means of transport and route and specify the departure date, transport vehicle No., port of loading and discharge.Box 5: The customs authorities of the importing country must indicate ( √) in the relevant boxes whether or not preferentialtariff treatment is accorded.Box 6: Customer ’ s Order Number, Letter of Credit Number, and etc. may be included if required. If the invoice isissued by a non-Party operator, the name, address of the producer in the originating Party shall be stated herein.Box 7:State the item number, and item number should not exceed 20.Box 8:State the shipping marks and numbers on the packages.Box 9: Number and kind of package shall be specified. Provide a full description of each good. The description should besufficiently detailed to enable the products to be identified by the Customs Officers examining them and relate itto the invoice description and to the HS description of the good. If goods are not packed, state “ inbulk ”When. thedescription of the goods is finished, add“ ***” (three stars) or“ \” (finishing slash).Box 10:For each good described in Box 9, identify the HS tariff classification to six digits.Box 11: If the goods qualify under the Rules of Origin, the exporter must indicate in Box 11 of this form the origincriteria on the basis of which he claims that his goods qualify for preferential tariff treatment, in the manner shown inthe following table:The origin criteria on the basis of which the exporter claims that his Insert in Box 11goods qualify for preferential tariff treatmentGoods wholly obtained PGeneral rule as ≥40% regional value content RVCProducts specific rules PSRBox 12: Gross weight in Kilos should be shown here. Other units of measurement e.g. volume or number of items whichwould indicate exact quantities may be used when customary.Box 13:Invoice number, date of invoices and invoiced value should be shown here.Box 14:The field must be completed, signed and dated by the exporter. Insert the place, date of signature.Box 15:The field must be completed, signed, dated and stamped by the authorized person of the certifying authority.The telephone number, fax and address of the certifying authority shall be given.5原产地证书格式（中文译文仅供参考）1.出口商的名称、地址、国家证书号：原产地证书中国－智利自贸区 FORM F2. 生产商的名称、地址，在已知情况下签发国 ______________ （填制方法详见证书背面注释）3. 收货人的名称、地址、国家 5.______________...4．运输方式及路线（就所知而言）离港日期 6船只 /飞机 /火车 /货车编号装货口岸到货口岸7.项目8.唛头及9.包装数量及种类，商品名称10. HS 编码11. 原产地标12.毛重、数量13.发票号、发票日期号（最包装号(以六位编码为准（数量单位）及发票价格多 20 准) 或其它计量单项）位( 升、立方米等 )14．出口商申明15．证明下列签字人证明上述资料及申明正确无误，所有货物根据所实施的监管，兹证明上述出口商的申报正确。

学习情境五制作和申领原产地证操作

学习情境五制作和申领原产地证操作学习情境五制作和申领原产地证操作一、学习目标能力目标：能制作和办理一般原产地证；能制作和办理普惠制产地证。

知识目标：熟悉产地证的基础知识和办理流程。

二、工作项目根据信用证的要求，浙江金苑进出口有限公司外贸单证员可以向浙江省或杭州市贸促会（也可以向浙江省出入境检验检疫局）申领一般原产地证。

2008年4月10日，外贸单证员根据L/C的规定：“+CERTIFICATE OF CHINESE ORIGIN CERTIFIED BY CHAMBER OF COMMERCE OR CCPIT.”，以及下面的商业发票、装箱单的要求制作和办理一般原产地证。

1．商业发票ZHEJIANG JINYUAN IMPORT AND EXPORT CO.,LTD.118XUEYUAN STREET,HANGZHOU,P.R.CHINATEL：0086-571-86739177FAX：0086-571-86739178COMMERCIAL INVOICETo:SIK TRADING CO.,LTD.16TOM STREET,DUBAI,U.A.E.Invoice No.:JY08018 Invoice Date:APR.11,2008 S/C No.:ZJJY0739S/C Date:FEB.15,2008From:SHANGHAI,CHINA To:DUBAI,U.A.E.L/C No.:FFF07699Issued By:HSBC BANK PLC，DUBAI,U.A.E. Date of Issue:FEB.25,2008Marks and Numbers Number and kind of packageDescription of goodsQuantity Unit Price AmountSIKZJJY0739L357/L358 DUBAI,U.A.E. C/NO.：1-502CIF DUBAI,U.A.E.LADIES JACKETSHELL:WOVEN TWILL100%COTTON,LINING:WOVEN100%POLYESTER,ORDER NO.SIK768STYLE NO.L357STYLE NO.L358PACKED IN9PCS/CTN,TOTALLYFIVE HUNDRED AND TWOCARTONS ONLY.2250PCS2268PCSUSD12.00/PCUSD12.00/PCUSD27000.00USD27216.00TOTAL:4518PCS USD54216.002．装箱单◆在这一阶段外贸单证员陈红要完成的工作任务包括：任务1：制作一般原产地证；任务2：办理一般原产地证。

3一般原产地证书填制

10. Numbers and Date of Invoice
4.目的港（地）所在国家或地区（Country / region of destination）：此
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国家（或地区）。注意：英国不能填写为“ENGLAND”或“BRITAIN”，要
11. Declaration by the exporter The undersigned hereby declares that the above details and statements correct, that all the goods were produced in China and that they comply with the Rules of Origin of the people’s Republic of China.
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12. Certification It is hereby that the declaration by the exporter is correct.
Place and date, signature and stamp of authorized Place and date, signature and stamp of certifying

原产地证明书样本英文版

原产地证书是证明货物的⽣产或制造地的⽂件，简称原产地证，原产地证书在国际贸易中往往被进⼝国⽤来作为实⾏区别关税待遇和实施国别贸易政策管理的重要依据，例如最惠国待遇、政府采购、保障措施的正确实施等等，因此具有待定的法律效⼒和经济作⽤。

下⾯是亚太贸易协定的原产地证明书，供⼤家参考。

I. General Conditions:To qualify for preference, products must:a) fall within a description of products eligible for preference in the list of concessions of an Asia-Pacific Trade Agreement country of destination;b) comply with Asia-Pacific Trade Agreement rules of origin. Each article in a consignment must qualify separately in its own right; andc) comply with the consignment conditions specified by the Asia-Pacific Trade Agreement rules of origin. In general, products must be consigned directly within the meaning of Rule 5 hereof from the country of exportation to the country of destination. II.Entries to be made in the boxesBox1Goods Consigned fromType the name, address and country of the exporter. The name must be the same as the exporter described in the invoice. Box2Goods Consigned toType the name, address and country of the importer. The name must be the same as the importer described in the invoice. For third party trade, the words “To Order” may be typed.Box3For Official UseReserved for use by certifying authority.Box4Means of Transport and RouteState in detail the means of transport and route for the products exported. If the L/C terms etc. do not require such details, type “By Air” or “By Sea”. If the products are transported through a third country this can be indicated as follows: e.g. “By Air” “Laos to India via Bangkok”Box5Tariff Item NumberType the 4-digit HS heading of the individual items.Box6Marks and Numbers of PackagesType the marks and numbers of the packages covered by the Certificate. This information should be identical to the marks and numbers on the packages.Box 7 Number and Kind of Packages; Description of GoodsType clearly the description of the products exported. This should be identical to the description of the products contained in the invoice. An accurate description will help the Customs Authority of the country of destination to clear the products quickly. Box8Origin CriterionPreference products must be wholly produced or obtained in the exporting Participating State in accordance with Rule 2 of the Asia-Pacific Trade Agreement Rules of Origin, or where not wholly produced or obtained in the exporting Participating State must be eligible under Rule 3 or Rule 4.a) Products wholly produced or obtained: enter the letter “A” in Box 8.b) Products not wholly produced or obtained: the entry in Box 8 should be as follows:1.Enter letter “B” in Box 8, for products which meet the origin criteria according to Rule 3. Entry of letter “B” would be followed by the sum of the value of materials, parts or produce originating from non-Participating States, or undetermined origin used, expressed as a percentage of the f.o.b. value of the products; (example “B” 50 per cent);2.Enter letter “C” in Box 8 for products which meet the origin criteria according to Rule 4. Entry of letter “C” would be followed by the sum of the aggregate content originating in the territory of the exporting Participating State expressed as a percentage of the f.o.b. value of the exported product; (example “C” 60 per cent);3.Enter letter “D” in Box 8 for products which meet the special origin criteria according to Rule 10.Box 9 Gross Weight or Other QuantityType the gross weight or other quantity (such as pieces, kg) of the products covered by the Certificate.Box 10 Number and Date of InvoicesState number and date of the invoice in question. The date of the invoice attached to the Application should not be later than the date of approval on the Certificate.Box 11 Declaration by the ExporterThe term “Exporter” refers to the shipper who can either be a trader or a manufacturer. Type the name of the producing country and the importing country and the place and date when the declaration is made. This box must be signed by the Company’s authorized signatory.Box 12 CertificationThe certifying authority will certify in this Box.。

外贸英文制单教程PPT

32
第五节单据制作应遵循的法律惯例和规则
与单证工作有密切关系的国际惯例还有：《跟单信用证统一惯例》（出版物600）（Uniform Customs and Practice for Documentary Credits (UCP), ICC Publication No.600）、《托收统一规则》（出版物522）（Uniform Rules for Collection (URC), ICC Publication No.522）、《2000国际贸易术语解释通则，简称“2000 年通则”》（International Rules for the Interpretation of Trade Terms —— INCOTERMS 2000）、E-UCP等。
(7)铁路运单（Rail Waybill）
(8)快递收据、邮包收据或投递证明（Courier Receipt, Post Receipt or Certificate of Posting ）
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第三节单据的种类— 出口结汇单据
第二类：资金单据（Financial Documents）用以取得货款，具有货币的属性。
按国际商会《跟单信用证统一惯例》（UCP600第6条c款）规定：信用证必须规定一个交单的截止期(Expiry Date)，规定的承付或议付的截止期将被视为交单的截止期。
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第四节制单的基本要求-及时
在第14条c款中规定：“如果单据中包含一份或多份受第十九、二十、二十一、二十二、二十三、二十四或二十五条约束的正本运输单据，则须有受益人或其代表在不迟于本惯例所指的装运日期后 21个日历内交单，但无论如何，单据也不得迟于信用证到期日提交。”
4

原产地证（CERTIFICATEOFORIGIN）CO

原产地证（CERTIFICATEOFORIGIN）CO原产地证（CERTIFICATE OF ORIGIN）CO1. 什么是原产地证？原产地证（CERTIFICATE OF ORIGIN），是出口国的特定机构出具的证明其出口货物为该国家（或地区）原产的一种证明文件。

《中华人民共和国出口货物原产地证明书》是证明有关出口货物原产地为中华人民共和国的证明文件。

2. 什么是加工装配证明书？加工装配证明书（CERTIFICATE OF PROCESSING）是指对全部或部分使用了进口原料或零部件而在中国进行了加工、装配的出口货物，当其不符合中国出口货物原产地标准、未能取得原产地证书时，由签证机构根据申请单位的申请所签发的证明中国为出口货物加工、装配地的一种证明文件3. 什么是转口证明书？转口证明书（CERTIFICATE OF RE-EXPORT）是指经中国转口的外国货物，由于不能取得中国的原产地证，而由中国签证机构出具的证明货物系他国原产、经中国转口的一种证明文件。

4. 原产地证在国际贸易中的作用是什么？核定关税的依据；--确定采用何种非关税措施的依据；--国家贸易统计和制定政策的依据。

5. 什么单位具有《原产地证》的申领资格？在中华人民共和国境内依法设立，享有对外贸易经营权的企业，从事“来料加工”、“来样加工”、“来件装配”和“补偿贸易”业务的企业和外商投资企业，均可根据需要申领办理《原产地证》。

6.《原产地证》申领单位如何向广东省贸促会（广东国际商会）及所属签证机构办理注册登记手续？符合原产地证申请资格的企业可向广东省贸促会（广东国际商会）及所属签证机构申请办理注册登记手续：（1）提交政府主管部门批准的对外贸易经营权的文件；（2）提交当年经工商局年审的营业执照副本的复印件；（3）填写《申请一般原产地证明书注册登记表》；（4）提交贸促会认为必要补充的有关资料。

贸促会对经审核合格的申请单位注册编号，颁发《产地证申领员证》，并负责对手签人员、申领员进行业务培训。

原产地证书格式

附件2原产地证书格式Overleaf InstructionBox 1:State the full legal name and address of the exporter in China or Ecuador.Box 2:State the full legal name and address of the importer in China or Ecuador, if known. If unknown, add “***” (three stars).Box 3:Complete the means of transport and route and specify the departure date, transport vehicle number, and port of loading and discharge, as far as known. If unknown, add“***” (three stars).Box 4:Customer’s Order Number, Letter of Credit Number, among others, may be included. If the Certificate of Origin has not been issued before or at the time of shipment, theauthorized body should mark “ISSUED RETROSPECTIVEL Y” here. In the case wherea good is invoiced by a non-Party operator, the full legal name of the non-Partyoperator and the producer of the goods shall be indicated in this box.Box 5:State the item number.Box 6:State the shipping marks and numbers on packages, when such marks and numbers exist.The number and kind of packages shall be specified. Provide a full description of eachgood. The description should be sufficiently detailed to enable the products to beidentified by the Customs Officers examining them and relate it to the invoicedescription and to the HS description of the good. If goods are not packed, state “inbulk”. When the description of the goods is finished, add “***” (three stars) or “ \ ”(finishing slash).Box 7:For each good described in Box 6, identify the HS tariff classification to a six-digit code.Box 8:For each good described in Box 6, state which criterion is applicable, in accordance with the following instructions. The rules of origin are contained in Chapter 4 (Rules ofOrigin and Implementation Procedures) and Annex 4 (Product Specific Rules ofOrigin).Box 9:State quantity with units of measurement for each good described in Box 6. Other units of measurement, e.g. volume or number of items, which would indicate exact quantitiesmay be used where customary.Box 10:The number and date of invoice (including the invoice issued by a non-Party operator) should be shown here.Box 11:The box must be completed by the producer or exporter. Insert the place date and signature of authorized person.Box 12:The box must be completed, dated, signed or stamped by the authorized person of the authorized body.中文参考背页说明第1栏：注明中国或者厄瓜多尔出口商（生产商）详细的依法登记的名称和地址。

6-附件：原产地证书格式以及填制说明 Original

附件：原产地证书格式以及填制说明OriginalPage 2 ofOverleaf InstructionCertificate No.: Serial number of Certificate of Origin assigned by the issuing body.Box 1: State the full legal name, address (including country) of the exporter and the exporter should be in the beneficiary country.Box 2: State the full legal name, address (including country) of the producer and the producer should be in the beneficial country. If more than one producer’s good is included in the certificate, list the additional producers, including name, address (including country). If the exporter or the producer wishes the information to be confidential, it is acceptable to state “Available to the authorized body upon request”. If the producer and the exporter are the same, please complete field with “SAME”. If the producer is unknown, it is acceptable to state "UNKNOWN".Box 3: State the full legal name, address (including country) of the consignee, and the consignee should be in the customs territory of China.Box 4: Complete the means of transport and route and specify the departure date, transport vehicle No., port of loading and discharge.Box 5: Any additional information such as Customer’s Order Number, Letter of Credit Number, etc. may be included. Box 6: State the item number.Box 7: State the shipping marks and numbers on the packages.Box 8: Number and kind of package shall be specified. Provide a full description of each good. The description should be sufficiently detailed to enable the products to be identified by the Customs Officers examining them and relate it to the invoice description and to the HS description of the good. If goods are not packed, state “in bulk”. When the description of the goods is finished, add “***” (three stars) or “ \ ” (finishing slash).Box 9: For each good described in Box 9, identify the HS tariff classification of China to six digits.Box 10: If the goods qualify under the Rules of Origin, the exporter must indicate in Box 10 of this form the origin criteria on the basis of which he claims that his goods qualify for preferential tariff treatment, in the manner shown in the following table:Box 11: Gross weight in kilograms should be shown here. Other units of measurement e.g. volume or number of items which would indicate exact quantities may be used when customary.Box 12: Invoice number, date of invoices and invoiced value should be shown here.Box 13: The field must be completed, signed and dated by the exporter for exports from the beneficiary country.Box 14: The field must be completed, signed, dated and stamped by the issuing body.Box 15: The field must be completed, signed, dated and stamped by the Customs authority of the beneficiary country.In case where there is not enough space on the first page of a Certificate of Origin for multiple lines of goods, additional pages can be used. The Certificate number will be the same as that shown on the first page. The main characteristics including box 6 to box 15 will be presented, together with the stamp of the issuing body and the Customs authority of the beneficiary country.中文参考：正本第1页（共页）第2页（共页）背页填制说明证书编号：授权签证机构签发原产地证书的序列号。

国际商务单证课件之产地证缮制

三
、普惠制产地证书(Generalized System of Preferences
Certificate of Origin)格式(A)

(一)普惠制及其原则普惠制，即普遍优惠制，简称ＧＳＰ，是一种关税制度，是发达国家（给惠国）对从发展中国家（受惠国）进口某些适合的产品时给予减免或免税的优惠待遇。我国是发展中国家，目前已有欧盟十五国、瑞士、挪威、波兰、日本、新西兰、澳大利亚、美国、加拿大、捷克、斯洛伐克、俄罗斯、白俄罗斯、乌克兰、哈萨克斯坦、匈牙利、保加利亚和土耳其，除美国、匈牙利、保加利亚三个国家以外，有29个国家给予我国普惠制待遇。2004年5月1日欧盟扩大以后，新增加的十个成员国中波兰、捷克和斯洛伐克已给予我国普惠制待遇，出口至其他7个国家（马耳他、塞浦路斯、匈牙利、斯洛文尼亚、爱沙尼亚、拉脱维亚、立陶宛）的产品也可以签发普惠制产地证。至此，共有36个国家给予我国普惠制待遇。

(二)普惠制原产地规则根据大多数给惠国的规定，享受普惠制必须持凭受惠国政府指定的机构签署的普惠制原产地证书（注：我国政府指定各地出口商品检验机构签发普惠制原产地证书）。享受普惠制待遇商品必须符合下列条件： 1.原产地标准。原产地标准是各给惠国分别对原产品概念所下的定义。原产地标准把原产品分为两大类:完全原产产品和含有进口成分的原产产品原产地标准把原产品分为两大类:完全原产产品和含有进口成分的原产产品。完全原产产品是指全部使用本国产的原材料或零部件，完全由受惠国生产、制造的产品。含有进口成分的原产产品是指全部或部分使用进口(包括原产地不明)原料或零部件生产、制造的产品，这些原料或零部件在受惠国经过充分加工和制作，其性质和特征达到了"实质性改造"。

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（五）亚太原产地证明书Form B

《亚太贸易协定》原产地证书是根据《亚太贸易协定》的要求签发的具有法律效力的在协定成员国之间就特定产品享受互惠减免关税待遇的官方证明文件，亚太原产地证书签发有利于进一步开拓东亚和南亚的市场，扩大与亚太贸易协定各成员国之间的经贸往来，促进亚洲区域合作。
（六）《中国与巴基斯坦自由贸易协定》优惠原产地证明书（FORM P）
三、特殊原产地证的应用

（一）欧洲经济共同体纺织品专用产地证简称为“EEC纺织品产地证书” EEC纺织品产地证专门用于需要配额的纺织类产品，是欧共体进口国海关控制配额的主要依据。出口到欧盟的纺织品要获得普惠制待遇需既提供EEC产地证又提供普惠制产地证。（二）对美国出口的原产地证明书简称为“DCO”产地证凡出口至美国的纺织品，出口商必须向进口商提供该类原产地声明书，作为进口国清关的单据之一。
（三）东盟原产地证明书

2002年11月4日，中国与东盟十国签发了《中国——东盟全面经济合作框架协议》简称《中国东盟框架协议》，决定从 2004年1月1日起对500多种产品（主要是农产品）相互给予关税优惠，我国出口企业自该日期出口到东盟的农产品（H.S编码中第1~8章），凭借检验检疫机构签发的中国-东盟自由贸易区优惠原产地证书（FORM E）可以享受关税优惠待遇。东盟国家包括：文莱、柬埔寨、印度尼西亚、老挝、马来西亚、缅甸、菲律宾、新加坡、泰国和越南等。

2007年《中华人民共和国政府与巴基斯坦伊斯兰共和国政府自由贸易协定》正式签署，双方自2007年7月1日起降税范围扩大。检验检疫机构签发的中巴自由贸易区优惠原产地证书是我出口产品享受关税优惠的书面证明。其内容缮制大多与FORM E类似。
四、产地证的申领

（一）产地证的申请资格所谓来料加工、来样加工、来件装配是指由外商提供原料、技术、设备，由中国大陆企业按照外商要求的规格、质量和款式，进行加工、装配成产品交给外商，并收取加工劳务费的合作方式。补偿贸易又称产品返销，指交易的一方在对方提供信用的基础上，进口设备技术，然后以该设备技术所生产的产品，分期抵付进口设备技术的价款及利息.
五、出口原产地证申办流程-3
1 2
企业注册
空白产地证购买
3
准备资料提出申請
4
5 5
网上发送
现场审单签发用印
制定实施计划
原产地证申请书/原产地证资料商业发票、箱单、合同及其它产品成本明细表/异地调查结果单注意点: 1.出口货物应于货物报关出运前五至七天提出申请 2.货物出运后申请签证.应签发”后发证书”
（四）智利原产地证明书（Form F）

我国2005年11月18日与拉美国家正式签署了第一个自由贸易协定—《中国—智利自由贸易协定》，2006年10月1日开始智利对原产于我国的5891种产品，及中国对原产于智利的2806种产品的关税同时降为零。中国—智利自由贸易区优惠原产地证明书采用规定的统一格式，其填制内容类同GSP FORM A。
2002.01
（四）、申领所需要的文件
◆FORM A 申请书1份； ◆ FORM A 1套（1正2副）；
◆商业发票副本1份；
◆发证机构所需的其他证明文件，如“加工工序清单”等。
◆如果出口商品含有进口成分，还应交纳《含进口成分受
惠国商品成本明细单》一式二份。
（五）、普惠制原产地规则

原产地规则一般包括三个部分：原产地标准，直接运输规则和书面证明。 (1)原产地标准(ORIGIN CRITERION) 完全原产品，或完全在一国获得的产品，即全部使用本国的原材料、零部件，完全由受惠国生产、制造的产品。含有非原产成份的原产品，即全部或部分使用非原产（包括原产地不明）的原材料、零部件生产制造的产品。这些原材料、零部件在受惠国经过充分加工、制作，其性质和特征达到了实质性改变的程度。此时，这种含非原产成份的产品，应视为该受惠国的原产品。衡量这种产品的原产资格的标准有两个，一个是百分比标准，一个是加工标准。

（二）原产地证的种类
简称签发机构证书格式
一般原产地证书
C/O产地证
贸促会、检验检疫局
商务部统一格式
普惠制原产地证书
欧共体纺织品专用产地证
GSP产地证
出入境检验检疫局
格式A、格式59A、格式APR
统一格式
EEC产地证
商务部
对美国出口纺织品声明书
DCO声明书
出口商
格式A、格式B、格式C
(三)出具原产地证明的三大机构国家质量监督检验检疫总局（简称国家质检总局AQSIQ）中国国际贸易促进委员会(简称贸促会CCPIT) 商务部（MOFCOM）

二、产地证分类
（一）根据出证人和适用范围的不同分类出口商出具的产地证生产厂家出具的产地证贸易促进委员会出具的产地证商品检验局出具的产地证商品检验局出具的普惠制产地证商务部出具的纺织品产地证

(2)直接运输规则(DIRECT CONSIGNMENT) 直接运输规则的基本概念是，受惠国的原产品必须从该受惠国直接运至进口给惠国。但是，由于地理的原因或运输的需要，也允许货物经过产品原产国以外的第三国（地区）的领土，不管是否在过境地转换运输工具或暂存于仓库，其条件是： ①货物一直处于过境地海关的监督之下； ②未投入当地市场销售或交付当地使用； ③除装卸和为使货物保持良好状态而作的必要处理外，未经任何再加工。
內容
输机发送
系统审单
人工审单
结果反馈
五、出口原产地证申办流程-5
1 2
企业注册
空白产地证购买
3
准备资料提出打印
申请人收到系统 “正确”回执，通过客户端软件打印申请书资料
申请书、发票、箱单、签证专用章加盖公章、法人签字现场 1.现场制证制证审单 2.申请量大管理规范可申请自行制证 1.审查合格用印，半日内完成签发签发 2.下厂调查的不受半日限制
证书第5栏注明:ISSUED RETROSPECTIVELY
3.更改或遗失的应题写 “原产地证修改/重发申请书”
五、出口原产地证申办流程-4
1 2
企业注册
空白产地证购买
3
准备资料提出申請
4
5 5
网上发送
现场审单签发用印
系統
九城单证信城通榕基单证申请人任选一款电子申报客户端软件申请人将原产地证内容以电子方式发送到检验检疫机构
日期：2005年7月17日
街道乡镇企业
进口商特殊要求或申请人备注：
领证人：（签名）电话：年月日
惠普制产地证明书申请书
FORM A NO. 申请人郑重声明：本人被正式授权代表本企业办理和签署本申请书。本申请书及惠普制产地证书所列内容正确无误，如发现弄虚作假，冒充证书所列货物，擅改证书，自愿接受签证机关的处罚及负法律责任。现将有关情况申报如下：商品名称：羽绒夹克 H.S.税目号（六位数码）：******** 发票号： 78564 商品FOB总值（以美元计）：USD**** 最终目的地国家/地区：意大利预定自中国出口日期：2005年11月25日包装数量： 111 纸箱毛重或其他数量： 1110件拟出运日期： 2005.11.25 贸易方式（划“√”）一般贸易 √ 来料加工零售展卖企业性质（划“√”）中资 √ 中外合资中外合作外商独资
原产地证证书一般由出入境检验检疫局（即原来的商检局）签发。
（二）享受的关税待遇：
比最惠国关税更为优惠的关税减免优惠关税
（三）申领的时间
出口企业最迟于货物报关出运前三天。
我国和各给惠国的关系：现在，世界上共有39个发达国家是我国的给惠国，美国是给惠国，但对中国不给惠：
给惠国新西兰澳大利亚
挪威
原产地标准；本项商品系在中国生产，完全符合给惠国给惠方案规定，其原产地情况符合以下第一条： 1.“P”（完全中国产，包含任何进口成分） 2.“W”（其进口国税目号为，进口原料占制成品出厂价的 %） 3、“F”（对加拿大出口产品，其成分不超过产品出厂价的40%） 4.“Y”（对俄罗斯、乌克兰、白俄罗斯、捷克及斯洛伐克出口产品，其进口成分不超过产品离岸价的50%。）现提交中国出口商业发票副本一份，惠普制产地证书格式A（FROM A）一正二副以及其他附件份，请予以审核签证。生产单位：******** 生产单位联系人及电话：******** 进口商特殊要求或申请人备注：申请单位：（盖章）中国服饰进出口公司，广东分公司申请人：（签名）李明电话：******** 日期： 2005年11月20日领证人：（签名）电话：日期： 20 年
（二）产地证的申请
根据我国规定，企业最迟于货物报关出运前三天向签证机构申请办理一般原产地证书。从2005年1月1日起，产地证签证全部通过网上申报，不再接受手工申报。

一般原产地证明书/加工装配证明书申请书
证书号：申请人郑重声明：
本人被正式授权代表本企业办理和签署本申请书。本申请书及一般原产地证明书/加工装配证明书所列内容正确无误，如发现弄虚作假，冒充证书多列货物，擅改证书，本人愿按《中华人民共和国出口货物原产地规则》的有关规定接受处罚。现将有关情况申报如下：玉米绳篮 46021040 商品名称：白藤篮 H.S.税目号（六位数码）： 46021010 发票号： 2005C8K8076 商品FOB总值（以美元计）：USD**** 最终目的地国家/地区：加拿大转口国（地区）：无包装数量： 795 纸箱毛重或其他数量：毛重3469公斤拟出运日期： 2005.07.25 贸易方式（划“√”）一般贸易 √ 证书类（划“√”）一般原产地证书 √ 三来一补其他贸易方式国营企业企业性质（划“√”）三资企业 √ 加工装配证明书现提交中国出口商业发票副本一份，一般原产地证明书/加工装配证明书一正三副，以及其他复印件份，请审核签证。申请单位盖章申请人：（签名）包飞宇电话：********