Customs Value Tab on Customs Documentation Tab

This tab appears instead of the Invoice tab on the Customs Documentation tab only if all the following apply:

• You clear the Enable Invoice check box on the International tab in the Shipper Editor window.

• You specify an international address on the Ship To/Pickup From tab.

• You choose a non-Letter service.

• You clear the Create an Invoice check box for a United States to Canada or Puerto Rico shipment.

This tab allows you to type the customs value instead of typing the details of the shipment and then having UPS WorldShip calculate the total value as required on the Invoice tab.

Enter the purchase price of the merchandise being shipped in the currency of the purchase. If the merchandise is not shipped pursuant to a purchase agreement (e.g., consignment sales), enter the value of similar or identical merchandise exported to the destination country around the same time.

Complete the following information on this tab:

1. Since you must still complete an Invoice and attach it to the shipment, type an amount in the Customs Value box equal to the Invoice total.

2. Click the down arrow in the Currency box and select a currency.

3. Click the down arrow in the Country or Territory of Origin box and select the country or territory in which the contents of your shipment originated, or select the Multiple Countries/Territories of Origin check box if the contents of your shipment originated in multiple countries/territories.