5. EXPORTS | IMPORTS
HONDURAS INVESTOR´S GUIDE 2020-2021
DESCRIPTION OF THE INTERNAL PROCEDURE
SEQUENCE OF STAGES Receipt of application Delivery of blank certificates
RESPONSIBLE Technician at origin, Company´s representative Technician at origin, Company´s representative
TIME
ACTIVITY •Receipt and analysis of documentation • The pro forma of certificate is delivered to the exporter on presentation of the official TGR-1 receipt of the General Treasury of the Republic and communication presented by the exporting company. • The assigned certificates are registered in the Certificate of Origin Control Book. • Receipt of the certificate of origin duly filled in accordance with the instructions • Information is reviewed and verified: The Origin Unit verifies that the certificate has been completed correctly in accordance with the instructions and that the data entered in the certificate matches the invoice data accompanying it. The documents that must accompany the certificate are the following: • Application form; • A copy of invoice; • A copy of bill of lading (BL) or its equivalent (airway bill) • The data and documents of the certificate are reviewed and refered for signature of the Director, who has authorized signature. • New record in the Certificate of Origin Control Book and the company’s representative signs the reception of the certificate. END OF PROCESS
1 día
1O Min.
Delivery of Certificate duly filled in
4 horas
Technician at origin, Company´s representative
Signature and seal of certificate Certificate delivery
30 Min.
Director and Deputy Director Technician at origin / Company´s representative TIEMPO TOTAL
5 Min.
2 DÍAS
5.1.12 ISSUE OF EUR1 MOVEMENT CERTIFICATE UNDER THE ASSOCIATION AGREEMENT BETWEEN HONDURAS AND EUROPEAN UNION To authorize and issue EUR1 Movement Certificates for goods native from Honduras so that exporters can enjoy preferential tariff treatment under the Agreement. All companies exporting products to the European Union that comply with the requirements and rules of origin set out in the Agreement. REQUIREMENTS: The company that performs for the first time the process of application for the Certificate of Circulation of Goods EUR1, must provide the following documentation: a. A copy of the Articles of Incorporation b. A copy of the Enterprise RTN; c. A copy of ID d. A copy of RTN, e-mail and phone number of the manager and the person authorized to process. e. General information of the company, including address, phone, fax
number, commercial activity, product to be exported, where and under which tariff heading. f. Accreditation, for one time only, of the representative of the company, to carry out the procedures, by means of an authenticated power of attorney. In case of replacement, the accreditation must be included again. *Submit the mentioned documentation, within a folder duly identified with the name of the company. The SDE will analyze the documentation within 2 business days, confirming by mail to the company, if it is lacking documentation or if it is ready to process the certificate of origin. If the company has already completed the above process, only submit the following: a. TG -1 (L 200.00 for each certificate, under box 12121, to institution 290) by submitting the copy of the institution to the SDE. b. The SDE will provide you with the blank EUR 1 certificate. c. The company presents the EUR 1 certificate duly completed, including a copy of the commercial invoice and a copy of the B/L.
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