5. EXPORTS | IMPORTS
HONDURAS INVESTOR´S GUIDE 2020-2021
DESCRIPTION OF THE INTERNAL PROCEDURE
SEQUENCE OF STEPS Receipt of request Application Analysis
ACTIVITY • Receipt and registration in the tariff quota control book.
RESPONSIBLE Person in charge of DGANT Counter Technician at Origin, Representative of the company
TIME 20 minutes
• Review and analysis of the information: General data of the applicant, address, telephone number, name of the legal representative, name of the legal proxy or company appointee, as well as address and telephone number • Notification to the legal proxy in case of incomplete, erroneous or illegible information. • Allocation of quota as requested, whenever it does not exceed the annual volume • Issue and Signature of the Export Quota Certificate in the established format. • Delivery of the Certificate to the Legal proxy of the company, prior notification and stamp of it. END OF PROCESS
1 day
Quota allocation Certificate Issue Delivery
1 day 1 day
Coordinator Unit Technicians- General Director and
1 day
5 DÍAS
TIEMPO TOTAL
DOCUMENTS OF REFERENCE: a. Association Agreement between Central America and the European Union Annex II: concerning the definition of the concept of "native products" and methods of administrative cooperation. b. Quota and Licensing Unit/ Allocation and Issuance of Dairy Products Importer Number (NRIPL). c. Order the importation of dairy products and their substitutes; have timely information; create a registry of importers. 5.1.13 ISSUE OF EXPORT QUOTA CERTIFICATES UNDER THE ASSOCIATION AGREEMENT BETWEEN HONDURAS AND THE EUROPEAN UNION (BANANAS AND SUGAR) REQUIREMENTS: a. A copy of the EUR-1 Movement Certificate, signed, and
5.1.14 APPROVAL OF CERTIFICATES OF ORIGIN UNDER THE FREE TRADE AGREEMENT BETWEEN HONDURAS, EL SALVADOR AND TAIWAN REQUIREMENTS: The company that makes for the first time the application for the TLC (FTA) certificate between Honduras, El Salvador and China - Taiwan, must submit the following documentation: a. A copy of the Articles of Incorporation b. A copy of the company´s RTN; c. A copy of ID d. A copy of RTN, e-mail and telephone 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.
stamped by the SDE b. A copy of invoice, c. Payment of TGR-1 receipt, d. A copy of the RTN, e. Bill of Lading.
Powered by FlippingBook