How to Export to Denmark

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Documentation

Documentation

The clearance of goods through customs and payment of duties in Denmark and other EU countries are the responsibility of the importer or his appointed customs broker. Two copies of a commercial invoice from the U.S. exporter is always required for the importer or his agent to clear goods through customs and must include the CIF and FOB values with all expenses itemized. In addition, it should contain a statement that all information is full and correct and the relevant H.S. numbers. It should be mailed directly to the importer. Two copies of a bill of lading are required. A packing list may be helpful.

Additional documentation requirements exist for agricultural products, chemical substances, and other selected goods (see "import licenses" above). U.S. exporters are advised to follow the documentation requirements of their local importers. Once goods have been cleared and duty paid in one EU country, these goods may move freely within all EU member states.