What is Facture Douanière?
In this glossary, Facture Douanière refers to: A document required by some countries’ customs authorities, specifying shipment details, value, and origin to determine duties and ensure regulatory compliance.
How is Facture Douanière used in logistics?
In logistics communication, this term appears in contexts such as: "Une facture douanière est obligatoire pour les exportations vers le Brésil, précisant la valeur, les codes SH et le pays d'origine."
Why does Facture Douanière matter in logistics?
Facture Douanière matters because it supports clear communication in Transport Documents contexts for Freight Forwarders, Supply Chain Managers, and Customs Brokers. It also connects to aviation training and exam language such as FIATA Diploma, CILT Certification, and IATA DGR.
Who uses Facture Douanière?
Facture Douanière is mainly used by Freight Forwarders, Supply Chain Managers, and Customs Brokers.
What category does Facture Douanière belong to?
In this glossary, Facture Douanière is grouped under Transport Documents. Related pages in this category explain adjacent procedures, commands and operational concepts.
Where does this definition come from?
This definition is sourced from Incoterms 2020 (ICC), FIATA, IATA DGR, WCO and published by Protermify Logistics as a static logistics reference page.
