Certificate of Origin for shipments with a value exceeding 2,499 USD CIF value needs to be legalized by an Oman embassy or consulate in the country or territory of dispatch. If no embassy or consulate is available in the country or territory of dispatch the invoices can be legalized by any Arab country or territory consulate who is a member of Gulf Coperation Council (GCC).
The importer must pay 21 OMR (55 USD) for shipments without legalized Certificate of Origin to get the goods imported.
With respect to the above, Diplomatic and Government shipments need duty exemption paperwork to be processed and accompanying the shipment when it enters Oman along with the Invoice. Repaired and Returned goods has a process which needs to be followed at the time of export. The Goods are evaluated by Customs and the part number is mentioned in the customs paperwork ( in quadruplicate). At the time of import, the paperwork is to be brought to customs who would verify the part number. Customs charge Duty on the Repair Value and the repair value needs to be mentioned in the invoice.
It is not required for all, however shipments can be held by local authority in United Arab Emirates after screening due to lack of MSDS (Material Safety Data Sheet) or NON DG (Dangerous Goods) declaration letter from the shipper resulting to misconnections and impacting end-to-end service.
It would be advisable for all shipments originating, transiting and terminating for UAE to have MSDS or NON DG declaration from shipper enclosed in the shipment and copies to be uploaded in IDIS.
Oman customs does not have the facility to hold the shipment and they do not issue detention notices.
The consignee can apply for a refund if they are able to produce the Certificate of Origin at later date to Oman customs.
The Oman UPS Service Contractor will clear the goods and will bill back to the consignee if charges aer levied by customs.
It was also noticed that many Invoices for import shipments do not match with the manifested value as some countries or territories key only the product value whereas the invoice total will be in CIF. Oman customs requires the CIF value to appear on the manifest at all times. Any discrepancies found may attract a fine of 100 OMR (US$259.00) or above and shipment could be held until the issue is resolved.
Shipments must move on direct MAWB to consignee from DXB, not on the network service.
Restrictions may apply for freight collect shipments from the origin country or territory. Contact UPS or the UPS service partner in the origin country or territory prior to shipping.
Important Note: Shipments addressed to a P.O. Box are excluded from the UPS International guarantee regardless of the payer. A delay in delivery may occur due to the need for the consignee's physical address in order to complete delivery.
There are special stipulations on the following commodities when shipping to Oman. If you plan to ship one of the commodities listed below, be sure to adhere to the following stipulations in order to avoid delays and holds at customs.
Please advise quantities and frequency of gift shipments. The shipper must declare a gift, its purpose, and value on the invoice for Customs purposes.
The invoice must show the country or territory of origin of the goods (due to the Israeli Boycott clause) and all invoice values must be in USD, otherwise, customs clearance delays may occur. The invoice should state the import code issued by the Oman customs (IEC code) if available. The IEC code is an import permission linked to the importers trade activities / license.
Shipments of documents do not require an invoice.
The consignee's telephone number, mobile number and email address if available, should appear on the invoice.
The Performa invoice must indicate the correct HS code and a justifiable value related to the content of the shipment. A wrong declaration or undervaluation may cause clearance delays and penalties and fines.
Customs clearance in Oman is based on the electronic data keyed into the UPS system at the export site. The shipper of the exporting country or territory should make sure that the invoice value, currency and in the case of a CIF value, the costs of freight and insurance are key entered correctly into the UPS shipping systems and are shown on the invoice. Discrepancies between the key entered data used for the import manifest and the data on the invoice may cause fines or penalties.
Invoices for shipments with a value of 750.00 USD CIF value or above need to be legalized by an Oman embassy or consulate in the country or territory of dispatch. If no embassy or consulate is available in the country or territory of dispatch,the invoices can be legalized by any Arab country or territory consulate who is a member of the Gulf Coperation Council (GCC).
The importer must pay 21.00 OMR (55.00 USD) for shipments without legalized invoices to get the goods imported.
The destination country or territory considers the following items document shipments. If criteria are listed, the shipment must meet those criteria to be considered a document shipment.
Event tickets coming from a printing company and sent to the organizer of the event or ticket sales offices can not be sent as documents.
In addition to the prohibited commodities listed here, it is prohibited to ship the following commodities to Oman.
Alternative arrangements are in place, but expect transit delays if the normal planned flow of the package is via Dubai, United Arab Emirates. Time in Transit may be extended due to solution found.
Saturday Delivery Available: Yes
Not available in all areas. Always check the international time in transit system for details of service availability within a country or territory.
Always check Calculate Time and Cost for details of service availability and guarantee information within a country or territory. All Service Levels may not be available to or from every address within a country or territory.
The invoice must state "for Embassy/Diplomatic use only."
Customs requires a Certificate of Origin.
No taxes are applied to these shipments.
The typical delay is 2 to 4 days.
The invoice must state " for government use only."
The invoice must state " for military use only."
Duties and taxes are applicable for these shipments.
Duties and taxes are applied to these shipments.
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