Lebanon Documentation Requirements

Stream I or Stream II Certificate of Origin and Invoice

Special Requirements
Invoice to include the following declaration:
"We certify that the present invoice is authentic, that it is the only one issued by us for the goods mentioned therein, that it gives the exact value without deduction of any payment on account and that they are of ......... origin".

Each invoice should be accompanied by its own Certificate of Origin.

No copy Certificate of Origin is accepted for legalisation unless required by letter of Credit or Importer.

Medicines, chemical products and by-products should be accompanied by a declaration as to whether they are hazardous or non-hazardous and that they are free for sale in the UK. In addition, medicines and foods require an expiry date.

All documents must be presented in the English language.

Other documents: Agency Agreements, documents of information concerning a company, documents appointing a representative of a company in Lebanon and analysis or health certificates (if not accompanying a certificate of origin) must be apostilled by the Foreign Commonwealth Office before legalising the document. The Foreign and Commonwealth charge is 60.00 per document (VAT element 5.00) on top of the certification and legalisation fees.

Certification Fees
Original documents submitted manually will cost 50.22 each (VAT element 8.37)
Original documents submitted electronically 55.02 each (VAT element 9.17)

If you are making a Stream II electronic application you should add a one off fee of 1.80 to cover the cost of the blank form when printed at the Arab-British Chamber of Commerce

***HEALTH CERTS FOR ONLINE APPLICATIONS CANNOT BE ACCEPTED AN ORIGINAL SIGNED HEALTH CERT MUST BE SENT TO US AND A NOTE PUT IN THE ONLINE REMARKS BOX TO STATE `MANUAL HEALTH CERT TO FOLLOW`.

Legalisation Fees
Original (which has one invoice only)
8.00
Copy (which has one invoice only)
8.00

Invoice
All Invoice Original: Minimum = 11.00 and Maximum = 893.

Invoice (Original) Leg Fee Calculation with UK PNDS
(Value of invoice x 4) / 1000
After the calculation, The Invoice Leg Fee must be rounded up to the nearest UK PNDS

Invoice (Original) in US $
{[(Value of invoice / 1.4) x 4] / 1000}
After the calculation, The Invoice Leg Fee must be rounded up to the nearest UK PNDS.

Invoice (Original) in Other Currencies
{[(Value of invoice / currency exchange rate) x 4] / 1000}
After the calculation, The Invoice Leg Fee must be rounded up to the nearest UK PNDS.

Other Document Type
Agency or Distribution Agreement 54.00
Medicine Control Agency 54.00
Registration of Company, Product or Trademark 54.00
Minutes of Board of Directors 54.00



Forthcoming Events

November 15 2018 / 5.00-7.00pm
Informal Networking Evening Cambridge
November 16 2018 / 12.30-2.30pm
Peterborough Construction Networking Lunch
November 21 2018 / 5.30-7.30pm
Informal Networking Evening Peterborough
November 22 2018 / 6.00-9.30pm
Dinner with Leader of SKDC - Stamford
November 23 2018 / 9.15am-2.00pm
East Cambs Business Boost
November 27 2018 / 5.00-7.00pm
Global Business Network: Trading with Turkey
November 28 2018 / 5.00-7.00pm
Informal Networking Evening Fenland
November 29 2018 / 12.00-2.30pm
Business Women's Christmas Lunch - Peterborough
December 3 2018 / 5.00-7.00pm
Informal Networking Evening Huntingdon