Procedure in having items approved for waiver of Custom

Duties And G.C.T. under the Tourism

Industry Recovery Programme.

 

Submission of a letter requesting waiver of custom duties and G.C.T. along with copies of the proper invoice/s addressed to the

Commissioner of Customs

Customs Head Office

Newport East

 Attention: Trevor Kerr

Foot Note:

  • Request letter and invoices are to be in quadruplicates ((4) copies, sets).
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  • Invoices are to be in the name of Hotel that is requesting the waiver of duties/G.C.T.
  • Invoices must state clearly what the items are.
  • If the items are being imported through a local company, a purchase order from the Hotel to the local company is to accompany the request letter and invoices. Also four (4) copies.
  • Letters should be submitted at the front desk of Customs Head Office.
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