Get Claim For Drawback

Filing a Claim For Drawback is an important process for recovering import duties paid on goods that have been exported. This guide provides clear, step-by-step instructions to help you complete the form accurately and efficiently, ensuring your claim is properly assessed and processed.

Follow the steps to accurately complete the Claim For Drawback form.

1. Click 'Get Form' button to obtain the Claim For Drawback and open it for completion.
2. In the 'Claimant’s / Agent’s Details' section, fill out your client ABN or CCID, and select the assessment method by ticking the appropriate box (Method A, B, or C). Provide your name, broker reference, client reference, branch ID, contact name, phone number, and email address.
3. In the 'Payment Options' section, choose the payee declaration option and indicate the bank account owner type. Fill in the total amount claimed and mark any applicable options.
4. Proceed to the 'Claim Declarations' section. For each question, indicate whether the goods have been processed, returned, or used in any unauthorized manner by ticking the relevant boxes.
5. Complete the 'Particulars of Goods on which Drawback is claimed' section. Provide comprehensive details about each item, including duty rate, amount, export quantity, customs value, and tariff classification. Ensure to describe the goods and fill in any necessary calculations.
6. At the end of the form, provide your signature, name in block letters, and the date to confirm the accuracy of your claims.
7. Review the information for accuracy and completeness. Upon confirming that all fields are filled out correctly, you can save changes, download, print, or share the completed form as needed.

Start filling out your Claim For Drawback online today to ensure a timely reimbursement of your import duties.