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CBP FORM 7501 INSTRUCTIONS BLOCK 1) ENTRY NUMBER Record the 11digit alphanumeric code. The entry number is comprised of the threedigit filer code, followed by the sevendigit entry number, and completed.

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How to fill out the CBP 7501 Instruction online

Completing the CBP 7501 form online can seem daunting, but with this guide, you will gain clarity on each section and field of the form. This comprehensive overview offers a step-by-step approach to ensure accurate completion and submission.

Follow the steps to successfully fill out the CBP 7501 form

  1. Click ‘Get Form’ button to obtain the form and open it in the editor.
  2. In Block 1, enter your 11-digit entry number, ensuring it includes a three-digit filer code, a seven-digit entry number, and the one-digit check digit.
  3. In Block 2, select the appropriate two-digit entry type code that corresponds to the category of your entry summary.
  4. For Block 3, record the summary date in MM/DD/YYYY format when the entry summary is filed with Customs and Border Protection (CBP).
  5. In Block 4, enter the surety number, which is the three-digit code identifying the surety company on the Customs Bond.
  6. For Block 5, indicate the bond type by recording a single-digit numeric code that corresponds to the bond type applicable to your entry.
  7. In Block 6, enter the U.S. port code using the proprietary format outlined in the Harmonized Tariff Schedule.
  8. Record the entry date in Block 7 in MM/DD/YYYY format, corresponding to the date the goods are released.
  9. In Block 8, note the name of the importing carrier that transported the merchandise to the U.S.
  10. For Block 10, record the country of origin using the International Organization for Standardization (ISO) country code.
  11. In Block 11, enter the import date in MM/DD/YYYY format for goods arriving in the U.S.
  12. Record the Bill of Lading or Air Waybill number in Block 12.
  13. For Block 13, input the Manufacturer Identification (MID) code based on the manufacturer or shipper's details.
  14. In Block 14, indicate the exporting country using the ISO country code.
  15. Record the export date in Block 15 in MM/DD/YYYY format, depending on the method of export.
  16. In Block 17, provide the IT date in MM/DD/YYYY format.
  17. In Block 18, include any applicable missing document codes.
  18. In Block 19, enter the foreign port of lading code, using the Schedule K reference.
  19. For Block 20, indicate the U.S. port of unlading for your merchandise.
  20. In Block 21, provide the location of goods or General Order (GO) number if applicable.
  21. Input the consignee number in Block 22 using valid identification formats.
  22. In Block 23, enter the importer number with the same identification requirements as the consignee number.
  23. Include any reference number in Block 24.
  24. For Block 25, record the ultimate consignee name and address.
  25. In Block 26, provide the importer of record name and address.
  26. Label each line number in Column 27, starting with 001.
  27. For Column 28, describe the merchandise in detail.
  28. Enter the HTS number in Column 29 in the specified format.
  29. In Column 30, report the gross weight in kilograms.
  30. Record the net quantity in HTS units in Column 31.
  31. For Column 32, enter the entered value and any related charges.
  32. In Column 33, indicate the HTS rate and any applicable AD/CVD case number.
  33. Record estimated duty and taxes in Blocks 34 to 40.
  34. Finally, complete the declaration in Block 41, providing name, title, signature, and date.
  35. Once all fields are completed, save changes, download, print, or share your form as needed.

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