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Old 06-01-2017, 09:02 AM   #201
VS1976
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On the right track maybe?

An update from FedEx GST Broker,

After numerous emails and submitting proof that our statues are not 3926.40.0000 they agreed with me. However, she asked me to contact SSC to update the commercial invoice to the correct Hs Code.

Now I know I'm going to get a run around in this, because ssc will ask me to contact CBSA which I know I am going to have it do to make a case.

I'll call ssc again.

From the broker, any back invoices past 1 month will need to fill in a B2G Adjustment form.
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Old 06-01-2017, 09:22 AM   #202
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Thanks for the update VS! Maybe you can PM SSAlex and see if she can help you out as far as contacting the necessary parties to get the ball rolling?

As for CBSA, does this mean you have present a formal request to them? And if you win, will this mean that Canadian collectors can point to your ruling to have the 7% tariff reversed?
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Old 06-01-2017, 09:29 AM   #203
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Quote:
Originally Posted by bicoid18 View Post
Thanks for the update VS! Maybe you can PM SSAlex and see if she can help you out as far as contacting the necessary parties to get the ball rolling?

As for CBSA, does this mean you have present a formal request to them? And if you win, will this mean that Canadian collectors can point to your ruling to have the 7% tariff reversed?
The B2G Adjustment form comes from your broker. If it's sides on my case, I will present this to SSC as proof that the wrong HS Code was applied and they must change it to the correct one.

SSC wouldn't even give me Victoria Salas number (who does the invoices). I'm going to call ssc and see if I can actually talk with the right person today.

For now, my current invoice from last week has been sided on my case by FedEx (after they initially said they weren't).
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Old 06-01-2017, 01:58 PM   #204
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Here is the B2G form I will be using with what I am claiming. I've attached a link to CBSA to get the form.

http://www.cbsa-asfc.gc.ca/publicati...res/b2g-16.pdf

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Old 06-01-2017, 04:02 PM   #205
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You know guys, ever since this thread has been created I have received 10 statues from SS and none of them had custom fees applied to them. Either I am very lucky or what customs depot deals with your statue. I know VS1976 you're in Vancouver so you obviously deal with the Vancouver one and from my understanding they follow the book very closely. You would think they all would but I think this one does more so due to the traffic it receives. So, if you live in western Canada then you get dinged, and if you live in Ontario (my package goes to Montreal) you get off easy. That's my theory anyways.

Granted, I never bother to look at the HS code on my invoice and maybe I have the correct one.
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Old 06-01-2017, 06:19 PM   #206
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Originally Posted by Y3E View Post
You know guys, ever since this thread has been created I have received 10 statues from SS and none of them had custom fees applied to them. Either I am very lucky or what customs depot deals with your statue. I know VS1976 you're in Vancouver so you obviously deal with the Vancouver one and from my understanding they follow the book very closely. You would think they all would but I think this one does more so due to the traffic it receives. So, if you live in western Canada then you get dinged, and if you live in Ontario (my package goes to Montreal) you get off easy. That's my theory anyways.

Granted, I never bother to look at the HS code on my invoice and maybe I have the correct one.
Are you able to sent me (white out your personal info) on Fedex invoice & SSC commercial invoice)? This would help immensely.
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Old 06-01-2017, 10:17 PM   #207
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I don't get any of those invoices. For my FedEX cost, I check my Visa statement and calculate the 13% HST chsrge. For example, Kylo Ren PF I was charged $110 cdn. It's $570 US and using 72 cent conversion I get $792 cdn. Multiply by 13% and I get $103. I'm off but I chalk it up to conversion rate used.
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Old 06-01-2017, 10:23 PM   #208
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Quote:
Originally Posted by Y3E View Post
I don't get any of those invoices. For my FedEX cost, I check my Visa statement and calculate the 13% HST chsrge. For example, Kylo Ren PF I was charged $110 cdn. It's $570 US and using 72 cent conversion I get $792 cdn. Multiply by 13% and I get $103. I'm off but I chalk it up to conversion rate used.
You can call FedEx and ask them to email you the invoices.

That would help Jason (and all of us) if you could.

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Old 06-01-2017, 10:29 PM   #209
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I have a FedEX account but not registered to FedEX site. If I create an online account maybe I can get my invoices that way
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Old 06-01-2017, 10:44 PM   #210
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If you have an account, just phone them, give the account# - tell them the dates you were charged - and you're in like Flint

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