六、填制报关单单项选择题 请根据所提供的原始单据，按照报关单填制规范的要求，在报关单相对应的选项中，选出最合适的答案。（每项1分，共20分）
（一）资料1：
南京万和电子有限公司（海关注册编号3201331111）在投资总额内进口设备一批。货物进口前，该公司已向主管海关取得编号为Z22004AXXXXX的征免税证明，该证明海关签注为“鼓励项目”。货物委托上海申华进出口公司（海关注册编号3104911111）进口，由上海大通报关公司（海关注册编号3104981111）向浦东机场海关（关区代码2233）申报。该设备法定计量单位：台；入境货物通关单编号：3103001041295XXXXX。保险费率5‰。
（二）资料2：
INVOICE
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SOLD TO:
SHANGHAI SHENHUA IMPORT & EXPORT CO,LTD
XXXX ROAD, XXXX DISTRICT
SHANGHAI CHINA
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INVOICE NO DATE:
0606001 JUL/16/06
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VESSEL:
AIR FREIGHT BY DDD
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On or About:
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FROM:
TOKYO, JAPAN
TO:
SHANGHAI, CHINA
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SHIP TO:
SHANGHAI SHENHUA IMPORT & EXPORT CO,LTD
XXXX ROAD, XXXX DISTRICT
SHANGHAI CHINA
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PURCHASE ORDER NO.:
ABC-001(PARTIAL)
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PAYMENT TERMS:
T/T RECEIVED IN 60 DAYS
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B/L NO. H.AWB
M.AWB
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COUNTRY OF ORIGIN: JAPAN
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FREIGHT: PREPAID
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ITEM NO. DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT
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01
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AIRCONDITIONER SYSTEM C-80-1
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1SET
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@￥33,332,400.
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CIP SHANGHAI=
￥33,332,400.
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TOTAL
SSH FIVE (5) WOODEN CASES ONLY
P/O NO. ABC-001 GROSS WEIGHT:8,580.0 KGS
NET WEIGHT:7,330.0 KGS
SHANGHAI, CHINA
C/NO. 1/5-5/5
MADE IN JAPAN
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1SET
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￥33,332,400.
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ABC CORPORATION
（三）资料3:
PACKING LIST
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CONSIGNEE:
SHANGHAI SHENHUA IMPORT & EXPORT CO,LTD
XXXX ROAD, XXXX DISTRICT
SHANGHAI CHINA
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INVOICE NO. 0606001 DATE: JUL.16, 2006
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CASE MARK:
SSH
P/O NO. ABC-001
SHANGHAI, CHINA
C/NO. 1/5-5/5
MADE IN JAPAN
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COUNTRY OF ORIGIN: JAPAN
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FREIGHT: PREPAID
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CASE NO.
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QUANTITY
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DESCRIPTION OF GOODS
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NET WEIGHT
(kgs)
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GROSS WEIGHT
(kgs)
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MEASUREMENT
(cm)
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1/5-5/5
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1 SET
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AIRCONDITIONER SYSTEM C-80-1
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TOTAL
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1 SET
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*FIVE (5) WOODEN CASES ONLY
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7,330.0 KGS
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8,580.0 KGS
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223×153×222cm×1
200×92×222cm×3
132×106×117cm×1
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ABC CORPORATION
（四）资料4：
DDD 1234 5678
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Shipper’s Name and Address
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Shipper’s Account Number
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Not negotiable
Air Waybill
Issued by
DDD EXPRESS
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ABC CORPORATION
TOKYO, JAPAN
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Consignee’s Name and Address
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Consignee’s Account Number
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Copies 1,2 and 3 of this Air Waybill are originals and have the same validity
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SHANGHAI SHENHUA IMPORT & EXPORT CO,LTD
XXXX ROAD, XXXX DISTRICT
SHANGHAI CHINA
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Issuing Carrier’s Name and City
DDD EXPRESS CO., LTD.
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Accounting Information
FREIGHT : PREPAID
D= 9.9 ( 21.533814 M3 )
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MAWB:333-4444 5555
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Airport of Departure (Addr. Of First Carrier) and Requested Routing
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To
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By First Carrier
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Routing and Destination
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to
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by
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to
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by
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Currency
JPY
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Chgs
Code
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WT VAL
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Other
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Declared Value for Carriage
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Declared Value for Customs
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PPD
XX
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COLL
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PPD
XX
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COLL
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Airport of Destination
SHANGHAI
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Requested Flight/Date
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Amount of Insurance
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I
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JAL0222/
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Handling Information
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No. of Pieces RCP
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Gross
Weight
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kg
lb
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Rate Class
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Chargeable
Weight
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Rate
Charge
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Total
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Nature and Quantity of Goods
(incl. Dimensions or Volume)
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Commodity
Item No.
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5
CASE MARK:
SSH
P/O NO. ABC-001
SHANGHAI CHINA
C/NO. 1/5-5/5
MADE IN JAPAN
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8580.0
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K
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Q
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8580.
225×153×222×001 200×092×222×003
132×106×117×001
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600
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5,148,000
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AIRCONDITIONER SYSTEM C-80-1
* MADE IN JAPAN
P/O NO. : ABC-001
INVOICE NO:
0606001
ORIGIN: JAPAN
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Prepaid
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Weight Charge
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Collect
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Other Charges
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5148000
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Valuation Charge
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Tax
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Total Other Charges Due Agent
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Total Other Charges Due Carrier
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Signature of Shipper or his Agent
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Total Prepaid
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Total Collect
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5148000
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Currency Conversion Rates
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CC Charges in Dest. Currency
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Executed on (date) at (place) Signature of issuing Carrier
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For Carriers Use only
at Destination
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Charges at Destination
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Total Collect Charges
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（五）资料5
中华人民共和国海关进口货物报关单
预录入编号： 海关编号：
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进口口岸
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备案号
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进口日期
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申报日期
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经营单位
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运输方式
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运输工具名称
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提运单号
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收货单位
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贸易方式
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征免性质
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征税比例
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许可证号
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起运国（地区）
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装货港
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境内目的地
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批准文号
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成交方式
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运费
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保费
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杂费
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合同协议号
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件数
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包装种类
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毛重（公斤）
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净重（公斤）
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集装箱号
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随附单据
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用途
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标记唛码及备注
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项号 商品编码 商品名称、规格型号 数量及单位 原产国（地区） 单价 总价 币制 征免
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税费征收情况
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录入员 录入单位
×××
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兹声明以上申报无讹并承担法律责任
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海关审单批注及放行日期（签章）
审单 审价
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报关员
申报单位（签章）
单位地址
邮编 电话 填制日期
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征税 统计
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查验 放行
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请根据以上资料，填制进口报关单以下栏目：
1、“进口口岸”栏应填( )
A 上海海关 2200 B 浦东海关 2201
C 浦东机场 2233 D 浦东机场海关 2233
2、“备案号”栏应填( )
A. Z22004AXXXXX B. DDD 12345678
C. 3101331111
D. 3103001041295XXXXX
3、“经营单位”栏应填( )
A. 南京万和电子有限公司 3201331111
B. 上海申华进出口公司 3104911111
C. 上海大通报关公司3104981111
D. 上海申华进出口公司 3104911111
南京万和电子有限公司 3201331111
4、“运输方式”栏应填( )
A.2 B.3 C.4 D.5
5、“运输工具栏”应填( )
A.DDD 12345678 B.JAL 0222
C.MAWB 333-444 55555 D. DDD EXPRESS
6、“提运单号”栏应填( )
A. DDD 12345678 B. MAWB 333-444 55555
C. 33344455555＿12345678 D. ABC-001
7、“贸易方式”栏应填( )
A.0110 B.0420 C.2225 D.2025
8、“征免性质”栏应填（ ）
A.010 B.503 C.789 D.603
9、“境内目的地”栏应填( )
A. 32013 B. 31049 C. 3201 D. 3104
10、“成交方式”栏应填( )
A.CIP B.1 C.2 D.3
11、“运费”栏应填( )
A.此栏为空
B.116/514800/2
C.110/514800/3
D. 116/514800/3
12、“保费”栏( )
A 5‰ B.0.5 C.此栏为空 D. 0.5/1
13、“件数”栏应填( )
A.1 B.5 C.8580 D.7330
14、“包装种类”栏应填( )
A. 套 B. 箱 C. 纸箱 D.木箱
15、“集装箱号”栏应填( )
A. 0 B. 1 C. ABC-001 D. 此栏为空
16、“毛重”栏应填：
A.600 B. 33,332,400
C.8580 D.7330
17、“随附单据”栏应填( )
A. 此栏为空 B. A
C. Z22004AXXXXX
D.A：3103001041295XXXXX
18、“标记唛码与备注”栏，应填( )。
A. SSH 委托上海申华进出口公司进口
P/O NO. A BC 001
SHANGHAI, CHINA
C/NO. 1/5-5/5
MADE IN JAPAN
B. SSH 委托上海大通报关公司进口
P/O NO. A BC 001
SHANGHAI, CHINA
C/NO. 1/5-5/5
MADE IN JAPAN
C P/O NO. : ABC-001 委托上海申华进出口公司进口
INVOICE NO:
0606001
ORIGIN: JAPAN
D. P/O NO. : ABC-001 委托上海大通报关公司进口
INVOICE NO:
0606001
ORIGIN: JAPAN
19、“用途”栏应填( )。
A.外贸自营内销 B.企业自用
C.加工返销 D.特定减免
20、“征免”栏应填( )。
A.保证金 B.全免 C.照章征税 D.特案减免 |
