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Consular Invoice: When It Is Required and How to Prepare It

7 min read · Updated 2026-09-10

A consular invoice is a special customs document that the exporter prepares in a format prescribed by the importing country, then legalises at that country's consulate or embassy in India before the goods arrive. It is used by several Latin American, Middle Eastern and African countries to control valuation, collect statistics and prevent under-invoicing. Because the format and the number of copies vary by country, a small error can mean the consignment is held at destination until the document is corrected and re-legalised. This guide covers the countries that still demand it, the standard contents, and the preparation sequence we recommend.

What a consular invoice is

A consular invoice is essentially a certified version of the commercial invoice. The exporter completes the importing country's official invoice form, signs it, and submits it to the destination consulate for stamp and legalisation. The consulate may also collect a fee based on the invoice value. Once legalised, the invoice travels with the shipping documents and is presented to destination customs to support duty assessment.

Countries that commonly require a consular invoice

Requirements change, so we always confirm the current list with the buyer or the destination customs broker before shipping. Historically, consular invoices have been required by countries including Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Dominican Republic, Ecuador, El Salvador, Guatemala, Haiti, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Uruguay, Venezuela and several Middle Eastern states. Some of these have moved to electronic systems, while others still insist on physical consular stamps.

Information a consular invoice must contain

  • Exporter's full name, address, IEC and GST number.
  • Consignee's full name and address as it appears on the bill of lading.
  • Country of origin of the goods, with a declaration that the goods are of Indian origin.
  • Detailed description of the goods, matching the commercial invoice and packing list exactly.
  • HS code, quantity, unit price and total FOB/CIF value in the currency of the sale.
  • Freight, insurance and other charges shown separately when the invoice is on a CIF basis.
  • Vessel or flight name, port of loading, port of discharge and shipping marks.
  • Exporter's declaration signed in the presence of a notary or chamber of commerce, depending on the consulate's requirement.

Preparation and legalisation sequence

  1. 1Obtain the current official invoice form from the destination consulate, embassy or an authorised legalisation agent.
  2. 2Complete every field in block letters or typed text; blank fields and correction fluid are usually rejected.
  3. 3Attach the commercial invoice, packing list, certificate of origin and any required regulatory certificates.
  4. 4Get the exporter's signature notarised or chamber-attested if the consulate requires it.
  5. 5Submit to the consulate with the prescribed fee, normally calculated as a percentage of invoice value or a fixed minimum.
  6. 6Collect the legalised invoice in the required number of originals and copies; forward to the bank or consignee with the other shipping documents.

Consular fees and rules change frequently. We keep a current checklist for the most common destinations and recommend confirming requirements at the time of shipment, not at the time of quotation.

Frequently asked questions

Is a consular invoice the same as a certificate of origin?

No. A consular invoice is a certified commercial invoice used for valuation and customs control. A certificate of origin proves where the goods were manufactured. Some countries require both.

Can a consular invoice be amended after legalisation?

Generally no. If an error is discovered, the consulate usually requires a fresh form and a fresh fee. That is why we double-check every field before submission.

How many copies of a consular invoice are needed?

It varies by country. Some want one original for customs and one for the consignee; others want three or four copies. The consulate's fee notice or the buyer's letter of credit will specify the exact number.

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