Tollfaktura / Customs Invoice 2026

1. Click ‘Get Form’ to open the Tollfaktura / Customs Invoice in the editor.
2. Begin by entering the 'Dato/Date' and 'Fra/Sent by' fields at the top of the form. Ensure these are accurate as they are crucial for record-keeping.
3. Fill in the 'Til/Sent to' section with the recipient's details, including 'Navn/Name', 'Adresse/Address', 'City.Postal Code', and 'Land/Country'.
4. Provide your contact information in the 'Tlf.nr./Tel.no.' field to facilitate communication.
5. In the 'Detaljert om innhold/Full description of goods' section, describe each item being shipped clearly and concisely.
6. Specify the quantity ('Antall/QTY') and origin country ('Opprinnelsesland') for each item listed.
7. Enter the appropriate tariff number ('Tolltariffnr.') for customs classification.
8. Complete the 'Vareverdi og valuta/Total value and currency' fields, ensuring that all values are accurately stated as required.
9. Select a reason for export from options like Sale, Gift, or Sample, and provide any necessary specifications in the 'Annet - spesifiser / other - specify' field if applicable.
10. Finally, sign and date at the bottom of the form, ensuring your name is printed in capital letters as required.

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