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some times in the Customs you bump up with a problem in the HS coding between Supplier country and the Imported Country , how can you resolve this challenge ? is it better you inform you Broker to Change the HS code in the importation customs ? or you ask you Supplier to change his HS codes in the Invoices ? take into your consideration the regulations for both the Supplier and the Importer and their countries rules ?
in Saudi customs HS code which in the invoice is not binding they can easily replace it with another to apply the proper one which comply with it"s tariff book or to apply the code with high rate .
inform the Broker to Change the HS code in the importation customs
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