Principal Info
Provide the Importer of Record's legal name, DBA if applicable, full mailing and physical addresses, EIN or TIN, phone and email contact, and the authorized signatory with title and authority to bind the entity.
Completing the Customs Bond Application Form correctly secures legal authorization for import release, demonstrates financial responsibility to CBP, and reduces delays at U.S. ports. Proper bonds can prevent costly penalties, streamline clearance, and maintain compliance with customs regulations and international trade obligations.
Typical users of a Customs Bond Application Form include importers, customs brokers, and freight forwarders involved in international shipments.
Organizations with high-volume imports, complex tariffs, or customs holds should consult sureties or brokers to select appropriate bond types and limits.
A company or individual listed as the Importer of Record responsible for payment of duties and regulatory compliance. The importer provides tax identification, trade documentation, and authorizes bond execution; accurate information supports CBP audits and minimizes risk of customs penalties.
Licensed customs brokers prepare and file entries, recommend bond types, and often act as the principal requesting surety coverage. Brokers submit shipment data, reconcile entries, and represent importers during CBP reviews to expedite release.
Provide the Importer of Record's legal name, DBA if applicable, full mailing and physical addresses, EIN or TIN, phone and email contact, and the authorized signatory with title and authority to bind the entity.
List the surety company's full legal name, NAIC or licensing number, surety agent contact information, underwriting references, and any existing bond numbers if replacing coverage.
Specify bond type (single-entry or continuous), the penal sum in USD, effective date, termination date for single-entry bonds, and any conditions or coverage limitations.
Include entry number, port of lading, bill of lading, carrier, cargo description, Harmonized Tariff Schedule (HTS) codes, import value, and invoice references that match the customs entry.
Attach commercial invoices, bills of lading, power-of-attorney documents, prior bond correspondence, and any CBP notices that the surety will require for underwriting.
All required signatures must be dated and, where applicable, notarized or witnessed; include printed names and titles to verify authority and ensure surety acceptance.
| Field | Configuration |
|---|---|
| Authentication Method | Email verification, SMS code, or KBA for high-risk filings. |
| Document Attachments | Upload invoices, bills of lading, and POAs as PDFs. |
| Signer Sequencing | Principal signs first, surety or broker signs after. |
| Audit Trail | Enable timestamps, IP logs, and certificate files. |
Use an eSignature platform that supports document upload, conditional fields, and secure signer authentication for bond forms.
File before arrival or at time of entry to avoid port holds.
Valid for the specified shipment entry only; ends at entry liquidation.
Renew annually or per surety terms to maintain uninterrupted coverage.
Surety underwriting typically takes 24–72 business hours depending on complexity.
Cargo release often occurs within 1–3 business days after bond acceptance.
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