Documents required to import into Senegal
A practical checklist for importers and overseas forwarders shipping to Dakar. Most clearance delays at the port come from a missing or inconsistent document, not from customs itself.
- Applies to
- Commercial imports into Senegal
- Customs system
- GAINDE
- Currency for duties
- XOF (CFA franc)
- Updated
- September 2026
- Read time
- About 5 minutes
The core documents for every shipment
These documents are needed for almost every commercial import. Names, values and quantities must match across all of them.
| Document | Provided by | Why it matters |
|---|---|---|
| Commercial invoice | Supplier | Basis of the customs value. Must show value, currency, Incoterm, description and ideally HS codes. |
| Packing list | Supplier | Number of packages, weights and dimensions. Used for inspection and for checking the manifest. |
| Bill of lading (sea) or air waybill (air) | Carrier or forwarder at origin | Proves who the goods belong to. The consignee must match the importer. |
| Electronic cargo tracking note (BSC) | Shipper or forwarder at origin | Required for sea shipments to Senegal. Obtain it before loading to avoid penalties. |
| Importer NINEA | Consignee in Senegal | Tax identification of the importing company, needed for the declaration. |
| Insurance certificate | Shipper or buyer | Used for the CIF value. Without it, customs applies a standard insurance amount. |
Rules change and some products have extra requirements. We confirm the exact list for each shipment before departure.
Extra documents for specific products
Certificate of origin
Needed when a preferential rate is claimed, for example on goods originating from ECOWAS or WAEMU countries.
Permits and authorisations
Medicines, medical devices, food, plants, chemicals and telecoms equipment need an authorisation or certificate from the relevant authority, before shipping.
Exemption documents
Projects, NGOs and institutions that benefit from a duty exemption must provide the supporting decision or agreement before clearance.
The most common mistakes
- Invoice value or quantities different from the packing list
- Consignee name on the B/L different from the importer on the invoice
- No HS codes, or vague descriptions such as "spare parts" or "various goods"
- Cargo tracking note (BSC) missing for a sea shipment
- Permit for regulated goods requested only after arrival
Our advice
Send us the draft invoice, packing list and B/L before the cargo leaves origin. We check them against each other and against Senegalese requirements. A correction costs nothing at origin and a lot at the port.
Send documents for a checkImport document questions
Who needs a NINEA to import into Senegal?
Is the cargo tracking note (BSC) mandatory?
Can customs change the value on my invoice?
How long does clearance take once documents are complete?
An itemised quote, usually within 24 hours
Tell us the origin, destination and cargo. A coordinator in Dakar replies with a line-by-line price.
