FREIGHT AMOUNT INCLUDED FREIGHT TO BORDER
Commercial Invoice - Certification of Origin (Single non-blanket) Page 2 of 3
Commercial Invoice - Certification of Origin (Single non-blanket)
USMCA/T-MEC/CUSMA
1.
Completion Instructions
For purposes of obtaining preferential tariff treatment, this document must be completed, legible and in the possession of the importer
at the time of declaration. This document may be completed by the importer, exporter or producer.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
22
21
20
19
18
17
16
15
DESCRIPTION
Provide a full description of the good (what is it, how used),
sufficient to relate it to the Harmonized Tariff Schedule description.
HARMONIZED TARIFF CLASSIFICATION
Provide the HS tariff classification of the good at the 6-digit level.
ORIGIN CRITERION
Specify the Origin Criterion under which the good qualifies, as set
out in Chapter 4, Article 4.2 of the USMCA/T-MEC/CUSMA
agreement (Originating Goods).
Criterion A:
the territory of one or more of the USMCA/T-MEC/CUSMA
countries, as defined in Article 4.3 of the Agreement;
Criterion B: The good is produced entirely in the territory of one
or more of the USMCA/T-MEC/CUSMA countries using non-
originating materials, provided the good satisfies all applicable
requirements of product-specific rules of origin;
Criterion C: The good is produced entirely in the territory of one
or more of the USMCA/T-MEC/CUSMA countries exclusively from
originating materials; or
Criterion D: The good is produced entirely in the territory of one
or more of the USMCA/T-MEC/CUSMA countries. It is classified with
its materials, or satisfies the “unassembled goods” requirement,
and meets a regional value content threshold of not less than 60%
if the transaction value method is used, or not less than 50% if the
net cost method is used (not including RVC for autos); except for
goods in Chapter 61-63 of the HTS.
Products provided for under the tariff provisions set out in
Chapter 2 – Tabl
e 2.10.1, Table 2.10.2, and Table 2.10.3
FOR U.S. IMPORTS ONLY – “Criterion E”
FOR CANADA IMPORTS ONLY – “Schedule 2 of the CUSMA
Rules of Origin Regulations”
Click the links below to view the full text of the Rules of Origin for
the Importing Country: United States • Mexico • Canada
COUNTRY OF ORIGIN
Provide the country of origin of the goods (United States, Mexico,
Canada).
QUANTITY
Provide the quantity of the product(s) shipped (pcs, kg, dozen)
UNIT PRICE
Provide the Unit Price measurement for the quantity of goods
($1.00/pc/kg/dz)
TOTAL PRICE
Provide the total extended val
ue for the goods.
(quantity x unit price = total)
CERTIFICATION STATEMENT COMPLETION
MANDATORY - Provide all the information requested in this section,
including number of pages and Certifier’s signature and title in
order to be valid.
CERTIFIER
Importer, Exporter or Producer Certification of Origin: indicate whether
the certifier is the exporter, producer or importer in
accordance with Chapter 5, Article 5.2 (Claims for Preferential Tariff
Treatment) of the agreement.
DUTIES/FEES CHARGED TO:
FedEx Express Air shipments: Use AWB to indicate. All Other
Modes of Transport: Indicate which party is responsible for customs
clearance charges.
EXPORTER’S DETAILS
Provide the exporter’s name, address (including country), email
address and telephone number, if different than the certifier.
This information is not required if the producer is completing the
Certificatation of Origin and does not know the identity of the
exporter. The
address of the exporter shall be the place of export of
the good in a Party’s territory.
PRODUCER’S DETAILS
Provide the producer’s name, address (including country), email
address and telephone number, if different than the certifier or
exporter, or if there are multiple producers, state “Various” or
provide a list of producers. A person that wants this information to
remain confidential may state “Available upon request by the
importing authorities” . The address of a producer shall be the place
of production of the good in a Party’s territory.
IMPORTER’S DETAILS
Provide the importer’s name, address, email address and
telephone number (if known). The address of the importer shall
be in a Party’s territory.
CONSIGEE’S DETAILS
Provide the consignee
’s name, address, (including country),
email address and telephone number, if different than the Importer.
SHIPPED FROM/GENERAL NOTES
Provide the Shipping location name, address, (including country),
email address and telephone number, if different than the Exporter.
If there is no Shipped from address, you can input the Customs
Broker name, or other information in this area.
INVOICE NUMBER
Provide the invoice number, invoice date, purpose of
shipment (sold/not sold) and currency of value in this section.
TRACKING NUMBER
Input the tracking number if known
NUMBER/KIND OF PACKAGES
Input the total number of packages and type
(carton/drum/case, etc).
SHIPPING WEIGHT
Input
the total shipment
weight
FREIGHT AMOUNT INCLUDED
Input the freight charges included in the value, if applicable.
FREIGHT TO BORDER
For Border truck shipments, include the amount of freight to Border,
if known.
PART/SKU NUMBER
Input the part/sku number of your product, if applicable
The good is wholly obtained or produced entirely in
FOR MEXICO IMPORTS ONLY – “Annex II of the Uniform
Regulations regarding USMCA Rules of Origin”
