USMCA Certificate Blanket Filing

Please complete the form below to provide Deringer with a new blanket USMCA certificate, which will cover those goods benefiting from preferential tariff treatment under the United States-Mexico-Canada Agreement (USMCA). A blanket certificate will cover multiple shipments of the same good(s) over a specified time, instead of submitting a certificate with each shipment. When you are finished, click the Submit button at the bottom of the form.

Submission of a blanket USMCA certificate via this form is subject to Deringer's USMCA rates and an invoice will be issued to your account.

If you would like help using this tool, please watch this helpful video tutorial which answers our most frequently asked questions.

The Deringer Compliance Team will review the submission to ensure all fields have been properly completed and there are no obvious deficiencies. When the Certificate of Origin is approved for use, a copy of the form will be sent to the email address you provided.

If changes are required, a Compliance Team member will send you a description of the information that needs to be modified or added in order to obtain approval from Deringer.

Please note that Deringer approval does not constitute U.S. Customs and Border Protection approval. CBP may have additional questions when presented with the information you have provided.

If you have any questions, please reach out to the Deringer Compliance Team at usmca@anderinger.com or call 518-314-0830.

If the Deringer Compliance Team provided you with a file containing your form data, please click the following upload link and select the file provided to you:

Customer Account Number

Certifier

Producer

Importer

Exporter

Blanket Period

Declarations

Declarations can be loaded in bulk using a CSV file. Please refer to the "Adding Declarations in Bulk" section in the Glossary for details.

At least one declaration must be added.

Glossary

Deringer Account Number

A 10 character alpha-numeric code assigned by Deringer to identify clients.

Blanket Period

"Start" is the date upon which the certification becomes applicable to the goods covered by the blanket certification. It may be prior to the date of signing this certification. "End" is the date upon which the blanket period expires. In no instance should that certification exceed a 12-month period. Any information provided should be updated in the event any previously-issued certification no longer applies.

HTS

Harmonized Tariff Schedule classification

Origin Criterion

Specify the origin criterion (A, B, C, or D) under which the good qualifies, as set out in Article 4.2 (Originating Goods):

A - Wholly obtained or produced entirely in the territory of one or more of the Parties, as defined in Article 4.3 (Wholly Obtained or Produced Goods)

B - Produced entirely in the territory of one or more of the Parties using non-originating materials provided the good satisfies all applicable requirements of Annex 4-B (Product-Specific Rules of Origin)

C - Produced entirely in the territory of one or more of the Parties exclusively from originating materials

D - Except for a good provided for in Chapter 61 to 63 of the Harmonized System:
(i) produced entirely in the territory of one or more of the Parties;
(ii) one or more of the non-originating materials provided for as parts under the Harmonized System used in the production of the good cannot satisfy the requirements set out in Annex 4-B (Product-Specific Rules of Origin) because both the good and its materials are classified in the same subheading or same heading that is not further subdivided into subheadings or, the good was imported into the territory of a Party in an unassembled or a disassembled form but was classified as an assembled good pursuant to rule 2(a) of the General Rules of Interpretation of the Harmonized System; and
(iii) the regional value content of the good, determined in accordance with Article 4.5 (Regional Value Content), is not less than 60 percent if the transaction value method is used, or not less than 50 percent if the net cost method is used

Certification Indicator

Specify Certifier's authority (in accordance with Article 5.2) and Certification of the good (B, C, or D) based on the following:

B - Certifier is the Importer*

C - Certifier is the Exporter

D - Certifier is the Producer

* Restrictions on use by country may apply, see Article 5.2

Country of Origin

Identify the country of origin of the good using the ISO Country Code:

US - United States of America

CA - Canada

MX - Mexico

Adding Declarations to the Form

Declarations can be added to the form one at a time by filling in the Part Number (optional), Description, Certification Indicator, Country of Origin, Harmonized Tariff Schedule (HTS), and Origin Criterion and then pressing the "Add" button. If necessary, you can use the "Remove" button on any declarations that are inaccurate.

Adding Declarations in Bulk

Declarations can be made in bulk via a comma-separated values (CSV) file by clicking on the "Upload" link below the "Declarations" header and selecting a CSV file that meets the following criteria:

  • The file contains the following headers: "Part Number", "Description", "Certification Indicator", "Country of Origin", "HTS", "Origin Criterion"
  • Each declaration has a value for description, certification indicator, country of origin, HTS, and origin criterion
  • The certification indicator and origin criterion have one of the following values: "A", "B", "C", "D"
  • The country of origin has one of the following values: "US", "CA", "MX"

Click the following link to download a template that can be used to get your started.

Download USMCA Bulk Upload Template

Open the template using Microsoft Excel or a similar spreadsheet application. Next, add rows for the declarations you would like to submit. Then, save the file in CSV format. Finally, click the "Upload" link under the Declarations header above and select your file.

If you are using Microsoft Excel and need some assistance saving a CSV file, please see the Microsoft article on saving a workbook to a CSV file.

Once the data has been imported into the declaration table on the form, please review the contents for accuracy. Please remove any declarations in which the information is not correct.