Two minutes · no account · nothing from your file is kept
Check one invoice.
Upload one commercial invoice for US goods. We read the lines, estimate the surtax as of the release date you expect, and name the special authorization code a broker would enter on the CAD to relieve it. The same rules engine runs the full scan.
What you get back
- The surtax at stake per line, from the schedule in force on your release date.
- The special authorization code (for example 25-0466C) a broker would apply, with the rule and citation.
- What we would still need to confirm before relying on it.
Any invoice export works: the columns we look for are description, tariff item, country of origin, quantity and value.