Documentation Index
Fetch the complete documentation index at: https://docs.abbyy.com/llms.txt
Use this file to discover all available pages before exploring further.
The Certificate of Origin skill extracts data from certificates of origin (CoO) — the trade documents that businesses, banks, and customs officials use to attest a product’s country of origin. CoOs are central to customs procedures such as determining tariffs and proving that goods are being exported or imported legally.
The Certificate of Origin skill is a production skill. It has been fully trained on a large document set and provides high accuracy of data identification and extraction. The skill is ready to be used in production and does not require further training on your specific documents. Accuracy and straight-through processing (STP) rates can be further optimized in production through continuous learning from human-in-the-loop feedback.
Supported Languages
| Field | Description |
|---|
| Certificate Number | The certificate number. |
| Serial Number | The certificate serial number. Documents rarely contain this field. |
| Country of Issue | The certificate country of issue. |
Exporter
| Field | Description |
|---|
| Name | Information about the exporter/manufacturer of the goods. |
| Address | Information about the exporter/manufacturer of the goods. |
Consignee
| Field | Description |
|---|
| Name | Information about the importer/consignee of the goods. |
| Address | Information about the importer/consignee of the goods. |
Means of Transport and Route
| Field | Description |
|---|
| City of Origin | The city and country of origin. |
| Country of Origin | The city and country of origin. |
| City of Destination | The city and country of destination. |
| Country of Destination | The city and country of destination. |
| Means of Transport | The means of transport used to ship the goods. This field can also have several options that can be marked as its value. |
| Departure Date | The departure date of the transport. This field has the following format: Month-Day-Year. |
Invoice Numbers
| Field | Description |
|---|
| Invoice Number | The invoice number and date. If two or more different invoice numbers are detected in a document, they are processed as instances of a repeating group. Each instance has its own corresponding invoice date (where applicable). If several invoice numbers are the same, only the first instance gets extracted. |
| Invoice Date | The invoice number and date. If two or more different invoice numbers are detected in a document, they are processed as instances of a repeating group. Each instance has its own corresponding invoice date (where applicable). If several invoice numbers are the same, only the first instance gets extracted. |
Marks and Numbers of Packages
| Field | Description |
|---|
| Marks and Numbers of Packages | Package marking and numbering. |
Line Items (Repeating Group)
| Field | Description |
|---|
| Position | The line item position number. Documents rarely contain this field. |
| Origin Criterion | The Origin Criterion. Can have one of the following values:
WO (wholly obtained - goods produced entirely within the borders of a signatory country)
PE (produced exclusively from originating materials - goods produced entirely using originating materials from one or both signatory countries)
PSR (goods satisfying product-specific rules - goods produced using non-originating materials that qualify as originating due to undergoing substantial transformation within the borders of a signatory country). |
| Preference Criterion | The Preference Criterion. Statement regarding the origin of goods qualifying for preferential treatment under the NAFTA agreement. Can have one of the following values: A, B, C, D, E, F. |
| Description | Numbers and Kind of Packages, Description of Goods. A general description of the goods and their packaging. If this field is not split into two different ones, everything within this field will be extracted as a single value. |
| HS Code | The Harmonized System (HS) code. |
| Country of Origin | The country of origin of the goods. |
| Quantity | The number of units of goods. |
| UoM | The unit of measurement used for the goods (such as pieces or packs). |
| Net Weight | The net weight of the goods. |
| Net Weight UoM | The unit of measure for the net weight of the goods. |
| Gross Weight | The gross weight of the goods. |
| Gross Weight UoM | The unit of measurement for the total weight of the goods (kilograms, pounds). |
Weight
| Field | Description |
|---|
| Weight | The total weight of the goods. |
Weight UoM
| Field | Description |
|---|
| Weight UoM | The unit of measurement for the weight of the goods (such as kilograms or pounds). |
Key Fields
- Certificate Number
- Exporter/Name
- Consignee/Name
