Supported Languages
- English
Extracted Fields
| 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