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Certificate of Origin Guide

FORM A, EUR.1, USMCA, RCEP, ACFTA — which form goes with which trade.

Which form for which trade

A certificate of origin (CO) is two different things depending on context. Preferential CO unlocks reduced duty under an FTA — wrong form, no benefit. Non-preferential CO is for compliance (anti-dumping, marking, country-of-origin labeling) and grants no tariff break.

FormTrade laneIssuerNotes
FORM AGSP-eligible LDCs → EU/UK/Japan/Norway/etc.Exporting country chamber or designated authorityUS graduated all GSP partners (program lapsed 2020); EU/UK/Japan/Norway still accept FORM A from select LDCs.
USMCA Certificate of OriginUS ↔ Mexico ↔ CanadaSelf-certified by exporter, producer or importerAnnex 5-A data elements; no specific form required, but 9 data elements must appear. Valid for blanket period up to 12 months.
EUR.1 / EUR-MEDEU ↔ FTA partners (Korea, Japan, Singapore, Vietnam, Switzerland, etc.)EU customs authority on applicationEUR.1 for bilateral; EUR-MED extends to pan-Euro-Med diagonal cumulation. Some lanes also accept REX self-certification.
RCEP Certificate of OriginAsia-Pacific RCEP members (CN, JP, KR, AU, NZ, ASEAN-10)Authorized chamber/authority OR approved exporter self-certificationAllows back-to-back CO for re-export within RCEP. Self-certification phase-in by member.
Form E (China-ASEAN / ACFTA)China ↔ ASEAN-10China CCPIT / ASEAN equivalentRequired for ACFTA preferential rate. Issued for individual shipments.
Form B (Generic / Non-preferential CO)Any → anyChamber of commerceNo tariff benefit. Used for AD/CVD scope, government procurement, country-of-origin marking, letters of credit.
CAFTA-DR CertificateCentral America + DR ↔ USSelf-certified by exporter or producerFree format with required data elements. Valid for shipments up to 12 months.

Origin determination rules

How origin is determined

  1. Wholly obtained — agricultural and mineral products fully sourced in one country (fish caught in territorial waters, iron ore mined and smelted locally).
  2. Substantial transformation / Change in tariff classification (CTC) — the input HS code shifts to a different output HS heading. Often expressed as CTH (4-digit shift) or CTSH (6-digit shift).
  3. Regional Value Content (RVC) — a percentage of the ex-works or transaction value must come from inputs originating in the FTA region. Common thresholds: 35–60% by transaction-value method, lower by net-cost method.
  4. Specific Process Rule (SPR) — certain manufacturing steps must occur in the country (e.g., textile dyeing-and-finishing, automotive engine machining). Process rules override CTC/RVC for listed HS codes.

Common mistakes

What gets you denied at the border

  • Choosing non-preferential CO when an FTA CO would apply — overpaying duty for years, no refund unless caught quickly.
  • Wrong issuing authority — EUR.1 issued by chamber instead of EU customs is rejected.
  • Origin claim not backed by underlying records (cost breakdowns, supplier declarations) when customs requests verification.
  • Form chosen for wrong jurisdiction — using ACFTA form for an EU shipment.
  • Self-certified CO (USMCA, RCEP) signed by someone without verifiable authority at the company.
  • Origin marked at HS level but supporting calculation is at the product variant — failure during post-entry audit.
  • Validity period expired — typical FTA COs are valid for the listed shipment or a blanket period; reuse beyond that is rejection-on-claim.

Working notes

Pre-classify before you ship: name the FTA, name the rule (CTC, RVC, SPR), keep the supporting calculation. Customs verification can come months later — files that exist on day one save audits years later.

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