Verification of Facts
Provide a brief description of the production process for the good/material being verified.
Refer to COO Trace Diagram
Was the de minimis provision used to determine whether the good being verified was originating?
No
Is the good being verified an originating fungible good?
Yes
If yes, check below which inventory management method you used:
[ x ] FIFO [ ] LIFO [ ] Average [ ] Specific Identification
Did any of the originating materials used in the production of the good qualify as an originating fungible material?
Yes
If yes, check below which inventory management method you used:
[ x ] FIFO [ ] LIFO [ ] Average [ ] Specific Identification
Was the sale of the good/material to a related person?
Yes (See Details)
If a Regional Value Content (RVC) was used in ascertaining whether the good being qualified originates, identify the method used.
[ x ] Net Cost [ ] Transaction Value
Was the RVC calculated using accumulation?
No
If yes, provide the name and address of each supplier. (Refer to Cost Worksheet)
Attestations
Attestation Type: Independent 3rd Party
Name: Brad Johnson UserID: 123456789 Title: Managing Partner Firm: Trade Law Firm, LLP KygBX Certification: Level 4
On behalf of: Importer of Record, Manufacturer, Actual Owner of Good
I certify that:
I have received a USMCA statement from the Producer of the above good;
The good described above qualifies as originating under the USMCA;
The information contained above is true and accurate;
I assume responsibility for providing such representations;
I agree to maintain and present upon request or to make available during a verification visit documentation necessary to support this certification;
I understand that I am liable for any false statements or material omissions made on or in connection with information that I have recorded and stored via KygBX;
I also attest that the findings, statements and documents I have provided herein fully disclose to the best of my knowledge and belief the true nature of <Product Name> <KygBX REFID>; and,
I agree to update, via KygBX, any changes that could affect the accuracy or validity of this COO determination.
Individual Digital ID: Verified Entity Digital ID: Verified Date: June 13, 2020