Would you accept a supplier's tariff code without a second look?
If a supplier provides an HS code on the invoice, what would you verify before using it for the destination import entry?
All questionsTariffs
4 replies
- Treat it as a starting point. I'd give the destination broker a usable product description, materials, function and specifications so they can check the local classification.
- Ask which country's tariff schedule the supplier used. The longer national code may not transfer cleanly to the destination even when the early digits match.
- If the item changed since the previous shipment, don't automatically copy the old decision. A new material or function can make the earlier classification less useful.
- Keep a classification record with the reasoning and supporting documents. That is much easier to maintain than rediscovering the same answer every time someone changes suppliers.
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