Number of Data Files / Resources 295
Updated: 01 Oct 2020
A Certificate of Origin (CO) is a document declaring that goods in a particular international shipment are of a certain origin. The issuance of Certificate of Origin to products being exported is implemented in compliance with an international agreement. It serves as the basic document in the determination of tariff preference in accordance with trade agreements between and among trading partners and in the generation of country-specific trade statistics. CO can also be used to satisfy the buyers that the products exported are wholly obtained, produced or manufactured in a certain country. Customs offices will use this document to determine whether a duty rate is to be applied to the items being imported based on the country or origin. The certificate of origin must be signed and certified by DCCI. The chamber must have access to the other documents like commercial Invoice, packing list in order to verify that the exporter claims the goods originated in that country
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Field Value
Data Provenance Members and Non Members submit the Certificate of Origin request through E-services Or Mobile.After verifying the request, they will pay and collect the certificate.
Tags / Keywords COO Certificate of Origin passport for goods proof of origin
Dataset Source Oracle
Language
Remarks/Special Business Rules
Coverage (Geographic area)
Dataset Temporal Windows
Applying online through DC E-service page
Rights
DC
Frequency of Update on Source
Daily
Frequency of Update to SDP
Daily
Expected Volume/Ingestion Cycle(Daily if Real-time)
1 Mb
Source Platform Type
Solaris
Already Shared?
N
If Shared, with which Entities?
Already Published?
N
If Published, where?
Attribute Name Attribute Description Attribute Language Attribute Classification Attribute Datatype Attribute Size Attribute Range of Values Attribute Foreign Key
SR_NUM Service Request Number English Open Varchar2 64
SR_CAT_TYPE_CD Service Request Category Type Code English Open Varchar2 30 Certificate Of Origin
SR_SUBTYPE_CD Service request sub Type English Open Varchar2 30 List of Value - check sheet (service sub Type)
X_CHANNEL Channel English Open Varchar2 30 List of Value - check sheet (channel)
X_FINAL_DESTINATION Final Destination English Open Varchar2 30 List of Country
X_INVOICE_DATE Invoice Date English Open Date mm/dd/yyyy
X_LANGUAGE Language English Open Varchar2 30 Arabic -English
TYPE Consignee Type English Open Varchar2 30 List of Value-check sheet (Consignee Type)
X_TRANSPORT_BY Means_of_Transport English Open Varchar2 150 List of Value-check sheet (Transport)
SRV_FEE_CURCY_CD Currency_Code English Open Varchar2 20 List of Value-check sheet (Currency)
CREATED COO Processed Date English Open Date mm/dd/yyyy hh:mm:ss AM/PM