Implement landed cost pre-calculation and duty drawback tracking for re-exported goods using trade compliance APIs

domain: logistics-general · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. At time of import, record the entry number, HTS classification, entered value, and duties paid for each imported lot in your trade compliance database; link these records to the supplier invoice and purchase order.
  2. When goods are manufactured into a new product or re-exported in their original condition, determine drawback eligibility under the applicable CBP drawback provision (manufacturing drawback, unused merchandise drawback, or rejected merchandise drawback).
  3. File a drawback claim through your licensed customs broker or via ACE ABI using the drawback CATAIR transactions; claims must be filed within five years of the date of importation of the related goods.
  4. Automate the linkage between import entries and export EEI filings in your database; the drawback claim requires matching import entry numbers to export ITNs on a lot-by-lot or substitution basis.
  5. Use a duty drawback software or trade compliance platform to calculate the refundable duty amount per claim; subtract the merchandise processing fee (MPF) and harbour maintenance fee (HMF) floors before projecting the net recovery.
  6. Track pending drawback claims in ACE and set alerts for the CBP processing status; drawback refunds typically take several months to process and must be reconciled against the original duty payment records.

Known gotchas

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