DEPARTMENT OF HOMELAND SECURITY U.S. Customs and Border Protection

11f. TELEPHONE NUMBERS

I CERTIFY THAT: • THE INFORMATION ON THIS DOCUMENT IS TRUE AND ACCURATE AND I ASSUME THE RESPONSIBILITY FOR PROVING SUCH

REPRESENTATIONS. I UNDERSTAND THAT I AM LIABLE FOR ANY FALSE STATEMENTS OR MATERIAL OMISSIONS MADE ON OR IN CONNECTION WITH THIS DOCUMENT;

• I AGREE TO MAINTAIN AND PRESENT UPON REQUEST, DOCUMENTATION NECESSARY TO SUPPORT THIS CERTIFICATE, AND TO INFORM, IN WRITING, ALL PERSONS TO WHOM THE CERTIFICATE WAS GIVEN OF ANY CHANGES THAT COULD AFFECT THE ACCURACY OR VALIDITY OF THIS CERTIFICATE;

• THE GOODS ORIGINATED IN THE TERRITORY OF ONE OR MORE OF THE PARTIES, AND COMPLY WITH THE ORIGIN REQUIREMENTS SPECIFIED FOR THOSE GOODS IN THE NORTH AMERICAN FREE TRADE AGREEMENT AND UNLESS SPECIFICALLY EXEMPTED IN ARTICLE 411 OR ANNEX 401, THERE HAS BEEN NO FURTHER PRODUCTION OR ANY OTHER OPERATION OUTSIDE THE TERRITORIES OF THE PARTIES; AND

11.

TAX IDENTIFICATION NUMBER:

4. IMPORTER NAME, ADDRESS AND EMAIL

2. BLANKET PERIOD

TAX IDENTIFICATION NUMBER:

3. PRODUCER NAME, ADDRESS AND EMAIL

1. EXPORTER NAME, ADDRESS AND EMAIL

FROM (mm/dd/yyyy)

TO (mm/dd/yyyy)

9. NET COST

8.PRODUCER

5. DESCRIPTION OF GOOD(S)

6. HS TARIFF

CLASSIFICATION NUMBER

7. PREFERENCE

CRITERION

10.COUNTRY OF ORIGIN

11d. TITLE

11b. COMPANY11a. AUTHORIZED SIGNATURE

11c. NAME

(Voice) (Facsimile)

CBP Form 434 (11/16)

PAGES, INCLUDING ALL ATTACHMENTS.• THIS CERTIFICATE CONSISTS OF

11e. DATE (mm/dd/yyyy)

NORTH AMERICAN FREE TRADE AGREEMENT CERTIFICATE OF ORIGIN

19 CFR 181.11, 181.22

TAX IDENTIFICATION NUMBER:

OMB No. 1651-0098 Exp. 04-30-2020

11g. EMAIL

Page 1 of 2

A The good is "wholly obtained or produced entirely" in the territory of one or more of the NAFTA countries as referenced in Article 415. Note: The purchase of a good in the territory does not necessarily render it "wholly obtained or produced". If the good is an agricultural good, see also criterion F and Annex 703.2. (Reference: Article 401(a) and 415)

B The good is produced entirely in the territory of one or more of the NAFTA countries and satisfies the specific rule of origin, set out in Annex 401, that applies to its tariff classification. The rule may include a tariff classification change, regional value-content requirement, or a combination thereof. The good must also satisfy all other applicable requirements of Chapter Four. If the good is an agricultural good, see also criterion F and Annex 703.2. (Reference: Article 401(b))

C The good is produced entirely in the territory of one or more of the NAFTA countries exclusively from originating materials. Under this criterion, one or more of the materials may not fall within the definition of "wholly produced or obtained", as set out in article 415. All materials used in the production of the good must qualify as "originating" by meeting the rules of Article 401(a) through (d). If the good is an agricultural good, see also criterion F and Annex 703.2. Reference: Article 401(c).

D Goods are produced in the territory of one or more of the NAFTA countries but do not meet the applicable rule of origin, set out in Annex 401, because certain non-originating materials do not undergo the required change in tariff classification. The goods do nonetheless meet the regional value-content requirement specified in Article 401(d). This criterion is limited to the following two circumstances:

1. The good was imported into the territory of a NAFTA country in an unassembled or disassembled form but was classified as an assembled good, pursuant to H.S. General Rule of Interpretation 2(a), or 2. The good incorporated one or more non-originating materials, provided for as parts under the H.S., which could not undergo a change in tariff classification because the heading provided for both the good and its parts and was not further subdivided into subheadings, or the subheading provided for both the good and its parts and was not further subdivided. NOTE: This criterion does not apply to Chapters 61 through 63 of H.S. (Reference: Article 401(d)) E Certain automatic data processing goods and their parts, specified in Annex 308.1, that do not originate in the territory are considered originating

upon importation into the territory of a NAFTA country from the territory of another NAFTA country when the most-favored-nation tariff rate of the good conforms to the rate established in Annex 308.1 and is common to all NAFTA countries. (Reference: Annex 308.1)

F The good is an originating agricultural good under preference criterion A, B, or C above and is not subject to a quantitative restriction in the importing NAFTA country because it is a "qualifying good" as defined in Annex 703.2, Section A or B (please specify). A good listed in Appendix 703.2B.7 is also exempt from quantitative restrictions and is eligible for NAFTA preferential tariff treatment if it meets the definition of "qualifying good" in Section A of Annex 703.2. NOTE 1: This criterion does not apply to goods that wholly originate in Canada or the United States and are imported into either country. NOTE 2: A tariff rate quota is not a quantitative restriction.

PAPERWORK REDUCTION ACT STATEMENT: An agency may not conduct or sponsor an information collection and a person is not required to respond to this information unless it displays a current valid OMB control number and an expiration date. The control number for this collection is 1651-0098. The estimated average time to complete this application is 2 hours. If you have any comments regarding the burden estimate you can write to U.S. Customs and Border Protection, Office of Regulations and Rulings, 90 K Street, NE., Washington DC 20229.

NORTH AMERICAN FREE TRADE AGREEMENT CERTIFICATE OF ORIGIN INSTRUCTIONS For purposes of obtaining preferential tariff treatment, this document must be completed legibly and in full by the exporter and be in the possession of the importer at the time the declaration is made. This document may also be completed voluntarily by the producer for use by the exporter. Please print or type:FIELD 1: State the full legal name, address (including country), email and legal tax identification number of the exporter. Legal taxation number is: in

Canada, employer number or importer/exporter number assigned by Revenue Canada; in Mexico, federal taxpayer's registry number (RFC); and in the United States, employer's identification number or Social Security Number.

FIELD 2: Complete field if the Certificate covers multiple shipments of identical goods as described in Field #5 that are imported into a NAFTA country for a specified period of up to one year (the blanket period). "FROM" is the date upon which Certificate becomes applicable to the good covered by the blanket Certificate (it may be prior to the date of signing this Certificate). "TO" is the date upon which the blanket period expires. The importation of a good for which preferential treatment is claimed based on this Certificate must occur between these dates.

FIELD 3: State the full legal name, address (including country), email and legal tax identification number, as defined in Field #1, of the producer. If more than one producer's good is included on the Certificate, attach a list of additional producers, including the legal name, address (including country) and legal tax identification number, cross-referenced to the good described in Field #5. If you wish this information to be confidential, it is acceptable to state "Available to CBP upon request". If the producer and the exporter are the same, complete field with "SAME". If the producer is unknown, it is acceptable to state "UNKNOWN".

FIELD 4: State the full legal name, address (including country), email and legal tax identification number, as defined in Field #1, of the importer. If the importer is not known, state "UNKNOWN"; if multiple importers, state "VARIOUS".

FIELD 5: Provide a full description of each good. The description should be sufficient to relate it to the invoice description and to the Harmonized System (H.S.) description of the good. If the Certificate covers a single shipment of a good, include the invoice number as shown on the commercial invoice. If not known, indicate another unique reference number, such as the shipping order number.

FIELD 6: For each good described in Field #5, identify the H.S. tariff classification to six digits. If the good is subject to a specific rule of origin in Annex 401 that requires eight digits, identify to eight digits, using the H.S. tariff classification of the country into whose territory the good is imported.

FIELD 7: For each good described in Field #5, state which criterion (A through F) is applicable. The rules of origin are contained in Chapter Four and Annex 401. Additional rules are described in Annex 703.2 (certain agricultural goods), Annex 300-B, Appendix 6 (certain textile goods) and Annex 308.1 (certain automatic data processing goods and their parts). NOTE: In order to be entitled to preferential tariff treatment, each good must meet at least one of the criteria below.

Preference Criteria

FIELD 8: For each good described in Field #5, state "YES" if you are the producer of the good. If you are not the producer of the good, state "NO" followed by (1), (2), or (3), depending on whether this certificate was based upon: (1) your knowledge of whether the good qualifies as an originating good; (2) your reliance on the producer's written representation (other than a Certificate of Origin) that the good qualifies as an originating good; or (3) a completed and signed Certificate for the good, voluntarily provided to the exporter by the producer.

FIELD 9: For each good described in field #5, where the good is subject to a regional value content (RVC) requirement, indicate "NC" if the RVC is calculated according to the net cost method; otherwise, indicate "NO". If the RVC is calculated over a period of time, further identify the beginning and ending dates (MM/DD/YYYY) of that period. (Reference: Article 402.1, 402.5).

FIELD 10: Identify the name of the country ("MX" or "US" for agricultural and textile goods exported to Canada; "US" or "CA" for all goods exported to Mexico; or "CA" or "MX" for all goods exported to the United States) to which the preferential rate of CBP duty applies, as set out in Annex 302.2, in accordance with the Marking Rules or in each party's schedule of tariff elimination.

For all other originating goods exported to Canada, indicate appropriately "MX" or "US" if the goods originate in that NAFTA country, within the meaning of the NAFTA Rules of Origin Regulations, and any subsequent processing in the other NAFTA country does not increase the transaction value of the goods by more than seven percent; otherwise indicate "JNT" for joint production. (Reference: Annex 302.2)

FIELD 11: This field must be completed, signed, and dated by the exporter. When the Certificate is completed by the producer for use by the exporter, it must be completed, signed, and dated by the producer. The date must be the date the Certificate was completed and signed.

CBP Form 434 (11/16) Page 2 of 2

9. NET COST

10.COUNTRY

OF ORIGIN

8. PRODUCER

5. DESCRIPTION OF GOOD(S)

6. HS TARIFF

CLASSIFICATION NUMBER

7. PREFERENCE

CRITERION

DEPARTMENT OF HOMELAND SECURITY U.S. Customs and Border Protection

NORTH AMERICAN FREE TRADE AGREEMENT CERTIFICATE OF ORIGIN CONTINUATION SHEET

19 CFR 181.11, 181.22

OMB No. 1651-0098 Exp. 04-30-2020

See CBP Form 434 for PRA Notice

CBP Form 434A (02/17) Page 1 of 1

PROTECTED when completedBNORTH AMERICAN FREE TRADE AGREEMENT

CERTIFICATE OF ORIGINPlease print or type

1 Exporter's Name and Address:

Tax Identification Number:

2 Blanket Period:

From

DD - MM - YY

To

DD - MM - YY

3 Producer's Name and Address:

Tax Identification Number:

4 Importer's Name and Address:

Tax Identification Number:

5Description of Good(s)

6HS tariff

Classification Number

7Preference

Criterion

8Producer

9Net Cost

10Country of Origin

I certify that: – the information on this document is true and accurate and I assume the responsibility for proving such representations. I understand that I am liable for any false

statements or material omissions made on or in connection with this document; – I agree to maintain, and present upon request, documentation necessary to support this Certificate, and to inform, in writing, all persons to whom the Certificate was

given of any changes that would affect the accuracy or validity of this Certificate; – the goods originated in the territory of one or more of the Parties, and comply with the origin requirements specified for those goods in the North American Free

Trade Agreement, and unless specifically exempted in Article 411 or Annex 401, there has been no further production or any other operation outside the territories of the Parties; and

– this Certificate consists of pages, including all attachments.

11

Authorized Signature Company

Name Title

Date (dd-mm-yy) Telephone Fax

B232 E (16) BSF314 E(Ce formulaire existe aussi en français)

NORTH AMERICAN FREE TRADE AGREEMENT CERTIFICATE OF ORIGIN INSTRUCTIONS

For purposes of obtaining preferential tariff treatment, this document must be completed legibly and in full by the exporter and be in the possession of the importer at the time the declaration is made. This document may also be completed voluntarily by the producer for use by the exporter. Please print or type. Field 1: State the full legal name, address (including country) and legal tax identification number of the exporter. Legal tax identification number is: In Canada, employer number

assigned by the Canada Revenue Agency or the importer/exporter number assigned by the Canada Border Services Agency; in Mexico, federal taxpayer's registry number (RFC); and the United States, employer's identification number or Social Security Number.

Field 2: Complete field if the Certificate covers multiple shipments of identical goods as described in Field 5 that are imported into a NAFTA country for a specified period of up to one

year (blanket period). "FROM" is the date upon which the Certificate becomes applicable to the good covered by the blanket Certificate (it may be prior to the date of signing this Certificate). "TO" is the date upon which the blanket period expires. The importation of a good for which preferential tariff treatment is claimed based on this Certificate must occur between these dates.

Field 3: State the full legal name, address (including country) and legal tax identification number, as defined in Field 1, of the producer. If more than one producer's good is included

on the Certificate, attach a list of the additional producers, including the legal name, address (including country) and legal tax identification number, cross referenced to the good described in Field 5. If you wish this information to be confidential, it is acceptable to state "Available to Customs upon request". If the producer and the exporter are the same, complete field with "SAME". If the producer is unknown, it is acceptable to state "UNKNOWN".

Field 4: State the full legal name, address (including country) and legal tax identification number, as defined in Field 1, of the importer. If importer is not known, state "UNKNOWN", if

multiple importers, state "VARIOUS". Field 5: Provide a full description of each good. The description should be sufficient to relate it to the invoice description and to the Harmonized System (HS) description of the good. If

the Certificate covers a single shipment of a good, include the invoice number as shown on the commercial invoice. If not known, indicate another unique reference number, such as the shipping order number.

Field 6: For each good described in Field 5, identify the HS tariff classification to six digits. If the good is subject to a specific rule of origin in Annex 401 that requires eight digits,

identify to eight digits, using the HS tariff classification of the country into whose territory the good is imported. Field 7: For each good described in Field 5, state which criterion (A through F) is applicable. The rules of origin are contained in Chapter Four and Annex 401. Additional rules are

described in Annex 703.2 (certain agricultural goods), Annex 300-B, Appendix 6A (certain textile goods) and Annex 308.1 (certain automatic data processing goods and their parts). Note: In order to be entitled to preferential tariff treatment, each good must meet at least one of the criteria below.

Preference Criteria

A The good is "wholly obtained or produced entirely" in the territory of one or more of the NAFTA countries, as referred to in Article 415. Note: The purchase of a good in the territory does not necessarily render it "wholly obtained or produced". If the good is an agricultural good, see also criterion F and Annex 703.2. (Reference: Article 401(a) and 415)

B The good is produced entirely in the territory of one or more of the NAFTA countries and satisfies the specific rule of origin, set out in Annex 401, that applies to its tariff

classification. The rule may include a tariff classification change, regional value-content requirement or a combination thereof. The good must also satisfy all other applicable requirements of Chapter Four. If the good is an agricultural good, see also criterion F and Annex 703.2. (Reference: Article 401(b))

C The good is produced entirely in the territory of one or more of the NAFTA countries exclusively from originating materials. Under this criterion, one or more of the materials

may not fall within the definition of "wholly produced or obtained", as set out in Article 415. All materials used in the production of the good must qualify as "originating" by meeting the rules of Article 401(a) through (d). If the good is an agricultural good, see also criterion F and Annex 703.2. (Reference: Article 401(c))

D Goods are produced in the territory of one or more of the NAFTA countries but do not meet the applicable rule of origin, set out in Annex 401, because certain non-originating

materials do not undergo the required change in tariff classification. The goods do nonetheless meet the regional value-content requirement specified in Article 401(d). This criterion is limited to the following two circumstances:

1. the good was imported into the territory of a NAFTA country in an unassembled or disassembled form but was classified as an assembled good, pursuant to HS General

Rule of Interpretation 2(a); or 2. the good incorporated one or more non-originating materials, provided for as parts under the HS, which could not undergo a change in tariff classification because the

heading provided for both the good and its parts and was not further subdivided into subheadings, or the subheading provided for both the good and its parts and was not further subdivided.

Note: This criterion does not apply to Chapters 61 through 63 of the HS (Reference: Article 401(d))

E Certain automatic data processing goods and their parts, specified in Annex 308.1, that do not originate in the territory are considered originating upon importation into the

territory of a NAFTA country from the territory of another NAFTA country when the Most-Favoured-Nation Tariff rate of the good conforms to the rate established in Annex 308.1 and is common to all NAFTA countries. (Reference: Annex 308.1)

F The good is an originating agricultural good under preference criterion A, B or C above and is not subject to a quantitative restriction in the importing NAFTA country because

it is a "qualifying good" as defined in Annex 703.2, Section A or B (please specify). A good listed in Appendix 703.2.B.7 is also exempt from quantitative restrictions and is eligible for NAFTA preferential tariff treatment if it meets the definition of "qualifying good" in Section A of Annex 703.2. Note 1: This criterion does not apply to goods that wholly originate in Canada or the United States and are imported into either country. Note: A tariff rate quota is not a quantitative restriction.

Field 8: For each good described in field 5, state "YES" if you are the producer of the good. If you are not the producer of the good, state "NO" followed by (1), (2), or (3), depending

on whether this certificate was based upon: (1) your knowledge of whether the good qualifies as an originating good; (2) your reliance on the producer's written representation (other than a Certificate of Origin) that the good qualifies as an originating good; or (3) a completed and signed Certificate for the good, voluntarily provided to the exporter by the producer.

Field 9: For each good described in Field 5, where the good is subject to a regional value content (RVC) requirement, indicate "NC" if the RVC is calculated according to the net cost

method; otherwise, indicate "NO". If the RVC is calculated according to the net cost method over a period of time, further identify the beginning and ending dates (DD/MM/YY) of that period. (Reference: Articles 402.1, 402.5)

Field 10: Identify the name of the country ("MX" or "US" for agricultural and textile goods exported to Canada; "US" or "CA" for all goods exported to Mexico; or "CA" or "MX" for all

goods exported to the United States) to which the preferential rate of customs duty applies, as set out in Annex 302.2, in accordance with the Marking Rules or in each Party's schedule of tariff elimination.

For all other originating goods exported to Canada, indicate appropriately "MX" or "US" if the goods originate in that NAFTA country, within the meaning of the NAFTA Rules of Origin Regulations, and any subsequent processing in the other NAFTA country does not increase the transaction value of the goods by more than 7%; otherwise indicate as "JNT" for joint production. (Reference: Annex 302.2)

Field 11: This field must be completed, signed and dated by the exporter. When the Certificate is completed by the producer for use by the exporter, it must be completed, signed and

dated by the producer. The date must be the date the Certificate was completed and signed.

Tratado de Libre Comercio de América del Norte

Certificado de Origen

(Instrucciones al Reverso)

Llenar a máquina o con letra de molde

1. Nombre y domicilio del exportador: Número de Registro Fiscal:

2. Periodo que cubre: D D M M A A D D M M A A De:__/__/__/__/__/__/ A:__/__/__/__/__/__/

3. Nombre y domicilio del productor: Número de Registro Fiscal:

4. Nombre y domicilio del Importador: Número de Registro Fiscal:

5. Descripción del (los) bien(es)

6. Clasificación arancelaria

7. Criterio para trato preferencial

8.Productor 9.Costo Neto 10. País de Origen

Declaro bajo protesta de decir verdad que: - La información contenida en este documento es verdadera y exacta, y me hago responsable de comprobar lo aquí declarado. Estoy consciente que seré responsable por cualquier declaración falsa u omisión hecha en o relacionada con el presente documento. - Me comprometo a conservar y presentar, en caso de ser requerido, los documentos necesarios que respalden el contenido del presente certificado, así como a notificar por escrito a todas las personas a quienes entregue el presente certificado, de cualquier cambio que pudiera afectar la exactitud o validez del mismo. - Los bienes son originarios del territorio de una o más de las partes y cumplen con los requisitos que les son aplicables conforme al Tratado de Libre Comercio de América del Norte, no han sido objeto de procesamiento ulterior o de cualquier otra operación fuera de los territorios de las Partes, salvo en los casos permitidos en el artículo 411 o en el Anexo 401. Este certificado se compone de ______ hojas, incluyendo todos sus anexos.

11. Firma autorizada:

Empresa:

Nombre:

Cargo:

Fecha: D D M M A A

__/__/__/__/__/__/

Teléfono: Fax:

TRATADO DE LIBRE COMERCIO DE AMÉRICA DEL NORTE

INSTRUCTIVO PARA EL LLENADO

DEL CERTIFICADO DE ORIGEN

Con el propósito de recibir trato arancelario preferencial, este documento deberá ser llenado en forma legible y en su totalidad por el exportador del bien y el importador deberá tenerlo en su poder al momento de formular el pedimento de importación o declaración de importación. Este documento también podrá ser llenado por el productor si así lo desea para ser utilizado por el exportador del bien. Favor de llenar a máquina o con letra de molde o letra de imprenta.

CAMPO 1: Indique el nombre completo, denominación o razón social, domicilio (incluyendo el país), y el número de registro fiscal del exportador. El número de registro fiscal

será: En Canadá: el número de identificación del patrón o el número de identificación del importador/exportador, asignado por el Ministerio de Ingresos de Canadá. En México: la clave del registro federal de contribuyentes (R.F.C.) En los Estados Unidos de América: el número de identificación del patrón o el número del seguro social. CAMPO 2: Deberá llenarse sólo en caso de que el certificado ampare varias importaciones de bienes idénticos a los descritos en el campo 5, que se importen a algún país

Parte del Tratado de Libre Comercio de América del norte (TLCAN) en un periodo especifico no mayor de un año (período que cubre). La palabra "DE" deberá ir seguida por la fecha (día/mes/año) a partir de la cual el Certificado ampara el bien descrito (esta fecha podrá ser posterior a la de la firma del Certificado). La palabra "A" deberá ir seguida por la fecha (día/mes/año) en la que vence el periodo que cubre el Certificado. La importación del bien sujeto a trato arancelario preferencial con base en este certificado deberá efectuarse dentro de las fechas indicadas. CAMPO 3: Indique el nombre completo, denominación o razón social, domicilio (incluyendo el país), y el número de registro del productor, tal como se describe en el campo 1.

En caso de que el certificado ampare bienes de más de un productor, anexe una lista de los productores adicionales, incluyendo el nombre completo, denominación o razón social, domicilio (incluyendo el país), y número de registro fiscal, haciendo referencia directa al bien descrito en el campo 5. Cuando se desee que la información contenida en este campo sea confidencial, podrá señalarse de la siguiente manera: "disponible a solicitud de la aduana". En caso de que el productor y el exportador sean la misma persona, indique la palabra "mismo". En caso de desconocerse la identidad del productor, indicar la palabra “desconocido”. CAMPO 4: Indique el nombre completo, denominación o razón social, domicilio (incluyendo el país), y el número de registro del importador, tal como se describe en el campor

1. En caso de no conocerse la identidad del importador, indicar la palabra "desconocido". Tratándose de varios importadores, indicar la palabra "diversos". CAMPO 5: Proporcione una descripción completa de cada bien, La descripción deberá ser suficiente para relacionarla con la descripción contenida en la factura, así como con

la descripción que corresponda al bien en el Sistema Armonizado. En caso de que el certificado ampare una sola importación del bien, deberá indicarse el número de factura,

tal como aparece en la factura comercial. En caso de desconocerse, deberá indicarse otro número de referencia único, como el número de orden de embarque. CAMPO 6: Declare la clasificación arancelaria a seis dígitos que corresponda en el Sistema Armonizado a cada bien descrito en el campo 5. En caso de que el bien esté sujeto

a una regla específica de origen que requiera ocho dígitos de conformidad con el anexo 401, deberá declararse a ocho dígitos la clasificación arancelaria del Sistema Armonizado que corresponda en el país a cuyo territorio se importa el bien. CAMPO 7: Indique el criterio (de la A a la F) aplicable para cada bien descrito en el campo 5. Las reglas de origen se encuentran en el capítulo 4 y en el anexo 401 del

TLCAN. Existen reglas adicionales en el anexo 703.2 (determinados productos agropecuarios), apéndice 6-A del anexo 300-B (determinados productos textiles) y anexo 308.1 (determinados bienes para el procesamiento automático de datos y sus partes). NOTA: Para poder gozar del trato arancelario preferencial, cada bien deberá cumplir alguno de los siguientes criterios.

Criterios para trato preferencial:

A. El bien es “obtenido en su totalidad o producido enteramente” en territorio de uno o más de los países partes del TLCAN, de conformidad con el artículo 415. NOTA: La

compra de un bien en el territorio del TLCAN no necesariamente lo convierte en “obtenido en su totalidad o producido enteramente”. Si el bien es un producto agropecuario, véase el criterio F y el anexo 703.2 (Referencia: Artículo 401(a) y 415) B. El bien es producido enteramente en el territorio de uno o más de los países Parte del TLCAN, y cumple con la regla específica de origen establecida en el anexo 401,

aplicable a su clasificación arancelaria. La regla puede incluir un cambio de clasificación arancelaria, un requisito de valor de contenido regional o una combinación de ambos. El bien debe cumplir también con todos los demás requisitos aplicables del capítulo IV. En caso de que el bien sea un producto agropecuario, véase también el criterio F y el anexo 703.2 (Referencia: Artículo 401(b)). C. El bien es producido enteramente en el territorio de uno o más de los países partes del TLCAN exclusivamente co n materiales originarios. Bajo este criterio, uno o más

de los materiales puede no estar incluido en la definición de “obtenido en su totalidad o producido enteramente”, conforme al artículo 415. Todos los materiales utilizados en la producción del bien deben calificar como “originarios”, al cumplir con algunas de las reglas de origen del artículo 401 (a) a (d). Si el bien es un producto agropecuario, véase

también el criterio F y el anexo 703.2 (Referencia al artículo 401(c)). D. El bien es producido enteramente en el territorio de una o más de los países partes del TLCAN, pero no cumple con la regla de origen aplicable establecida en el anexo

401, porque alguno de los materiales no originarios no cumple con el cambio de clasificación arancelaria requerido. El bien, sin embargo, cumple con el requisito de valor de contenido regional establecido en el artículo 401(d). Este criterio es aplicable únicamente a las dos circunstancias siguientes: 1. El bien se importó al territorio de un país parte del TLCAN sin ensamblar o desensamblado, pero se clasificó como un bien ensamblado de conformidad con la regla

general de interpretación 2(a) del Sistema Armonizado. 2. El bien incorpora uno o más materiales no originarios clasificados como partes, de conformidad con el Sistema Armonizado, que no pudieron cumplir con el cambio de

clasificación arancelaria porque la partida es la misma, tanto para el bien, como para sus partes, y no se divide en subpartidas, o las subpartidas es la misma, tanto para el bien, como para sus partes, y ésta no se subdivide. NOTA: Este criterio no es aplicable a los capítulos 61 a 63 del Sistema Armonizado (Referencia: Artículo 401(d)).

E. Algunos bienes de procesamiento automático de datos y sus partes, comprendidos en el anexo 308.1, no originarios del territorio de uno o mas países parte del TLCAN

procedentes del territorio de otro país parte del TLCAN, cuando la tasa arancelaria de nación más favorecida aplicable al bien se ajusta a la tasa establecida en el anexo 308.1 y es común para todos los países partes del TLCAN (Referencia: Anexo 308.1). F El bien es un producto agropecuario originario de conformidad con el criterio para trato preferencial A; B o C, arriba mencionados, y no está sujeto a

restriccionescuantitativas en el país importador del TLCAN, debido a que es un “producto calificado” conforme al anexo 703.2, Sección A o B (favor de especificar). Un bien listado en el apéndice 703.2.B.7 está también exento de restricciones cuantitativas y tiene derecho a recibir trato arancelario preferencial, siempre que cumpla con con la deficinión de “producto calificado” de la sección A del Anexo 703.2 NOTA 1: Este criterio no es aplicable a los bienes que son totalmente originarios de Canadá o los Estados Unidos que se importen a cualquiera de dichos países. NOTA 2: Un arancel-cupo no es una restricción cuantitativa.

CAMPO 8: Para cada bien descrito en el campo 5, indique "SI" cuando Usted sea el productor del bien. En caso de que no sea el productor del bien, indique “NO”, seguido

por (1), (2) o (3), dependiendo de si el Certificado se basa en alguno de los siguientes supuestos: (1) su conocimiento de que el bien califica como originario;

(2) su confianza razonable en una declaración escrita del productor (distinta a un certificado de origen), de que el bien califica como originario; o (3) un certificado que ampare el bien, llenado y firmado por el productor, proporcionado voluntariamente por el productor al exportador. CAMPO 9: Para cada bien descrito en el campo 5, cuando el bien esté sujeto a un requisito de valor de contenido regional (VCR), indique “CN” si el VCR se calculó con base

en el método de costo neto; de lo contrario, indique “NO”. Si el VCR se calculó de acuerdo al método de costo neto en un período de tiempo, identifique las fechas de inicio y conclusión (DD/MM/AA) de dicho periodo. (Referencia: artículos 402.1 y 402.5) CAMPO 10: Indique el nombre del país (“MX” o “EU” tratándose de agropecuarios o textiles exportados a Canadá; “EU” o “CA” para todos los bienes exportados a México; o

“CA” o “MX” para todos los bienes exportados a los Estados Unidos) al que corresponde la tasa arancelaria preferencial, aplicable con los términos del Anexo 302.2, de conformidad con las reglas de marcado o en la lista de desgravación arancelaria de cada Parte. Para todos los demás bienes originarios exportados a Canadá, indique “MX” o “EU”, según corresponda, si los bienes originan en ese país parte del TLCAN, en los términos del Anexo 302.2 y el valor de transacción de los bienes no se ha incrementado en más de 7% por algún procesamiento ulterior en el otro país parte del TLCAN, en caso contrario, indique “JNT” por producción conjunta (Referencia: Anexo 302.2). CAMPO 11: Este campo deberá ser llenado, firmado y fechado por el exportador. En caso de que el productor llene el Certificado para uso del exportador, deberá ser llenado,

firmado y fechado por el productor. La fecha deberá ser aquella en que el Certificado se llenó y firmó.