DIPESH TRADING
CORPORATION

CERTIFICATE OF ORIGIN FORM

Office Hours : 10 am to 6 pm
Support : +91 9820026132
1
Instructions
2
Application
3
Enrollment
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Documents
5
Pay & Finish

INSTRUCTIONS


Instructions and required documents for Certificate of Origin
Note: Maximum Limit For Each File - 500 KB In PDF

1)  Invoice
2) Packing List
3) Bill of Lading or Airway Bill copy. If not available, mention the vessel voy.name and port of shipment.
4) Domestic Purchase Bills
5) Shipping Bill Copy
6) Flow Chart showing the Manufacturing Process
7) Declaration confirming the CoO (Certificate of Origin) status -
• If you are a manufacturer : declaration confirming manufacturing origin.
• If you are a merchant exporter : declaration confirming supply from the manufacturer's factory along with supplier details.
8) Actual CoO Fees -
• Preferential : ₹708
• Non-Preferential : ₹236
(Our service charges will be communicated separately.)

What is Certificate of Origin ?
Certificates of Origin certifies that goods in a shipment are wholly obtained, produced, manufactured, or processed in a particular country. Local chambers have the unique position to operate as the natural and trusted agent in issuing CoOs, which can issue two types :

◆ (a) Preferential - Derived from reciprocal Regional Trade Agreements (RTAs) or non-reciprocal Preferential Trade Agreements (PTAs), they grant preferential / duty-free treatment to qualifying goods.
The rules of origin are negotiated as part of an FTA and are different under each FTA. A tariff preference will only be granted by the importing country only if below mentioned all requirements are met -
i. Meet the minimum Rules of Origin set under each specific trade agreement.
ii. Provide a certificate of origin (or statement) in specific formats prescribed under each trade preference.
iii. Transport directly (or consign) to their destination market or demonstrate that they have not been altered during transit.

◆ (b) Non-Preferential - Derived from the trade partner Country's national legislation and is used to implement trade remedies and other trade restrictions when MFN duties are applied. Non-Preferential CoOs do not provide any tariff preference.

System Requirement For Remote Access

1) Administrator rights to be assigned in operation system Windows 10 and above.
2) Internet Explorer 11 or above - 32 bit (this is for ICEGATE login process) or Microsoft Edge.
3) Java latest version - 32 bit - Click here for Latest Java JRE 32 bit for download / 64 bit - Click here for downloading latest Java JRE 64 bit depending upon your operating system.
4) Remote access Anydesk or Ultra Viewer software installed Remote Desktop Software for Windows -
Click here to download AnyDesk or Ultra Viewer remote Access Software for Windows
Preferable remote access software Ultra viewer.
5) Embridge - Click here to download embridge
6) Digital Signature - Please note few information if you wish to apply for Class 3 DGFT IEC based digital signature.
To know the rates of respective class 3 DSC, please whatsapp me by clicking here -
On DGFT site type of Class 3 DSC Sign only are working - Organization or DGFT IEC based. It is your or client's decision to go for Class 3 Organization DSC sign only or Class 3 DGFT IEC based DSC sign only.
Please click here for - Individual or Organization Sign only Class 3 Digital Signature
7) Token Driver - Click here to download respective Token Driver

Compress PDF
Click here to compress pdf file below 1 Mb

APPLY FOR CERTIFICATE OF ORIGIN

Select according to your requirements
How to Sign Online CoO Application ?

Note : This is possible only if Pan data and Aadhaar data matches and Mobile number is linked with Aadhaar of Proprietor / Partner / Director / Karta / Managing Trustee


Note : Refer Instructions Page 1 - System Requirement - 6)

Do you have DGFT Login Id and DGFT password ?


CERTIFICATE OF ORIGIN ENROLLMENT


Fill in the required information

Exporter Details


Certificate Details

Importer Details


Producer Details


Shippment Details

Invoice Details



FILE UPLOAD



Note: Maximum Limit For Each File - 500 KB In PDF


Note: Documents marked with an asterisk (*) are compulsory


➤
Invoice *
✔
➤
Packaging list *
✔
➤
Combined invoice and packing list in (Word/Excel) *
✔
➤
Bill of Lading or Airway Bill copy. If not available, mention the vessel voy.name and port of shipment.
✔
➤
Domestic Purchase Bills

✔
➤
Shipping Bill Copy
✔
➤
Flow Chart showing the Manufacturing Process
✔
➤
Declaration confirming the CoO (Certificate of Origin) status .

• If you are a manufacturer : declaration confirming manufacturing origin.
• If you are a merchant exporter : declaration confirming supply from the manufacturer's factory along with supplier details.
✔

Complete 100% advance payment required before scheduling an
appointment for Online Certificate of Origin


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OR
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