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Inputs
Bills of materials, tariff codes, material values, production steps, supplier declarations, countries and the intended trade agreement.
Preferential origin
AI-issued preferential origin
statements under every FTA.
Generate EUR.1, EUR-MED, REX statements on invoice, USMCA / RCEP certifications, A.TR. and Form A with the right legal text, validity, exporter and producer details, and a verified rule of origin per goods line.
9
statement types covered (EUR.1, REX, USMCA, RCEP, A.TR., Form A…)
PSR
rule-of-origin verified before issue
Audit
supplier evidence kept line-by-line
Renewal
validity & blanket-period tracked
Digicust selects the correct statement type for each shipment, applies the legal text of the chosen agreement (EU-UK TCA, CETA, EU-Japan EPA, EU-Vietnam, PEM, USMCA, RCEP, GSP, EU-Türkiye), captures exporter, producer, consignee and importer details, and confirms the Product Specific Rule (PSR) is satisfied before anything is issued. Each line carries an HS code, country of origin and origin criterion; supporting evidence such as long-term supplier declarations, BOM, costing sheets and BTI rulings is kept on file. REX numbers and approved-exporter authorisations are applied automatically where required.
Trusted by industry leaders
How it works
From source data to filed and tracked
The same agentic workflow that runs your customs declarations runs this sub-solution, connected to your data, your authorisations and your existing systems.
Step 1
Pick the agreement and statement type
From the destination, exporter status and shipment value, the agent selects the right FTA and statement, including EUR.1 vs. statement on invoice vs. REX, USMCA vs. RCEP, and A.TR. for EU-Türkiye, then pulls in exporter, producer, consignee and importer data.
Step 2
Verify the rule of origin per line
Each HS code is matched to the agreement's PSR. The agent compares it against BOM, supplier LTSDs and costing data, sets the origin criterion, and only marks the line originating when the proof holds. Missing evidence is flagged before anything is issued.
Step 3
Issue, file and track validity
The statement is generated with the correct legal text, REX or approved-exporter reference, validity dates and place of issue. Evidence is archived, and renewal alerts fire before the next shipment crosses the border.
Capabilities
What the AI does for you
Each capability runs as part of the same agent, with no separate tools and no additional integrations.
Right statement, every time
Picks EUR.1, EUR-MED, statement on invoice, REX, USMCA Certification, RCEP DOO, A.TR. or Form A based on agreement, value threshold and exporter status.
Agreement-aware legal text
Generates the statutory wording for EU-UK TCA, CETA, EU-Japan EPA, EU-Vietnam, PEM cumulation, USMCA, RCEP, GSP and bilateral FTAs, or accepts a custom GENERIC override.
Rule of origin verified
Checks the applicable Product Specific Rule against your BOM and supplier declarations before marking RuleOfOriginConfirmed=true. No origin claim without evidence.
Per-line origin criterion
Each goods line carries the right code for the agreement: 'A/B/P' for EU PEM, 'A/B/C/D' for USMCA, and 'WO/PE/CTC/RVC' for RCEP, with HS code, weights, quantity and invoice line value.
Validity & blanket periods
Sets validity (12 months for most FTAs, 24 months blanket for USMCA), tracks expiry and triggers renewals before the next shipment ships.
REX & approved exporter
Applies your REX number on shipments above EUR 6 000 or your approved-exporter authorisation, and renders the correct reference in the printed statement.
Evidence pack on record
Long-term supplier declarations (LTSD), short-term declarations (STSD), BOM, costing sheets, BTI rulings and supplier invoices are linked to every issued statement.
Print-ready output
PDF or invoice-embedded statement in the required layout, exporter / producer / consignee details, place and date of issue, and signatory block, ready to ship.
Inputs
Documents & data we work from
Email, web upload, API or direct ERP/WMS sync: the agent accepts the inputs you already have.
Commercial Invoices & Packing Lists
Long-Term Supplier Declarations (LTSD)
Short-Term Supplier Declarations (STSD)
Bill of Materials & Costing Sheets
Binding Tariff Information (BTI) Rulings
REX Authorisation
Approved Exporter Authorisation
Existing EUR.1 / EUR-MED / A.TR. Certificates
Customer & Importer Master Data
Use Cases
Where teams put this to work
Pick a scenario closest to your operation. Every bullet is supported out of the box.
EU exporters under TCA / CETA / EPA
- Statement on invoice or REX for EU-UK, CETA, EU-Japan, EU-Vietnam
- EUR.1 issuance for partners that still require it
- EUR-MED for Pan-Euro-Mediterranean cumulation
- PSR check against BOM and supplier LTSDs
- Validity tracked, renewals triggered automatically
Part of one platform
Part of Digicust's Trade Compliance suite. Sanctions screening, export control, dual-use, origin and reporting obligations are handled by one connected agent.
Frequently Asked Questions
EUR.1 and EUR-MED movement certificates, statements on invoice (including REX), USMCA Certifications of Origin, RCEP Declarations of Origin, A.TR. movement certificates for EU-Türkiye, GSP Form A and a generic origin declaration with custom legal text.
Each goods line is matched to the Product Specific Rule of the chosen agreement and verified against your bill of materials, supplier long-term declarations (LTSDs) and, where needed, costing data. The line is only marked as originating when the proof is on file. Anything else is flagged before the statement is issued.
Yes. Your REX number is applied automatically on shipments above EUR 6 000, and approved-exporter authorisations are rendered in the statement reference where you hold one. Where neither applies, Digicust falls back to EUR.1 instead of issuing an invalid statement on invoice.
Each issued statement carries a validity range, typically 12 months or 24 months for USMCA blanket periods. The system tracks expiry per customer, product and agreement, and triggers renewal before the next shipment crosses the border.
Yes. Supplier LTSDs collected through Digicust feed straight into preferential-origin checks, and customer-facing LLEs you issue are linked to the same product and origin data. There is no double-keying between supplier intake and customer issuance.
Then no preferential statement is issued. Digicust marks the goods as non-originating, explains which step of the PSR fails, and flags missing evidence such as supplier declaration, BOM line or costing before anyone signs. The decision is logged for audit.
When the same data is used for export filings, the preferential proof reference (REX number, statement type, agreement) flows into the export declaration, and the matching origin criterion is applied to each line without re-keying.
Integration
Seamless integration
Connect Digicust with your leading customs software providers for streamlined operations
ERP & TMS
Systems
Systems
Any software
via API
via API
Protocols
REST APISFTPEmailEDIMCP
Integration types
ERPTMSE-CommerceCRM
Testimonials
Trusted by industry leaders
Real results from real companies transforming their customs operations
90% Time Saved
"We reduced our processing time from 3-4 hours to just 10-15 minutes per declaration. The efficiency gains are remarkable."
ZLS Logistik ServiceZLS Zoll und Logistikservice GmbH
Read the ZLS case study