Tariff Configuration
The connections that feed the tariff engine, the fields it reads, and the button that pulls fresh data.
What has to be set
Three things, all required before the configuration can be saved:
| Field | What it is |
|---|---|
| Integration | The integration that pulls trade transactions |
| GTM Adapter | The adapter to the trade management system |
| Customs API Connection | The connection used for tariff lookups |
Save configuration stays disabled until all three are set.
Pulling the data
Refresh GTM Transaction Data pulls the latest transactions, lines and classifications into the staging tables the other screens read.
The status pill reads Idle, In progress, Last run OK or Failed, and the panel shows which integration and adapter were used and when it last ran.
The refresh stays disabled until an integration has been saved - selecting one is not enough.
Execution log keeps every run, with a level per entry and the payload viewable on successful ones. It is the first place to look when a number seems stale.
How duty is calculated
| Setting | Decides |
|---|---|
| Primary value basis | Which value duty is calculated on - FOB value, total price, insurance, freight or international freight |
| Reporting currency | USD, EUR, GBP or CAD |
| Source country field | Which field is treated as the origin - ship-from, country of origin, supplier or consignor country |
| Destination country field | Ship-to, final destination or importer country |
| Default destination country | Used for the tariff lookup when it cannot be derived |
| Quantity basis | Ordered, shipped or invoiced |
| Classification type | HTS, TARIC, ECCN or all |
A changed row is marked until you save.
Value basis and the country fields in particular decide what duty is calculated on and which country's rate applies. Changing them re-frames the whole analysis, so agree them once at the start rather than adjusting them while comparing results.