TariffSense

Audit every entry after it's filed. Not a sample.

Most import compliance programs review a fraction of entries by hand. TariffSense reviews all of them, line by line, against the rules that applied on the entry date, and tells you what to correct and why.

Start with what your broker already sends you.

  • Entry summaries: CBP Form 7501 for the US, the CBSA Commercial Accounting Declaration (B3) for Canada.
  • Commercial and pro forma invoices, packing lists, bills of lading and air waybills.
  • Broker entry statements and monthly entry exports from your broker or ERP, so you can audit a whole period at once.
  • PDFs, scans, photos, spreadsheets. Mixed packets are split into documents automatically.

Every line, every rule that applies to it.

Classification
Is the HS code valid, current, and consistent with the product description? Where it isn't, TariffSense proposes the heading it believes is right and explains why.
Duty rate
Base rate plus every additional measure: Section 232, Section 301, IEEPA, Canadian surtaxes, quotas, and the Chapter 99 or order-in-council claims that should (or shouldn't) be on the line.
Trade-agreement claims
Was a preferential rate available? Was the one claimed actually eligible for this origin?
Valuation
Entered value against the invoice, currency conversion, and whether the evidence supports the number.
Quantities and units
Entry quantity against the invoice and packing list, in the unit the tariff requires.
Origin and parties
Country of origin, importer of record and consignee consistency across documents.
Trade remedies
Antidumping, countervailing and SIMA exposure on the lines where it applies.
Jurisdiction-specific checks
Business numbers, tax treatment and formatting rules for Canadian entries; metal-content and derivative rules for US Section 232 lines.

Findings with the reason and the fix.

Each finding states what was declared, what the rules say, and the corrected value. Reviewers can accept, dismiss with a note, or override. Export an audit report with a summary, duty corrections, findings and every line item, ready for your broker, your finance team or your own records.

One entry or a year of them.

Audit a single shipment when something looks off, or load a quarter of broker exports and let TariffSense pair invoices to entries and run the whole set. Set it up once and keep auditing as new entries arrive.

Frequently asked questions

Bring your last month of entries.

We'll run them live on the demo.