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How to Apply Tariffs

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Written by Alex Salb
Updated over a month ago

If you would like to capture tariff costs in your model to more accurately depict your Supply Chain NEO model, try out our new Tariff Integration!

Walkthrough

  1. Fill out the HTSCode column on a product record in the Products table.

    1. Find the 8-digit HTS Code that the product record corresponds to

  2. Determine what lane the Product is being imported into the US by.

    1. If the product moves from an out-of-country site to another site in the US, follow the next step on the IntersiteLanes table.

      1. First, ensure that the site record (that will be assigned to the OriginSite column in the IntesiteLanes table) has the location fields filled out on the Sites table

    2. If the product moves from an out-of-country site to a customer location in the US, follow the next step on the CustomerLanes table.

      1. First, ensure that the site record (that will be assigned to the Site column in the CustomerLanes table) has the location fields filled out on the Sites table

  3. On the lane record where the product is being imported (in whichever table you identified in the previous step), set UseTariffRates to 'Yes'. All other lane records that are not importing products can be left NULL or set to 'No'.

  4. Navigate to the Base Scenarios page and click on the Apply Tariffs button on the specific Base Scenario card.

  5. Select the specific lanes table (that you set the ApplyTariffRate field to 'Yes' on) from the dropdown.

  6. Select an Overwrite Rule.

  7. Hit the Apply Tariffs button.

  8. The three fields (TariffRate, TariffEffectiveDate, and TariffNotes) will then auto-populate.

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