updated with DA and IA(rev 4) G TSD Current Format of PN Current Format of codes Current Cardinality Codes Declaration type 1/1 a1 x1 a1 x1

Transcription

1 updated with D and I(rev 4) roup 1 Message information (including procedure codes) 1/1 N PN TSD Declaration type 1/1 a1 x1 a1 x1 ly Used in IE for national purpose a2 1/2 dditional Declaration type 1/2 a1 1/3 Transit Declaration type 1/3 an 5 1/4 Forms 3 Item n..4 1/5 Loading lists 4 n..5 1/6 oods item number 32 n..4 x3,500 n..4 x Item n..5 1/7 Other specific circumstance indicator S32 an3 X X X 1/8 1/9 Signature / uthentication 54 Items 5 n..4 x1 n..4 x1 (Total number of) utomated by on-line system an..35 n..5 1/10 1/11 Procedure 37 (1) dditional Procedure 37 (2) 1 x an2 an2 a1+an2 Union n1+an2 National roup 2 References of messages, documents, certificates, authorisations 2/1 Simplified declaration/ Previous documents 40 an..3 an..35 Item an..3 an..35 Item 99 Item a1 + (an..3) + (an..35) + (n..5) [25] [25] X X

2 2/2 dditional information 44 2/3 N PN TSD ly This is an additional piece of data for IE Item n1 + an4 (Union ) or a1 + an4 (national codes)or an..512 free text) X X Documents produced, certificates and authorisations, additional references. 44 an..4 an..35 Item an..4 an..35 Item This is limited to specific codes Item an4 (Union ) or n1+an3 (national codes) + an..35 (document identifier) [19] [19] 2/6 Reference number / UCR 7 an..35 Item an..35 Item X X an..35 C C 2/6-1 2/7 LRN Deferred payment 48 S02-03 Item X X N/ This is a significant change IE uses a different system for identifying declarations/messages an..22 an..35 2/8 Identification of warehouse 49 This is a change a1 + an..35 roup 3 Parties 3/1 Consignor/ Exporter 2 an..35+an..35+a n35+an..9+a2 an..35+an..35+a n35+an..9+a2 9+an..35 Item 3/2 Consignor/ 2 (n ) an.17 3/3-1 Exporter identification N Consignor - Master level Transport Contract S04 Item 9+an..35+a n..50 Item

3 N PN TSD ly /3 Consignor identification N- Master level Transport Contract S04 (n ) Item 3/3-2 Consignor - House level Transport Contract Item 9+an..35+a n..50 3/3-3 Consignor Identificatin N - House level transport contract Item 3/3-4 Consignor S04 9+an..35 Item 3/3-5 Consignor identification No S04 (n ) Item 3/4 Consignee 8 an..35+an..35+a n35+an..9+a2 an..35+an..35+a n35+an..9+a2 9+an..35 S06 Item 3/5 Consignee identification 8 (n ) Item 3/5-1 Consignee - Master level Transport contract 3/5-2 Consignee identification N - Master level transport contract S06 (n ) S06 (n ) Item Item 3/5-3 Consignee - House level Transport Contract S06 (n )

4 3/5-4 Consignee identification N - House level Transport Contract S06 (n ) N PN TSD ly /5-5 Importer 8 9+an..35 3/5-6 Importer identification No 8 (n ) 3/6 3/7 3/7-1 3/7-2 3/8 Declarant 14 an..35+an..35+a n35+an..9+a2 Declarant identification 14 (n ) Representative 14 an..35+an..35+a n35+an..9+a2 Size difference EORI is currently mandatory, this generates from EORI number 9+an..35 [74] 9+an..35 [74] [74] Representative identification 14 (n ) Representative status code n1 3/9 Holder of the transit procedure (Principal) 50 3/9-1 Holder of the transit procedure (Principal) identification 3/10 3/10-1 Seller / [ex DV1 box 1] Seller identification N Item Item an an a2 + an..9 + an an..50

5 3/11 Buyer / [ex DV1 box 2a] N PN TSD ly an an a2 + an..9 + an an..50 Item 3/11-1 Buyer Identification N Item 3/14 Person notifying the arrival identification n 3/15 Person notifying the diversion identification 3/15-1 Person presenting the goods to customs identification 3/16-1 Carrier S07 3/16 Carrier identification S07 (n ) 3/17 Notify party - Master Level Transport Contract 3/18 Notify party identification - Master Level transport Contract S08 S08 (n ) 3/19 Notify Party - House level transport Contract 3/20 Notify Partu Identification N - House level Transport Contract 3/21 dditional supply chain actors identification N 9 9 Item role code a..3 + Identifier C X 3/22 Person Submitting the additional ENS particulars indentification N 3/23 Holder of the authorisation identification N an..4 +

6 N PN TSD ly /24 dditional fiscal references Identification 9 9 Item role code an3 + Identifier 3/25 Person presenting the goods to customs in case of entry in the declarant's records or pre-lodged customs declarations identification N. 3/26 Person lodging the customs goods manifest indentification 3/27 Person Requesting a Proof of union status roup 4 Valuation information / Taxes 3/28 Person Notifying the arrival of goods following movement under TS identification n' 4/3 Delivery terms 20 a3+ OR a3+a2+an /4 Transport charges method of payment S29 4/5 Calculation of taxes 47 (Type) a1 + n2 OR n1 + an2 4/6 Calculation of taxes 47 (Tax base) an..4 + n..16,6 4/7 Calculation of taxes 47 (Rate) n..17,2 4/8 Calculation of taxes 47 (mount) n..16,2 4/9 Calculation of taxes 47 (Total) Item n..16,2 4/10 Calculation of taxes 47 (MP) a1

7 N PN TSD ly /11 dditions and deductions [ex DV1 boxes 13 to 23] a2 + n..16,2 4/12 Invoice currency 22 (1) HEDER a3 4/13 4/14 Total amount invoiced 22 (2) Internal currency unit (44) HEDER n..16,2 HEDER a3 4/15 Valuation indicators [ex DV1 boxes 7 to 9] an4 4/16 Item price/ amount 42 n..16,2 4/17 Exchange rate 23 HEDER n..12,5 4/18 4/20 Valuation method 43 n1 Preference 36 n3 (n1+n2) 4/21 Postal Value a3 + n..16,2 4/22 Postal Charges a3 + n..16,2 roup 5 Dates / Times / Periods / Places / Countries / Regions 5/1 Estimated date and time of arrival at first place of arrival in the Customs territory of the Union S12 [49] [49] 5/1-1 Estimated date and time of arrival at the port of unloading

8 5/2 ctual date of arrival in the Customs territory of the Union 5/3 Declaration date 50, 54 N PN TSD ly /4 Declaration place 50, 54 5/5 Office of destination (and country) 53 5/6 Intended offices of transit (and country) 51 5/8 Country of destination code 17a HED a2 5/9 Region of destination code 17b HED an..9 5/9-1 Place of delivery code - Master level transport contract 5/9-2 Place of delivery code - House level transport contract 5/10 Customs office of exit 29 5/11-1 Subsequent customs office(-s) of entry 5/13 Country of dispatch/export code 15a HED a2 5/15 Country of origin code 34a a2 5/15-1 Country of preferential origin code an..4 5/16 Region of origin code 34b 5/17 Countries of routing codes S13 5/17-1 Countries of routing of means of transport codes 5/17-2 Countries of routing of the consignment codes 5/18 Place of loading 27 S17 5/19 Place of unloading 27 S18 5/20 Location of goods 30 an8 x3500 an8 x3500 ly at item level HED a2 + a1 +

9 5/21 First customs office of entry code S11 N PN TSD ly a1+ an..35 5/22 ctual first office of Entry code 5/24 Customs office of presentation HED an8 5/25 Supervising customs office HED an8 [91] [91] 5/26 Requested valid of the proof 5/27 Date of presentation of the goods X 5/28 Place of acceptance roup 6 oods identification 6/1 Net mass (kg) 38 n..16,6 6/2 Supplementary units 41 n..16,6 6/3 ross mass (kg) 35 n..11,3 n..11,3 Increase in format size HEDER n..16,6 6/3-1 ross Mass (K) - Master level transport contract Item Item HEDER n..16,6 X X 6/3-2 ross Mass (K) - House level transport contract HEDER n..16,6 6/4 Description of goods 31 an..280 Item an..280 Item Increase in format size an..512 [84] [84] X X 6/4-1 Description of goods - Master level transport contract 6/4-2 Description of goods - house level transport contract 6/5 Type of packages (code) 31 an..2 Item an..2 Item an..2

10 N PN TSD ly /6 6/7 Number of packages 31 n..5 Item n..5 Item Shipping marks 31 an..140 Item an..140 Item Increase in format size X X n..8 X X an /10 UN Dangerous oods code S27 X X 6/10-1 CUS code an8 C C X X 6/11 Commod code, Combined Nomenclature code 33 (1) an..8 an..8 an..8 Still mandatory for ENS [83] [83] X X 6/12 Commod code - Taric Code 33 (2) an2 an2 an2 6/13 Commod code - Taric additional codes 33 (3) an4 6/15 Commod code - National additional codes 33 (5) an..4 6/16 Total packages 6 HEDER n..8 roup 7 Transport information (modes, means and equipment) 6/17 Type of goods 7/1 Transhipments 55 a1 7/2 Container 19 HEDER n1 7/3 Conveyance reference number S10 7/4 Mode of transport at the border 25 HEDER n1

11 7/5 Inland mode of transport 26 N PN TSD ly HEDER n1 7/7 Identification of actual means of transport crossing the border 7/8 Ident of means of transport at departure 18 (1) 7/9 National of means of transport at departure 18 (2) 7/10 Ident of means of transport on arrival 18 (1) an..25 Change in format size Change in business rule 7/11 Container identification number 31 an..11 9Item Change in format size 7/11-1 Container size and type HEDER n2 + an..35 HEDER X X 7/11-2 Container packed status 7/11-3 Equipment supplier type 7/12 Ident of active means of transport crossing the border 21 (1) [49] [49] 7/13 7/13-1a National of active means of transport crossing the border 21 (2) Ident of passive means of transport crossing the border HEDER a2 7/13-1b National of passive means of transport crossing the border 7/13-1 Seal number S28 an..20

12 7/14 Other incidents during carriage 56 N PN TSD ly /15 Receptacle type and identification number roup 8 Other data 8/1 elements (statistical data, guarantees, tariff related data) Quota 39 an6 8/2 uarantee type 52 9x HEDER an1 8/2-1 uarantee reference 52 an an an..4 + a3 + n..16,2 + HEDER an8 8/2-2 uarantee not valid in 8/3 Nature of transaction 24 HEDER n..2 8/4 Statistical value 46 n..16,2 8/5 Writing off 9 an an8 + an..4 + an..16,6 Impact N PN TSD 1 new data elements for IE Data elements that are used currently in B that is not in nnex B Essential data element not in nnex B 4 Data elements that need change in format size 6 12 system required