UN/EDIFACT D09B COACSU Message
Review the COACSU segment sequence, mandatory fields, repeat counts and valid codes for the D09B EDIFACT directory.
UNH Unknown Segment (Max 1) Required
BGM To indicate the type and function of a message and to transmit the identifying number. (Max 1) Required
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C002 – Identification of a type of document/message by code or name. Code preferred.
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1001 – Code specifying the document name.
Type: an, Max Length: 3Valid Codes:1– Certificate providing the values of an analysis.2– Certificate certifying the conformity to predefined definitions.3– Certificate certifying the quality of goods, services etc.4– Report providing the results of a test session.5– Report specifying the performance values of products.6– Report providing specification values of products.7– Reports on events during production process.8– Document/message describes the test report of the first sample.9– A document/message to enable the transmission of information regarding pricing and catalogue details for goods and services offered by a seller to a buyer.10– Document/message providing basic data concerning a party.11– A pre-approved document relating to federal label approval requirements.12– Certificate certifying a specific quality of agricultural products.13– Document/message which evidences the transport of goods by post (e.g. mail, parcel, etc.).14– Certificate certifying the weight of goods.15– Document/message specifying the weight of goods.16– Document by means of which the documentary credit applicant specifies the conditions for the certificate and by whom the certificate is to be issued.17– Document identifying goods in which the issuing authority expressly certifies that the goods originate in a specific country or part of, or group of countries. It also states the price and/or cost of the goods with the purpose of determining the customs origin.18– Specific form of transit declaration issued by the exporter (movement certificate).19– Certificate certifying the quantity of goods, services etc.20– Usage of QALITY-message.
Showing 20 of 662 values defined for element 1001 in D09B.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
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1000 – Name of a document.
Type: an, Max Length: 35
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1001 – Code specifying the document name.
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C106 – Identification of a document/message by its number and eventually its version or revision.
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1004 – To identify a document.
Type: an, Max Length: 70 -
1056 – To identify a version.
Type: an, Max Length: 9 -
1060 – To identify a revision.
Type: an, Max Length: 6
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1004 – To identify a document.
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1225 – Code indicating the function of the message.
Type: an, Max Length: 3Valid Codes:1– Message cancelling a previous transmission for a given transaction.2– Message containing items to be added.3– Message containing items to be deleted.4– Message containing items to be changed.5– Message replacing a previous message.6– Message confirming the details of a previous transmission where such confirmation is required or recommended under the terms of a trading partner agreement.7– The message is a duplicate of a previously generated message.8– Code indicating that the referenced message is a status.9– Initial transmission related to a given transaction.10– Message whose reference number is not filed.11– Message responding to a previous message or document.12– Message indicating that the referenced message was received but not yet processed.13– Code indicating that the referenced message is a request.14– Code indicating that the information contained in the message is an advance notification of information to follow.15– Repeated message transmission for reminding purposes.16– Message content is a proposal.17– Referenced transaction cancelled, reissued message will follow.18– New issue of a previous message (maybe cancelled).19– Change information submitted by buyer but initiated by seller.20– Message to replace the heading of a previous message.
Showing 20 of 65 values defined for element 1225 in D09B.
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4343 – Code specifying the type of acknowledgment required or transmitted.
Type: an, Max Length: 3Valid Codes:AA– Receiver of the payment message needs to return a debit advice in response to the payment message.AB– Indicates that an acknowledgement relating to receipt of message is required.AC– Acknowledge complete including changes.AD– Acknowledge complete without changes.AE– A debit advice is requested for each transaction in the message.AF– The sender wishes to receive both a Debit Advice and an acknowledgement of receipt for a payment message.AG– Authentication, by a party, of a document established for him by another party.AH– A debit advice and message acknowledgement are requested for each transaction in the message.AI– Acknowledgement of changes only is required.AJ– Indication that the referenced offer or transaction (e.g. cargo booking or quotation request) is being dealt with.AP– Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) has been accepted.AQ– The sender of the message expects a response.AR– Documentary credit collection forwarded directly.AS– The receiver of the message is to acknowledge receipt of the message and sent a credit advice for each credit.CA– Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) has been accepted under conditions indicated in this message.CO– Indication that the message contains the physical measurements on which the charges will be based.NA– Specifies that no acknowledgement is needed in response to this message.RE– Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) is not accepted.UR– The message recipient is to send a credit advice in response to the message.US– An acknowledgement is requested when an error occurred.
Showing 20 of 23 values defined for element 4343 in D09B.
DTM To specify date, and/or time, or period. (Max 9) Required
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C507 – Date and/or time, or period relevant to the specified date/time/period type.
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2005 – Code qualifying the function of a date, time or period.
Type: an, Max Length: 3 (Required)Valid Codes:1– Actual date/time on which the service was completed.2– Date on which buyer requests goods to be delivered.3– [2377] Date of issue of an invoice.4– [2011] Date of order.5– A period of time when saleable stocks are expected to cover demand for a product.6– The date an entity moved from a location.7– (2069) Date and/or time at which specified event or document becomes effective.8– Date/time when the purchase order is received by the seller.9– Date/time of processing.10– Date on which goods should be shipped or despatched by the supplier.11– (2170) Date/time on which the goods are or are expected to be despatched or shipped.12– Date by which payment should be made if discount terms are to apply.13– Date by which payment must be made.14– Date/time when instalments are due.15– Date/time when promotion activities begin.16– Date/time when promotion activities end.17– Date and/or time when the shipper of the goods expects delivery will take place.18– The date/time/period of the act, or an instance of installing something or someone.19– Period of time between slaughter and delivery during which meat is ageing.20– Date/time when cheque is issued.
Showing 20 of 779 values defined for element 2005 in D09B.
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2380 – The value of a date, a date and time, a time or of a period in a specified representation.
Type: an, Max Length: 35 -
2379 – Code specifying the representation of a date, time or period.
Type: an, Max Length: 3Valid Codes:2– Calendar date: D = Day; M = Month; Y = Year.3– Calendar date: M = Month; D = Day; Y = Year.4– Calendar date C=Century; Y=Year; M=Month; D=Day.5– Calendar date and time: C=Century; Y=Year; M=Month; D=Day; H=Hour; M=Minute.6– Half-month: CC=century YY=year MM=month, B=1:first half month, B=2:second half month.7– Week within a calendar month: CC=century YY=year MM=month. W=1-5 first week to fifth week in a month.8– Shift within a calendar day: CC=century YY=year MM=month DD=day S=1-9 shift in a day.9– Time period within a calendar day: CC=century YY=year MM=month DD=day PP=00-99 time period.10– Calendar date including time with minutes: C=Century; Y=Year; M=Month; D=Day; T=Time designator; H=Hour; M=Minutes. The character [T] shall be used as time designator to indicate the start of the representation of the time. For example: 20010912T1433.101– Calendar date: Y = Year; M = Month; D = Day.102– Calendar date: C = Century ; Y = Year ; M = Month ; D = Day.103– Calendar week day: Y = Year ; W = Week ; D = Day Week number 01 is always first week of January Day number 1 is always Monday.104– A period of time specified by giving the start week of a month followed by the end week of a month. Data is to be transmitted as consecutive characters without hyphen.105– Calendar day: Y = Year ; D = Day January the first = Day 001 Always start numbering the days of the year from January 1st through December 31st.106– Day of a month: M = Month; D = Day.107– Day's number within a specific year: D = Day.108– Week's number within a specific year: W = Week.109– Month's number within a specific year: M = Month.110– Day's number within is a specific month: D = Day.201– Calendar date including time without seconds: Y = Year; M = Month; D = Day; H = Hour; M = Minute.
Showing 20 of 81 values defined for element 2379 in D09B.
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2005 – Code qualifying the function of a date, time or period.
ALI To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable. (Max 9)
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3239 – To identify the country in which the goods have been produced or manufactured, according to criteria laid down for the application of the Customs tariff or quantitative restrictions, or any measure related to trade.
Type: an, Max Length: 3 -
9213 – Code specifying a type of duty regime.
Type: an, Max Length: 3Valid Codes:1– Origin of the product is subject to EC/EFTA (European Commission European Free Trade Association).2– Origin of the product is subject to other preference agreement.3– Origin of the product is not subject to any preference.8– Origin of the product is excluded.9– Origin of the product is imposed.
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4183 – Code specifying a special condition.
Type: an, Max Length: 3Valid Codes:1– Item concerned is applicable to national preference calculation.2– Item concerned is applicable for settlement/payment discount calculation.3– Item concerned is not applicable for settlement/payment discount calculation.4– Urgent delivery of goods for which a reservation was made.5– Item concerned is not applicable for bonus calculation.6– Item concerned is applicable for bonus calculation.7– Item concerned is applicable for commission calculation.8– Item concerned is applicable for discount calculation.9– Item should be available freely within the European Economic Community.10– Item concerned is applicable for the overall settlement discount.11– The stated price is inclusive of excise.12– The stated price is inclusive of tax.13– The stated price is inclusive of duty.14– Item concerned is not applicable for commission calculation.15– Item concerned is not applicable for discount calculation.16– Item concerned is subject to embargo restriction.17– Item concerned is not subject to embargo restriction.18– Item concerned requires export declaration.19– Item concerned does not require export declaration.20– Item concerned is liable to import restrictions defined by relevant national authority.
Showing 20 of 207 values defined for element 4183 in D09B.
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4183 – Code specifying a special condition.
Type: an, Max Length: 3Valid Codes:1– Item concerned is applicable to national preference calculation.2– Item concerned is applicable for settlement/payment discount calculation.3– Item concerned is not applicable for settlement/payment discount calculation.4– Urgent delivery of goods for which a reservation was made.5– Item concerned is not applicable for bonus calculation.6– Item concerned is applicable for bonus calculation.7– Item concerned is applicable for commission calculation.8– Item concerned is applicable for discount calculation.9– Item should be available freely within the European Economic Community.10– Item concerned is applicable for the overall settlement discount.11– The stated price is inclusive of excise.12– The stated price is inclusive of tax.13– The stated price is inclusive of duty.14– Item concerned is not applicable for commission calculation.15– Item concerned is not applicable for discount calculation.16– Item concerned is subject to embargo restriction.17– Item concerned is not subject to embargo restriction.18– Item concerned requires export declaration.19– Item concerned does not require export declaration.20– Item concerned is liable to import restrictions defined by relevant national authority.
Showing 20 of 207 values defined for element 4183 in D09B.
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4183 – Code specifying a special condition.
Type: an, Max Length: 3Valid Codes:1– Item concerned is applicable to national preference calculation.2– Item concerned is applicable for settlement/payment discount calculation.3– Item concerned is not applicable for settlement/payment discount calculation.4– Urgent delivery of goods for which a reservation was made.5– Item concerned is not applicable for bonus calculation.6– Item concerned is applicable for bonus calculation.7– Item concerned is applicable for commission calculation.8– Item concerned is applicable for discount calculation.9– Item should be available freely within the European Economic Community.10– Item concerned is applicable for the overall settlement discount.11– The stated price is inclusive of excise.12– The stated price is inclusive of tax.13– The stated price is inclusive of duty.14– Item concerned is not applicable for commission calculation.15– Item concerned is not applicable for discount calculation.16– Item concerned is subject to embargo restriction.17– Item concerned is not subject to embargo restriction.18– Item concerned requires export declaration.19– Item concerned does not require export declaration.20– Item concerned is liable to import restrictions defined by relevant national authority.
Showing 20 of 207 values defined for element 4183 in D09B.
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4183 – Code specifying a special condition.
Type: an, Max Length: 3Valid Codes:1– Item concerned is applicable to national preference calculation.2– Item concerned is applicable for settlement/payment discount calculation.3– Item concerned is not applicable for settlement/payment discount calculation.4– Urgent delivery of goods for which a reservation was made.5– Item concerned is not applicable for bonus calculation.6– Item concerned is applicable for bonus calculation.7– Item concerned is applicable for commission calculation.8– Item concerned is applicable for discount calculation.9– Item should be available freely within the European Economic Community.10– Item concerned is applicable for the overall settlement discount.11– The stated price is inclusive of excise.12– The stated price is inclusive of tax.13– The stated price is inclusive of duty.14– Item concerned is not applicable for commission calculation.15– Item concerned is not applicable for discount calculation.16– Item concerned is subject to embargo restriction.17– Item concerned is not subject to embargo restriction.18– Item concerned requires export declaration.19– Item concerned does not require export declaration.20– Item concerned is liable to import restrictions defined by relevant national authority.
Showing 20 of 207 values defined for element 4183 in D09B.
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4183 – Code specifying a special condition.
Type: an, Max Length: 3Valid Codes:1– Item concerned is applicable to national preference calculation.2– Item concerned is applicable for settlement/payment discount calculation.3– Item concerned is not applicable for settlement/payment discount calculation.4– Urgent delivery of goods for which a reservation was made.5– Item concerned is not applicable for bonus calculation.6– Item concerned is applicable for bonus calculation.7– Item concerned is applicable for commission calculation.8– Item concerned is applicable for discount calculation.9– Item should be available freely within the European Economic Community.10– Item concerned is applicable for the overall settlement discount.11– The stated price is inclusive of excise.12– The stated price is inclusive of tax.13– The stated price is inclusive of duty.14– Item concerned is not applicable for commission calculation.15– Item concerned is not applicable for discount calculation.16– Item concerned is subject to embargo restriction.17– Item concerned is not subject to embargo restriction.18– Item concerned requires export declaration.19– Item concerned does not require export declaration.20– Item concerned is liable to import restrictions defined by relevant national authority.
Showing 20 of 207 values defined for element 4183 in D09B.
FTX To provide free form or coded text information. (Max 99)
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C107 – Coded reference to a standard text and its source.
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4441 – Code specifying free form text.
Type: an, Max Length: 17 (Required) -
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
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4441 – Code specifying free form text.
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C108 – Free text; one to five lines.
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4440 – Free form text.
Type: an, Max Length: 512 (Required) -
4440 – Free form text.
Type: an, Max Length: 512 -
4440 – Free form text.
Type: an, Max Length: 512 -
4440 – Free form text.
Type: an, Max Length: 512 -
4440 – Free form text.
Type: an, Max Length: 512
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4440 – Free form text.
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4451 – Code qualifying the subject of the text.
Type: an, Max Length: 3 (Required)Valid Codes:AAA– [7002] Plain language description of the nature of a goods item sufficient to identify it for customs, statistical or transport purposes.AAB– [4276] Free form description of the conditions of payment between the parties to a transaction.AAC– [7488] Additional information concerning dangerous substances and/or article in a consignment.AAD– [7254] Proper shipping name, supplemented as necessary with the correct technical name, by which a dangerous substance or article may be correctly identified, or which is sufficiently informative to permit identification by reference to generally available literature.AAE– The content of an acknowledgement.AAF– Specific details applying to rates.AAG– Indicates that the segment contains instructions to be passed on to the identified party.AAI– The text contains general information.AAJ– Additional conditions specific to this order or project.AAK– Information on the price conditions that are expected or given.AAL– Expression of a number in characters as length of ten meters.AAM– Technical or commercial reasons why a piece of equipment may not be re-used after the current transport terminates.AAN– Restrictions in handling depending on the technical characteristics of the piece of equipment or on the nature of the goods.AAO– Error described by a free text.AAP– Free text of the response to a communication.AAQ– A description of the contents of a package.AAR– (4053) Free text of the non Incoterms terms of delivery. For Incoterms, use: 4053.AAS– The remarks printed or to be printed on a bill of lading.AAT– Free text information on an IATA Air Waybill to indicate means by which account is to be settled.AAU– Information pertaining to the invoice covering the consignment.
Showing 20 of 365 values defined for element 4451 in D09B.
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4453 – Code specifying the function of free text.
Type: an, Max Length: 3Valid Codes:1– The occurrence of this text does not affect message processing.2– Text description of a coded data item for which there is no currently available code.3– Text must be read before actioning message.4– Pass text on to later recipient.5– Indicates that the text is to be taken as a header.6– Indicates that the text starts a new numbered paragraph.7– Indicates that the text is a paragraph.
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3453 – Code specifying the language name.
Type: an, Max Length: 3 -
4447 – Code specifying the format of free text.
Type: an, Max Length: 3Valid Codes:1– The associated text is centred in the available space.2– The associated text item is aligned flush left in the available space.3– The associated text is aligned flush right in the available space.4– The associated text is justified in the available space.5– The text is to be preceded by one blank line.6– The text is to be preceded by two blank lines.7– The text is to be preceded by three blank lines.8– The text is a continuation of preceding text.9– The text is to begin on a new page.10– The text is the final section of the preceding text.11– The text is to begin a new line.
Group SG1 (Max 9)
RFF To specify a reference. (Max 1) Required
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C506 – Identification of a reference.
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1153 – Code qualifying a reference.
Type: an, Max Length: 3 (Required)Valid Codes:AAA– (1018) Reference number identifying the acknowledgement of an order.AAB– [1088] Reference number to identify a proforma invoice.AAC– [1172] Reference number to identify a documentary credit.AAD– [1318] Reference number to identify an addendum to a contract.AAE– Reference number assigned to a goods declaration.AAF– A reference number identifying a debit card.AAG– (1332) Reference number assigned by issuing party to an offer.AAH– Reference number allocated by the bank to a batch of different underlying interbank transactions.AAI– Reference number allocated by the bank to one specific interbank transaction.AAJ– Reference number assigned by issuer to a delivery order.AAK– Reference number assigned by issuing party to a despatch advice.AAL– Reference number identifying a specific product drawing.AAM– Reference number assigned to a waybill, see: 1001 = 700.AAN– Reference number assigned by buyer to a delivery schedule.AAO– [1362] Reference number assigned by the consignee to identify a particular consignment.AAP– [1310] Identifier of a shipment which is part of an order.AAQ– [8260] To identify a piece if transport equipment e.g. container or unit load device.AAR– A reference number assigned by a municipality to identify a business.AAS– [1188] Reference number to identify a document evidencing a transport contract.AAT– Identifies the master label number of any package type.
Showing 20 of 777 values defined for element 1153 in D09B.
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1154 – Identifies a reference.
Type: an, Max Length: 70 -
1156 – To identify a line of a document.
Type: an, Max Length: 6 -
1056 – To identify a version.
Type: an, Max Length: 9 -
1060 – To identify a revision.
Type: an, Max Length: 6
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1153 – Code qualifying a reference.
DTM To specify date, and/or time, or period. (Max 9)
Elements and codes as defined at DTM above.
Group SG2 (Max 99)
NAD To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207. (Max 1) Required
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C082 – Identification of a transaction party by code.
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3039 – Code specifying the identity of a party.
Type: an, Max Length: 35 (Required) -
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
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3039 – Code specifying the identity of a party.
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C058 – Unstructured name and address: one to five lines.
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3124 – Free form description of a name and address line.
Type: an, Max Length: 35 (Required) -
3124 – Free form description of a name and address line.
Type: an, Max Length: 35 -
3124 – Free form description of a name and address line.
Type: an, Max Length: 35 -
3124 – Free form description of a name and address line.
Type: an, Max Length: 35 -
3124 – Free form description of a name and address line.
Type: an, Max Length: 35
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3124 – Free form description of a name and address line.
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C080 – Identification of a transaction party by name, one to five lines. Party name may be formatted.
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3036 – Name of a party.
Type: an, Max Length: 70 (Required) -
3036 – Name of a party.
Type: an, Max Length: 70 -
3036 – Name of a party.
Type: an, Max Length: 70 -
3036 – Name of a party.
Type: an, Max Length: 70 -
3036 – Name of a party.
Type: an, Max Length: 70 -
3045 – Code specifying the representation of a party name.
Type: an, Max Length: 3Valid Codes:1– Name component 1: Family name. Name component 2: Given name or initials. Name component 3: Given name or initials. Name component 4: Maiden name. Name component 5: Title Group of name components transmitted in sequence with name component 1 transmitted first. The maiden name is the family name given at birth of a female. Other names are self-explanatory.2– Name component 1: paternal name; name component 2: maternal name; name component 3: given name or initial(s); name component 4: middle name or initial(s); name component 5: name suffix.3– Name component 1: Qualification Name component 2: First part of the name Name component 3: Second part of the name.
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3036 – Name of a party.
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C059 – Street address and/or PO Box number in a structured address: one to four lines.
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3042 – To identify a street and number and/or Post Office box number.
Type: an, Max Length: 35 (Required) -
3042 – To identify a street and number and/or Post Office box number.
Type: an, Max Length: 35 -
3042 – To identify a street and number and/or Post Office box number.
Type: an, Max Length: 35 -
3042 – To identify a street and number and/or Post Office box number.
Type: an, Max Length: 35
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3042 – To identify a street and number and/or Post Office box number.
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C819 – To specify a country subdivision, such as state, canton, county, prefecture.
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3229 – To identify a country subdivision, such as state, canton, county, prefecture.
Type: an, Max Length: 9 -
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
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3228 – Name of a country subdivision, such as state, canton, county, prefecture.
Type: an, Max Length: 70
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3229 – To identify a country subdivision, such as state, canton, county, prefecture.
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3035 – Code giving specific meaning to a party.
Type: an, Max Length: 3 (Required)Valid Codes:AA– Party to be billed in accordance with AAR Accounting rule 11.AB– Third party who arranged the purchase of merchandise on behalf of the actual buyer.AE– Any natural or legal person who makes a declaration to an official body on behalf of another natural or legal person, where legally permitted (CCC).AF– Natural or legal person responsible for the satisfactory performance of a Customs transit operation. Source: CCC.AG– (3196) Party authorized to act on behalf of another party. Synonym: Representative.AH– Agent acting on behalf of the transit principal (CCC).AI– Person who has been chosen for a job.AJ– The party which has issued all mutually agreed codes used in the message.AK– Party to whom acknowledgement should be sent.AL– (3340) Party accepting liability for goods held or moving (e.g. transit) under a Customs authorization and - when applicable - a guarantee.AM– Employee of a company or firm authorized to act on behalf of that company or firm e.g. to make a Customs declaration.AN– Person or company which is authorised by the relevant Customs authority to import goods without payment all taxes or specific taxes at the point of entry into the country.AO– Party account is assigned to.AP– (3336) Party accepting goods, products, services, etc.AQ– Person or company approved by the relevant authority in the country to pack and export specific goods under Customs supervision.AR– Exporter authorized/approved by Customs for special Customs procedures e.g. simplified procedure.AS– Identifies the financial institution servicing the account(s).AT– Importer authorized/approved by Customs for special Customs procedures e.g. simplified procedure.AU– Trader authorized/approved by Customs for special transit procedures e.g. simplified procedure.AV– Party that has delegated the authority to take a certain action on behalf of a company or agency.
Showing 20 of 589 values defined for element 3035 in D09B.
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3164 – Name of a city.
Type: an, Max Length: 35 -
3251 – Code specifying the postal zone or address.
Type: an, Max Length: 17 -
3207 – Identification of the name of the country or other geographical entity as defined in ISO 3166-1 and UN/ECE Recommendation 3.
Type: an, Max Length: 3
FII To identify an account and a related financial institution. (Max 9)
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C078 – Identification of an account holder by account number and/or account holder name in one or two lines. Number preferred.
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3194 – To identify the holder of an account.
Type: an, Max Length: 35 -
3192 – Name of the holder of an account.
Type: an, Max Length: 35 -
3192 – Name of the holder of an account.
Type: an, Max Length: 35 -
6345 – Code specifying a monetary unit.
Type: an, Max Length: 3
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3194 – To identify the holder of an account.
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C088 – Identification of a financial institution by code branch number, or name and name of place. Code or branch number preferred.
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3433 – Code specifying the name of an institution.
Type: an, Max Length: 11 -
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
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3434 – To identify a branch of an institution.
Type: an, Max Length: 17 -
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
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3432 – Name of an institution.
Type: an, Max Length: 70 -
3436 – Name of the location of a branch of an institution.
Type: an, Max Length: 70
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3433 – Code specifying the name of an institution.
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3035 – Code giving specific meaning to a party.
Type: an, Max Length: 3 (Required)Valid Codes:AA– Party to be billed in accordance with AAR Accounting rule 11.AB– Third party who arranged the purchase of merchandise on behalf of the actual buyer.AE– Any natural or legal person who makes a declaration to an official body on behalf of another natural or legal person, where legally permitted (CCC).AF– Natural or legal person responsible for the satisfactory performance of a Customs transit operation. Source: CCC.AG– (3196) Party authorized to act on behalf of another party. Synonym: Representative.AH– Agent acting on behalf of the transit principal (CCC).AI– Person who has been chosen for a job.AJ– The party which has issued all mutually agreed codes used in the message.AK– Party to whom acknowledgement should be sent.AL– (3340) Party accepting liability for goods held or moving (e.g. transit) under a Customs authorization and - when applicable - a guarantee.AM– Employee of a company or firm authorized to act on behalf of that company or firm e.g. to make a Customs declaration.AN– Person or company which is authorised by the relevant Customs authority to import goods without payment all taxes or specific taxes at the point of entry into the country.AO– Party account is assigned to.AP– (3336) Party accepting goods, products, services, etc.AQ– Person or company approved by the relevant authority in the country to pack and export specific goods under Customs supervision.AR– Exporter authorized/approved by Customs for special Customs procedures e.g. simplified procedure.AS– Identifies the financial institution servicing the account(s).AT– Importer authorized/approved by Customs for special Customs procedures e.g. simplified procedure.AU– Trader authorized/approved by Customs for special transit procedures e.g. simplified procedure.AV– Party that has delegated the authority to take a certain action on behalf of a company or agency.
Showing 20 of 589 values defined for element 3035 in D09B.
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3207 – Identification of the name of the country or other geographical entity as defined in ISO 3166-1 and UN/ECE Recommendation 3.
Type: an, Max Length: 3
FTX To provide free form or coded text information. (Max 99)
Elements and codes as defined at FTX above.
Group SG3 (Max 9)
RFF To specify a reference. (Max 1) Required
Elements and codes as defined at RFF above.
DTM To specify date, and/or time, or period. (Max 9)
Elements and codes as defined at DTM above.
Group SG4 (Max 9)
CTA To identify a person or a department to whom communication should be directed. (Max 1) Required
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C056 – Code and/or name of a contact such as a department or employee. Code preferred.
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3413 – To identify a contact, such as a department or employee.
Type: an, Max Length: 17 -
3412 – Name of a contact, such as a department or employee.
Type: an, Max Length: 256
-
3413 – To identify a contact, such as a department or employee.
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3139 – Code specifying the function of a contact (e.g. department or person).
Type: an, Max Length: 3Valid Codes:AA– Department/person to contact for matters regarding insurance.AB– Department/person to contact for matters regarding the workshop.AC– Department/person in charge of accepting incoming goods.AD– The contact responsible for accounting matters.AE– Department/person to contact for matters regarding contracts.AF– Department/person to contact for matters regarding land registry.AG– Department/person of the agent which acts on behalf of another party.AH– Department/person to contact for matters regarding technical coordination of works.AI– Department/person to contact for matters regarding project management on behalf of the contractor.AJ– Department/person to contact for matters regarding investments.AK– Department/person to contact for matters regarding management of works on behalf of the owner.AL– Department/person to contact for matters regarding personnel (human resources).AM– Department/person to contact for matters regarding claims.AN– Department/person to contact for laboratory matters.AO– Department/person to contact for matters regarding plant/equipment.AP– Department/person responsible for the accounts payable function within a corporation.AQ– Department/person to contact for matters regarding quantity surveying.AR– Department/person responsible for the accounts receivable within a corporation.AS– Department/person to contact for matters regarding public relations.AT– Department/person to contact for matters regarding technical issues.
Showing 20 of 99 values defined for element 3139 in D09B.
COM To identify a communication number of a department or a person to whom communication should be directed. (Max 9)
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C076 – Communication number of a department or employee in a specified channel.
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3148 – To identify a communication address.
Type: an, Max Length: 512 (Required) -
3155 – Code specifying the type of communication address.
Type: an, Max Length: 3 (Required)Valid Codes:AA– A process that, on demand, connects two or more data terminal equipments and permits the exclusive use of a data circuit between them until the connection is released (ISO).AB– Communications number assigned by Societe Internationale de Telecommunications Aeronautiques (SITA).AC– Communications number assigned by Aeronautical Radio Inc.AD– AT&T mailbox identifier.AE– Peripheral device identification.AF– The switched telecommunications network of the United States Department of Defense.AG– The switched telecommunications network of the United States government.AH– Data exchange via the World Wide Web.AI– Identifies that portion of an international telephone number representing the country code to be used when calling internationally.AJ– Identifies the alternate telephone number.AK– Code that identifies the communications number for the online videotex service.AL– Identifies the cellular phone number.AM– The international telephone direct line number.AN– ODETTE File Transfer Protocol.AO– Identification of the Uniform Resource Location (URL) Synonym: World wide web address.AP– VHF radio telephone.AQ– The X.400 address accepting information in the body text of a message.AR– Address capable of receiving messages in accordance with the EDIINT/AS1 protocol for MIME based EDI .AS– Address capable of receiving messages in accordance with the EDIINT/AS2 protocol.AT– Address capable of receiving messages in accordance with the EDIINT/AS3 protocol.
Showing 20 of 46 values defined for element 3155 in D09B.
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3148 – To identify a communication address.
Group SG5 (Max 9)
CUX To specify currencies used in the transaction and relevant details for the rate of exchange. (Max 1) Required
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C504 – The usage to which a currency relates.
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6347 – Code qualifying the usage of a currency.
Type: an, Max Length: 3 (Required)Valid Codes:1– The currency in which charges are to be paid.2– The currency applicable to amounts stated. It may have to be converted.3– The currency which should be used to the target destination of the transaction.4– Currency applicable to amounts stated in a transport document/message.5– Currency on which the calculation is based.6– Additional currency the message recipient needs for information purposes. The actual message amount(s) is/are not based upon this currency.7– Currency in which the account is held.
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6345 – Code specifying a monetary unit.
Type: an, Max Length: 3 -
6343 – Code qualifying the type of currency.
Type: an, Max Length: 3Valid Codes:1– The currency of the monetary unit involved in the transaction for customs valuation.2– The currency of the monetary unit involved in the transaction for insurance purposes.3– The currency of the local monetary unit.4– The currency of the monetary unit used for calculation in an invoice.5– The currency of the monetary unit of an account.6– The currency of the monetary unit to be converted from.7– The currency of the monetary unit to be converted into.8– The currency of the monetary unit used in a price list.9– The currency of the monetary unit used in an order.10– The currency of the monetary unit used for pricing purposes.11– The currency of the monetary unit used for payment.12– The currency of the monetary unit used in a quotation.13– The currency of the local monetary unit at recipient's location.14– The currency of the monetary unit normally used by the supplier.15– The currency of the local monetary unit at sender's location.16– The currency as per tariff.17– The currency in which the charges are calculated.18– The currency in which tax amounts are due or have been paid.
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6348 – To specify the value of the multiplication factor used in expressing currency units.
Type: n, Max Length: 4
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6347 – Code qualifying the usage of a currency.
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C504 – The usage to which a currency relates.
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6347 – Code qualifying the usage of a currency.
Type: an, Max Length: 3 (Required)Valid Codes:1– The currency in which charges are to be paid.2– The currency applicable to amounts stated. It may have to be converted.3– The currency which should be used to the target destination of the transaction.4– Currency applicable to amounts stated in a transport document/message.5– Currency on which the calculation is based.6– Additional currency the message recipient needs for information purposes. The actual message amount(s) is/are not based upon this currency.7– Currency in which the account is held.
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6345 – Code specifying a monetary unit.
Type: an, Max Length: 3 -
6343 – Code qualifying the type of currency.
Type: an, Max Length: 3Valid Codes:1– The currency of the monetary unit involved in the transaction for customs valuation.2– The currency of the monetary unit involved in the transaction for insurance purposes.3– The currency of the local monetary unit.4– The currency of the monetary unit used for calculation in an invoice.5– The currency of the monetary unit of an account.6– The currency of the monetary unit to be converted from.7– The currency of the monetary unit to be converted into.8– The currency of the monetary unit used in a price list.9– The currency of the monetary unit used in an order.10– The currency of the monetary unit used for pricing purposes.11– The currency of the monetary unit used for payment.12– The currency of the monetary unit used in a quotation.13– The currency of the local monetary unit at recipient's location.14– The currency of the monetary unit normally used by the supplier.15– The currency of the local monetary unit at sender's location.16– The currency as per tariff.17– The currency in which the charges are calculated.18– The currency in which tax amounts are due or have been paid.
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6348 – To specify the value of the multiplication factor used in expressing currency units.
Type: n, Max Length: 4
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6347 – Code qualifying the usage of a currency.
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5402 – To specify the rate at which one specified currency is expressed in another specified currency.
Type: n, Max Length: 12 -
6341 – To identify an exchange rate currency market.
Type: an, Max Length: 3Valid Codes:AAA– The currency exchange rate is set by the Paris exchange.AAB– The currency exchange rate is set by the Central Bank of Colombia.AMS– The currency exchange rate is set by the Amsterdam exchange.ARG– Argentina exchange.AST– The currency exchange rate is set by the Australian exchange.AUS– Wiener Boersenkammer.BEL– Commission de la Bourse Bruxelles.CAN– The currency exchange rate is set by the Toronto exchange.CAR– The currency exchange rate is set by a written or spoken agreement between two or more parties.CIE– Currency rates published by the US Customs Information Exchange, 6 WTC, New York NY 10048-0945, USA.DEN– Koebenhavns Fondsboers.ECR– The currency exchange rate is set for a length of time by the European Community.FIN– The currency exchange rate is set by the Helsinki exchange.FRA– The currency exchange rate is set by the Frankfurt exchange.IMF– The currency exchange rate is set by the International Monetary Fund.LNF– The currency exchange rate is set by the London exchange at the first closing.LNS– The currency exchange rate is set by the London exchange at the second closing.MIL– The currency exchange rate is set by the Milan exchange.NOR– The currency exchange rate is set by the Oslo exchange.NYC– The currency exchange rate is set by the New York exchange.
Showing 20 of 24 values defined for element 6341 in D09B.
DTM To specify date, and/or time, or period. (Max 9)
Elements and codes as defined at DTM above.
Group SG6 (Max 9)
PYT To specify the terms of payment. (Max 1) Required
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C019 – Terms of payment information.
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4277 – Identification of the terms of payment between the parties to a transaction (generic term).
Type: an, Max Length: 17Valid Codes:1– Draft(s) must be drawn on the issuing bank.2– Draft(s) must be drawn on the advising bank.3– Draft(s) must be drawn on the reimbursing bank.4– Draft(s) must be drawn on the applicant.5– Draft(s) must be drawn on any other drawee.6– No drafts required.7– An indication that the payment means are specified in a commercial account summary.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
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4276 – Free form description of the conditions of payment between the parties to a transaction.
Type: an, Max Length: 35
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4277 – Identification of the terms of payment between the parties to a transaction (generic term).
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4279 – Code qualifying the type of payment terms.
Type: an, Max Length: 3 (Required)Valid Codes:1– Payment conditions normally applied.2– Payments are due at end of month.3– Payments are due on the fixed date specified.4– Payments are deferred beyond the normal due date.5– Payment terms on which discounts are not applicable.6– Different payment terms negotiated under a documentary credit.7– Payment is extended beyond the normal due date.8– Payment terms reflect the basic offered discount.9– Occurring in the next month after present.10– Payment is due on receipt of invoice.11– Payment terms to be chosen by buyer (from options separately advised).12– Payment due ten days after end of a calendar month.13– Seller will advise buyer of payment terms by separate transaction.14– Payments are to be made against statement.15– Payment terms have no charge.16– Payment terms are not yet defined.17– Payment is due the end of the current or specified month.18– Payment terms have been previously agreed upon.19– The payment terms require the use of United States funds.20– Payment terms on which penalties apply.
Showing 20 of 79 values defined for element 4279 in D09B.
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2475 – Code specifying a time that references an event that will or has occurred.
Type: an, Max Length: 3Valid Codes:1– Payment time reference is date of order.2– Payment time reference is date of confirmation.3– Payment time reference is date of contract.4– Payment time reference is date of signature of contract.5– Payment time reference is date of invoice.6– Payment time reference is date of credit note.7– Payment time reference is date of present document.8– Payment time reference is date of confirmation received.9– Payment time reference is date of invoice received.11– Payment time reference is date of credit note received.12– Payment time reference is date of present document received.13– Payment time reference is date of resale by the buyer.14– Payment time reference is date of resale proceeds are collected by buyer. "buyer" is a retailer. Retailer will pay his supplier when having sold goods and money received.21– Payment time reference is date when goods are received by buyer.22– Payment time reference is date when goods are received by buyer's agent.23– Payment time reference is date when goods are received by carrier.24– Payment time reference is date when goods are leaving the sellers factory.25– Payment time reference is the date when goods are handed over for shipment by the seller or his agent.26– Date the transport arrived at the agreed destination.27– Date the goods are crossing the border of the exporters country.
Showing 20 of 64 values defined for element 2475 in D09B.
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2009 – Code relating terms to a reference date, time or period.
Type: an, Max Length: 3Valid Codes:1– Payment terms related to reference date.2– Payment terms related to time before reference date.3– Payment terms related to time after reference date.4– Payment terms are at the end of the ten day period containing the reference date.5– Payment terms are at the end of the two week period containing the reference date.6– Payment terms are at the end of the month containing the reference date.7– Payment terms are at the end of the month following the month of reference date.8– Payment terms are at the end of the quarter containing the reference date.9– Payment terms are at the end of the year containing the reference date.10– Payment terms are at the end of the week containing the reference date.11– Payment terms are 10 days after the end of the referenced month.12– End of the half year in which the referred date falls.13– Payment terms related to a time inclusive of and after a reference date.14– Payment terms are at the end of the 15-day period containing the reference date.15– Payment terms are on or before.16– The payment terms are at, whichever is first, the 15th or the last day of the month following the payment terms period (payment terms period = period of time between the reference date and the theoretical due date).17– Payment terms related to a time after the end of the month containing the reference date.
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2151 – Code specifying the type of period.
Type: an, Max Length: 3Valid Codes:3M– A subdivision of a year into four equal parts.6M– A subdivision of a year into two equal parts.AA– Flight duration irrespective of time zones.AD– Flight duration irrespective of time zones.CD– Period given as a number of days including weekends and holidays.CW– Period given as a number of 7day-weeks including holidays.D– The twenty-four hour period during which the earth completes one rotation on its axis.DC– Period of 10 days.F– A period of time lasting fourteen days. Synonym: Fortnight.H– One of the twenty-four sub-divisions of a day.HM– A subdivision of a month into two equal parts.M– One of twelve divisions of the year as determined by the Gregorian calendar.MN– A unit of time equal to 1/60 of an hour, or 60 seconds.P– A period of time, measured in monthly increments, consisting of four sequential months.S– A unit of time equal to 1/60 of a minute.SD– The voyage duration irrespective of time zones.SI– An indefinite period.W– Period of seven days.WD– Day on which work is usually done.WW– Monday through Friday.
Showing 20 of 22 values defined for element 2151 in D09B.
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2152 – Count of the number of periods.
Type: n, Max Length: 3
MOA To specify a monetary amount. (Max 9)
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C516 – Amount of goods or services stated as a monetary amount in a specified currency.
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5025 – Code qualifying the type of monetary amount.
Type: an, Max Length: 3 (Required)Valid Codes:1– First VAT value if, for the same rate of VAT, there are 1 to 3 different ways to set this value.2– Second VAT value if, for the same rate of VAT, there are 2 or 3 different ways to set this value.3– Third VAT value if, for the same rate of VAT, there are 3 different ways to set this value.4– Royalties relating to the imported goods that the buyer must pay, either directly or indirectly, as a condition of sale, to the extent that they are not included in the price actually paid or payable.5– The amount specified is the adjusted amount.6– The owing amount in the currency used as reference in the transaction.7– Charges which parties agreed upon.8– Total amount of allowance or charge.9– Amount to be paid.10– Indicates that the amount is based on the charged currency.11– Amount that has been paid.12– Amount which was remitted (see remittance advice).13– The amount is subject to a total monetary discount.14– The amount in the currency in which the amount is paid or has to be paid.15– The addition of the balance all accounts divided by the number of accounts.16– The fee that a bank charges for releasing monies.17– The complete quantity of anything needed for or made in one operation or lot.18– Fee charged by a broker for acting on behalf of a third party.19– Commission paid by the importer to his/her agent for the service of representing him/her in the purchase.20– Value of data contained on the carrier media (e.g. magnetic tape).
Showing 20 of 541 values defined for element 5025 in D09B.
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5004 – To specify a monetary amount.
Type: n, Max Length: 35 -
6345 – Code specifying a monetary unit.
Type: an, Max Length: 3 -
6343 – Code qualifying the type of currency.
Type: an, Max Length: 3Valid Codes:1– The currency of the monetary unit involved in the transaction for customs valuation.2– The currency of the monetary unit involved in the transaction for insurance purposes.3– The currency of the local monetary unit.4– The currency of the monetary unit used for calculation in an invoice.5– The currency of the monetary unit of an account.6– The currency of the monetary unit to be converted from.7– The currency of the monetary unit to be converted into.8– The currency of the monetary unit used in a price list.9– The currency of the monetary unit used in an order.10– The currency of the monetary unit used for pricing purposes.11– The currency of the monetary unit used for payment.12– The currency of the monetary unit used in a quotation.13– The currency of the local monetary unit at recipient's location.14– The currency of the monetary unit normally used by the supplier.15– The currency of the local monetary unit at sender's location.16– The currency as per tariff.17– The currency in which the charges are calculated.18– The currency in which tax amounts are due or have been paid.
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4405 – Code specifying a status.
Type: an, Max Length: 3Valid Codes:1– Remark that the requested service in the order remains outstanding.2– The instruction has been completed.3– The information has been passed on.4– The amount has the status of finality.5– The amount is subject to finality.6– The amount quoted is a minimum tariff.7– The amount quoted is a fixed tariff.8– The amount quoted is a maximum tariff.9– The amount is quoted for information only, it is not part of the charges to be deducted or added.10– The amount is available today.11– The amount is available on the next banking office day after the booking date.12– The amount is available on the second banking office day after the booking date.13– The amount available on the third banking office day after the booking date.14– Funds not collected by beneficiary.15– The amount or quantity is zero.16– No status or condition has been advised.17– A status or condition has been requested.18– No charge is to be made.19– The quantity has been the subject of a rounding operation.20– Intended to last or function indefinitely.
Showing 20 of 145 values defined for element 4405 in D09B.
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5025 – Code qualifying the type of monetary amount.
PCD To specify percentage information. (Max 9)
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C501 – Percentage relating to a specified basis.
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5245 – Code qualifying the type of percentage.
Type: an, Max Length: 3 (Required)Valid Codes:1– (5044) Allowance expressed as a percentage.2– (5044) Charge expressed as a percentage.3– [5044] Specification of any additional charges, dues or deductions, expressed as a percentage.4– To indicate the share of the reinsurer in a treaty.5– To indicate the percentage used for the specified entry (e.g. commission %, deposits % ...).6– (5482) The percentage of specified material in the total product.7– Code specifying the percentage of invoice.8– Percentage to calculate a reduction/surcharge.9– Code specifying the adjustment expressed as a percentage.10– London insurance market bureau (bureau share in reinsurance treaty).11– Anticipated additional consumption to safeguard against unforeseen shortages or demands.12– Discount expressed as a percentage.13– Tolerance of amount in percentage.14– Percentage of debit or credit note.15– Code specifying the penalty percentage.16– Code specifying the interest percentage.17– Part of documentary credit amount in percentage subject to sight payment, deferred payment or acceptance when the documentary credit is available by mixed payment.18– Percentage of a credit note.19– Percentage of a debit note.20– Code specifying the percentage of insurance.
Showing 20 of 161 values defined for element 5245 in D09B.
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5482 – To specify a percentage.
Type: n, Max Length: 10 -
5249 – Code specifying the basis on which a percentage is calculated.
Type: an, Max Length: 3Valid Codes:1– Referenced percentage applies on a single unit basis.2– Reduction percentage is applied per transported ton.3– Reduction percentage is applied per main equipment unit (for rail purpose, only rail wagons).4– Reduction percentage is applied on the unit price, which is the basis of the charge calculation.5– Reduction percentage applied on the unit price and conceded to a consignor after he reached a specified tonnage of transport.6– Code to indicate that the IATA experimental special charge within Europe is the basis for the percentage reduction or surcharge.7– Code to indicate that the IATA experimental special rate within in Europe is the basis for the percentage reduction or surcharge.8– Code to indicate that the IATA minimum charge is the basis for the percentage reduction or surcharge.9– Code to indicate that the IATA normal rate is the basis for the percentage reduction or surcharge.10– Code to indicate that the IATA quantity rate is the basis for the percentage reduction or surcharge.11– Referenced percentage applies on the amount of drawing under the documentary credit.12– Referenced percentage applies on documentary credit amount.13– Referenced percentage applies on the invoice value.14– Referenced percentage applies on CIF value.15– The percentage applied to the contract cost.16– The percentage applied to the labour hours.17– The percentage basis is London Inter-Bank Offered Rate (LIBOR).18– The percentage basis is Frankfurt Inter-Bank Offered Rate (FIBOR).19– The percentage basis is Paris Inter-Bank Offered Rate (PIBOR).20– The percentage basis is nationally based.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
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5245 – Code qualifying the type of percentage.
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4405 – Code specifying a status.
Type: an, Max Length: 3Valid Codes:1– Remark that the requested service in the order remains outstanding.2– The instruction has been completed.3– The information has been passed on.4– The amount has the status of finality.5– The amount is subject to finality.6– The amount quoted is a minimum tariff.7– The amount quoted is a fixed tariff.8– The amount quoted is a maximum tariff.9– The amount is quoted for information only, it is not part of the charges to be deducted or added.10– The amount is available today.11– The amount is available on the next banking office day after the booking date.12– The amount is available on the second banking office day after the booking date.13– The amount available on the third banking office day after the booking date.14– Funds not collected by beneficiary.15– The amount or quantity is zero.16– No status or condition has been advised.17– A status or condition has been requested.18– No charge is to be made.19– The quantity has been the subject of a rounding operation.20– Intended to last or function indefinitely.
Showing 20 of 145 values defined for element 4405 in D09B.
DTM To specify date, and/or time, or period. (Max 9)
Elements and codes as defined at DTM above.
FII To identify an account and a related financial institution. (Max 1)
Elements and codes as defined at FII above.
PAI To specify the instructions for payment. (Max 9)
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C534 – Indication of method of payment employed or to be employed.
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4439 – Code specifying the payment conditions.
Type: an, Max Length: 3Valid Codes:1– An assigned invoice has been paid by the buyer to the factor.2– Credit transaction via an ACH (Automated Clearing House).3– Debit transaction via an ACH (Automated Clearing House).4– Credit transaction via an ACH (Automated Clearing House) to an interest bearing deposit account without a stated maturity.5– Debit transaction via an ACH (Automated Clearing House) to an account paying funds on demand without notice of intended withdrawal.6– Current value of an asset, moved from one account to another, as it appears on the balance sheet (credit).7– Current value of an asset, moved from one account to another, as it appears on the balance sheet (debit).8– Presentment of negotiable instruments to the point of origin, and receiving payment from the paying bank, using a 3rd party with bill of exchange.9– Presentment of negotiable instruments to the point of origin, and receiving payment from the paying bank, using a 3rd party without bill of exchange.10– Written undertaking by a bank to pay a seller against stipulated documents that cannot be amended or cancelled without the consent of all parties involved.11– Written undertaking by a bank to pay a seller against stipulated documents that cannot be amended or cancelled without the consent of all parties involved and that can be transferred by the first beneficiary to one or more beneficiaries.12– Written undertaking by a bank to pay a seller against credit conform stipulated documents that cannot be amended or cancelled without the consent of all parties involved.13– Written undertaking by a bank to pay a seller against credit conform stipulated documents that cannot be amended or cancelled without the consent of all parties involved and that can be transferred by the first beneficiary to one or more beneficiaries.14– Written undertaking by a bank to pay a seller against stipulated documents that can be amended or cancelled at any time.15– Letter of credit that cannot be cancelled or amended without agreement by all the parties involved, and carries the endorsement of both the issuing bank and its correspondent, guaranteeing payment of all drafts written against.16– Any guarantee, bond or other payment undertaking given for the payment of money on presentation in conformity with the terms of the undertaking of a demand for payment and other documents specified.17– Letter of credit that can be cancelled or amended at any time by the issuing bank.18– Letter of credit which is a contingent (future) obligation of the issuing bank to make payment to the designated beneficiary if the bank's customer fails to perform as called for under the terms of a contract.19– Letter of credit that cannot be cancelled or amended before a specific date without agreement by all the parties involved, and carries no guarantee that a correspondent will honour drafts presented for payment.20– A collection in which the seller has already sent the goods and any documents giving control of such goods directly to the buyer, and where he subsequently sends his claim for payment. This type of collection involves financial documents only.
Showing 20 of 52 values defined for element 4439 in D09B.
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4431 – Code specifying the means of payment guarantee.
Type: an, Max Length: 3Valid Codes:1– Payment of an invoice is made by a factor under the guarantee he issued to seller or to another factor.10– A bank has agreed to stand as guarantor to ensure that payment is made.11– A public authority has agreed to stand as guarantor to ensure that payment is made.12– The party who has agreed to stand as guarantor to ensure that payment is made is neither the payee nor the payer.13– The guarantee of payment is in the form of a standby letter of credit.14– No guarantee of payment has been made or is available.20– The payer has provided possession of, or title in goods, as security against payment.21– The payer has provided title in, or a lien over a business whose assets may be sold or sequestered, as security against payment.23– The payer has provided a warrant or warehouse receipts for goods or property to be held or used as security against payment.24– The payer has provided a mortgage as security against payment.45– A certificate of insurance has been provided as a guarantee of eventual payment.ZZZ– A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
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4461 – Code identifying a means of payment.
Type: an, Max Length: 3Valid Codes:1– Not defined legally enforceable agreement between two or more parties (expressing a contractual right or a right to the payment of money).2– A credit transaction made through the automated clearing house system.3– A debit transaction made through the automated clearing house system.4– A request to reverse an ACH debit transaction to a demand deposit account.5– A request to reverse a credit transaction to a demand deposit account.6– A credit transaction made through the ACH system to a demand deposit account.7– A debit transaction made through the ACH system to a demand deposit account.8– Indicates that the bank should hold the payment for collection by the beneficiary or other instructions.9– Indicates that the payment should be made using the national or regional clearing.10– Payment by currency (including bills and coins) in circulation, including checking account deposits.11– A request to reverse an ACH credit transaction to a savings account.12– A request to reverse an ACH debit transaction to a savings account.13– A credit transaction made through the ACH system to a savings account.14– A debit transaction made through the ACH system to a savings account.15– A credit entry between two accounts at the same bank branch. Synonym: house credit.16– A debit entry between two accounts at the same bank branch. Synonym: house debit.17– A credit transaction made through the ACH system to a demand deposit account using the CCD payment format.18– A debit transaction made through the ACH system to a demand deposit account using the CCD payment format.19– A credit transaction made through the ACH system to a demand deposit account using the CTP payment format.20– Payment by a pre-printed form on which instructions are given to an account holder (a bank or building society) to pay a stated sum to a named recipient.
Showing 20 of 75 values defined for element 4461 in D09B.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
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4435 – Code specifying the payment channel.
Type: an, Max Length: 3Valid Codes:1– The payment shall be/has been made via ordinary post.2– The payment shall be/has been made via air mail.3– The payment shall be/has been made via telegraph.4– The payment shall be/has been made via telex.5– Society for Worldwide Interbank Financial Telecommunications s.c.6– The payment shall be/has been made via other transmission networks.7– The payment shall be/has been made via not defined networks.8– The payment shall be/has been made via Fedwire.9– Indicates that payment should be made by the bank to the beneficiary or his identified agent, in person.10– The payment shall be/has been made via registered air mail.11– The payment shall be/has been made via registered mail.12– Public courier service.13– Private messenger service.14– Nation wide clearing house for automated payment.15– Other than nation wide clearing house system.ZZZ– A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
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4439 – Code specifying the payment conditions.
Group SG7 (Max 99999)
DOC To identify documents and details directly related to it. (Max 1) Required
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C002 – Identification of a type of document/message by code or name. Code preferred.
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1001 – Code specifying the document name.
Type: an, Max Length: 3Valid Codes:1– Certificate providing the values of an analysis.2– Certificate certifying the conformity to predefined definitions.3– Certificate certifying the quality of goods, services etc.4– Report providing the results of a test session.5– Report specifying the performance values of products.6– Report providing specification values of products.7– Reports on events during production process.8– Document/message describes the test report of the first sample.9– A document/message to enable the transmission of information regarding pricing and catalogue details for goods and services offered by a seller to a buyer.10– Document/message providing basic data concerning a party.11– A pre-approved document relating to federal label approval requirements.12– Certificate certifying a specific quality of agricultural products.13– Document/message which evidences the transport of goods by post (e.g. mail, parcel, etc.).14– Certificate certifying the weight of goods.15– Document/message specifying the weight of goods.16– Document by means of which the documentary credit applicant specifies the conditions for the certificate and by whom the certificate is to be issued.17– Document identifying goods in which the issuing authority expressly certifies that the goods originate in a specific country or part of, or group of countries. It also states the price and/or cost of the goods with the purpose of determining the customs origin.18– Specific form of transit declaration issued by the exporter (movement certificate).19– Certificate certifying the quantity of goods, services etc.20– Usage of QALITY-message.
Showing 20 of 662 values defined for element 1001 in D09B.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
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1000 – Name of a document.
Type: an, Max Length: 35
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1001 – Code specifying the document name.
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C503 – Identification of document/message by number, status, source and/or language.
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1004 – To identify a document.
Type: an, Max Length: 70 -
1373 – Code specifying the status of a document.
Type: an, Max Length: 3Valid Codes:1– The specified document is accepted.2– Notice that a specific document will be accompanying the goods.3– The specified document is conditionally accepted.4– Notice that a specific document/message will be transmitted via a separate EDI message.5– Notice that the specific document or message is for information only.6– Notice that a specific document or message will not be sent via EDI.7– Request for a specific message to be formatted and transmitted or a request for a specific document to be raised and sent.8– The specified document is rejected.9– The document or message is to be printed.10– Specific document is currently valid.11– Specified document is not available.12– Customs declaration to which the document is related completed or exhaust the allowance stated on the document. The document is attached to the Customs declaration.13– Customs declaration to which the document is related does not complete or exhaust the allowance stated on the document . The document is not attached to the declaration but has already been lodged in the Customs station.14– Customs declaration to which the document is related completed or exhaust the allowance stated on the document. The usage of the document is complete. The document is not attached to the declaration but has already been lodged in the Customs station.15– Customs declaration to which the document is related does not complete or exhaust the allowance stated on the document. The document can continue to be used for future declarations until the allowance is exhausted. The document is not attached to the declaration but has already been lodged in the Customs station.16– Specified document is not or cannot be attached.17– Document not attached to the Customs declaration but is attached to the goods.18– Specified document is attached to the Customs declaration and will be required to be returned to the declarant after Customs endorsement.19– Application has been submitted for that document.20– Indicates that the document has legal validity from the date of receival of the cargo.
Showing 20 of 37 values defined for element 1373 in D09B.
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1366 – Free form description of the source of a document.
Type: an, Max Length: 70 -
3453 – Code specifying the language name.
Type: an, Max Length: 3 -
1056 – To identify a version.
Type: an, Max Length: 9 -
1060 – To identify a revision.
Type: an, Max Length: 6
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1004 – To identify a document.
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3153 – Code specifying the type of communication medium.
Type: an, Max Length: 3Valid Codes:AA– A process that, on demand, connects two or more data terminal equipments and permits the exclusive use of a data circuit between them until the connection is released (ISO).AB– Communications number assigned by Societe Internationale de Telecommunications Aeronautiques (SITA).AC– Communications number assigned by Aeronautical Radio Inc.AD– A communication channel identifying a courier.AE– Express (e.g. overnight) postal service document delivery.CA– The cable is used as communication medium.EI– Number identifying the service and service user.EM– Exchange of mail by electronic means.EX– Telephone extension.FT– According to ISO.FX– Device used for transmitting and reproducing fixed graphic material (as printing) by means of signals over telephone lines or other electronic transmission media.GM– GEIS mailbox system is used as communication medium.IE– IBM IE is used as communication medium.IM– Internal mail address/number.MA– Postal service document delivery.PB– Postbox system is used as communication medium.PS– The process of routing and transferring data by means of addressed packets so that a channel is occupied only during the transmission; upon completion of the transmission the channel is made available for the transfer of other packets (ISO).SW– Communications address assigned by Society for Worldwide Interbank Financial Telecommunications s.c.TE– Voice/data transmission by telephone.TG– Text transmission via telegraph.
Showing 20 of 25 values defined for element 3153 in D09B.
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1220 – Quantity of document copies required.
Type: n, Max Length: 2 -
1218 – Quantity of document originals required.
Type: n, Max Length: 2
DTM To specify date, and/or time, or period. (Max 9)
Elements and codes as defined at DTM above.
Group SG8 (Max 9)
NAD To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207. (Max 1) Required
Elements and codes as defined at NAD above.
Group SG10 (Max 99)
MOA To specify a monetary amount. (Max 1) Required
Elements and codes as defined at MOA above.
TAX To specify relevant duty/tax/fee information. (Max 9)
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C241 – Code and/or name identifying duty, tax or fee.
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5153 – Code specifying a type of duty, tax or fee.
Type: an, Max Length: 3Valid Codes:AAA– A tax levied on the volume of petroleum being transacted.AAB– Countervailing duty paid in cash prior to a formal finding of subsidization by Customs.AAC– Countervailing duty paid by posting a bond during an investigation period prior to a formal decision on subsidization by Customs.AAD– A tax levied on tobacco products.AAE– General fee or tax for the use of energy.AAF– A tax levied specifically on coffee products.AAG– A harmonized sales tax consisting of a goods and service tax, a Canadian provincial sales tax and, as applicable, a Quebec sales tax which is recoverable.AAH– A sales tax charged within the Canadian province of Quebec which is recoverable.AAI– A sales tax charged within Canadian provinces which is non-recoverable.AAJ– A tax levied on a replacement part, where the original part is returned.AAK– Tax that is levied specifically on products containing mineral oil.AAL– To indicate a special type of tax.ADD– Duty applied to goods ruled to have been dumped in an import market at a price lower than that in the exporter's domestic market.BOL– Tax required in Italy, which may be fixed or graduated in various circumstances (e.g. VAT exempt documents or bank receipts).CAP– Levy imposed on agricultural products where there is a difference between the selling price between trading countries.CAR– A tax that is levied on the value of the automobile.COC– Italian Paper consortium tax.CST– Tax related to a specified commodity, e.g. illuminants, salts.CUD– Duties laid down in the Customs tariff, to which goods are liable on entering or leaving the Customs territory (CCC).CVD– A duty on imported goods applied for compensate for subsidies granted to those goods in the exporting country.
Showing 20 of 53 values defined for element 5153 in D09B.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
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5152 – Name of a type of duty, tax or fee.
Type: an, Max Length: 35
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5153 – Code specifying a type of duty, tax or fee.
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C533 – Indication of account reference for duties, taxes and/or fees.
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5289 – Code specifying a duty or tax or fee account.
Type: an, Max Length: 6 (Required) -
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
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5289 – Code specifying a duty or tax or fee account.
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C243 – Rate of duty/tax/fee applicable to commodities or of tax applicable to services.
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5279 – Code specifying a rate of a duty or tax or fee.
Type: an, Max Length: 7 -
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
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5278 – Rate of a duty or tax or fee.
Type: an, Max Length: 17 -
5273 – Code specifying the basis for a duty or tax or fee rate.
Type: an, Max Length: 12Valid Codes:1– (5316) To specify that the applicable rate of duty, tax or fee is based on the Customs value (CCC).2– To specify that the applicable rate of duty, tax or fee is based on the weight of the item (CCC).3– (6060) To specify that the applicable rate of duty, tax or fee is based on the quantity of the item (CCC).
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
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5279 – Code specifying a rate of a duty or tax or fee.
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5283 – Code qualifying the function of a duty or tax or fee.
Type: an, Max Length: 3 (Required)Valid Codes:1– Individual duty, tax or fee charged on a single Customs item line of the goods declaration (CCC).2– Total of all duties, taxes and fees charged on a single Customs item line of the goods declaration (CCC).3– Total of each duty, tax or fee charged on the goods declaration (CCC).4– Total of all duties, taxes and fees charged on the goods declaration (CCC).5– Duties laid down in the Customs tariff to which goods are liable on entering or leaving the Customs territory (CCC).6– Charge for services rendered.7– Contribution levied by an authority.9– Code specifying information related to tax.
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5286 – To specify the basis on which a duty or tax or fee will be assessed.
Type: an, Max Length: 15 -
5305 – Code specifying a duty or tax or fee category.
Type: an, Max Length: 3Valid Codes:A– Code specifying that the rate is based on mixed tax.AA– Tax rate is lower than standard rate.AB– A tax category code indicating the item is tax exempt when the item is bought for future resale.AC– A code to indicate that the Value Added Tax (VAT) amount which is due on the current invoice is to be paid on receipt of a separate VAT payment request.AD– A code to indicate that the Value Added Tax (VAT) amount of a previous invoice is to be paid.AE– Code specifying that the standard VAT rate is levied from the invoicee.B– VAT not to be paid to the issuer of the invoice but directly to relevant tax authority.C– Duty associated with shipment of goods is paid by the supplier; customer receives goods with duty paid.E– Code specifying that taxes are not applicable.G– Code specifying that the item is free export and taxes are not charged.H– Code specifying a higher rate of duty or tax or fee.O– Code specifying that taxes are not applicable to the services.S– Code specifying the standard rate.Z– Code specifying that the goods are at a zero rate.
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3446 – To identify a number assigned to a party by a tax authority.
Type: an, Max Length: 20 -
1227 – Code specifying a calculation sequence.
Type: an, Max Length: 3Valid Codes:1– Code specifying the first step of a calculation.2– Code specifying the second step of a calculation.3– Code specifying the third step of a calculation.4– Code specifying the fourth step of a calculation.5– Code specifying the fifth step of a calculation.6– Code specifying the sixth step of a calculation.7– Code specifying the seventh step of a calculation.8– Code specifying the eighth step of a calculation.9– Code specifying the ninth step of a calculation.
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5307 – A code indicating when the duty, tax, or fee payment will be due.
Type: an, Max Length: 3Valid Codes:1– Duty, tax or fee payment is due on the date when the invoice is paid.2– Duty, tax or fee payment is due on the date when the invoice is issued.
DTM To specify date, and/or time, or period. (Max 9)
Elements and codes as defined at DTM above.
PAI To specify the instructions for payment. (Max 1)
Elements and codes as defined at PAI above.
PYT To specify the terms of payment. (Max 1)
Elements and codes as defined at PYT above.
STS To specify the status of an object or service, including its category and the reason(s) for the status. (Max 9)
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C601 – To specify the category of the status.
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9015 – Code specifying the category of a status.
Type: an, Max Length: 3 (Required)Valid Codes:1– Status type is related to transport.2– Status type is related to order administration.3– To specify the result of an inspection.4– The status reported is related to a publication issue claim.5– Status category is of, related to or concerned with the law.6– The status reported is related to a contract.7– The status reported is related to a transaction.8– The quality of a meter reading.9– The status reported is related to a capacity.10– The status is related to the categorization of measurement.11– A code describing the security status of a means of transport including security certification status of the transport means and status of maintained or required security procedures during transport operations.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
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9015 – Code specifying the category of a status.
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C555 – To specify a status.
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4405 – Code specifying a status.
Type: an, Max Length: 3 (Required)Valid Codes:1– Remark that the requested service in the order remains outstanding.2– The instruction has been completed.3– The information has been passed on.4– The amount has the status of finality.5– The amount is subject to finality.6– The amount quoted is a minimum tariff.7– The amount quoted is a fixed tariff.8– The amount quoted is a maximum tariff.9– The amount is quoted for information only, it is not part of the charges to be deducted or added.10– The amount is available today.11– The amount is available on the next banking office day after the booking date.12– The amount is available on the second banking office day after the booking date.13– The amount available on the third banking office day after the booking date.14– Funds not collected by beneficiary.15– The amount or quantity is zero.16– No status or condition has been advised.17– A status or condition has been requested.18– No charge is to be made.19– The quantity has been the subject of a rounding operation.20– Intended to last or function indefinitely.
Showing 20 of 145 values defined for element 4405 in D09B.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
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4404 – Free form description of a status.
Type: an, Max Length: 35
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4405 – Code specifying a status.
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C556 – To specify the reason for a status.
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9013 – Code specifying the reason for a status.
Type: an, Max Length: 3 (Required)Valid Codes:1– The address for delivery is outside the area of the carrier/transporter.2– The goods/consignments/equipment arrived after the means of transport has departed.3– The agent of the customer refused to accept delivery.4– The seals on the equipment have been changed from those notified.5– An arrangement has been made to deliver at a specific time.6– An unsuccessful attempt has been made to deliver the goods/consignments/equipment.7– The goods/consignments/equipment could not be delivered/collected as the business was closed.8– The goods/consignments/equipment cannot/will not be delivered/collected at the arranged time because of a change of schedule.9– A further address is needed to effect delivery/collection of the goods/consignments/equipment.10– The computer system is inoperative.11– The consignee requests delivery on a credit base.12– Goods/consignments/equipment require delivery arrangements by the customer.13– The Customs authorities have refused to clear the goods/consignments/equipment.14– The goods/consignments/equipment have been damaged.15– Delivery of the goods/consignments/equipment is requested at specific dates/times/periods.16– The goods/consignments/equipment have been sent to wrong destination.17– The transport has been delayed in departing on the arranged transport action.18– The train carrying the goods/consignments/equipment has been derailed.19– There is a discrepancy between the details of goods/ equipment previously provided and the actual situation.20– The goods/consignments/equipment cannot be delivered/collected due to a dock strike.
Showing 20 of 106 values defined for element 9013 in D09B.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
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9012 – Free form description of the status reason.
Type: an, Max Length: 256
-
9013 – Code specifying the reason for a status.
-
C556 – To specify the reason for a status.
-
9013 – Code specifying the reason for a status.
Type: an, Max Length: 3 (Required)Valid Codes:1– The address for delivery is outside the area of the carrier/transporter.2– The goods/consignments/equipment arrived after the means of transport has departed.3– The agent of the customer refused to accept delivery.4– The seals on the equipment have been changed from those notified.5– An arrangement has been made to deliver at a specific time.6– An unsuccessful attempt has been made to deliver the goods/consignments/equipment.7– The goods/consignments/equipment could not be delivered/collected as the business was closed.8– The goods/consignments/equipment cannot/will not be delivered/collected at the arranged time because of a change of schedule.9– A further address is needed to effect delivery/collection of the goods/consignments/equipment.10– The computer system is inoperative.11– The consignee requests delivery on a credit base.12– Goods/consignments/equipment require delivery arrangements by the customer.13– The Customs authorities have refused to clear the goods/consignments/equipment.14– The goods/consignments/equipment have been damaged.15– Delivery of the goods/consignments/equipment is requested at specific dates/times/periods.16– The goods/consignments/equipment have been sent to wrong destination.17– The transport has been delayed in departing on the arranged transport action.18– The train carrying the goods/consignments/equipment has been derailed.19– There is a discrepancy between the details of goods/ equipment previously provided and the actual situation.20– The goods/consignments/equipment cannot be delivered/collected due to a dock strike.
Showing 20 of 106 values defined for element 9013 in D09B.
-
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
-
9012 – Free form description of the status reason.
Type: an, Max Length: 256
-
9013 – Code specifying the reason for a status.
-
C556 – To specify the reason for a status.
-
9013 – Code specifying the reason for a status.
Type: an, Max Length: 3 (Required)Valid Codes:1– The address for delivery is outside the area of the carrier/transporter.2– The goods/consignments/equipment arrived after the means of transport has departed.3– The agent of the customer refused to accept delivery.4– The seals on the equipment have been changed from those notified.5– An arrangement has been made to deliver at a specific time.6– An unsuccessful attempt has been made to deliver the goods/consignments/equipment.7– The goods/consignments/equipment could not be delivered/collected as the business was closed.8– The goods/consignments/equipment cannot/will not be delivered/collected at the arranged time because of a change of schedule.9– A further address is needed to effect delivery/collection of the goods/consignments/equipment.10– The computer system is inoperative.11– The consignee requests delivery on a credit base.12– Goods/consignments/equipment require delivery arrangements by the customer.13– The Customs authorities have refused to clear the goods/consignments/equipment.14– The goods/consignments/equipment have been damaged.15– Delivery of the goods/consignments/equipment is requested at specific dates/times/periods.16– The goods/consignments/equipment have been sent to wrong destination.17– The transport has been delayed in departing on the arranged transport action.18– The train carrying the goods/consignments/equipment has been derailed.19– There is a discrepancy between the details of goods/ equipment previously provided and the actual situation.20– The goods/consignments/equipment cannot be delivered/collected due to a dock strike.
Showing 20 of 106 values defined for element 9013 in D09B.
-
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
-
9012 – Free form description of the status reason.
Type: an, Max Length: 256
-
9013 – Code specifying the reason for a status.
-
C556 – To specify the reason for a status.
-
9013 – Code specifying the reason for a status.
Type: an, Max Length: 3 (Required)Valid Codes:1– The address for delivery is outside the area of the carrier/transporter.2– The goods/consignments/equipment arrived after the means of transport has departed.3– The agent of the customer refused to accept delivery.4– The seals on the equipment have been changed from those notified.5– An arrangement has been made to deliver at a specific time.6– An unsuccessful attempt has been made to deliver the goods/consignments/equipment.7– The goods/consignments/equipment could not be delivered/collected as the business was closed.8– The goods/consignments/equipment cannot/will not be delivered/collected at the arranged time because of a change of schedule.9– A further address is needed to effect delivery/collection of the goods/consignments/equipment.10– The computer system is inoperative.11– The consignee requests delivery on a credit base.12– Goods/consignments/equipment require delivery arrangements by the customer.13– The Customs authorities have refused to clear the goods/consignments/equipment.14– The goods/consignments/equipment have been damaged.15– Delivery of the goods/consignments/equipment is requested at specific dates/times/periods.16– The goods/consignments/equipment have been sent to wrong destination.17– The transport has been delayed in departing on the arranged transport action.18– The train carrying the goods/consignments/equipment has been derailed.19– There is a discrepancy between the details of goods/ equipment previously provided and the actual situation.20– The goods/consignments/equipment cannot be delivered/collected due to a dock strike.
Showing 20 of 106 values defined for element 9013 in D09B.
-
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
-
9012 – Free form description of the status reason.
Type: an, Max Length: 256
-
9013 – Code specifying the reason for a status.
-
C556 – To specify the reason for a status.
-
9013 – Code specifying the reason for a status.
Type: an, Max Length: 3 (Required)Valid Codes:1– The address for delivery is outside the area of the carrier/transporter.2– The goods/consignments/equipment arrived after the means of transport has departed.3– The agent of the customer refused to accept delivery.4– The seals on the equipment have been changed from those notified.5– An arrangement has been made to deliver at a specific time.6– An unsuccessful attempt has been made to deliver the goods/consignments/equipment.7– The goods/consignments/equipment could not be delivered/collected as the business was closed.8– The goods/consignments/equipment cannot/will not be delivered/collected at the arranged time because of a change of schedule.9– A further address is needed to effect delivery/collection of the goods/consignments/equipment.10– The computer system is inoperative.11– The consignee requests delivery on a credit base.12– Goods/consignments/equipment require delivery arrangements by the customer.13– The Customs authorities have refused to clear the goods/consignments/equipment.14– The goods/consignments/equipment have been damaged.15– Delivery of the goods/consignments/equipment is requested at specific dates/times/periods.16– The goods/consignments/equipment have been sent to wrong destination.17– The transport has been delayed in departing on the arranged transport action.18– The train carrying the goods/consignments/equipment has been derailed.19– There is a discrepancy between the details of goods/ equipment previously provided and the actual situation.20– The goods/consignments/equipment cannot be delivered/collected due to a dock strike.
Showing 20 of 106 values defined for element 9013 in D09B.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 383 values defined for element 3055 in D09B.
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9012 – Free form description of the status reason.
Type: an, Max Length: 256
-
9013 – Code specifying the reason for a status.
Group SG11 (Max 9)
AJT To identify the reason for an adjustment. (Max 1) Required
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4465 – Code specifying the adjustment reason.
Type: an, Max Length: 3 (Required)Valid Codes:1– An adjustment made based on an agreement between partners.2– Goods of inferior quality.3– An adjustment due to the damage of goods.4– An adjustment made because the delivered quantity was less than expected.5– An adjustment due to a price query.6– The buyer requires that proof of delivery be made before payment.7– Buyer is to make payment later.8– Adjustment made to deduct the returnable container charge.9– Invoice not in accordance with the order.10– Cost of draft has been deducted from payment.11– Bank charges have been deducted from payment.12– Agent commission has been deducted from payment.13– Buyer claims an existing (financial) obligation from seller which (partly) offsets the outstanding invoice(s).14– Delivery not according to specifications.15– Goods returned to agent.16– Goods partly returned.17– Goods damaged in transit.18– Buyer does not accept invoice(s) charge as it relates to goods where the ownership remains with the seller until sold.19– Trade discount deducted from payment.20– Penalty amount deducted for later delivery.
Showing 20 of 98 values defined for element 4465 in D09B.
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1082 – To identify a line item.
Type: an, Max Length: 6
MOA To specify a monetary amount. (Max 1) Required
Elements and codes as defined at MOA above.
RFF To specify a reference. (Max 1)
Elements and codes as defined at RFF above.
FTX To provide free form or coded text information. (Max 9)
Elements and codes as defined at FTX above.
UNS Unknown Segment (Max 1) Required
Group SG12 (Max 99)
MOA To specify a monetary amount. (Max 1) Required
Elements and codes as defined at MOA above.
QTY To specify a pertinent quantity. (Max 1)
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C186 – Quantity information in a transaction, qualified when relevant.
-
6063 – Code qualifying the type of quantity.
Type: an, Max Length: 3 (Required)Valid Codes:1– Individually separated and distinct quantity.2– Quantity relevant for charge.3– Quantity accumulated.4– Interest for overdrawing the account.5– The dosage of active ingredient per unit.6– The number of entities that audit accounts.7– The number of branch locations being leased by an entity.8– Quantity of goods which the customer requires the supplier to have in inventory and which may be inspected by the customer if desired.9– The number of branch locations owned by an entity.10– The number of judgements registered against an entity.11– Part of the whole quantity.12– Quantity despatched by the seller.13– The number of liens registered against an entity.14– The number of animals kept for use or profit.15– The number of cheques returned due to insufficient funds.16– The number of stolen cheques.17– The total quantity of a product on hand at a location. This includes as well units awaiting return to manufacturer, units unavailable due to inspection procedures and undamaged stock available for despatch, resale or use.18– Quantity previously referenced.19– The number of security shares issued and for which full payment has been made.20– Quantity not usable.
Showing 20 of 490 values defined for element 6063 in D09B.
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6060 – Alphanumeric representation of a quantity.
Type: an, Max Length: 35 (Required) -
6411 – Code specifying the unit of measurement.
Type: an, Max Length: 8
-
6063 – Code qualifying the type of quantity.
TAX To specify relevant duty/tax/fee information. (Max 9)
Elements and codes as defined at TAX above.
DTM To specify date, and/or time, or period. (Max 9)
Elements and codes as defined at DTM above.
CNT To provide control total. (Max 1)
-
C270 – Control total for checking integrity of a message or part of a message.
-
6069 – Code qualifying the type of control of hash total.
Type: an, Max Length: 3 (Required)Valid Codes:1– Algebraic total of the quantity values in line items in a message.2– Total number of line items in the message.3– Total number of line and sub items in the message.4– Number of lines on an invoice.5– Total number of occurrences of the Customs item detail section within a single Customs declaration message.6– Number of entries which are subject to the same Customs procedures, and have the same tariff or statistical heading, country and duty regime.7– Code to indicate total gross weight of a consignment.8– Total number of pieces.9– The total number of Unit Load Devices mentioned in the message.10– The total number of consignments.11– [7370] Count of total number of packages referred to as one consignment.12– [5214] Amount, debited by the seller and being the total of related article item amounts in a commercial invoice.13– [1166] The number of loading lists, manifests or similar documents.14– Commercial detail section within a single Customs declaration message.15– The total cube of consignment.16– (8046) Total number of equipment mentioned in the message.17– [5070] Total value declared for Customs purposes of all goods in a consignment, whether or not they are subject to the same Customs procedure, or have the same tariff/statistical heading, country information, and duty regime.18– Total reported quantity in net weight.19– Total reported quantity in supplementary units.20– Hash total of the total monetary amounts reported on the invoices.
Showing 20 of 61 values defined for element 6069 in D09B.
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6066 – To specify the value of a control quantity.
Type: n, Max Length: 18 (Required) -
6411 – Code specifying the unit of measurement.
Type: an, Max Length: 8
-
6069 – Code qualifying the type of control of hash total.
UNT Unknown Segment (Max 1) Required
Sources and further reading
- GS1 EDI standards GS1 guidance on EDI standards used for supply-chain document exchange.
- UNECE introduction to UN/EDIFACT United Nations guidance on UN/EDIFACT for structured business data exchange.
- X12 EDI standards Official X12 standards body for North American EDI transaction standards.
- OpenPeppol post-award specifications OpenPeppol documentation for e-procurement and e-invoicing specifications.