Extended version

DMS_Customs_Declaration_UI_Field_Order_with_UCC_Annex_B.xlsx   DMS_Customs_Declaration_UI_Field_Order_with_UCC_Annex_B.docx   Tab 1 — Declaration Header Order Field label XML path UCC Annex B path UCC Annex B data element name UI control Explanatory description R/O/D 1 WCO Type Code /MetaData/WCOTypeCode Technical metadata Message / WCO type Text input Identifies the WCO/DMS message or declaration type being created. R 2 Application Reference ID /MetaData/CommunicationMetaData/ApplicationReferenceID Technical metadata Application reference Text input Reference assigned by the sending application for tracking the message. R 3 Communications Agreement ID /MetaData/CommunicationMetaData/CommunicationsAgreementID Technical metadata Communications agreement reference Text input Agreement or interface reference between sender and recipient systems. D 4 Sender ID /MetaData/CommunicationMetaData/Sender/ID Technical metadata Sender identification Text input Identifier of the party or system sending the declaration message. R 5 Recipient ID /MetaData/CommunicationMetaData/Recipient/ID Technical metadata Recipient identification Text input Identifier of the receiving customs/DMS system or party. R 6 Preparation Date/Time /MetaData/CommunicationMetaData/PreparationDateTime Technical metadata Preparation date and time Date/time picker Date and time when the declaration message was prepared. R 7 Functional Reference ID /MetaData/Declaration/FunctionalReferenceID 12 01 000 000 Previous document / reference number or LRN depending national implementation Text input Business reference used to identify and track the declaration functionally. R 8 Declaration ID /MetaData/Declaration/ID 12 09 000 000 LRN / MRN / declaration identifier depending message status Text input Unique customs declaration identifier. R 9 Declaration Type Code /MetaData/Declaration/TypeCode 11 01 000 000 Declaration type Dropdown / code list Code indicating the type of customs declaration being submitted. R 10 Language Code /MetaData/Declaration/LanguageCode To be confirmed by national DMS mapping Language Dropdown Language used for declaration text fields. O 11 Specific Circumstances Code /MetaData/Declaration/SpecificCircumstancesCode 11 10 000 000 Additional declaration type / specific circumstance indicator Dropdown / code list Code for any special circumstances applying to the declaration. D 12 Security Code /MetaData/Declaration/SecurityCode 11 07 000 000 Security Dropdown / code list Security indicator used when safety/security data is required. D 13 Presentation Date/Time /MetaData/Declaration/PresentationDateTime 15 09 000 000 Presentation date and time Date/time picker Date and time the declaration is presented to customs. R 14 Declaration Office ID /MetaData/Declaration/DeclarationOffice/ID 17 09 000 000 Customs office of presentation / customs office of declaration Lookup Customs office where the declaration is lodged. R 15 Exit Office ID /MetaData/Declaration/ExitOffice/ID 17 01 000 000 Customs office of exit Lookup Customs office of exit, where applicable. D 16 Presentation Office ID /MetaData/Declaration/PresentationOffice/ID 17 09 000 000 Customs office of presentation Lookup Customs office where the goods or declaration are physically/electronically presented. D 17 Supervising Office ID /MetaData/Declaration/SupervisingOffice/ID 17 10 000 000 Supervising customs office Lookup Customs office supervising the declaration or special procedure. D Tab 2 — Parties 2.1 Declarant Order Field label XML path UCC Annex B path UCC Annex B data element name UI control Explanatory description R/O/D 1 Declarant Name /MetaData/Declaration/Declarant/Name 13 05 016 000 Declarant name Text input Name of the person or company lodging the declaration. R 2 Declarant ID /MetaData/Declaration/Declarant/ID 13 05 017 000 Declarant identification number Text input Identification number of the declarant. R 3 Declarant Address Line /MetaData/Declaration/Declarant/Address/Line 13 05 018 019 Declarant street and number / address line Text input Street name, building, PO box or main address line. D 4 Declarant City /MetaData/Declaration/Declarant/Address/CityName 13 05 018 020 Declarant city Text input City of the declarant address. D 5 Declarant Postcode /MetaData/Declaration/Declarant/Address/PostcodeID 13 05 018 021 Declarant postcode Text input Postal or ZIP code of the declarant address. D 6 Declarant Country Code /MetaData/Declaration/Declarant/Address/CountryCode 13 05 018 020/021/022 Declarant country Country dropdown Country where the declarant is established or addressed. D 7 Declarant Contact Name /MetaData/Declaration/Declarant/Contact/Name 13 05 074 000 Declarant contact person Text input Name of the declarant’s contact person. D 8 Declarant Communication Type /MetaData/Declaration/Declarant/Contact/Communication/TypeCode 13 05 074 000 Declarant communication type Dropdown Type of contact detail, such as telephone or email. D 9 Declarant Communication ID /MetaData/Declaration/Declarant/Contact/Communication/ID 13 05 074 000 Declarant communication detail Text input Actual contact detail, such as phone number or email address. D 2.2 Representative / Agent Order Field label XML path UCC Annex B path UCC Annex B data element name UI control Explanatory description R/O/D 1 Agent ID /MetaData/Declaration/Agent/ID 13 06 017 000 Representative identification number Text input Identification number of the agent or customs representative. D 2 Agent Function Code /MetaData/Declaration/Agent/FunctionCode 13 06 030 000 Representative status Dropdown / code list Code describing the agent’s representation status or role. D 3 Agent Contact Name /MetaData/Declaration/Agent/Contact/Name 13 06 074 000 Representative contact person Text input Name of the agent’s contact person. D 4 Agent Communication Type /MetaData/Declaration/Agent/Contact/Communication/TypeCode 13 06 074 000 Representative communication type Dropdown Type of communication detail, such as email or telephone. D 5 Agent Communication ID /MetaData/Declaration/Agent/Contact/Communication/ID 13 06 074 000 Representative communication detail Text input Actual communication detail of the agent. D 2.3 Importer Order Field label XML path UCC Annex B path UCC Annex B data element name UI control Explanatory description R/O/D 1 Importer Name /MetaData/Declaration/Importer/Name 13 04 016 000 Importer name Text input Name of the party importing the goods. D 2 Importer ID /MetaData/Declaration/Importer/ID 13 04 017 000 Importer identification number Text input Identification number of the importer. D 3 Importer Address Line /MetaData/Declaration/Importer/Address/Line 13 04 018 019 Importer street and number / address line Text input Street name, building, PO box or main address line of the importer. D 4 Importer City /MetaData/Declaration/Importer/Address/CityName 13 04 018 020 Importer city Text input City of the importer address. D 5 Importer Postcode /MetaData/Declaration/Importer/Address/PostcodeID 13 04 018 021 Importer postcode Text input Postal or ZIP code of the importer address. D 6 Importer Country Code /MetaData/Declaration/Importer/Address/CountryCode 13 04 018 022 Importer country Country dropdown Country where the importer is established or addressed. D 2.4 Exporter Order Field label XML path UCC Annex B path UCC Annex B data element name UI control Explanatory description R/O/D 1 Exporter Name /MetaData/Declaration/Exporter/Name 13 01 016 000 Exporter name Text input Name of the exporter at declaration level. D 2 Exporter ID /MetaData/Declaration/Exporter/ID 13 01 017 000 Exporter identification number Text input Identification number of the declaration-level exporter. D 3 Exporter Address Line /MetaData/Declaration/Exporter/Address/Line 13 01 018 019 Exporter street and number / address line Text input Street name, building, PO box or main address line of the exporter. D 4 Exporter City /MetaData/Declaration/Exporter/Address/CityName 13 01 018 020 Exporter city Text input City of the exporter address. D 5 Exporter Postcode /MetaData/Declaration/Exporter/Address/PostcodeID 13 01 018 021 Exporter postcode Text input Postal or ZIP code of the exporter address. D 6 Exporter Country Code /MetaData/Declaration/Exporter/Address/CountryCode 13 01 018 022 Exporter country Country dropdown Country where the exporter is established or addressed. D 2.5 Buyer Order Field label XML path UCC Annex B path UCC Annex B data element name UI control Explanatory description R/O/D 1 Buyer Name /MetaData/Declaration/GoodsShipment/Buyer/Name 13 02 016 000 Buyer name Text input Name of the party buying the goods. D 2 Buyer ID /MetaData/Declaration/GoodsShipment/Buyer/ID 13 02 017 000 Buyer identification number Text input Identification number of the buyer. D 3 Buyer Address Line /MetaData/Declaration/GoodsShipment/Buyer/Address/Line 13 02 018 019 Buyer street and number / address line Text input Street name, building, PO box or main address line of the buyer. D 4 Buyer City /MetaData/Declaration/GoodsShipment/Buyer/Address/CityName 13 02 018 020 Buyer city Text input City of the buyer address. D 5 Buyer Postcode /MetaData/Declaration/GoodsShipment/Buyer/Address/PostcodeID 13 02 018 021 Buyer postcode Text input Postal or ZIP code of the buyer address. D 6 Buyer Country Code /MetaData/Declaration/GoodsShipment/Buyer/Address/CountryCode 13 02 018 022 Buyer country Country dropdown Country where the buyer is established or addressed. D 2.6 Seller Order Field label XML path UCC Annex B path UCC Annex B data element name UI control Explanatory description R/O/D 1 Seller Name /MetaData/Declaration/GoodsShipment/Seller/Name 13 03 016 000 Seller name Text input Name of the party selling the goods. D 2 Seller ID /MetaData/Declaration/GoodsShipment/Seller/ID 13 03 017 000 Seller identification number Text input Identification number of the seller. D 3 Seller Address Line /MetaData/Declaration/GoodsShipment/Seller/Address/Line 13 03 018 019 Seller street and number / address line Text input Street name, building, PO box or main address line of the seller. D 4 Seller City /MetaData/Declaration/GoodsShipment/Seller/Address/CityName 13 03 018 020 Seller city Text input City of the seller address. D 5 Seller Postcode /MetaData/Declaration/GoodsShipment/Seller/Address/PostcodeID 13 03 018 021 Seller postcode Text input Postal or ZIP code of the seller address. D 6 Seller Country Code /MetaData/Declaration/GoodsShipment/Seller/Address/CountryCode 13 03 018 022 Seller country Country dropdown Country where the seller is established or addressed. D 2.7 Consignee Order Field label XML path UCC Annex B path UCC Annex B data element name UI control Explanatory description R/O/D 1 Consignee Name /MetaData/Declaration/GoodsShipment/Consignment/Consignee/Name 13 10 016 000 Consignee name Text input Name of the party receiving the goods. D 2 Consignee ID /MetaData/Declaration/GoodsShipment/Consignment/Consignee/ID 13 10 017 000 Consignee identification number Text input Identification number of the consignee. D 3 Consignee Address Line /MetaData/Declaration/GoodsShipment/Consignment/Consignee/Address/Line 13 10 018 019 Consignee street and number / address line Text input Street name, building, PO box or main address line of the consignee. D 4 Consignee City /MetaData/Declaration/GoodsShipment/Consignment/Consignee/Address/CityName 13 10 018 020 Consignee city Text input City of the consignee address. D 5 Consignee Postcode /MetaData/Declaration/GoodsShipment/Consignment/Consignee/Address/PostcodeID 13 10 018 021 Consignee postcode Text input Postal or ZIP code of the consignee address. D 6 Consignee Country Code /MetaData/Declaration/GoodsShipment/Consignment/Consignee/Address/CountryCode 13 10 018 022 Consignee country Country dropdown Country where the consignee is established or addressed. D 2.8 Consignor Order Field label XML path UCC Annex B path UCC Annex B data element name UI control Explanatory description R/O/D 1 Consignor Name /MetaData/Declaration/GoodsShipment/Consignment/Consignor/Name 13 09 016 000 Consignor name Text input Name of the party sending the goods. D 2 Consignor ID /MetaData/Declaration/GoodsShipment/Consignment/Consignor/ID 13 09 017 000 Consignor identification number Text input Identification number of the consignor. D 3 Consignor Address Line /MetaData/Declaration/GoodsShipment/Consignment/Consignor/Address/Line 13 09 018 019 Consignor street and number / address line Text input Street name, building, PO box or main address line of the consignor. D 4 Consignor City /MetaData/Declaration/GoodsShipment/Consignment/Consignor/Address/CityName 13 09 018 020 Consignor city Text input City of the consignor address. D 5 Consignor Postcode /MetaData/Declaration/GoodsShipment/Consignment/Consignor/Address/PostcodeID 13 09 018 021 Consignor postcode Text input Postal or ZIP code of the consignor address. D 6 Consignor Country Code /MetaData/Declaration/GoodsShipment/Consignment/Consignor/Address/CountryCode 13 09 018 022 Consignor country Country dropdown Country where the consignor is established or addressed. D Tab 3 — Shipment Details Order Field label XML path UCC Annex B path UCC Annex B data element name UI control Explanatory description R/O/D 1 Shipment Sequence /MetaData/Declaration/GoodsShipment/SequenceNumeric Technical / structural Goods shipment sequence Number input Sequence number for the goods shipment. R 2 Transaction Nature Code /MetaData/Declaration/GoodsShipment/TransactionNatureCode 99 05 000 000 Nature of transaction Dropdown / code list Code describing the nature of the transaction, such as sale, return or transfer. R 3 Dispatch Country Code /MetaData/Declaration/GoodsShipment/DispatchCountryCode 16 06 000 000 Country of dispatch Country dropdown Country from which the goods are dispatched. R 4 Export Country ID /MetaData/Declaration/GoodsShipment/ExportCountry/ID 16 07 000 000 Country of export Country dropdown Country from which the goods are exported. D 5 Destination Country Code /MetaData/Declaration/GoodsShipment/Destination/CountryCode 16 03 000 000 Country of destination Country dropdown Final destination country of the goods. R 6 Destination Region ID /MetaData/Declaration/GoodsShipment/Destination/RegionID 16 04 000 000 Region of destination Text input Region/state/province of destination, if required. D 7 Destination Qualifier Code /MetaData/Declaration/GoodsShipment/Destination/CCQualifierCode To be confirmed by national DMS mapping Destination qualifier Dropdown Qualifier providing context for destination data. D 8 Invoice Amount /MetaData/Declaration/GoodsShipment/InvoiceAmount 14 06 000 000 Total amount invoiced Amount input Total invoice value for the shipment. R 9 Invoice Currency Code /MetaData/Declaration/GoodsShipment/InvoiceCurrencyCode 14 05 000 000 Invoice currency Currency dropdown Currency used on the commercial invoice. R 10 Acceptance Date /MetaData/Declaration/GoodsShipment/AcceptanceDateTime 15 09 000 000   or national mapping Acceptance date Date picker Date of customs or commercial acceptance, depending on DMS rule. D 11 Currency Exchange Currency /MetaData/Declaration/GoodsShipment/CurrencyExchange/CurrencyTypeCode 14 05 000 000   / valuation mapping Currency for exchange Currency dropdown Currency for exchange-rate conversion, where valuation requires it. D 12 Currency Exchange Rate /MetaData/Declaration/GoodsShipment/CurrencyExchange/RateNumeric 14 15 000 000 Exchange rate Decimal input Exchange rate used to convert invoice or customs value. D 13 Trade Term Condition Code /MetaData/Declaration/GoodsShipment/TradeTerms/ConditionCode 14 01 000 000 Delivery terms Incoterm dropdown Incoterm condition, for example FOB. FOB means Free on Board. R 14 Trade Term Description /MetaData/Declaration/GoodsShipment/TradeTerms/Description 14 01 000 000 Delivery terms description Text input Free-text description of the trade terms, if needed. O 15 Trade Term Location ID /MetaData/Declaration/GoodsShipment/TradeTerms/LocationID 14 01 000 000 Delivery terms place code Text input Code or identifier of the named place for the Incoterm. D 16 Trade Term Location Name /MetaData/Declaration/GoodsShipment/TradeTerms/LocationName 14 01 000 000 Delivery terms place Text input Name of the place linked to the Incoterm, such as port or terminal. D 17 Trade Term Country Code /MetaData/Declaration/GoodsShipment/TradeTerms/CountryCode 14 01 000 000 Delivery terms country Country dropdown Country of the Incoterm location. D 18 Warehouse ID /MetaData/Declaration/GoodsShipment/Warehouse/ID 12 11 000 000   or procedure-specific Warehouse identifier Text input Warehouse identifier when goods are stored under customs warehousing. D 19 Warehouse Type Code /MetaData/Declaration/GoodsShipment/Warehouse/TypeCode 12 11 000 000   or procedure-specific Warehouse type Dropdown / code list Type of customs warehouse or storage facility. D Tab 4 — Transport & Consignment Order Field label XML path UCC Annex B path UCC Annex B data element name UI control Explanatory description R/O/D 1 Container Code /MetaData/Declaration/GoodsShipment/Consignment/ContainerCode 19 07 000 000 Container indicator Dropdown / code list Indicates whether the goods are containerised. D 2 Total Gross Mass /MetaData/Declaration/GoodsShipment/Consignment/TotalGrossMassMeasure 18 04 000 000 Gross mass Decimal input Total gross weight of the consignment including packaging. R 3 Carrier ID /MetaData/Declaration/GoodsShipment/Consignment/Carrier/ID 13 12 017 000 Carrier identification number Text input Identifier of the carrier transporting the goods. D 4 Consignment UCR /MetaData/Declaration/GoodsShipment/Consignment/UCR/TraderAssignedReferenceID 12 08 000 000 Reference number / UCR Text input Trader-assigned unique consignment reference. D 5 Arrival Transport ID /MetaData/Declaration/GoodsShipment/Consignment/ArrivalTransportMeans/ID 19 05 017 000 Identification of means of transport on arrival Text input Identification of the transport means on arrival. D 6 Arrival Mode Code /MetaData/Declaration/GoodsShipment/Consignment/ArrivalTransportMeans/ModeCode 19 03 000 000 Mode of transport at arrival Dropdown Mode of transport on arrival. D 7 Border Transport ID /MetaData/Declaration/GoodsShipment/Consignment/BorderTransportMeans/ID 19 06 017 000 Identification of means of transport crossing the border Text input Identification of the transport crossing the border. D 8 Border Registration Nationality Code /MetaData/Declaration/GoodsShipment/Consignment/BorderTransportMeans/RegistrationNationalityCode 19 08 000 000 Nationality of active means of transport crossing the border Country dropdown Country of registration or nationality of border transport. D 9 Border Mode Code /MetaData/Declaration/GoodsShipment/Consignment/BorderTransportMeans/ModeCode 19 03 000 000   /   19 04 000 000 Mode of transport at the border Dropdown Mode of transport at the border crossing. D 10 Departure Transport ID /MetaData/Declaration/GoodsShipment/Consignment/DepartureTransportMeans/ID 19 05 017 000   or national mapping Identification of means of transport at departure Text input Identification of the transport means at departure. D 11 Goods Location ID /MetaData/Declaration/GoodsShipment/Consignment/GoodsLocation/ID 16 15 000 000 Location of goods Text input Identifier of the place where goods are available for customs control or inspection. D 12 Goods Location Type Code /MetaData/Declaration/GoodsShipment/Consignment/GoodsLocation/TypeCode 16 15 000 000 Location of goods type Dropdown Code describing the type of goods location. D 13 Goods Location Address /MetaData/Declaration/GoodsShipment/Consignment/GoodsLocation/Address/Line 16 15 000 000 Location of goods address Text input Physical address of the goods location. D 14 Goods Location Latitude /MetaData/Declaration/GoodsShipment/Consignment/GoodsLocation/LatitudeID 16 15 000 000 Location of goods latitude Coordinate input Latitude coordinate of the goods location. O 15 Goods Location Longitude /MetaData/Declaration/GoodsShipment/Consignment/GoodsLocation/LongitudeID 16 15 000 000 Location of goods longitude Coordinate input Longitude coordinate of the goods location. O 16 Itinerary Routing Country /MetaData/Declaration/GoodsShipment/Consignment/Itinerary/RoutingCountryCode 16 12 000 000 Country of routing Repeatable grid Country through which the goods travel. D 17 Transport Contract Document ID /MetaData/Declaration/GoodsShipment/Consignment/TransportContractDocument/ID 12 05 000 000 Transport document Repeatable grid Reference number of the transport contract document. D 18 Transport Contract Document Type Code /MetaData/Declaration/GoodsShipment/Consignment/TransportContractDocument/TypeCode 12 05 000 000 Transport document type Repeatable grid Type of transport document, such as bill of lading or waybill. D 19 Transport Equipment ID /MetaData/Declaration/GoodsShipment/Consignment/TransportEquipment/ID 19 07 063 000 Container identification number Repeatable grid Container or transport equipment number. D 20 Seal ID /MetaData/Declaration/GoodsShipment/Consignment/TransportEquipment/Seal/ID 19 10 000 000 Seal number Repeatable grid Seal number attached to the container or equipment. D Tab 5 — Goods Items Order Field label XML path UCC Annex B path UCC Annex B data element name UI control Explanatory description R/O/D 1 Goods Item Sequence /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/SequenceNumeric 11 03 000 000 Goods item number Number input Line number or sequence of the goods item. R 2 Goods Description /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Commodity/Description 18 05 000 000 Description of goods Long text Plain-language description of the goods being declared. R 3 Customs Value Amount /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/CustomsValueAmount 14 07 000 000 Customs value Amount input Customs value of the goods item. R 4 Customs Value Currency /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/CustomsValueAmount/@currencyID 14 07 000 000 Customs value currency Currency dropdown Currency of the customs value amount. R 5 Statistical Value Amount /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/StatisticalValueAmount 99 06 000 000 Statistical value Amount input Statistical value used for customs or trade statistics. D 6 Item Transaction Nature Code /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/TransactionNatureCode 99 05 000 000 Nature of transaction Dropdown Nature of transaction at goods item level, if different from shipment level. D 7 Item Dispatch Country Code /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/DispatchCountryCode 16 06 000 000 Country of dispatch Country dropdown Dispatch country at goods item level, if different from shipment level. D 8 Classification ID /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Commodity/Classification/ID 18 09 056 000 Commodity code Text/code input Commodity classification code, such as HS, CN or TARIC depending on DMS rules. R 9 Classification Type Code /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Commodity/Classification/IdentificationTypeCode 18 09 056 000 Commodity code type Dropdown Indicates which classification code system is used. R 10 Gross Mass /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Commodity/GoodsMeasure/GrossMassMeasure 18 04 000 000 Gross mass Decimal input Gross weight of the goods item including packaging. R 11 Net Net Weight /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Commodity/GoodsMeasure/NetNetWeightMeasure 18 01 000 000 Net mass Decimal input Net weight excluding packaging, if required by the commodity or procedure. D 12 Tariff Quantity /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Commodity/GoodsMeasure/TariffQuantity 18 02 000 000 Supplementary units Decimal input Supplementary/tariff quantity required for tariff/statistical purposes. D 13 Origin Country Code /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Origin/CountryCode 16 08 000 000 Country of origin Country dropdown Country of origin of the goods item. R 14 Preferential Origin / Origin Type Code /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Origin/TypeCode 16 09 000 000   or national mapping Preferential origin country / origin type Dropdown Code indicating the type or basis of origin, where applicable. D 15 Packaging Quantity /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Packaging/QuantityQuantity 18 06 004 000 Number of packages Repeatable grid Number of packages. D 16 Packaging Type Code /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Packaging/TypeCode 18 06 003 000 Kind of packages Repeatable grid Code describing the type of packaging. D 17 Marks and Numbers /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Packaging/MarksNumbersID 18 06 054 000 Shipping marks Repeatable grid Shipping marks or package identification markings. D 18 UNDG ID /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Commodity/DangerousGoods/UNDGID 18 07 000 000 Dangerous goods UN number Repeatable grid UN dangerous goods number, if goods are dangerous. D 19 Current Procedure Code /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/GovernmentProcedure/CurrentCode 11 09 001 000 Requested procedure Dropdown Customs procedure requested for the goods item. R 20 Previous Procedure Code /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/GovernmentProcedure/PreviousCode 11 09 002 000 Previous procedure Dropdown Previous customs procedure, where applicable. D 21 Additional Procedure Code /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/GovernmentProcedure/AdditionalProcedure/ProcedureCode 11 10 000 000 Additional procedure Repeatable grid Additional procedure code applicable to the goods item. D Tab 6 — Documents & References Order Field label XML path UCC Annex B path UCC Annex B data element name UI control Explanatory description R/O/D 1 Authorisation ID /MetaData/Declaration/Authorisation/ID 12 12 001 000 Authorisation reference number Repeatable grid Reference number of the customs authorisation. D 2 Authorisation Type Code /MetaData/Declaration/Authorisation/TypeCode 12 12 002 000 Authorisation type Repeatable grid Type of customs authorisation. D 3 Authorisation Holder ID /MetaData/Declaration/Authorisation/AuthorisationHolder/ID 12 12 080 000 Authorisation holder Repeatable grid Identifier of the party holding the authorisation. D 4 Additional Reference ID /MetaData/Declaration/GoodsShipment/AdditionalReference/ID 12 04 001 000 Additional reference number Repeatable grid Additional commercial/customs reference. D 5 Additional Reference Type Code /MetaData/Declaration/GoodsShipment/AdditionalReference/TypeCode 12 04 002 000 Additional reference type Repeatable grid Type of additional reference. D 6 Statement Code /MetaData/Declaration/GoodsShipment/AdditionalInformation/StatementCode 12 02 008 000 Additional information code Repeatable grid Code identifying the additional information statement. D 7 Statement Description /MetaData/Declaration/GoodsShipment/AdditionalInformation/StatementDescription 12 02 009 000 Additional information text Repeatable grid Free-text explanation or statement required by customs. D 8 Previous Document ID /MetaData/Declaration/GoodsShipment/PreviousDocument/ID 12 01 001 000 Previous document reference number Repeatable grid Reference number of a previous customs or commercial document. D 9 Previous Document Type Code /MetaData/Declaration/GoodsShipment/PreviousDocument/TypeCode 12 01 002 000 Previous document type Repeatable grid Type of previous document. D 10 Supporting Document ID /MetaData/Declaration/GoodsShipment/SupportingDocument/ID 12 03 001 000 Supporting document reference number Repeatable grid Reference number of a document supporting the declaration. D 11 Supporting Document Type Code /MetaData/Declaration/GoodsShipment/SupportingDocument/TypeCode 12 03 002 000 Supporting document type Repeatable grid Type of supporting document, such as licence, certificate or invoice. D 12 Supporting Document Expiry Date /MetaData/Declaration/GoodsShipment/SupportingDocument/ExpirationDateTime 12 03 013 000 Supporting document validity / expiry date Date picker Expiry date of the supporting document, if applicable. D 13 Supporting Document Line Number /MetaData/Declaration/GoodsShipment/SupportingDocument/LineNumeric 12 03 007 000 Supporting document line item number Number input Line number in the supporting document, where relevant. D 14 Transport Document ID /MetaData/Declaration/GoodsShipment/Consignment/TransportContractDocument/ID 12 05 001 000 Transport document reference number Repeatable grid Reference number of the transport document. D 15 Transport Document Type Code /MetaData/Declaration/GoodsShipment/Consignment/TransportContractDocument/TypeCode 12 05 002 000 Transport document type Repeatable grid Type of transport document. D 16 Consignment UCR /MetaData/Declaration/GoodsShipment/Consignment/UCR/TraderAssignedReferenceID 12 08 000 000 Reference number / UCR Text input Trader-assigned unique consignment reference. D 17 Item UCR /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/UCR/TraderAssignedReferenceID 12 08 000 000 Reference number / UCR Text input Item-level unique commercial or consignment reference. D Tab 7 — Valuation, Duties & Taxes Order Field label XML path UCC Annex B path UCC Annex B data element name UI control Explanatory description R/O/D 1 Declaration Freight Charge Amount /MetaData/Declaration/CustomsValuation/FreightChargeAmount 14 10 000 000   or valuation adjustment mapping Freight costs Amount input Freight amount declared for customs valuation purposes. D 2 Declaration Freight Charge Currency /MetaData/Declaration/CustomsValuation/FreightChargeAmount/@currencyID 14 10 000 000 Freight costs currency Currency dropdown Currency of the freight charge amount. D 3 Shipment Charge Type Code /MetaData/Declaration/GoodsShipment/CustomsValuation/ChargeDeduction/ChargesTypeCode 14 04 000 000 Additions and deductions Repeatable grid Type of additional charge or deduction. D 4 Shipment Charge/Deduction Amount /MetaData/Declaration/GoodsShipment/CustomsValuation/ChargeDeduction/OtherChargeDeductionAmount 14 04 000 000 Additions and deductions amount Repeatable grid Amount of the charge or deduction. D 5 Valuation Method Code /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/CustomsValuation/MethodCode 14 11 000 000 Valuation method Dropdown Customs valuation method used for the item. D 6 Item Charge/Deduction Type Code /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/CustomsValuation/ChargeDeduction/ChargesTypeCode 14 04 000 000 Additions and deductions Repeatable grid Type of item-level charge or deduction. D 7 Item Charge/Deduction Amount /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/CustomsValuation/ChargeDeduction/OtherChargeDeductionAmount 14 04 000 000 Additions and deductions amount Repeatable grid Amount of item-level charge or deduction. D 8 Valuation Addition Code /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/ValuationAdjustment/AdditionCode 14 04 000 000 Addition/deduction code Dropdown Code identifying a valuation adjustment or addition. D 9 Tax Assessed Amount /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Commodity/TaxCalculation/TaxAssessedAmount 14 03 000 000   or national duties/taxes mapping Duties and taxes amount Amount input Total duty/tax amount assessed for the goods item. D 10 Duty Regime Code /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Commodity/TaxCalculation/DutyRegimeCode National duties/taxes mapping Duty regime Dropdown Duty regime applicable to the goods item. D 11 Duty/Tax/Fee Type Code /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Commodity/TaxCalculation/DutyTaxFee/TypeCode 14 03 039 000   or national mapping Tax type Repeatable grid Type of duty, tax or fee. D 12 Payment Method Code /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Commodity/TaxCalculation/DutyTaxFee/Payment/MethodCode 14 03 038 000   or national mapping Method of payment Dropdown Method used to pay duty, tax or fee. D 13 Payment Amount /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Commodity/TaxCalculation/DutyTaxFee/Payment/PaymentAmount 14 03 000 000 Duties and taxes payable amount Amount input Amount payable for the duty, tax or fee line. D 14 Tax Rate /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Commodity/TaxCalculation/DutyTaxFee/TaxBase/TaxRateNumeric National duties/taxes mapping Tax rate Decimal input Rate used to calculate duty or tax. D 15 Specific Tax Base Quantity /MetaData/Declaration/GoodsShipment/GovernmentAgencyGoodsItem/Commodity/TaxCalculation/DutyTaxFee/TaxBase/SpecificTaxBaseQuantity National duties/taxes mapping Specific tax base quantity Quantity input Quantity-based tax base, where duty/tax is based on units or weight. D Tab 8 — Guarantee & Payment Order Field label XML path UCC Annex B path UCC Annex B data element name UI control Explanatory description R/O/D 1 Deferred Payment ID /MetaData/Declaration/DeferredPayment/ID 14 02 000 000   or national mapping Deferred payment / payment reference Text input Deferred payment account or reference used for customs charges. D 2 Payer ID /MetaData/Declaration/Payer/ID 13 14 017 000 Person paying customs duty identification number Text input Identifier of the party responsible for paying customs duties, taxes or fees. D 3 Surety ID /MetaData/Declaration/Surety/ID 13 13 017 000   or guarantee mapping Surety identification number Text input Identifier of the surety or guarantor. D 4 Security Details Code /MetaData/Declaration/ObligationGuarantee/SecurityDetailsCode 99 02 000 000   or guarantee mapping Guarantee type / security details Dropdown Code describing the type of security or guarantee provided. D 5 Guarantee Amount /MetaData/Declaration/ObligationGuarantee/GuaranteeReference/AmountAmount 99 02 000 000   or guarantee mapping Guarantee amount Amount input Monetary amount covered by the guarantee. D 6 Guarantee Currency /MetaData/Declaration/ObligationGuarantee/GuaranteeReference/AmountAmount/@currencyID 99 02 000 000   or guarantee mapping Guarantee amount currency Currency dropdown Currency of the guarantee amount. D 7 Guarantee Reference ID /MetaData/Declaration/ObligationGuarantee/GuaranteeReference/ID 99 02 000 000   or guarantee mapping Guarantee reference number Text input Reference number of the guarantee. D 8 Guarantee Access Code /MetaData/Declaration/ObligationGuarantee/GuaranteeReference/AccessCode 99 02 000 000   or guarantee mapping Guarantee access code Text input Access code used to validate or use the guarantee. D 9 Guarantee Office ID /MetaData/Declaration/ObligationGuarantee/GuaranteeReference/GuaranteeOffice/ID 17 11 000 000   or guarantee mapping Customs office of guarantee Lookup Customs office responsible for the guarantee. D