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Import Declaration Number

Enter a value that identifies the import declaration document. The value must be unique for each import declaration type. The system does not use next numbering in this field.

Import Declaration Type

Enter a value from UDC table 76B/ID that identifies the type of import declaration. Values are:

DI: Import declaration

DSI: Simplified import declaration

DA: Customs clearance

Registration Date

Enter a value that identifies the date of registration of the import declaration document.

Place of Discharge

Enter a value from UDC table 76B/PD that identifies the place of discharge of the goods.

Customs State

Enter a value from UDC table 76B/UF that identifies the state of the customs clearance.

Customs Date

Enter a value that identifies the date of the customs clearance.

Exporter Code

Enter a value from UDC table 76B/EC that identifies the code of the exporter involved in the import declaration.

Transportation Mode

Enter a value from the UDC table 76B/TW that identifies the nature of the carrier used to transport items to the customer (some examples are by seaway, by air, by road, and so on).

Freight Surcharge for Merchant

Enter a value that identifies the additional freight amount for the renewal of merchant navy services.

This field is required when the transportation mode is by seaway.

Imp. Dd. Mode (Import Declaration Mode)

Enter a value from the UDC table 76B/IQ that indicates the import type according to who buys the items and for whom.

Ordering Party

Select an Address Book record that identifies the ordering party.

This field is required whenever the value selected for the import Declaration Mode field is marked with a 1 in the Special Handling Code field in UDC table 76B/IQ.

Currency Code

Specify the currency that the system includes in the report when you generate an import declaration.

This field is required when you complete the Freight Surcharge for Merchant Renewal field.