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Customs data

Customs data

Customs data

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Cust. proc.
 		the default ID of the demanded and previous customs procedure, which is being transferred onto individual lines of SAD. The data can be found in chapter 37 SAD. The default values of these fields are being set in the document types register.
Delivery terms R20
enter the data from chapter 20 SAD, as following:
  • ID of the delivery term from the delivery term register
  • ID of the place of destination or dispatch from the postal codes register
  • ID for the third sub-field of field 20 (from customs register). The default value is being filled from the delivery terms register, and the following can be selected:
    • 1 - On the territory of the member state
    • 2 - On the territory of another member state
    • 3 - Other (the place is outside of the Community)

If the SAD has been created from an issued invoice, the delivery term and place of delivery term are being copied from the issued invoice for import. Otherwise the default delivery term, entered in the customers register of subject from chapter 8 is being used.

Nature of transaction R24
ID of the type of business from chapter 24 SAD. The default value is being filled from the register of document types.
Origin R16
country of origin from chapter 16 SAD
Country of dispatch/export
ID of the country of dispatch from chapter 15 SAD
Linked document
(non-mandatory) enter the mark and date of the linked document, for example, the number of forwarding agent's disposition.

 

 

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