Code that determines the flow that needs to be executed Direction of the declaration:IN or OUT Unique reference to identify the customs shipment Code that determines the state of the message: New, Update etc. If no value is provided, CAS defaults it to New. Storage location code (as known in CAS) from where an OUT customs shipment leaves or an IN customs shipment arrives 1.0 Arbitrary custom attributes of a customs shipment, which leverage more sophisticated customs shipments or declarations lookup Direction of the declaration:IN or OUT Code that determines the state of the message: New, Update etc. If no value is provided, CAS defaults it to New Date of acceptance of the declaration. Also referred to as tax point. Additional Declaration Type (A, B, C, D, E, F, X, Y, Z) Transit declaration/Proof of customs status type (T, T1, T2, T2L, T2LF) Agent Status (1, 2, 3) In the context of MCP Destin8, indicates whether multiple consignments are combined under a single customs declaration. When set to true, the consignment is part of an amalgamated (grouped) shipment UCN. Begin date of the globalization period /// End date of the globalization period End date of the globalization period Declaration Type (IM, CO, EX) MRN - document reference number Customs office of entry Customs office of exit LRN - functional reference number Declaration date - issue date at which a document was issued Presentation date - date at which goods are presented to customs (format: an..35) (cardinality: 1x) Loading date - date at which goods are loaded (format: an..35) (cardinality: 1x) Declaration place - issue place at which a document was issued and when (format: an..35) (cardinality: 1x) A free text field that may be used to determine the customs flow and possibly other deductions that are based on decision tables.It is not used by CAS other than that (format: an..64) (cardinality: 1x) A free text field that may be used to determine the customs flow and possibly other deductions that are based on decision tables.It is not used by CAS other than that (format: an..64) (cardinality: 1x) Customs office of presentation (format: an..17) (cardinality: 1x) Status of the declaration (only used in return files) Total amount invoiced Total number of items DEPRECATED - Use ObligationGuarantees instead Gets or Sets Previous Documents (should be used instead of PreviousDocument property in the future) Coded form of an additional statement Description of an additional statement Additional statement type Gets or Sets PartyType Gets or Sets Party Gets or Sets Code Gets or Sets Name Gets or Sets Address Gets or Sets Contact Gets or Sets Box Gets or Sets City Gets or Sets Country Gets or Sets Number Country subdivision of region Gets or Sets Street Gets or Sets ZipCode Gets or Sets PhoneNumber Gets or Sets SpocName Additional document category The effective date of the document (e.g. license, visa, permit, certificate) Additional document status code Identifier of a document providing additional information Additional document type Gets or Sets Name Gets or Sets RoleCode Gets or Sets Code Gets or Sets Name Gets or Sets Address Gets or Sets Contact Gets or Sets BusinessPartnerReferences Gets or Sets Box Gets or Sets City Gets or Sets Country Gets or Sets Number Country subdivision of region Gets or Sets Street Gets or Sets ZipCode Gets or Sets EmailAddress Gets or Sets FaxNumber Gets or Sets PhoneNumber Gets or Sets SpocName Reference identifier (e.g. VAT number) Type of reference for a specific business partner. International codes (e.g. DUNS, EAN) Retro-active option: to provide total duty tax fees, to validate recalculated totals are the same (within a certain fault tolarance) Return message: Totals per type of returned duty tax fees as they where calculated by customs Calculation of taxes – Tax base quantity Calculation of taxes – Tax base amount Duty regime Quota order number Calculation of taxes - Tax rate Amount of deduction from a duty or tax - assessed Calculation of taxes - Tax type Calculation of taxes – Payable tax amount Calculation of taxes – Payable tax amount Calculation Of Taxes – Method Of Payment (A, B, C, D, E, G, H, J, K, O, P, R, S, T, U, V) Internal Currency Unit (ISO 4217 3-alpha code) Exchange rate Calculation of taxes - Tax base quantity Calculation of taxes - Tax base amount Code specifying a type of duty regime Quota order number Calculation of taxes - Tax rate Calculation of taxes - Tax type Calculation of taxes - Payable tax amount Calculation of taxes - Total assessed Calculation of taxes - Method of Payment (A, B, C, D, E, G, H, J, K, O, P, R, S, T, U, V) Gross mass (kg) Net mass (kg) Country of Dispatch/Export This data element can only be given once, either on header level or on item level. This data element can only be given once, either on header level or on item level. Container (0,1) Gets or Sets Identification Gets or Sets IdentificationType Gets or Sets Mode Gets or Sets JourneyId Gets or Sets Name Nationality Of Active Means Of Transport Crossing The Border (ISO 3166-1 2-alpha code) (format: a2) (cardinality: 1x) Used in the context of some port community systems (PCS). The vehicle booking reference (format: an..64) (cardinality: 1x) Used in the context of some port community systems (PCS). Represent the terminal where the vehicle arrives. (format: an..17) (cardinality: 1x) Identification of actual means of transport crossing the border (format: an..35) (cardinality: 1x) Type of actual means of transport crossing the border (format: an..4) (cardinality: 1x) Mode Of Transport At The Border (1, 2, 3, 4, 5, 6, 7, 8, 9, 10) (format: an..4) (cardinality: 1x) A flag indicating whether or not the goods are accompanied. Needed for mapping to customs (especially PCS): Which vehicle number to declare: Truck or trailer (format: bool) (cardinality: 1x) Gets or Sets Country Gets or Sets Identification Gets or Sets IdentificationType Gets or Sets Mode Code/Identifier for the identification of the goods location Gets or Sets Box Gets or Sets City Gets or Sets Country Gets or Sets Number Country subdivision of region Gets or Sets Street Gets or Sets ZipCode Sequence number Sequence number Marks (letters and/or numbers) which identify equipment e.g. unit load device/container Type of transport equipment (format: a2) Number of seals Sequence number Seal identifier Transport contract document id Transport contract document type code The amount of postal charges paid Currency (ISO 4217 3-alpha code) Place code (format: an..17) (cardinality: 1x) Place (format: an..35) (cardinality: 1x) Country (format: a2) (cardinality: 1x) Date of arrival at the unloading location. Place code (format: an..17) (cardinality: 1x) Place (format: an..35) (cardinality: 1x) Country (format: a2) (cardinality: 1x) Gets or Sets ChargeDeductions Gets or Sets CurrencyExchange Gets or Sets OtherChargeDeductionAmount Gets or Sets Type Gets or Sets Currency Gets or Sets Rate This data element can only be given once, either on header level or on item level. This data element can only be given once, either on header level or on item level. To identify a party responsible for the national VAT or Goods & Services Tax VAT-related fiscal references: FR1 (importer), FR2 (customer), FR3 (tax representative), FR4 (holder of the deferred payment authorisation) Gets or Sets Box Gets or Sets City Gets or Sets Country Gets or Sets Number Country subdivision of region Gets or Sets Street Gets or Sets ZipCode The identifier of the party who agrees to be responsible for the debt or obligation of another Name of the point or port of departure, shipment or destination, as required under the applicable terms of delivery, e.g. Incoterm Delivery Terms (DAF, EXW, FCA, CPT, CIP, DAT, DAP, DDP, DDU, FAS, FOB, CFR, CIF, DES, DEQ, XXX) Indication whether the place specified for the performance of a (contractual) obligation is located in the country where the declaration is made, in another member country of the same economic or Customs union, or in a third country This data element can only be given once, either on header level or on item level. Identification Of Warehouse (T, B, s, D, E, FS specific; procedure, X, Y, Z) Identification of warehouse Lorry type (possible values: PLEIN, VIDE) Fishery goods TIR/ATA formalities Sanitary goods Postal goods Empty packaging Transport contracts ` Reference number for any additional declarations made which is not covered by Supporting Document, transport document or additional information (format: an..70) (cardinality: 1x) Additional reference type code (format: an..4) (cardinality: 1x) Transit declaration/Proof of customs status type If container is used, this data element is mandatory Unique identifier for a specific product or batch (e.g. serial number, VIN, batch number) Goods item (sequence) number Statistical value This data element can only be given once, either on header level or on item level. Heat ID Supplier Heat ID UN Dangerous Goods Codes This data element can only be given once, either on header level or on item level. Materials used in the goods, used for transactional bill of materials The type of processing Additional document category The effective date of the document (e.g. license, visa, permit, certificate) Additional document status code Additional document status code Additional document type Free text description for additional document - additional document name Gets or Sets Name Gets or Sets RoleCode Gets or Sets Quantity Gets or Sets Unit Coded form of an additional statement Description of an additional statement Additional statement type Description of goods Identifier that determines whether the line item (Gagi) is bonded. Only applicable for special procedures. Identifier that determines whether the line item (Gagi) is Temporary Admission. Only applicable for special procedures. External reference of the item (as known in CAS in article master data) Storage location code (as known in CAS) from where an line item leaves or arrives (or where it is produced). Only applicable for special procedures. Identifier that determines whether the line item (Gagi) is excise. Only applicable for special procedures Identifier that determines whether the product linked to the line item (Gagi) is excise. Only applicable for special procedures. Identifier that determines whether the line item (Gagi) is end use. Only applicable for special procedures. Identifier that determines whether the line item (Gagi) is outward processing. Only applicable for special procedures. To be provided when the customs shipment will be used to transfer the goods within the same or different SP authorisation, where a declaration is needed. For example when ownership and valuation changes To be provided when the customs shipment will be used to transfer the goods within the same or different SP authorisation, where a declaration is needed. For example when ownership and valuation changes Classification code Classification type (e.g. TARIC, UKGTImEx, MEURS, ...) Calculation of taxes – Tax base quantity Calculation of taxes – Tax base amount Quota order number Calculation of taxes – Tax rate Calculation of taxes – Tax type Calculation of taxes – National tax type The rate id for the VAT taxes applicable. Calculation of taxes – Payable tax amount Calculation of taxes – Payable tax amount Calculation Of Taxes – Method Of Payment (A, B, C, D, E, G, H, J, K, O, P, R, S, T, U, V) Item price/amount Unit price of the goods, specified in the invoice currency Sequence number Marks (letters and/or numbers) which identify equipment e.g. unit load device/container Valuation Method (1, 2, 3, 4, 5, 6) Gets or Sets OtherChargeDeductionAmount Gets or Sets Type Gets or Sets OtherPercentage Gets or Sets CurrencyExchange Gets or Sets Currency Gets or Sets Rate This data element can only be given once, either on header level or on item level. This data element can only be given once, either on header level or on item level. Gross mass (kg) Net mass (kg) Quantity of the goods in the base unit of measure (as defined in CAS article master data - used to manage stock records) Supplementary units Unit of measure for supplementary units (SupQty). Base unit of measure of the goods (as defined in CAS article master data - used to manage stock records) An additional quantity The UoM of the additional quantity Code specifying a procedure Code specifying the previous procedure Declaration procedure code (A,B,C,D,E,F,G,H,I,J,K) that defines the Government Agency data setNote: only needed for BE Additional EU government procedure code as defined by Council Regulation (EC) No 1186/2009 Additional national government procedure code Additional national government procedure code Gets or Sets Equivalent Identifier that determines whether the line item (Gagi) is bonded. Only applicable for special procedures. ItemId of the materials used in the goods, used for transactional bill of materials (as known in the CAS article master data) ItemGroup of the materials used in the goods, used for transactional bill of materials (as known in the CAS article master data) County of origin Quantity of the goods in the base unit of measure (as defined in CAS article master data - used to manage stock records) Storage location code (as known in CAS) from where an the materials which were used in processing. Only applicable for special procedures. Base unit of measure of the goods (as defined in CAS article master data - used to manage stock records) Unique serial or batch number of the (semi-)produced product Country of origin (ISO 3166-1 2-alpha code) Country subdivision of region Origin type (PreferentialOrigin, NonPreferentialOrigin) Number of individual items packaged in such a way that they cannot be divided without first undoing the packing Shipping marks - Free form description of the marks and numbers on a transport unit or package Code specifying the type of package of an item Number of inner packages Code specifying the type of inner package of an item Date of the previous document in accordance with national legislation Item number pertaining to the previous Customs filing The number of a previous document Type of document used for declaration previously presented Type of packages Number of packages Measurement unit and qualifier Quantity of packages Name of the point or port of departure, shipment or destination, as required under the applicable terms of delivery, e.g. Incoterm Delivery Terms (DAF, EXW, FCA, CPT, CIP, DAT, DAP, DDP, DDU, FAS, FOB, CFR, CIF, DES, DEQ, XXX) Indication whether the place specified for the performance of a (contractual) obligation is located in the country where the declaration is made, in another member country of the same economic or Customs union, or in a third country This data element can only be given once, either on header level or on item level. Monetary amount by which the valuation was adjusted This data element is required when using valuation method 1 (transaction of the imported goods), otherwise it should be left blank. Represents the outcome of blending goods within a customs or tax warehouse, typically for energy excise products (e.g., fuel) combined in a storage tank. This class captures key identifiers and measurement details of the resulting blended product. Reference to the master data item representing the result of the blend Typically the batch number or unique identifier for the blended product Used to provide the excise product code for the blended result (e.g., E430) and/or the tariff classification Used to provide the excise product code for the blended result (e.g., E430) and/or the tariff classification Main types to be used: - CN: Combined nomenclature, 8 digits - TARIC: Taric code, 10 digits - UKGTExport: Combined nomenclature, 8 digits, used for GB - UKGTImEx: Taric code, 10 digits; used for GB - ExciseProductCode; excise product code e.g., E430 The classification code Gets or Sets Proc Gets or Sets PrevProc Number of packages Description of an additional statement Date of the previous document in accordance with national legislation The number of a previous document The number of a previous document List of statuses of the declaration (only used in return files) Historic status of the declaration (only used in return files) Reference number (format: an..35) (cardinality: 1x) Reference type (format: an..15) (cardinality: 1x) Guarantee type Amount (in the currency of the jurisdiction of the declaration as per SingleAdministrativeDocument.CurrencyExchange.Currency) Gets or Sets Authorization Id Gets or Sets Category Code Gets or Sets Authorization Reference The ID of the authorisation as defined in master data One of: - Bonded - Free One of 0: If stock needs to be picked that isn’t of preferential origin 1: If stock needs to be picked that is of preferential origin, regardless of country of preferential origin. Typically used when goods need to be released for free circulation so that reduced duties need can be used. The country of preferential origin to pick stock for The country of non-preferential origin to pick stock for The MRN of the inbound declaration from which stock is written off The LRN of the inbound declaration from which stock is written off (It is advised to only use InboundFunctionRefNum if the inbound declaration was an EIDR, and thus doesn’t have an MRN) Gets or sets Metadata key Gets or sets Metadata value Represents an attachment associated with a customs shipment, including metadata and binary content. The type that determines the kind of file that is attached. The type that determine additional information that complements the attachment type. The media type of the provided content must be application/pdf. The original file name of the attachment, typically used for display purposes in declaration details. The binary content of the attachment. The reason for the change. Can be used in customs messages where reason is required. The actions to perform on success The action to perform on success The customs flow step to apply the action to The type of action to perform on success