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Amount Type

The attached code list shows the EDI codes for various amount types and the messages in which those amount types occur.

"H" indicates that the amount type occurs in the Header section and "L" indicates that the amount type occurs at the line level.

EDI
Code
Alpha Code Name IMD
H
SAC
H
IMPED1
H
IMPED2
H
PAYDEF
H
IMDR
H
SACR
H
IMPED1R
H
IMPED2R
H
PAYREC IMD
L
SAC
L
IMPED1
L
IMPED2
L
IMDR
L
SACR
L
35ACCAQIS Container ChargeX
26APCAQIS Processing ChargeXXXX
206ASPAQIS Services Payment AmountX
39Aust Invoice TotalX
265COMCommisionX
141CIFCost, Insurance & FreightX
128CPACustoms Payment Amount
40CVLCustoms ValueXXXXXX
23DPCDeclaration Processing ChargeXXXXXX
52DISDiscountX
290DXPDumping Export PriceX
40LCVFinal Line CVALXX
291FIFForeign Inland FreightX
63FOBFree On BoardXXX
39ITLInvoice TotalXXX
78LCHLanding ChargesX
55LADLine Actual DutyX
122LCDLine Countervailing DutyX
37LDDLine Deferred Duty
210LDGLine Deferred GSTXXX
125LDULine Dumping DutyX
55LPDLine Payable DutyXXX
369LPGLine Payable GSTXXXX
371LPLLine Payable LCTXXX
149LPWLine Payable WETXX
292LSCLine Security ConcessionX
Z01LSLLine Security LiabilityX
312LTVLine Trans and Ins Unit ValueX
68LTILine Transport and InsuranceXXXX
56LVOLine VotiXX
146LWVLine Warehouse Unit ValueX
105OTAOther (Additions)X
103OTDOther (Deductions)X
55OVDOverride DutyX
155OSDOverride Standard DutyX
313OFROverseas FreightX
71ONSOverseas InsuranceX
107PCTPacking CostsX
38PRCPriceX
5PAJPrice AdjustmentX
55TADTotal Actual DutyXX
122TCDTotal Countervailing DutyX
40TCVTotal CVALXXXX
346TDFTotal DeferredXXX
37TDDTotal Deferred DutyXXX
210TDGTotal Deferred GSTXXX
125TDPTotal Dumping DutyX
304TOCTotal Other ChargesXXXXX
128TAMTotal Paid AmountX
128TPYTotal PayableXXXXX
7TPATotal Payable AdminXXXXX
9TPDTotal Payable DutyXXXXXX
369TPGTotal Payable GSTXXXXX
371TPLTotal Payable LCTXXXXX
149TPWTotal Payable WETXXXX
292TSCTotal Security ConcessionX
Z01TSLTotal Security LiabilityX
68TTITotal T&IXXX
58TWLTotal WoodLevyXXX
68TINTransport & InsuranceXXXXX

V1.3 12 AUG 2011