|
Accredited Importer Name | The name of an importer who has entered into a contract with Customs, whereby special conditions apply to the provision of information to Customs in relation to imports covered by that contract. Accredited Clients are managed in accordance with the relevant legislation, administrative procedures (and accompanying business rules) and legally binding contracts. | an..40 | 0..1 |
IMPED1R
IMPED2R
RCRR | 1 | NAD | 3035=IM
3124= |
|
Accredited Importer Reference | The owner's reference data. For example, a reference number, owner's file number. The reference allocated by the importer and used by them to identify the declaration. For example, Importer's file number. | an..20 | 0..1 |
IMPED1R
IMPED2R
RCRR
| 3 | RFF | 1153=ABQ
1154= |
|
ACEAN | The Accredited Client Export Approval Number, that is allocated to an exporter who has been granted Accredited Client status, and which they can quote as an authority to export goods from Australia. The details of the goods exported will be provided later via a Periodic Export Declaration. | an9 | 0..9999 |
RACEANR | 6 | RFF | 1153=AID
1154= |
|
Address Line 1 | Address details for the client being registered | an..40 | 0..1 |
CLNTDUP | 11 | FTX | 4451='BA' or 'PA'
4440=
4440='Address Line 2'
4440='Locality'
4440='Postcode'
4440='State Code'
4440='Country Code' |
Address Line 2
| Address details for the client being registered | an..40 | 0..1 |
CLNTDUP | 11 | FTX | 4451='BA' or 'PA'
4440='Address Line 1'
4440=
4440='Locality'
4440='Postcode'
4440='State Code'
4440='Country Code' |
Advice Note
| Free text advice about the assessment. | an..256
| 0..1
| DSA
| 6
| FTX | 4451=AAI
4440
|
|
Agency/Program | The agency or program responsible for the impediment. C (ACS), Q (Quarantine), or F (Food) | an..1 | 0..1 |
DSA | 6 | RFF | 1153=AEA
1154= |
|
Air Waybill | An identifier used by Carriers and CTOs to uniquely identify cargo handled by them. For example, Container Number, Air Waybill, Non-containerised identifier. | an..35 | 0..1 |
CTOREMR | 4 | RFF
| 1153=AWB
1154= |
|
Air Waybill | An identifier used by Carriers and CTOs to uniquely identify cargo handled by them. For example, Container Number, Air Waybill, Non-containerised identifier. | an..35 | 0..1 |
CTORECR | 6 | RFF | 1153=AWB
1154= |
|
Airline Code | A common code (issued by IATA) that identifies an airline/carrier. For example, QF=QANTAS | an..3 | 0..1 |
ATD
CARST
UBMREQR | Header | TDT | 8051=20
3127='Code List'
3055=3 |
|
Amount | It is the amount of the adjustment. A positive adjustment amount reduces the available concession. A negative adjustment amount increases the available concession. | n..15.2 | 0..1 |
PAYREC | 5 | TAX
MOA | 5283=3
5025='Amount Type'
5004= |
|
Amount Due | The amount to be paid. | n..15.2 | 1..1 |
PAYDEF | 5 | TAX
MOA | 5283=4
5153=TOT
5025=9
5004= |
|
Amount Paid | The amount that was paid. | n..15.2 | 1..1 |
PAYDLR | 5 | TAX
MOA | 5283=4
5153=TOT
5025=11
5004= |
|
Amount Type | Identifies the type of valuation element/s used when determining the total customs value of the goods. Is always used in conjunction with the attributes Amount and Currency Code. | an..3 | 0..30 |
PAYREC | 5 | TAX
MOA | 5283=3
5025=
'Code List'
5004='Amount' |
|
AQIS Services Payment Amount | An additional charge collected on behalf of AQIS, it is an amount volunteered by the broker/ importer for payment of AQIS Service fees. | n..15.2 | 1..1 |
PAYEXC | 5 | TAX
MOA | 5283=6
5153=OTH
5025=206
5004= |
|
AQIS Services Payment Amount | An additional charge collected on behalf of AQIS, it is an amount volunteered by the broker/ importer for payment of AQIS Service fees. | n..15.2 | 0..1 |
PAYINV | 5 | TAX
MOA | 5283=6
5153=OTH
5025=206
5004= |
|
Authority To Deal Action End Date | The date that action in regard to the Authority to Deal expires. | n8 | 0..1 |
ATD | Header | DTM | 2005=235
2380=
2379=102 |
|
Authority To Deal Action Indicator | Indicates the type of action taken in regard to the Authority to Deal (ATD) | a1 | 0..1 |
ATD | Header | GIS | 7365='Code List'
1131=148
3055=95 |
|
Authority To Deal Action Reason | The reason the Customs Officer has taken action to suspend, revoke suspension or cancellation the ATD. | an..512 | 0..1 |
ATD | Header | FTX | 4451=CIP
4440= |
|
Authority To Deal Action Start Date | Date the Authority to Deal is activated. | n8 | 0..1 |
ATD | Header | DTM | 2005=234
2380=
2379=102 |
|
Authority To Deal Date Issued | Date the Authority to Deal is issued. | n8 | 1..1 |
ATD | Header | DTM | 2005=58
2380=
2379=102 |
|
Authority To Deal Security Code | A code which indicates a genuine Authority to Deal.
| an9 | 1..1 |
ATD | 3 | RFF | 1153=AIA
1154= |
|
Australian Business Number | Unique identifier assigned to the entity. | an11 | 0..15 |
CLREGR | 1 | FTX | 4451=ABN
4441= |
|
Australian Business Number | Unique identifier assigned to the entity. | an11 | 0..15 |
CLNTDUP | 1 | DOC | 1001=ABN
1000= |
|
Bank Account Name | The name given to the bank account | an..40 | 1..1 |
PAYEXC
PAYREC
PAYDEF
PAYDLR | 1 | NAD | 3035=AO
3039='Bank Account Number'
3055=215
3036= |
|
Bank Account Name | The name given to the bank account | an..40 | 0..1 |
PAYINV | 1 | NAD | 3035=AO
3039='Bank Account Number'
3055=215
3036= |
|
Bank Account Number | The number of the financial institution account that will be debited/credited for the amount payable for a transaction. | an..20 | 1..1 |
PAYEXC
PAYREC
PAYDEF
PAYDLR | 1 | NAD | 3035=AO
3039=
3055=215
3036='Bank Account Name' |
|
Bank Account Number | The number of the financial institution account that will be debited/credited for the amount payable for a transaction. | an..20 | 0..1 |
PAYINV | 1 | NAD | 3035=AO
3039=
3055=215
3036='Bank Account Name' |
|
Branch ID | A Branch Identifier is a facility within the Client Register which enables clients to uniquely identify specific areas of their organisation in dealings with Customs. A Branch ID is always linked with a Client ID. A branch will belong to a single client, and will be uniquely identified and associated to a single name and address. | an6 | 0..1 |
CONREM | 7 | NAD | 3035=VT
3039=
3055=95 |
|
Branch Identifier | A Branch Identifier is a facility within the Client Register which enables clients to uniquely identify specific areas of their organisation in dealings with Customs. A Branch ID is always linked with a Client ID. A branch will belong to a single client, and will be uniquely identified and associated to a single name and address. | an6 | 0..1 |
ATD
DRWBCKR
DSA
IMDR
IMPED1R
IMPED2R
MOVAPPR
PAYEXC
PAYINV
PAYOUT
PAYREC
RCRR
REFACC
REFREJ
SACR
SAM | 1 | NAD | 3035=VT
3039=
3055=95 |
|
Branch Identifier | A Branch Identifier is a facility within the Client Register which enables clients to identify specific areas of their organisation in dealings with Customs. A Branch Id is always linked with the Client ID. A Branch will belong to a single client, and will be uniquely identified and associated to a single name and address. | an6 | 1..1 |
PAYOUT | 1 | NAD | 3035=VT
3039=
3055=95 |
|
Broker Box Number | A sequential number identifying a pigeonhole. | an..10 | 0..1 |
ATD
DOCS
DSA
EXAM
IMDR
MOVAPPR
REFACC
REFREJ
SACR
SAM | 1 | NAD | 3035=CB
3124='Broker Name'
3124= |
|
Broker Name | The full name of the individual broker responsible for the transaction. | an..40 | 0..1 |
ATD
DOCS
DSA
EXAM
IMDR
MOVAPPR
REFACC
REFREJ
SACR
SAM | 1 | NAD | 3035=CB
3124=
3124='Broker Box Number' |
|
Broker Name | The full name of the individual broker responsible for the transaction. | an..40 | 0..1 |
DRWBCKR
IMPED1R
IMPED2R
RCRR | 1 | NAD | 3035=CB
3124= |
|
Broker Reference | A reference number allocated by a customs broker to an import transaction. For example, Brokers Office file number. | an..20 | 0..1 |
ATD
DOCS
DRWBCKR
DSA
EXAM
IMDR
IMPED1R
IMPED2R
PAYEXC
PAYINV
PAYOUT
PAYREC
RCRR
REFACC
REFREJ
SACR
SAM | 3 | RFF | 1153=ADU
1154= |
|
BSB Number | The BSB (Bank, State, Branch) number of the branch of the financial institution holding the account that will be debited or credited for the amount payable for the transaction. | n6 | 1..1 |
PAYEXC
PAYREC
PAYDEF
PAYDLR | 1 | NAD | 3035=COQ
3039=
3055=215 |
|
BSB Number | The BSB (Bank, State, Branch) number of the branch of the financial institution holding the account that will be debited or credited for the amount payable for the transaction. | n6 | 0..1 |
PAYINV | 1 | NAD | 3035=COQ
3039=
3055=215 |
|
Cargo Code | A Cargo Code relates to the types of cargo that qualifies for reporting via the Cargo List Report. | an..2 | 0..1 |
CARST | 3 | RFF | 1153=ACC
1154='
Code List ' |
|
Cargo Line Freight Forwarder Indicator | Indicates that the Cargo Line is for Freight Forwarder Cargo (i.e. it is a consolidation). | an3 | 0..1 |
DSA | 6 | GIS | 7365=CLF
1131=109
3055=95 |
|
Cargo Line Self-Assessed Clearance Indicator | Indicates that the Cargo Line gas been reported as a Self Assessed Clearance. | a1 | 0..1 |
DSA | 6 | GIS | 7365=CLS
1131=109
3055=95 |
|
Cargo Line Status Type | The type of status indicator. Based on CSA Message | an..50 | 0..1 |
DSA | 11 | FTX | 4451=AHN
4440=
'Code List'
4440='Cargo Line Status Value' |
|
Cargo Line Status Value | The value of the status type. | an..512 | 0..1 |
DSA | 11 | FTX | 4451=AHN
4440'Cargo Line Status Type'
4440= |
|
Cargo Message Identifier | The Identifier of a Customs Document that represents a declaration to the Department by a Party concerning Goods that may cross the Australian border. | an..50 | 1..1 |
UBMREQR | Header | FTX | 4451=AAH
4440= |
|
Cargo Message Receipt Date and Time | The date and time stamp attached to a cargo message when it is received by the Customs Connect Facility (CCF) | n14 | 1..1 |
AIRAARR
AIRCRR
AIRIARR
AIRINTR
AIROUTR
CARLSTR
PRODISR
SEAAARR
SEACRR
SEAIARR
SEAINTR
SEAOUTR
SEQR
UBMREQE | 3 | DTM | 2005=310
2380=
2379=204 |
|
Cargo Volume | The physical amount of space required on a vessel to transport a consignment. | n..13.2 | 1..1 |
SEI | 6 | MEA | 6311=AAE
6313=ABJ
6411='Cargo Volume Unit'
6314= |
|
Cargo Volume Unit | The unit of measure for which the cargo volume has been reported. For example, Cubic Meters. | an..2 | 1..1 |
SEI | 6 | MEA | 6311=AAE
6313=ABJ
6411='
Code List '
6314='Cargo Volume' |
|
Client Name | The full name of the client dependant on the Name type. Individual Name is a concatenation of title, first, second, family, suffix. The actual details are captured for Referenced Client Name and Organisation Name. | an..40 | 1..1 |
REFACC
REFREJ | 1 | NAD | 3035=CC
3124= |
|
Client Reference | The reference allocated by the drawback client to identify the claim | an..200 | 1..1 |
REFACC
REFREJ | Header | FTX | 4451=ACB
4440= |
|
Client Registration Message Receipt Date and Time | The date and time stamp attached to a client registration message when it is received by the Customs Connect Facility (CCF) | n14 | 1..1 |
CLREGR | 3 | DTM | 2005=310
2380=
2379=204 |
|
Confirming Advice Identifier | The Date on which the Customs Authority Number referred to in this advice was deemed by the Department to require confirmation. Confirmation should take place within 24 hours of this date. | an..8 | 1..1 |
CONREM | 6 | RFF | 1153=ACE
1154= |
|
Confirming Advice Text | A free text advice. | an..512 | 1..1 |
CONREM | 6 | FTX | 1153=AAH
1154= |
| Consignee Name (Unstructured)
| Entity defined in a cargo report to whom a consignment will be delivered. | an..35 | 0..1 |
SEI | 7 | NAD | 3035=CN
3036= |
|
Consolidation Reference Number | An identifier issued by the Department to identify consolidations of export consignments. Identifies the export sub-manifest. | an9 | 0..1 |
ESMR | 3 | RFF | 1153=AIZ
1154= |
|
Consolidation Reference Number | An identifier issued by the Department to identify consolidations of export consignments. Identifies the export sub-manifest. | an9 | 0..1 | EXREL | 3 | RFF | 1153=CRN
1154= |
|
Contact Name | The full name of the individual to be contacted | an..40 | 0..1 |
DRWBCKR | 1 | NAD | 3035=P1
3036= |
|
Container Number | A unique identifier assigned by the Marine Industry to a receptacle used in the sea cargo industry to group individual items or packages into a single larger unit load. It is usually rectangular and primarily made of metal or fibreglass materials. | an..17 | 1..1 |
CARST | 3 | RFF | 1153=AAQ
1154= |
|
Container Number | A unique identifier assigned by the Marine Industry to a receptacle used in the sea cargo industry to group individual items or packages into a single larger unit load. It is usually rectangular and primarily made of metal or fibreglass materials. | an..17 | 0..1 |
XRAYADV | 3 | RFF | 1153=AAQ
1154= |
|
Container Number | A unique identifier assigned by the Marine Industry to a receptacle used in the sea cargo industry to group individual items or packages into a single larger unit load. It is usually rectangular and primarily made of metal or fibreglass materials. | an..17 | 0..1 |
CTOREMR | 4 | RFF | 1153=AAQ
1154= |
|
Container Number | A unique identifier assigned by the Marine Industry to a receptacle used in the sea cargo industry to group individual items or packages into a single larger unit load. It is usually rectangular and primarily made of metal or fibreglass materials. | an..17 | 0..1 |
AQISHOLD
CARMOV
CARREP
CTORECR
SEI
UBMREQR | 6 | RFF | 1153=AAQ
1154= |
|
Container Number | A unique identifier assigned by the Marine Industry to a receptacle used in the sea cargo industry to group individual items or packages into a single larger unit load. It is usually rectangular and primarily made of metal or fibreglass materials. | an..17 | 0..1 |
ATD
DSA | 6 | RFF | 1153=AAQ
1154= |
|
Contingency Customs Authority Number | The Contingency Customs Authority Number when Exempt Type of 'EXCC' has been quoted for the line. | an9 | 0..1 | EXREL | 3 | RFF | 1153=CC
1154= |
|
Country Code | Address details for the client being registered | an2 | 0..1 |
CLNTDUP | 11 | FTX | 4451='BA' or 'PA'
4440='Address Line 1'
4440='Address Line 2'
4440='Locality'
4440='Postcode'
4440='State Code'
4440= |
|
CTO Establishment ID | The identifier issued by the Department to an Approved/licensed premise for loading/unloading of goods under Customs control until clearance is issued. | an5 | 1..1 |
AQISHOLD
CARMOV | Header | LOC | 3227=202
3225='Code List'
3055=95 |
|
CTO Establishment ID | The identifier issued by the Department to an Approved/licensed premise for loading/unloading of goods under Customs control until clearance is issued. | an5 | 1..1 |
CARREP | 6 | LOC | 3227=202
3225='Code List'
3055=95 |
|
Customs ABN | A number issued by the Australian Business Register that identifies an organisation/individual that operates a business like enterprise within Australia. Also issued for individuals who are able to claim GST Input Tax Credits. | n11 | 1..1 |
PAYREC | 1 | NAD | 3035=CM
3039=
3055=95 |
|
Customs Action Reason Description | The reason or text associated with a Customs action. For example, Suspend or Cancel. | an..250 | 0..1 |
REFACC | Header | FTX | 4451=ACD
4440= |
|
Customs Action Reason Description | The reason or text associated with a Customs action. For example, Suspend or Cancel. | an..250 | 1..1 |
REFREJ | Header | FTX | 4451=ACD
4440=
4440='Refund Rejection Reason Description' |
|
Customs Authority Number | A Customs Authority Number (CAN) is a collective term used to describe various Export Documents. The CAN will be applicable to: EDN, CRN, ACEAN, PDN, MMN and Transhipment Number. | an9 | 1..99 |
CARMOV | 3 | RFF | 1153=TN
1154= |
|
Customs Authority Number | A Customs Authority Number (CAN) is a collective term used to describe various Export Documents. The CAN will be applicable to: EDN, CRN, ACEAN, PDN, MMN and Transhipment Number. | an9 | 0..1 |
STREQR | 3 | RFF | 1153=TN
1154= |
|
Customs Authority Number | A Customs Authority Number (CAN) is a collective term used to describe various Export Documents. The CAN will be applicable to: EDN, CRN, ACEAN, PDN, MMN and Transhipment Number. | an9 | 1..99 |
CONREM
DEPARR
IDL | 6 | RFF | 1153=TN
1154= |
|
Customs Authority Number | A Customs Authority Number (CAN) is a collective term used to describe various Export Documents. The CAN will be applicable to: EDN, CRN, ACEAN, PDN, MMN and Transhipment Number. | an9 | 0..99 |
CARREP | 6 | RFF | 1153=TN
1154= |
|
Customs Authority Number | A Customs Authority Number (CAN) is a collective term used to describe various Export Documents. The CAN will be applicable to: EDN, CRN, ACEAN, PDN, MMN and Transhipment Number. | an9 | 0..1 |
EMMR
ESMR | 6 | RFF | 1153=TN
1154= |
| Customs Authority Number | A Customs Authority Number (CAN) is a collective term used to describe various Export Documents. The CAN will be applicable to: EDN, CRN, ACEAN, PDN, MMN and Transhipment Number. | an9 | 0..1 | EXREL | 3 | RFF | 1153=CRN
1154= |
|
Customs Client ID | Unique Customs identifier assigned to the entity. | an11 | 0..15 |
CLREGR | 1 | FTX | 4451=CCI
4441= |
|
Customs Client ID | Unique Customs identifier assigned to the entity. | an11 | 0..15 |
CLNTDUP | 1 | DOC | 1001=CCI
1000= |
|
Customs Document Identifier | The Identifier of a Customs Document that represents a declaration to the Department by a Party concerning Goods that may cross the Australian border. | an9 | 1..1 |
ATD
DOCS
DSA
REFACC
REFREJ
SAM | 3 | RFF | 1153=ABT
1154=
4000='Customs Declaration Version Number' |
|
Customs Document Status Description | N/A | an..512 | 0..1 |
SAM | Header | FTX | 4451=AHN
4440='Customs Document Status Type'
4440= |
|
Customs Document Status Type | The Status of the Current Version of the Import Declaration | an..10 | 0..1 |
DSA | 3 | RFF | 1153=AMI
1154=
'Code List' |
|
Customs Document Status Type | N/A | an..50 | 0..1 |
SAM | Header | FTX | 4451=AHN
4440=
4440='Customs Document Status Description' |
|
Customs Document Type | Generic name applied to the document/message used to report specific information to Customs, as required by law. | an..3 | 1..1 |
CONREM
IDL | 6 | RFF | 1153=ACW
1154='
Code List ' |
|
Customs Document Type | The type of Customs Document that the Import Declaration Status Advice Message is a response to. (FID, SAC, RCR or UPE) | an3 | 1..1 |
DSA | 3 | RFF | 1153=ACW
1154= |
|
Customs Document Version Number | The version number of the document as stored in the ICS. This is maintained by the Department as it is independent of the Sender Reference Version Number | n..4
| 1..1 |
DOCS
REFACC
REFREJ | 3 | RFF | 1153=ABT
1154='Customs Declaration Identifier'
4000= |
|
Customs Document Version Number | The version number of the document as stored in the ICS. This is maintained by the Department as it is independent of the Sender Reference Version Number | n..4
| 0..1 |
ATD
DSA
SAM | 3 | RFF | 1153=ABT
1154='Customs Declaration Identifier'
4000= |
|
Customs Officer Email Address | The Email Address of the Officer to be contacted. | an..50 | 0..1 |
ATD
MOVAPPR
REFACC
REFREJ | 2 | CTA
COM | 3139=IC
3148=
3155=EM |
|
Customs Officer Email Address | The Email Address of the Officer to be contacted. | an..50 | 1..1 |
DOCS
EXAM | 2 | CTA
COM | 3139=IC
3148=
3155=EM |
|
Customs Officer Facsimile Number | The Facsimile Number of where the Officer may be contacted. | an..25 | 0..1 |
ATD
MOVAPPR
REFACC
REFREJ | 2 | CTA
COM | 3139=IC
3148=
3155=FX |
|
Customs Officer Facsimile Number | The Facsimile Number of where the Officer may be contacted. | n..25 | 1..1 |
DOCS
EXAM | 2 | CTA
COM | 3139=IC
3148=
3155=FX |
|
Customs Officer Name | The Name of the Officer to be contacted. | an..20 | 0..1 |
ATD
MOVAPPR
REFACC
REFREJ | 1 | NAD | 3035=CM
3124='Customs Officer State'
3124='Workgroup Name'
3124= |
|
Customs Officer Name | The Name of the Officer to be contacted. | an..20 | 1..1 |
DOCS
EXAM | 1 | NAD | 3035=CM
3124=
3124='Workgroup Name'
3124='Customs Officer State' |
|
Customs Officer State | The State of where the Officer may be contacted. | an..5 | 0..1 |
ATD
MOVAPPR
REFACC
REFREJ | 1 | NAD | 3035=CM
3124='Code List'
3124='Workgroup Name'
3124='Customs Officer Name' |
|
Customs Officer State | The State of where the Officer may be contacted. | an..5 | 0..1 |
DOCS
EXAM | 1 | NAD | 3035=CM
3124='Customs Officer Name'
3124='Workgroup Name'
3124='Code List' |
|
Customs Officer Telephone Number | The Telephone Number of the Officer to be contacted. | an..25 | 0..1 |
ATD
MOVAPPR
REFACC
REFREJ | 2 | CTA
COM | 3139=IC
3148=
3155=TE |
|
Customs Officer Telephone Number | The Telephone Number of the Officer to be contacted. | an..25 | 1..1 |
DOCS
EXAM | 2 | CTA
COM | 3139=IC
3148=
3155=TE |
|
Customs Payment Amount | The amount value that the payee is paying to Customs. | n..15.2 | 1..1 |
PAYEXC
PAYOUT | 5 | TAX
MOA | 5283=4
5153=TOT
5025=128
5004= |
|
Customs Payment Amount | The amount value that the payee is paying to Customs. | n..15.2 | 0..1 |
PAYINV | 5 | TAX
MOA | 5283=4
5153=TOT
5025=128
5004= |
|
Customs Receipt for Goods Identifier | A Customs Receipt is issued when goods have been detained by the Department pending action by the Department or the importer. For example, B390, goods require payment of duty and/or GST, goods require permits or goods are prohibited and will be subject to seizure action. | an..15 | 0..1 |
ATD | 3 | RFF | 1153=REN
1154= |
|
Customs Unit Value Amount | The customs value of one unit of the given unit of quantity. This is used to validate the goods are in a specified value range. | n..13.4 | 0..1 |
ATD | 12 | MOA | 5025=40
5004= |
|
Customs Value Amount | The Customs Value (CVAL) is the principal amount used in the derivation of customs duty and is defined as the free on board (FOB) value of the goods. | n..15.2 | 0..1 |
EXAM | 12 | MOA | 5025=40
5004= |
|
Date of Issue | Date of issue of Examination Advice/Notice to Produce Documents message. | n8 | 1..1 |
DOCS
EXAM | Header | DTM | 2005=184
2380=
2379=102 |
|
Deferral Identifier | Unique identifier allocated to the deferral payment. It is passed to the FMIS to identify the payment. | an9 | 0..1 |
PAYEXC | 1 | NAD | 3035=AN
3039=
3055=95 |
|
Deletion Date | N/A | n8 | 1..1 |
PAYOUT | Header | DTM | 2005=684
2380=
2379=102 |
|
Destination Establishment ID | Unique identifier assigned to a licensed Customs premise responsible to the underbond receipt, deconsolidation and/or release of goods under Customs/AQIS control. | an5 | 1..1 |
DEPARR | 6 | LOC | 3227=4
3225=
3055=95 |
|
Destination Establishment ID | Unique identifier assigned to a licensed Customs premise responsible to the underbond receipt, deconsolidation and/or release of goods under Customs/AQIS control. | an5 | 1..1 |
UBMREQR | Header | LOC | 3227=4
3225=
3055=95 |
|
Document Message Number | The Document Message Number (DMN) is a unique business-level reference number assigned by the document owner. | an..35 | 1..1 | ALL | Header | BGM | 1004=
1056='Version Number' |
|
Document Name | Generic name applied to the document/message used to report specific information to Customs, as required by law. | an..8 | 1..1 | ALL | Header | BGM | 1001='Document Name Code'
1000='
Code List ' |
|
Document Name (Inbound) | Generic name applied to the document/message used to report specific information to Customs, as required by law. | an..8 | 1..1 |
AIRAARR
AIRCRR
AIRIARR
AIRINTR
AIROUTR
CARLSTR
CTORECR
CLREGR
CTOREMR
DEPARTR
DEPRECR
DEPRELR
EMMR
ESMR
EXDR
EXDR
EXPED1R
EXPED2R
PRODISR
RACEANR
RCRR
SEAAARR
SEACRR
SEAIARR
SEAINTR
SEAOUTR
SEQR
STREQR
UBMREQE
WARRELR
WARRETR | 3 | RFF | 1153=ACW
1154='
Code List ' |
|
Drawback Claim Identifier | The unique identifying number allocated to the drawback claim | an9 | 0..1 |
DRWBCKR | 3 | RFF | 1153=RF
1154=
4000='Drawback Claim Version Number' |
|
Drawback Claim Version Number | The latest version number. It is default to 1 when first created, and incremented by 1 by subsequent changes. This version number should always be 1 more than the highest version number of the same drawback claim in the snapshot entity. | n..3 | 0..1 |
DRWBCKR | 3 | RFF | 1153=RF
1154='Drawback Claim Identifier'
4000= |
|
Drawback Client Reference | The reference allocated by the drawback client to identify the claim | an..200 | 0..1 |
DRWBCKR | Header | FTX | 4451=CUR
4440= |
|
Effective Duty Date | The date used for selecting duty rates and for validating fields on the declaration. | n8 | 0..1 |
IMDR
SACR | Header | DTM | 2005=7
2380=
2379=102 |
|
EFT Run Number | N/A | n8 | 1..1 |
PAYREC
REFACC | 3 | RFF | 1153=AII
1154= |
|
Error Description | The text used to describe the nature and implications of the error encountered in a Cargo Message. | an..512 | 0..1 |
CTORECR
CTOREMR
DEPARTR
DEPRECR
DEPRELR
DRWBCKR
EMMR
ESMR
EXDR
EXPED1R
EXPED2R
IMDR
IMPED1R
IMPED2R
MOVAPPR
RACEANR
RCRR
SACR
STREQR
WARRELR
WARRETR | 4 | ERP
ERC
FTX | 1054='Error Location'
9321='Error Identifier'
3055=95
4451=AAO
4440= |
|
Error Description | The text used to describe the nature and implications of the error encountered in a Cargo Message. | an..512 | 1..1 |
PAYINV | 4 | ERP
ERC
FTX | 1054='Error Location'
9321='Error Identifier'
3055=95
4451=AAO
4440= |
|
Error Identifier | Uniquely identifies an individual Validation Error within the outbound message. | an..8 | 0..99 |
CTORECR
CTOREMR
DEPRECR
DEPRELR
EMMR
ESMR
EXDR
EXPED1R
EXPED2R
RACEANR
STREQR
WARRELR
WARRETR | 4 | ERP
ERC | 1054='Error Location'
9321=
3055=95 |
|
Error Identifier | Uniquely identifies an individual Validation Error within the outbound message. | an..8 | 0..50 |
DRWBCKR
IMDR
IMPED1R
IMPED2R
MOVAPPR
RCRR
SACR | 4 | ERP
ERC | 1054='Error Location'
9321=
3055=95 |
|
Error Identifier | Uniquely identifies an individual Validation Error within the outbound message. | an..8 | 0..1 |
AIRAARR
AIRCRR
AIRIARR
AIRINTR
AIROUTR
CARLSTR
PRODISR
SEAAARR
SEACRR
SEAIARR
SEAINTR
SEAOUTR
SEQR
UBMREQE | 4 | ERP
ERC | 1049=1
9321=
1131=6
3055=95 |
|
Error Identifier | Uniquely identifies an individual Validation Error within the outbound message. | an..8 | 1..50 |
PAYINV | 4 | ERP
ERC | 1054='Error Location'
9321=
3055=95 |
|
Error Location | Identifies where in the cargo message the validation error occurred. | an..4 | 0..1 |
CTORECR
CTOREMR
DEPARTR
DEPRECR
DEPRELR
DRWBCKR
EMMR
ESMR
EXDR
EXPED1R
EXPED2R
IMDR
IMPED1R
IMPED2R
MOVAPPR
RACEANR
RCRR
SACR
STREQR
WARRELR
WARRETR | 4 | ERP | 1054= |
|
Error Location | Identifies where in the cargo message the validation error occurred. | an..4 | 1..1 |
PAYINV | 4 | ERP | 1054= |
|
Error Text | The text used to describe the nature and implications of the error encountered in a Cargo Message. | an..512 | 0..1 |
AIRAARR
AIRCRR
AIRIARR
AIRINTR
AIROUTR
CARLSTR
PRODISR
SEAAARR
SEACRR
SEAIARR
SEAINTR
SEAOUTR
SEQR
UBMREQE | 4 | FTX | 4451=AAO
4440= |
|
Error Type | The type of error encountered in a Cargo Message. For example, validation error. | an..8 | 0..99 |
AIRAARR
AIRCRR
AIRIARR
AIRINTR
AIROUTR
CARLSTR
PRODISR
SEAAARR
SEACRR
SEAIARR
SEAINTR
SEAOUTR
SEQR
UBMREQE | 4 | ERP
ERC | 1049=1
9321=
1131=80
3055=95 |
|
Estimated Date of Arrival | The estimated date that a craft is expected to arrive at an Australian Port | n8 | 0..1 |
CARST
UBMREQR | Header | DTM | 2005=132
2380=
2379=102 |
|
Examination Instructions | The Standard Instructions associated with the Examination Action that may have been edited by the user. | an..1024 | 1..10 |
EXAM | 6 | FTX | 4451=AAG
4440= |
|
Examination Request Identifier | Technical identifier assigned to an Exam Request Assessment Type. It is sent to the EXAMS system via the Exams Interface. | an..15 | 1..1 |
EXAM | Header | FTX | 4451=AAG
4441=
3055=95 |
|
Exams Scheduler Phone Number | The phone number of the EXAMS officer that will need to be contacted in order to schedule the Examination. | an..20 | 1..1 |
EXAM | 2 | CTA
COM | 3139=SC
3148=
3155=TE |
|
Export Declaration Exemption Code | The code for the type of export cargo that is exempt from lodging an export declaration. | an4 | 0..1 |
CARREP
EMMR
ESMR | 6 | RFF | 1153=TL
1154='
Code List ' |
|
Export Declaration Exemption Code | The code for the type of export cargo that is exempt from lodging an export declaration. | an4 | 0..1 | CARMOV
EXREL | 3 | RFF | 1153='TL' OR 'EEC'
1154='
Code List' |
|
Export Declaration Number | An identifier issued by the Department to identify an export entry for each individual consignment of goods intended for export. | an9 | 1..1 |
EXDR | 3 | RFF | 1153=ED
1154= |
|
Family Name | The Family Name of an individual being registered | an..40 | 0..1 |
CLNTDUP | 6 | FTX | 4451=AFM
4440='Title'
4440='First Name'
4440='Second Name'
4440=
4440='Suffix' |
|
First Name | The First Name of an individual being registered. | an..40 | 0..1 |
CLNTDUP | 6 | FTX | 4451=AFM
4440='Title'
4440=
4440='Second Name'
4440='Family Name'
4440='Suffix' |
|
Flight Number | A unique reference assigned by a carrier to identify a specific journey or an aircraft. | an..5 | 0..1 |
CARST
UBMREQR | Header | TDT | 8051=20
8028=
8179=6 |
|
Freight Forwarder Indicator | Indicator attached to the Master or House Air Waybill of Lading to indicate that the consignee is a Freight Forwarder who will be providing further Air Cargo reports. | a3 | 0..1 |
SEI | 6 | GIS | 7365=FFO
1131=109
3055=95 |
|
Goods Description | Plain language description of the nature of the goods sufficient to identify the goods at the level required for transport, banking, Customs classification or statistical purposes. | an..512 | 1..1 |
ATD | 11 | FTX | 4451=AAA
4440= |
|
Goods Description | Plain language description of the nature of the goods sufficient to identify the goods at the level required for transport, banking, Customs classification or statistical purposes. | an..512 | 0..1 |
EXAM | 11 | FTX | 4451=AAA
4440= |
|
Goods Description | Plain language description of the nature of the goods sufficient to identify the goods at the level required for transport, banking, Customs classification or statistical purposes. | an..2560 | 0..1 |
CARST
UBMREQR | 6 | FTX | 4451=AAA
4440= |
|
Goods Description | Plain language description of the nature of the goods sufficient to identify the goods at the level required for transport, banking, Customs classification or statistical purposes. | an..512 | 0..1 |
SEI | 6 | FTX | 4451=AAA
4440= |
|
Gross Weight | The gross weight (mass) of the goods including packing but excluding the carrier's equipment. | n..7.2 | 1..1 |
SEI | 6 | MEA | 6311=AAE
6313=G
6411='Gross Weight Unit'
6314= |
|
Gross Weight Unit | The unit of quantity used to measure the weight of the goods including packaging but excluding the carrier's equipment. | an..2 | 1..1 |
SEI | 6 | MEA | 6311=WT
6411=
'Code List'
6314='Gross Weight' |
|
Header Liability Amount | The header amount of the payment. Where the payment is for the liability arising from the declaration version, this must be the same as the total liability for the declaration version. | n..15.2 | 0..1 |
IMDR
IMPED1R
IMPED2R
SACR | 5 | TAX
MOA | 5283=3
5025='Header Liability Amount Type'
5004= |
|
Header Liability Amount Type | Identifies the type of valuation element/s used at header level when determining the total customs value of the goods. Header Liability Amount Type is always used in conjunction with the attributes Header Liability Amount and Header Currency Code. | an..3 | 0..30 |
IMDR
IMPED1R
IMPED2R
SACR | 5 | TAX
MOA | 5283=3
5025='Code List'
5004='Header Liability Amount' |
|
Header Nature Type | Identifies the Nature of the Full Import Declaration being submitted. | an..7 | 1..1 |
ATD
DSA | 3 | RFF | 1153=AAE
1154=
'Code List' |
|
Header Nature Type | Identifies the Nature of the Full Import Declaration being submitted. | an..7 | 0..1 |
IMDR | 3 | RFF | 1153=AAE
1154=
'Code List' |
|
House Air Waybill Number | Reference assigned by the carrier to his agent to the transport document. This refers to a part of the total consignment. | an..35 | 0..1 |
CARST | 3 | RFF | 1153=HWB
1154= |
|
House Air Waybill Number | Reference assigned by the carrier to his agent to the transport document. This refers to a part of the total consignment. | an..35 | 0..1 |
UBMREQR | 6 | RFF | 1153=HWB
1154= |
|
House Air Waybill Number | Reference assigned by the carrier to his agent to the transport document. This refers to a part of the total consignment. | an..35 | 0..1 |
ATD | 6 | RFF | 1153=HWB
1154= |
|
House Bill of Lading | Is the Bill of Lading equivalent issued by the forwarding Freight Forwarder. If the receipt Type is Containerised then store as 0 (zero). | an..35 | 0..1 |
CARST
XRAYADV | 3 | RFF | 1153=BH
1154= |
|
House Bill of Lading | Is the Bill of Lading equivalent issued by the forwarding Freight Forwarder. If the receipt Type is Containerised then store as 0 (zero). | an..35 | 0..1 |
SEI
UBMREQR | 6 | RFF | 1153=BH
1154= |
|
House Bill of Lading | Is the Bill of Lading equivalent issued by the forwarding Freight Forwarder. If the receipt Type is Containerised then store as 0 (zero). | an..35 | 0..1 |
ATD | 6 | RFF | 1153=BH
1154= |
| House Bill Number |
Reference assigned by the carrier to his agent to the transport document. This refers to a part of the total consignment. | an..35 | 0..1 | EXREL | 3 | RFF | 1153=BH
1154= |
|
ICS Receipt Number | N/A | an9 | 1..1 |
PAYREC | 3 | RFF | 1153=RA
1154= |
|
ICS Financial Transaction Consolidation ID | An ID assigned to a consolidation of financial transactions. | an16 | 1..1 |
PAYDEF
PAYDLR | 3 | RFF | 1153=AUP
1154= |
| ICS Version Number |
The version number of the CRN. This is maintained by the Department as it is independent of the Sender Reference Version Number. | an..35 | 1..1 | EXREL | 3 | RFF | 1153=CRN
4000= |
|
Idle Advice Identifier | The Date on which the Customs Authority Number referred to in this advice was deemed by the Department to be Idle. | an..8 | 1..1 |
IDL | 6 | RFF | 1153=ACE
1154= |
|
Idle Advice Text | A Free text advice. For an idle advice this will include the future revocation date. | an..512 | 1..1 |
IDL | 6 | FTX | 1153=AAH
1154= |
|
Impediment Document Version Number | The version number of the Document that the Impediment was placed on. There may be active impediments for different versions of the Import Declaration. | n..4
| 0..1 |
DSA | 6 | RFF | 1153=ADP
1154= |
|
Impediment Type | The type of impediment affecting the Import Declaration. The type is derived based on the active assessment for the Import Declaration | an..10 | 0..1 |
DSA | 6 | RFF | 1153=ADQ
1154=
'Code List' |
|
Import Cargo Type | An identifier to identify whether the cargo is containerised, non-containerised, bulk. | an3 | 0..1 |
ATD
AQISHOLD
CARST
SEI
UBMREQR | 6 | PAC | 7065=
'Code List'
1131=67
3055=95 |
|
Import Declaration Identifier | The Identifier of a Customs Document that represents a declaration to the Department by a Party concerning Goods that may cross the Australian border. | an9 | 0..1 |
CARST
PAYEXC
PAYINV | 3 | RFF | 1153=ABT
1154= |
|
Import Declaration Identifier | The Identifier of a Customs Document that represents a declaration to the Department by a Party concerning Goods that may cross the Australian border. | an9 | 1..1 |
EXAM
PAYOUT
PAYREC | 3 | RFF | 1153=ABT
1154= |
|
Import Declaration Identifier | The Identifier of a Customs Document that represents a declaration to the Department by a Party concerning Goods that may cross the Australian border. | an9 | 0..1 |
IMDR | 3 | RFF | 1153=ABT
1154=
4000='Import Declaration Version Number' |
|
Import Declaration Line Number | Number used to reference the line on the Import Declaration | n..4 | 0..2000 |
EXAM | 11 | CST | 1496= |
|
Import Declaration Version Number | The version number of the document as stored in the ICS. This is maintained by the Department as it is independent of the Sender Reference Version Number | n..4
| 1..1 |
EXAM | 3 | RFF | 1153=ABT
1154='Import Declaration Identifier'
4000= |
|
Import Declaration Version Number | The version number of the document as stored in the ICS. This is maintained by the Department as it is independent of the Sender Reference Version Number | n..4
| 0..1 |
IMDR | 3 | RFF | 1153=ABT
1154='Import Declaration Identifier'
4000= |
Import
Periodic Declaration Identifier | The Identifier of a Customs Document that represents a declaration to the Department by a Party concerning Goods that may cross the Australian border. | an9 | 0..1 |
IMPED1R
IMPED2R | 3 | RFF | 1153=ABT
1154=
4000='Import Periodic Declaration Version Number' |
Import
Periodic Declaration Version Number | The version number of the document as stored in the ICS. This is maintained by the Department as it is independent of the Sender Reference Version Number | n..4
| 0..1 |
IMPED1R
IMPED2R | 3 | RFF | 1153=ABT
1154='Import Periodic Declaration Identifier'
4000= |
|
Importer Box Number | A sequential number identifying a pigeonhole. | an..10 | 0..1 |
ATD
DOCS
DSA
EXAM
IMDR
MOVAPPR
SACR
SAM | 1 | NAD | 3035=IM
3124='Importer Name'
3124= |
|
Importer Box Number | A sequential number identifying a pigeonhole. | an..10 | 0..1 |
REFACC
REFREJ | 1 | NAD | 3035= CC
3124= Client Name
3124= |
|
Importer Identifier | The unique identifier assigned to a Customs Client who does not have an ABN (Australian Business Number) or who elects not to use their ABN. | an11 | 1..1 |
PAYDEF
PAYDLR
PAYEXC
PAYOUT | 1 | NAD | 3035=IM
3039=
3055=95 |
|
Importer Identifier | The unique identifier assigned to a Customs Client who does not have an ABN (Australian Business Number) or who elects not to use their ABN. | an11 | 0..1 |
PAYINV
PAYREC | 1 | NAD | 3035=IM
3039=
3055=95 |
|
Importer Name | The owner of the goods on an Import Declaration or SAC. | an..40 | 1..1 |
ATD
SAM | 1 | NAD | 3035=IM
3124=
3124='Importer Box Number' |
|
Importer Name | The owner of the goods on an Import Declaration or SAC. | an..40 | 0..1 |
DOCS
EXAM
IMDR
MOVAPPR
SACR | 1 | NAD | 3035=IM
3124=
3124='Importer Box Number' |
|
Importer Name | The owner of the goods on an Import Declaration or SAC. | an..40 | 1..1 |
DSA | 1 | NAD | 3035=IM
3124=
3124='Importer Box Number' |
|
Importer Reference | The owner's reference data. For example, a reference number, owner's file number. The reference allocated by the importer and used by them to identify the declaration. For example, Importer's file number. | an..20 | 1..1 |
ATD
DSA
PAYEXC
PAYOUT
PAYREC
SAM | 3 | RFF | 1153=ABQ
1154= |
|
Importer Reference | The owner's reference data. For example, a reference number, owner's file number. The reference allocated by the importer and used by them to identify the declaration. For example, Importer's file number. | an..20 | 0..1 |
PAYINV | 3 | RFF | 1153=ABQ
1154= |
|
Importer Reference | The owner's reference data. For example, a reference number, owner's file number. The reference allocated by the importer and used by them to identify the declaration. For example, Importer's file number. | an..20 | 0..1 |
DOCS
EXAM
IMDR
SACR | 3 | RFF | 1153=ABQ
1154= |
|
Lift Reason | Indicates the reason AQIS has lifted the hold on the cargo. This will be 'GAS DONE' if the cargo has been checked by AQIS, 'GAS EXEMPT' when AQIS determine that no inspection is required and 'GAS CANCEL' when AQIS determines that the HOLD was placed in error. | an..10 | 0..1 |
AQISHOLD | 6 | FTX | 4451=AQH
4440=GAS
4440=LIFT
4440= |
|
Line AQIS Indicator | Indicates whether a tariff line is subject to an AQIS concern. | a3 | 0..1 |
IMDR
RCRR
SACR | 12 | TAX
GIS | 5283='Trigger Value'
7365=LAQ
1131=109
3055=95 |
|
Line Duty Rate Description | A summary display of all rate calculation information leaving out fields with blank or zero values. Derived as follows: For Calculation Type of “Free” display “FREE "For Calculation Type of “Calc” display all numeric fields containing values formatted appropriately and concatenated with “ + ” signs. For Calculation Type of “Higher” or “Lower” display each Rate’s lines as for Calc, concatenating the rate lines with “OIH” or “OIL” | an..50 | 0..1 |
IMDR
SACR | 11 | FTX | 4451=AAF
4440= |
|
Line Liabilities Breakdown Indicator | Indicates that full breakdowns of the payable amounts are to be provided at the line level in the import declaration advice. | a3 | 0..1 |
IMDR | Header | GIS | 7365=LLB
1131=109
3055=95 |
|
Line Liability Amount | The line amount of the payment. Where the payment is for the liability arising from the declaration version, this must be the same as the total liability for the declaration version. | n..15.2 | 0..1 |
IMDR
SACR | 12 | TAX
MOA | 5283=1
5025='Line Liability Amount Type'
5004= |
|
Line Liability Amount Type | Identifies the type of valuation element/s used at line level when determining the total customs value of the goods. Line Liability Amount Type is always used in conjunction with the attributes Line Liability Amount and Line Currency Code. | an..3 | 0..1 |
IMDR
SACR | 12 | TAX
MOA | 5283=1
5025='Code List'
5004='Line Liability Amount' OR
'Line Liability Unit Value Amount' |
|
Line Liability Unit Value Amount | The Line Liability Value of one unit of the given unit of quantity. This is used to validate the goods are in a specified value range. | n..13.4 | 0..1 |
IMDR | 12 | TAX
MOA | 5283=1
5025='Line Liability Amount Type'
5004= |
|
Line Nature Type | Identifies the Nature of the Full Import Declaration being submitted. Permitted values are N.10 - Home Consumption, N.20 - Warehousing, N10/20 - Combined - Home Consumption and Warehousing and N.30 - Ex-Warehousing. | an..10 | 0..1 |
IMDR | 11 | CST | 7361=
'Code List'
3055=95 |
|
Line Number | A unique number assigned to each line of an EDI message sent to the Department. | n..4 | 0..999 |
CTORECR
RCRR | 11 | CST | 1496= |
|
Line Number | A unique number assigned to each line of an EDI message sent to the Department. | n..4 | 0..9999 |
EMMR
ESMR | 11 | CST | 1496= |
|
Line Number | A unique number assigned to each line of an EDI message sent to Customs. | n..4 | 0..2000 |
IMDR | 11 | CST | 1496= |
|
Line Number | A unique number assigned to each line of an EDI message sent to the Department. | n..4 | 1..2000 |
ATD | 11 | CST | 1496= |
|
Line Number | A unique number assigned to each line of an EDI message sent to the Department. | n..4 | 0..50 |
SACR | 11 | CST | 1496= |
|
Line Number | A unique number assigned to each line of an EDI message sent to the Department. | an..6 | 0..1 | EXREL | 3 | RFF | 1156= |
|
Line Status Description | The description of the status that belongs to a particular status code which is applied to the line of the Customs Authority Number. | an..512 | 0..1 |
EMMR
ESMR
RCRR | 11 | FTX | 4451=AHN
4440='Line Status Type'
4440= |
|
Line Status Type | The Line Status assigned to the Customs Authority Number. | an..50 | 1..1 |
EMMR
ESMR
RCRR | 11 | FTX | 4451=AHN
4440='
Code List '
4440='Line Status Description' |
|
Linked Cargo Line Indicator | If the transport line is linked to 1 or more cargo lines this will be "LCL". | an3 | 0..1 |
DSA | 6 | GIS | 7365=LCL
1131=109
3055=95 |
|
Linked Import Declaration Document Type | The Document Type of the Linked Import Declaration. (FID, SAC, RCR, or UPE) | an3 | 0..1 |
DSA | 13 | RFF | 1153=AGO
1154= |
|
Linked Import Declaration Identifier | The Customs Document ID of an Import Declaration that is linked to the Cargo Line and is not the Import Declaration that the DSA message is for. | an9 | 0..1 |
DSA | 13 | RFF | 1153=AFN
1154= |
|
Linked Import Declaration Self-Assessed Clearance Indicator | Indicates that the Linked Import Declaration has been processed as a Self Assessed Clearance. This will only occur if the Customs Document Type is FID but the FID has been processed as a Self Assessed Clearance because the Customs Value is below the threshold. | an1 | 0..1 |
DSA | 13 | RFF | 1153=AOG
1154= LSC |
|
Linked Sub-Manifest Line Number | For EDNs linked to sub-manifests through the Link EDN message, the line number on the sub-manifest that the linked declaration relates to. | n..4 | 0..1 |
EXDR | 3 | RFF | 1153=LI
1154= |
|
Locality | Address details for the client being registered | an..46 | 0..1 |
CLNTDUP | 11 | FTX | 4451='BA' or 'PA'
4440='Address Line 1'
4440='Address Line 2'
4440=
4440='Postcode'
4440='State Code'
4440='Country Code' |
|
Main Manifest Number | An identifier issued by the Department to identify Export Main Manifests. | an9 | 0..1 |
EMMR | 3 | RFF | 1153=AFB
1154= |
|
Marks and Number | A free text field describing the package marks and numbers for all packages associated with the Import Declaration and any other identifying marks and brands on the packages being imported. Marks descriptions are usually listed on the packing list and Bill of Lading or Air Waybill. | an..512 | 0..1 |
CARST | 6 | FTX | 4451=MKS
4440= |
|
Marks and Numbers | A free text field describing the package marks and numbers for all packages associated with the Import Declaration and any other identifying marks and brands on the packages being imported. Marks descriptions are usually listed on the packing list and Bill of Lading or Air Waybill. | an..315 | 0..1 |
SEI
UBMREQR | 6 | PCI | 4233=28
7102= |
|
Marks and Numbers | A free text field describing the package marks and numbers for all packages associated with the Import Declaration and any other identifying marks and brands on the packages being imported. Marks descriptions are usually listed on the packing list and Bill of Lading or Air Waybill. | an..512 | 0..1 |
ATD | 6 | FTX | 4451=MKS
4441=MKS
3055=95
4440= |
|
Marks and Numbers | A free text field describing the package marks and numbers for all packages associated with the Import Declaration and any other identifying marks and brands on the packages being imported. Marks descriptions are usually listed on the packing list and Bill of Lading or Air Waybill. | an..512 | 0..1 |
EXAM | 6 | FTX | 4451=MKS
4440= |
|
Master Air Waybill Number | Reference assigned by the carrier or their agent to the transport document. This refers to the total consignment. | n11 | 0..1 |
CARST | 3 | RFF | 1153=MWB
1154= |
|
Master Air Waybill Number | Reference assigned by the carrier or their agent to the transport document. This refers to the total consignment. | n11 | 0..1 |
UBMREQR | 6 | RFF | 1153=MWB
1154= |
|
Master Air Waybill Number | Reference assigned by the carrier or their agent to the transport document. This refers to the total consignment. | n11 | 0..1 |
ATD | 6 | RFF | 1153=MWB
1154= |
|
Message Advice Description | The description of the message advice. | an..512 | 0..1 |
ATD
DRWBCKR
IMDR
IMPED1R
IMPED2R
MOVAPPR
RCRR
SACR
SAM | 13 | ERP
ERC
FTX | 1054='Message Advice Identifier'
9321='Message Advice Location'
3055=95
4451=ABS
4440= |
|
Message Advice Identifier | The unique identifier of the advice | an..6 | 0..999 |
ATD
DRWBCKR
IMDR
IMPED1R
IMPED2R
MOVAPPR
RCRR
SACR
SAM | 13 | ERP
ERC
FTX | 1054=
9321='Message Advice Location'
3055=95
4451=ABS
4440='Message Advice Description' |
|
Message Advice Location | The line number that a Message Advice relates to. (0 indicates that the Message advice relates to the whole declaration whilst a number greater than 0 indicates the particular line number that the Message Advice relates to) | n..4 | 0..2000 |
ATD
IMDR
SAM | 13 | ERP
ERC
FTX | 1054='Message Advice Identifier'
9321='Code List'
3055=95
4451=ABS
4440='Message Advice Description' |
|
Message Advice Location | The line number that a Message Advice relates to. (0 indicates that the Message advice relates to the whole declaration whilst a number greater than 0 indicates the particular line number that the Message Advice relates to) | n..4 | 0..999 |
DRWBCKR
RCRR | 13 | ERP
ERC
FTX | 1054='Message Advice Identifier'
9321='Code List'
3055=95
4451=ABS
4440='Message Advice Description' |
|
Message Advice Location | The line number that a Message Advice relates to. (0 indicates that the Message advice relates to the whole declaration whilst a number greater than 0 indicates the particular line number that the Message Advice relates to) | n..4 | 0..500 |
IMPED1R
IMPED2R | 13 | ERP
ERC
FTX | 1054='Message Advice Identifier'
9321='Code List'
3055=95
4451=ABS
4440='Message Advice Description' |
|
Message Advice Location | The line number that a Message Advice relates to. (0 indicates that the Message advice relates to the whole declaration whilst a number greater than 0 indicates the particular line number that the Message Advice relates to) | n..4 | 0..99 |
MOVAPPR
SACR | 13 | ERP
ERC
FTX | 1054='Message Advice Identifier'
9321='Code List'
3055=95
4451=ABS
4440='Message Advice Description' |
| Message Function Code
| The Type of message that has been received by the Integrated Cargo System (ICS) - (i.e. Original, Replacement, Withdrawal) | an..3 | 1..1 | ALL | Header | BGM | 1225='
Code List ' |
|
Message Function Code (Inbound) | The Type of message that has been received by the Integrated Cargo System (ICS) - (i.e. Original, Replacement, Withdrawal) | an..3 | 1..1 |
AIRAARR
AIRCRR
AIRIARR
AIRINTR
AIROUTR
CARLSTR
CLREGR
CTORECR
CTOREMR
DEPARTR
DEPRELR
EXDR
EXPED1R
EXPED2R
EMMR
ESMR
PRODISR
RCRR
SEAAARR
SEACRR
SEAIARR
SEAINTR
SEAOUTR
SEQR
UBMREQE
WARRELR | 3 | RFF | 1153=AFM
1154='
Code List ' |
|
Message Identifier | A unique identifier for the message relating to a client registration | an..8 | 0..99 |
CLREGR | 4 | ERC | 9321=
1131=6
3055=95 |
|
Message Reference Number | The Message Reference Number (MRN) is a message reference assigned by the Interchange creator. The MRNs within each Interchange will consist of consecutive numbers starting from 1 and incrementing by 1 up to the number of messages in the interchange. | n..6 | 1..1 | ALL | Header
Trailer | UNH
UNT | 0062=
0062= |
|
Message Text | The text is used to describe the nature and implications of the error encountered in a Registration Message | an..512 | 0..1 |
CLREGR | 4 | FTX | 4451=AAO
4440= |
|
Message Type | Type of message. Can be Errors, Warnings or Informational | an..8 | 0..99 |
CLREGR | 4 | ERC | 9321=
1131=80
3055=95 |
|
MKS | See Marks and Numbers |
|
Mode of Movement | Notifies the Department of the intended transport method for Under bond movements. | an3 | 1..1 |
UBMREQR | Header | TDT | 8051=1
8067='
Code List ' |
|
Mode of Movement | The intended transport method for Under bond movements. | an3 | 0..1 |
SEI | 6 | TDT | 8051=1
8067='
Code List ' |
|
Mode of Transport | The code for the type of transport used for cargo i.e.. sea, air or postal. | an1 | 0..1 |
ATD
DSA | Header | TDT | 8051=20
8067=
'Code List' |
|
Movement Application Additional Conditions | Free text field that enables the Customs Officer to enter additional movement conditions about the cargo in question. | an..512 | 0..1 |
MOVAPPR | Header | FTX | 4451=ABS
4440= |
|
Movement Application Identifier | Unique identifying number that is given to all successfully lodged s71E Movement Applications. | an9 | 0..1 |
MOVAPPR | 3 | RFF | 1153=AGK
1154= |
|
Movement Explanation Type Text | Free text field to specify the reason for the S71E Movement Application. | an..255 | 0..1 |
UBMREQR | Header | FTX | 4451=ACF
4440= |
|
Movement Status | The overall status assigned to the Customs Authority Number. | an..50 | 0..1 |
CTORECR | 11 | FTX | 4451=AHN
4440=
"Code list"
4440='Movement Status Description' |
|
Movement Status Description | The description of the status that belongs to a particular status code which is applied to the consignment. Generally applies per line on a multiple-line inbound message. | an..512 | 0..1 |
CTORECR | 11 | FTX | 4451=AHN
4440='Movement Status'
4440=
"Code list" |
|
Multiple Clearance Code | A number allocated by the Department used for ex-warehousing entries that refers to multiple warehousing entries. | an..8 | 0..1 |
ATD | 12 | RFF | 1153=ACD
1154= |
|
Nominee Broker Licence Number | The number of a licence Issued to an individual who is licensed by the Department to act on behalf of importers in customs and other transactions. | n..5 | 0..1 |
ATD
DSA
IMDR
IMPED1R
IMPED2R
MOVAPPR
RCRR
REFACC
REFREJ
SACR
SAM | 1 | NAD | 3035=CB
3039=
3055=95 |
|
Net Weight | The Net Weight is the weight (mass) of goods excluding packing and carrier's equipment The Net Weight can be entered in either Kilograms (KGS) or Pounds (LBS). | n..13.2 | 1..1 |
SEI | 6 | MEA | 6311=AAE
6313=AAL
6411='Net Weight Unit'
6314= |
|
Net Weight Unit | The unit of measure for which the gross weight has been reported. For example, kilograms or pounds. | an..2 | 1..1 |
SEI | 6 | MEA | 6311=AAE
6313=AAL
6411='
Code List '
6314='Net Weight' |
|
Non-Containerised ID | A unique identifier assigned by the Sea Industry to cargo that is not containerised. | an..35 | 0..1 |
CTOREMR | 4 | RFF | 1153=AKR
1154= |
|
Non-Containerised ID | A unique identifier assigned by the Sea Industry to cargo that is not containerised. | an..35 | 0..1 |
CARMOV
CARREP
CTORECR | 6 | RFF | 1153=AKR
1154= |
|
Number of Duplicate Records | Number of duplicate records for a client being registered with the Department. | n..2 | 0..1 |
CLNTDUP | 11 | CNT | 6609=31
6066= |
|
Number of Packages | Number of packages that the goods are packed into, does not include packages packed into a container. | n..7 | 0..1 |
AQISHOLD
CARST
SEI
UBMREQR | 6 | PAC | 7224= |
|
Number of Packages | Number of packages that the goods are packed into, does not include packages packed into a container. | n..7 | 0..1 |
ATD | 6 | PAC | 7224=
7075=1 |
|
Number of Segments in the Message | The number of segments found in an EDI message. | n..6 | 1..1 | ALL | Trailer | UNT | 0074= |
|
Ocean Bill of Lading | A document signed and delivered by the Master of a Ship to the consignor. A document of title and a receipt for goods. | an..35 | 0..1 |
CARST
XRAYADV | 3 | RFF | 1153=MB
1154= |
|
Ocean Bill of Lading | A document signed and delivered by the Master of a Ship to the consignor. A document of title and a receipt for goods. | an..35 | 0..1 |
AQISHOLD
SEI
UBMREQR | 6 | RFF | 1153=MB
1154= |
|
Ocean Bill of Lading | A document signed and delivered by the Master of a Ship to the consignor. A document of title and a receipt for goods. | an..35 | 0..1 |
ATD | 6 | RFF | 1153=MB
1154= |
|
Organisation Name | The name of the organisation being registered | an..200 | 0..1 |
CLNTDUP | 6 | LOC | 3227=ZZZ
3224= |
|
Origin Country Code | The code for the country of origin of goods in a customs transaction. | an2 | 0..1 |
EXAM | 11 | FTX | 4451= AGW
4441=
3055=5 |
|
Originating Establishment ID | The identifier issued by the Department to an approved/licensed premises for loading/unloading of goods under customs control until clearance is issued. | an5 | 1..1 |
UBMREQR | Header | LOC | 3227=5
3225=
3055=95 |
|
Outbound Message Recipient | Uniquely identifies the party to whom the message will be sent. | an..15 | 1..1 | ALL | 1 | NAD | 3035=MR
3039=
3055=95 |
|
Outturn Result Type | The code for the result of the Outturn. | an..3 | 0..1 |
SEI | 6 | RFF | 1153=ACU
1154='
Code List ' |
|
Package Type | The code for the type of packaging in which the goods are contained or wrapped, for example, Drums, Barrels, Pallets etc. | a..10 | 0..1 |
AQISHOLD
CARST
SEI
UBMREQR | 6 | PAC | 7065=
1131=185
3055=95 |
|
Parcel Post Card Number | The unique identifying number allocated to each duty assessment for goods imported by post. This number is also used to identify the parcels which are subject to duty assessment. | an..9 | 0..99 |
ATD | Header | EQD | 8053=AH
8260=
3055=95 |
|
Payment Date | The date the payment of monies to or from the Department by the Department's financial management system was collected. | n..8 | 1..1 |
PAYREC
PAYDLR | Header | DTM | 2005=138
2380=
2379=102 |
|
Payment Due Date | The date the payment monies to the Department is due. | n8 | 1..1 |
PAYDEF | Header | DTM | 2005=140
2380=
2379=102 |
|
Payment Finalised Date | The date the payment of monies to or from the Department by the Department's financial management system was collected.. | n8 | 1..1 |
ATD | Header | DTM | 2005=138
2380=
2379=102 |
|
Periodic Declaration Number | The Identifier of a Customs Document that represents a declaration to the Department by a Party concerning either Goods or Persons that may cross the Australian border. | an9 | 0..1 |
EXPED1R
EXPED2R | 3 | RFF | 1153=AAE
1154= |
|
Port of Discharge | The UNlocode for the first port where the goods (cargo) will be or have been unloaded from the means of transport used for their carriage. | an5 | 0..1 |
ATD
AQISHOLD
CARST | Header | LOC | 3227=12
3225=
Code List
3055=6 |
|
Postcode | Address details for the client being registered | an..12 | 0..1 |
CLNTDUP | 11 | FTX | 4451='BA' or 'PA'
4440='Address Line 1'
4440='Address Line 2'
4440='Locality'
4440=
4440='State Code'
4440='Country Code' |
|
Pre-Lodgement Indicator | Indicates the Declaration is to be processed and treated as any other lodgement up to, but the actual lodgement will not be performed. | a1 | 0..1 |
IMDR | Header | GIS | 7365='Code List'
1131=117
3055=95 |
|
Priority Indicator | Indicates that the goods have a border clearancepriority. Included only when the value is “Y”. | a1 | 0..1 |
CARST
XRAYADV | Header | GIS | 7365=Y
1131=110 3055=95 |
|
Profile reason Description | Where an impediment is associated with a profile match this is the description of the Profile Reason for the profile. This is only provided for AQIS non-CP profiles. | an..254 | 0..1 |
DSA | 6 | FTX | 4451=AAP
4440 |
|
Quantity | The count of the number of packages in a consignment packed in such a way that they can not be divided without first undoing the packing. Where goods are unpacked, enter the number of such goods covered by the consignment. | n..15.5 | 0..20 |
ATD | 12 | MEA | 6311=AAA
6155='Warehouse Quantity Unit Indicator'
6411='Quantity Unit'
6314= |
|
Quantity | The count of the number of packages in a consignment packed in such a way that they can not be divided without first undoing the packing. Where goods are unpacked, enter the number of such goods covered by the consignment. | n..15.5 | 0..20 |
EXAM | 12 | MEA | 6311=AAA
6411='Quantity Unit'
6314= |
|
Quantity Unit | The unit of quantity used to measure the goods including packaging but excluding the carrier's equipment. | an..2 | 0..1 |
ATD | 12 | MEA | 6311=AAA
6155='Warehouse Quantity Unit Indicator'
6411='Code List'
6314='Quantity' |
|
Quantity Unit | The unit of quantity used to measure the goods including packaging but excluding the carrier's equipment. | an..2 | 0..1 |
EXAM | 12 | MEA | 6311=AAA
6411='Code List'
6314='Quantity' |
|
Reason Description | Specific details of the further documentation or information required by the Department from the importer/broker in regard to the import document cited in the Notice to Produce Documents message. | an..1000 | 1..1 |
DOCS | Header | FXT | 4451=ACD
4440=
4440='Standard Explanation' |
|
Reason Statement | The reason or text associated with a Customs action. For example, Suspend or Cancel. | an..512 | 0..1 |
EXDR | Header | FTX | 4451=AHN
4440='Status Type'
4440='Status Description'
4440= |
|
Recipient Establishment ID | The identifier issued by the Department to an approved/licensed premises for loading/unloading of goods under Customs control until clearance is issued. | an5 | 0..3 |
CARST | Header | LOC | 3227=4
3225='Code List'
3055=95 |
|
Refund Rejection Date | The date the refund was rejected. | n8 | 1..1 |
REFREJ | Header | DTM | 2005=9
2380=
2379=102 |
|
Refund Rejection Reason Description | A free text area for inputting the reason for the refund rejection. | an..250 | 1..1 |
REFREJ | Header | FTX | 4451=ACD
4440='Customs Action Reason Description'
4440= |
| Release Advice |
Specific details to advise a Licensed s77G Depot operator that a particular consignment previously subject to a Customs HOLD is now "authorised for export" and may be dealt with. | an..512 | 1..1 | EXREL | Header | FXT | 4451=RAT
4440='Standard Explanation' |
|
Releasing Establishment ID | The establishment code of the premise, which is releasing the underbond goods for export. | an5 | 1..1 |
DEPARR | 6 | LOC | 3227=5
3225='Code List'
3055=95 |
|
Request for Cargo Release Identifier | The Identifier of a Customs Document that represents a declaration to the Department by a Party concerning Goods that may cross the Australian border. | an9 | 0..1 |
RCRR | 3 | RFF | 1153=ABT
1154=
4000='Request for Cargo Release Version Number' |
|
Request for Cargo Release Version Number | A number that identifies the version of a cargo message. | n..4
| 0..1 |
RCRR | 3 | RFF | 1153=ABT
1154='Request for Cargo Release Identifier'
4000= |
|
Request Reason | The name of the code of the reason for the movement. | an3 | 1..1 |
UBMREQR | 3 | RFF | 1153=ACD
1154='
Code List ' |
|
Risk Identifier | Where the impediment is a CPMATCH this is the identifier of the Risk that the CPMATCH is for. | n..5 | 0..1 |
DSA | 6 | RFF | 1153=AFD
1154= |
|
Risk Line Number | Where the Impediment is a CPMATCH this is the line number of a line that the CPMATCH is applicable to. | n..4 | 0..1 |
DSA | 13 | ERP | 1052= |
|
Role Name | Role currently recorded against a client registered with the Department. | an..10 | 0..1 |
CLNTDUP | 12 | TAX | 5283=RN
5152=
'Code List' |
|
SAC Communicator Name | The name of the Importer, Cargo Reporter, Licensed Brokerage or any other authorised user with access to the ICS who creates and submits a SAC or DSAC Declaration to the Department on behalf of an Importer. | an..40 | 0..1 |
SACR | 1 | NAD | 3035=MS
3124= |
|
Screening Period Expiry Date | Indicates the date the screening period will expire | n8 | 0..1 |
DSA | 6 | DTM | 2005=192
2380=
2379=102 |
|
Screening Period Expiry Time | Indicates the time the screening period will expire | n4 | 0..1 |
DSA | 6 | DTM | 2005=192
2380=
2379=401 |
|
Second Name | The Second Name of an individual being registered | an..40 | 0..1 |
CLNTDUP | 6 | FTX | 4451=AFM
4440='Title'
4440='First Name'
4440=
4440='Family Name'
4440='Suffix' |
|
Section Identifier | A UN-EDIFACT required data element, which is used to indicate the end of header level information and the start of line detail information. And/or which is used to indicate the end of line level information and the start of summary information. | a1 | 1..1 | various | | | 0081=
'Code List ' |
|
Self Assessed Clearance Identifier | The Identifier of a Customs Document that represents a declaration to the Department by a Party concerning Goods that may cross the Australian border. | an9 | 0..1 |
SACR | 3 | RFF | 1153=ABT
1154= |
|
Self Assessed Clearance Version Number | The sequence number of the snapshot for the Self Assessed Clearance Declaration. | n..4
| 0..1 |
SAC | 3 | RFF | 1153=ABT
1154='Self Assessed Clearance Identifier'
4000= |
|
Sender Reference | The Senders Reference is a unique business-level reference number assigned by the document owner. | an..35 | 1..1 |
AIRAARR
AIRCRR
AIRIARR
AIRINTR
AIROUTR
ATD
CARLSTR
CARST
CLNTDUP
CLREGR
CTORECR
CTOREMR
DEPRECR
DEPRELR
DOCS
DRWBCKR
DSA
EMMR
ESMR
EXAM
EXDR
EXPED1R
EXPED2R
IMDR
IMPED1R
IMPED2R
MOVAPPR
PAYEXC
PAYINV
PAYOUT
PAYREC
PRODISR
RACEANR
RCRR
REFACC
REFREJ
SACR
SAM
SEAAARR
SEACRR
SEAIARR
SEAINTR
SEAOUTR
SEI
SEQR
STREQR
UBMREQE
UBMREQR
WARRELR
WARRETR | 3 | RFF | 1153=ABO
1154=
4000='Sender Reference Version' |
|
Sender Reference | The Senders Reference is a unique business-level reference number assigned by the document owner. | an..35 | 1..1 |
CONREM
IDL | 6 | RFF | 1153=ABO
1154= |
|
Sender Reference Version | The sequential number generated by the Interchange owner's application software that determines the version of a specific sender reference. | n..3 | 1..1 |
AIRAARR
AIRCRR
AIRIARR
AIRINTR
AIROUTR
ATD
CARLSTR
CARST
CLNTDUP
CLREGR
CTORECR
CTOREMR
DEPRECR
DEPRELR
DOCS
DRWBCKR
DSA
EMMR
ESMR
EXAM
EXDR
EXPED1R
EXPED2R
IMDR
IMPED1R
IMPED2R
MOVAPPR
PAYEXC
PAYINV
PAYOUT
PAYREC
PRODISR
RACEANR
RCRR
REFACC
REFREJ
SACR
SAM
SEAAARR
SEACRR
SEAIARR
SEAINTR
SEAOUTR
SEI
SEQR
STREQR
UBMREQE
UBMREQR
WARRELR
WARRETR | 3 | RFF | 1153=ABO
1154='Sender Reference'
4000= |
|
Standard Explanation | A detailed reason to justify an assessment. | an..1000 | 1..1 |
DOCS | Header | FTX | 4451=ACD
4440='Reason Description'
4440= |
|
State Code | Address details for the client being registered | an..10 | 0..1 |
CLNTDUP | 11 | FTX | 4451='BA' or 'PA'
4440='Address Line 1'
4440='Address Line 2'
4440='Locality'
4440='Postcode'
4440=
4440='Country Code' |
|
Statistical Code | Number used to identify goods against the classification or at a more detailed level. These codes are introduced and maintained to meet the statistical requirements of users of imports data. | n2 | 0..1 |
ATD | 12 | RFF | 1153=AED
1154= |
|
Status Description | A description of the conditions required to determine the status of a particular consignment. | an..512 | 0..1 |
AIRAARR
AIRCRR
AIRIARR
AIRINTR
AIROUTR
ATD
CARLSTR
CARMOV
CARST
CTOREMR
DEPARTR
DEPRECR
DEPRELR
DRWBCKR
EMMR
ESMR
EXDR
EXPED1R
EXPED2R
IMDR
IMPED1R
IMPED2R
MOVAPPR
PRODISR
RACEANR
RCRR
SACR
SEAAARR
SEACRR
SEAIARR
SEAINTR
SEAOUTR
SEQR
STREQR
UBMREQE
WARRELR
WARRETR | Header | FTX | 4451=AHN
4440='Status Type'
4440= |
|
Status Description | A description of the conditions required to determine the status of a particular consignment. | an..512 | 0..1 |
CARREP | 6 | FTX | 4451=AHN
4440='Status Type'
4440= |
|
Status Information Type | This indicator will define type of information in the following segments. I for Document Impediments, S for Transport Lines. | an1 | 1..1500 |
DSA | 6 | DOC | 1001= |
|
Status Type | Customs code to indicate an exemption to a regulation or a special Customs treatment. | an..50 | 1..1 |
AIRCRR
AIRIARR
AIRINTR
AIRAARR
AIROUTR
ATD
CARLSTR
CARMOV
CTOREMR
DEPARTR
DEPRECR
DEPRELR
EMMR
ESMR
EXDR
EXPED1R
EXPED2R
PRODISR
RACEANR
RCRR
SEAAARR
SEACRR
SEAIARR
SEAINTR
SEAOUTR
STREQR
SEQR
UBMREQE
WARRELR
WARRETR | Header | FTX | 4451=AHN
4440='
Code List '
4440='Status Description' |
|
Status Type | Customs code to indicate an exemption to a regulation or a special Customs treatment. | an..50 | 1..50 |
CARST | Header | FTX | 4451=AHN
4440='
Code List '
4440='Status Description' |
|
Status Type | Customs code to indicate an exemption to a regulation or a special Customs treatment. | an..50 | 0..1 |
DRWBCKR
IMDR
IMPED1R
IMPED2R
MOVAPPR
SACR | Header | FTX | 4451=ANH
4440='CodeList'
4440='Status Description' |
|
Status Type | Customs code to indicate an exemption to a regulation or a special Customs treatment. | an..50 | 1..1 |
CARREP | 6 | FTX | 4451=AHN
4440='
Code List '
4440='Status Description' |
|
Suffix | The Suffix of an individual being registered | an..12 | 0..1 |
CLNTDUP | 6 | FTX | 4451=AFM
4440='Title'
4440='First Name'
4440='Second Name'
4440='Family Name'
4440= |
|
Tariff Classification Number | The eight-digit tariff classification applicable to the goods being entered, as specified in Schedule 3 of the Australian Customs Tariff. This field is always tied to a Statistical Code field. | n8 | 0..1 |
ATD
EXAM | 12 | RFF | 1153=ABD
1154= |
|
Time of Issue | Time of issue of Examination Advice/Notice to Produce Documents message. | n4 | 1..1 |
DOCS
EXAM | Header | DTM | 2005=184
2380=
2379=401 |
|
Title | The Title of an individual being registered | an..12 | 0..1 |
CLNTDUP | 6 | FTX | 4451=AFM
4440=
4440='First Name'
4440='Second Name'
4440='Family Name'
4440='Suffix' |
|
Total Comments | The total number of messages that have been included in the outbound message. | n..2 | 0..1 |
CLREGR | 10 | CNT | 6609=55
6606= |
|
Total Errors | The total number of validation errors that have been included in the outbound message. | n..2 | 1..1 |
AIRAARR
AIRCRR
AIRIARR
AIRINTR
AIROUTR
CARLSTR
CTORECR
CTOREMR
DEPARTR
DEPRECR
DEPRELR
EMMR
ESMR
EXDR
EXPED1R
EXPED2R
PRODISR
RACEANR
SEAAARR
SEACRR
SEAIARR
SEAINTR
SEAOUTR
SEQR
STREQR
UBMREQE
WARRELR
WARRETR | Trailer | CNT | 6069=55
6066= |
|
Total Errors | The total number of validation errors that have been included in the outbound message | n..4 | 0..1 |
DRWBCKR
IMDR
IMPED1R
IMPED2R
MOVAPPR
RCRR
SACR | Trailer | CNT | 6069=55
6066 |
|
Total Liabilities Breakdown Indicator | Indicates whether a full breakdown of duty, taxes and charges is required in the import declaration advice message. If the indicator is "NO" only the total GST, total duty and total amount payable are provided in the import declaration advice. | a3 | 0..1 |
IMDR | Header | GIS | 7365=TLB
1131=109
3055=95 |
|
Total Lines | The lines currently recorded for the document in ICS following the processing of the inbound message. | n..4 | 1..1 |
CTORECR
CTOREMR
EMMR
ESMR
EXDR
EXPED1R
EXPED2R
RACEANR
WARRELR
WARRETR | Trailer | CNT | 6069=5
6066= |
|
Total Lines | The lines currently recorded for the document in ICS following the processing of the inbound message | n..4 | 0..1 |
ATD
IMDR
IMPED1R
IMPED2R
MOVAPPR
RCRR
SACR | Trailer | CNT | 6069=5
6066= |
|
Total Message Advices | The total number of Message Advices for a declaration. | n..4 | 0..1 |
ATD | Trailer | CNT | 6069=3
6066= |
|
Total Number of Packages | Number of packages that the goods are packed into, does not include packages packed into a container. | n..7 | 1..1 |
ATD | Trailer | CNT | 6069=11
6066= |
|
Total Transport Lines | The total number of all transport lines on an Authority to Deal that has been issued for an import declaration. | n..4 | 0..1 |
ATD | Trailer | CNT | 6069=2
6066= |
|
Transaction Date and Time | N/A | an20 | 1..1 |
AQISHOLD
CARST
DSA
SEI
UBMREQR
XRAYADV | Header | DTM | 2005=9
2380=
2379=ZZZ |
|
Transhipment Number | The identifier of a Customs Document that represents a declaration to the Department by a party concerning either Goods or Persons that may cross the Australian border | an9 | 0..1 |
UBMREQR | 3 | RFF | 1153=AIO
1154= |
|
Transhipment Overseas Destination Port | The UNLOCODE of the next port of destination of the vessel or aircraft carrying the goods. | an5 | 0..1 |
UBMREQR | Header | LOC | 3227=20
3225=
3055=6 |
|
Transport and Insurance Unit Value Amount | The cost of the transport insurance for one unit of the given unit of quantity. This is used to validate the goods are in a specified value range. | n..13.4 | 0..1 |
ATD | 12 | MOA | 5025=68
5004= |
|
Transport Line Number | Identifies a line of cargo on air or sea shipments | n..4 | 0..1000 |
ATD
DSA
IMDR | 6 | DOC | 1004= |
|
Transport Line Status Description | N/A | an..512 | 0..1 |
IMDR
SACR | 6 | FTX | 4451=AHN
4440='Transport Line Status Type'
4440= |
|
Transport Line Status Type | N/A | an..50 | 0..1 |
IMDR
SACR | 6 | FTX | 4451=AHN
4440=
4440='Transport Line Status Description' |
|
Transport Marks and Numbers | A free text field describing the package marks and numbers for all packages associated with the Import Declaration and any other identifying marks and brands on the packages being imported. Marks descriptions are usually listed on the packing list and Bill of Lading or Air Waybill. | an..512 | 0..1 |
ATD | Header | FTX | 4451=MKS
4440= |
|
Transport Number of Packages | The count of the number of packages in a consignment packed in such a way that they can not be divided without first undoing the packing. Where goods are unpacked, enter the number of such goods covered by the consignment. | n..7 | 0..1 |
ATD | 6 | CNT | 6069=51
6066= |
|
Trigger Value | An attribute that contains a value. This could be either numeric or alphanumeric which is dependant on the data element attribute of a segment. | n1 | 1..1 | various | | | value is 1 in all cases |
|
TRN | See Transport Marks and Numbers. |
|
UBM Responsible Party Client ID | The unique identifier assigned to a Client who is responsible for the Underbond Movement Request (UBMR) document lodged into the ICS . This is the Australian Business Number (ABN). | an..11 | 0..1 |
SEI | 1
| NAD | 3035=VW
3039=
3055=95 |
|
Ultimate Message Recipient Client ID | N/A | an..11 | 1..1 |
CARST
UBMREQR | 1 | NAD | 3035=UD
3039=
3055=95 |
|
Underbond by Sea Movement Vessel ID | This is the ID of the vessel used to transport goods moving Underbond by Sea. | an..6 | 0..1 |
UBMREQR | Header | TDT | 8051=1
8213=
3055=11 |
|
Underbond by Sea Movement Voyage Number | This is the Voyage Number of the vessel used to transport goods moving Underbond by Sea. | an..6 | 0..1 |
UBMREQR | Header | TDT | 8051=1
8028=
8179=11 |
| Underbond Notice Type |
This is the type of notification to the message recipient in relation to an Underbond Movement status. | an..35 | 1..1 |
UBMREQR | 3 | RFF | 1153=ANX
1154='
Code List ' |
|
Unique Consignment Reference Number | A unique reference of a consignment used for identification purposes in documents and messages exchanged between parties in international trade. | an..35 | 0..1 |
UBMREQR | 6 | RFF | 1153=UCN
1154= |
|
Vehicle Identification Number | The unique identification number allocated by the vehicle manufacturer to each motor vehicle they produce. | an..35 | 0..1 |
ATD | 12 | RFF | 1153=AKG
1154= |
|
Version Number | The sequential number generated by the Interchange owner's application software which determines the version of a specific Document Message Number. | n..4
| 1..1 | ALL | Header | BGM | 1004='Document Message Number'
1056= |
|
Vessel ID | The identifier, either a Lloyds Number or a Customs Ship Number, of a vessel. | an..8 | 0..1 |
ATD
AQISHOLD
CARMOV
CARST
SEI
UBMREQR
XRAYADV | Header | TDT | 8051=20
8213=
3055=11 |
|
Vessel ID | The identifier, either a Lloyds Number or a Customs Ship Number, of a vessel. | an..8 | 0..1 |
CARREP | 6 | TDT | 8051=20
8213=
3055=11 |
|
Voyage Number | This is the Voyage Number of the vessel used to transport goods moving Underbond by Sea. | an..6 | 0..1 |
CARMOV | Header | TDT | 8051=20
8028= |
|
Voyage Number | This is the Voyage Number of the vessel used to transport goods moving Underbond by Sea. | an..6 | 0..1 |
ATD
AQISHOLD
CARST
SEI
UBMREQR
XRAYADV | Header | TDT | 8051=20
8028=
8179=11 |
|
Voyage Number | This is the Voyage Number of the vessel used to transport goods moving Underbond by Sea. | an..6 | 0..1 |
CARREP | 6 | TDT | 8051=20
8028=
8179=11 |
|
WAR | See Warehouse Marks and Numbers. |
|
Warehouse Establishment Identifier | The identifier issued by the Department to an approved/licensed premises for loading/unloading of goods under Customs control until clearance is issued. | an5 | 0..1 |
ATD | Header | LOC | 3227=18
3225='Code List'
3055=95 |
|
Warehouse Marks and numbers | The description of the marks and numbers of the packages placed in the warehouse. | an..512 | 0..1 |
ATD | 6 | FTX | 4451=MKS
4441=WAR
3055=95
4440= |
|
Warehouse Number of Packages | The count of packages warehoused where some (N10/20), or all (N20), packages are to be warehoused. | n..7 | 0..1 |
ATD | 6 | PAC | 7224=
7075=2 |
|
Warehouse Quantity Unit Indicator | On a warehouse entry (i.e. Nature 20) indicates that this is the unit of quantity that the importer of the goods expects to use later to clear the goods. If the importer expects to sell the goods based on different units of quantity depending on the buyer | a3 | 0..1 |
ATD | 12 | MEA | 6311=AAA
6155=WAR
6411='Quantity Unit'
6314='Line Quantity' |
|
Warehouse Reference Declaration Identifier | On a Nature 30 Import Declaration, it is the ICS Nature 20 Warehousing Declaration Number that the goods were originally imported on. | an9 | 0..1 |
ATD | 12 | RFF | 1153=WE
1154= |
|
Warehouse Reference Line Number | On N.30 Import Declarations it identifies the line of the Nature 20 declaration that relates to this Nature 30. | n..4 | 0..1 |
ATD | 12 | RFF | 1153=LI
1154= |
|
Withdrawn Date | The date and time the examination was withdrawn. | n8 | 0..1 |
EXAM | Header | DTM | 2005=667
2380=
2379=102 |
|
Withdrawal Reason | On declarations with a Transaction Type of "Withdraw", it describes the reason for the withdrawal | an..256 | 0..1 |
EXAM | Header | FTX | 4451=ACD
4440= |
|
Withdrawn Time | The date and time the examination was withdrawn. | n4 | 0..1 |
EXAM | Header | DTM | 2005=667
2380=
2379=401 |
|
Workgroup Name | The identifying name given to a workgroup. | an..10 | 0..1 |
ATD
MOVAPPR
REFACC
REFREJ | 1 | NAD | 3035=CM
3124='Customs Officer State'
3124=
3124='Customs Officer Name' |
|
Workgroup Name | The identifying name given to a workgroup. | an..10 | 1..1 |
DOCS
EXAM | 1 | NAD | 3035=CM
3124='Customs Officer Name'
3124=
3124='Customs Officer State' |
