sc-cf-04 - manual for the completion of declarations ... · effective date 13 july 2012 internal...

EFFECTIVE DATE 13 July 2012

Internal and External Manual for the Completion of Declarations SC-CF-04

Revision: 12 of 73

CUSTOMS AND BORDER MANAGEMENT

INTERNAL AND EXTERNAL

MANUAL FOR THE COMPLETION OF

DECLARATIONS



Revision: 12 of 73

TABLE OF CONTENTS 1 PURPOSE 5 2 SCOPE 5 3 Guidelines to Completion of a Clearance Declaration 6 3.1 Header details 6 3.1.1 Declarant Reference No. (Localreferencenumber) 6 3.1.2 District Office Code 6 3.1.3 Assessment Date 6 3.1.4 Transaction Type 7 3.1.5 Original Movement Reference No. (MRN) 7 3.1.6 Procedure Category Code (PCC) 7 3.1.7 Agent Code 8 3.1.8 Total Lines 8 3.1.9 Country Of Export 9 3.1.10 Country Of Destination 9 3.1.11 Previous Procedure MRN 9 3.1.12 Valuation Code – 1 10 3.1.13 Valuation Code - 2 10 3.1.14 Port Of Destination/Exit 11 3.1.15 Unregistered Trader Identification Number Qualifier [To be activated in Release 4] 11 3.1.16 Unregistered Trader Identification Number [To be activated in Release 4] 12 3.1.17 Unregistered Trader Name 12 3.1.18 Unregistered Trader Street Name and Number [To be activated in Release 4] 13 3.1.19 Unregistered Trader Building Name and Floor [To be activated in Release 4] 13 3.1.20 Unregistered Trader Suburb [To be activated in Release 4] 14 3.1.21 Unregistered Trader City/Town [To be activated in Release 4] 14 3.1.22 Unregistered Trader Street Code [To be activated in Release 4] 14 3.1.23 Importer Code 15 3.1.24 Importer Name 15 3.1.25 Importer Street Name and Number 16 3.1.26 Importer Building Name and Floor 16 3.1.27 Importer Suburb 17 3.1.28 Importer City/Town 17 3.1.29 Importer Street Code 17 3.1.30 Exporter Code 18 3.1.31 Exporter Name 18 3.1.32 Exporter Street Name and Number 19 3.1.33 Exporter Building Name and Floor 19 3.1.34 Exporter Suburb 19 3.1.35 Exporter City/Town 20 3.1.36 Exporter Street Code 20 3.1.37 Supplier Code 21 3.1.38 Supplier Name 21 3.1.39 Supplier Street Name and Number 22 3.1.40 Supplier Building Name and Floor 22 3.1.41 Supplier Suburb 22 3.1.42 Supplier City/Town 23 3.1.43 Supplier Street Code 23 3.1.44 Ex Warehouse 24 3.1.45 To Warehouse/Consignee 24 3.1.46 Owner Code [To be Activated for Release 4] 25 3.1.47 Processing Party 25 3.1.48 Remover Code 26 3.1.49 Transport Code 27 3.1.50 Removal Transport Code 27 3.1.51 Payment Method 27 3.1.52 VAT Registration No. 28 3.1.53 Transport Document No. 28



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3.1.54 Transport Document Issue Date 30 3.1.55 Transport Document Issued At 30 3.1.56 Transport Name 30 3.1.57 Voyage/Flight No. 31 3.1.58 Departure Date/Flight Date 31 3.1.59 Date Of Arrival 32 3.1.60 House Waybill No. 32 3.1.61 House Waybill Date 33 3.1.62 Total No. Of Packages 33 3.1.63 Total Gross Mass Of Consignment 33 3.1.64 Depot/Terminal Code 34 3.1.65 Marks, Numbers & Description Of Packages 34 3.1.66 Part Clearance Quantity 34 3.1.67 Message Sender 35 3.1.68 Unique Consignment Reference 35 3.1.69 Credit Terms 36 3.1.70 Deferment Number/Financial Account Number 36 3.1.71 Declarant Internal Reference Number 37 3.1.72 Transaction Bank Code 37 3.1.73 VAT Indicator 37 3.1.74 Case Number 38 3.1.75 Change Acknowledgement Indicator 38 3.1.76 Version Number [To Be Activated for Release 4] 39 3.2 Container Details 39 3.2.1 Container Number 39 3.2.2 Full/Empty Indicator 40 3.2.3 Seal Number 40 3.3 Invoice detail 41 3.3.1 Invoice Number 41 3.3.2 Invoice Date 41 3.4 Line details 41 3.4.1 Line Number 41 3.4.2 Country Of Origin 42 3.4.3 Previous Procedure MRN 42 3.4.4 Warehousing MRN Line No. 43 3.4.5 Tariff Code 43 3.4.6 Trade Agreement 44 3.4.7 Quantity-“1” (Statistical Quantity) 44 3.4.8 Code-“1” 45 3.4.9 Quantity-“2” (Duty Calculation) 45 3.4.10 Code-“2” 45 3.4.11 Quantity - “3” (Classification) 46 3.4.12 Code-“3” 46 3.4.13 Quantity- “4” (Countable Quantity) 46 3.4.14 Code-“4” 47 3.4.15 Customs Value 47 3.4.16 Actual Price 49 3.4.17 Description Of Goods 50 3.4.18 Additional Information Code 50 3.4.19 Additional Information Value 53 3.4.20 To Be Coded 54 3.4.21 Requested Procedure (RPC) 54 3.4.22 Previous Procedure (PPC) 54 3.4.23 Procedure Measure [Rebate Code] 55 3.4.24 Duty Tax Type/Duty Tax Amount 55 3.4.25 Preference Code [To Be Activated for Release 4] 56 3.5 Total Details - summary details referring to sum of the individual values and amounts being declared

at Line item level 57 3.5.1 CIF&C Value 57 3.5.2 Transaction Value 57



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3.5.3 Transaction Value Currency Code 57 3.5.4 Amount Overpaid on Previous Excise Account 58 3.5.5 Amount Underpaid on Previous Excise Account 58 3.5.6 Total Duties Due 58 3.5.7 Total VAT Due 59 4 Amendments, Cancellation, and Replacement Clearances 60 4.1 Specific Instructions for the Declarant 60 4.1.1 General Rules 60 4.1.2 Specific Rules In Regard To Declaration Transaction Types 60 4.2 Manual Capture and Print Format Requirements SAD 500/504/554/604 63 4.2.1 SAD 500 (Original Clearance) 63 4.2.2 SAD 504/554/604 (Voucher Of Correction) 63 5 Customs Declaration and Status Response Messages 64 6 Declaration Processing Alignment Error! Bookmark not defined. 7 QUALITY RECORDS 70 8 REFERENCES 70 8.1 Legislation 70 8.2 Cross References 71 9 DEFINITIONS AND ACRONYMS 71 10 DOCUMENT MANAGEMENT 73



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1 PURPOSE a) This manual describes the completion and presentation of declarations when:

i) Goods are imported; ii) Removed in transit/bond; iii) Exported from the local market or ex warehouse; and iv) When goods are moved between South Africa and the BLNS countries.

b) The purpose of this manual - is to ensure uniform implementation of Customs procedures in the

Customs declaration process. c) The manual combines the attributes of previously separate manuals accommodating import, export

and cross border requirements. d) These guidelines take account of both current and future implementing provisions and procedures.

Where necessary both current and future ‘coding’ or terminology is used. 2 SCOPE a) The manual provides the description of data elements as required for Customs clearance using the

new Customs Procedure Codes (CPC). b) The SAD 500 remains the physical declaration form for the presentation and/or display of a Customs

clearance. c) Release 1 of the Customs Modernisation Programme envisages ‘normal’ clearance procedure. d) Inclusions:

Number Title SAD 500 Customs Declaration Form SAD 501 Customs Declaration Form (Continuation Sheet) SAD 502 Customs Declaration Form (Transit Control) SAD 503 Customs Declaration Form SAD 504 Voucher of Correction: Bill of Entry (direct) SAD 505 Customs Declaration Form (Bond Control) SAD 506 Continuation Sheet: Bill of Entry (direct) SAD 507 Additional Information/Produced Document SAD 514 Voucher of Correction: Bill of Entry (direct) Transfer of Liability SAD 551 Continuation Sheet: Bill of Entry Export SAD 554 Voucher of Correction: Bill of Entry Export SAD 601 Continuation Sheet: Bill of Entry (ex warehouse) Imported Goods SAD 604 Voucher of Correction: Bill of Entry (ex warehouse) Imported goods

e) Exclusions:

Number Title DA 22 Sight Bill of Entry DA 260 Excise Account: Excisable Products DA 30 Bill of Entry – Supplementary Clearance DA 306 Application for release of goods in terms of Section 38(1)(a) DA 31 Bill of Entry – For coastwise removal or removal through contiguous territories of

released goods DA 310 Stop Note DA 32 Certificate for the removal excisable specified goods ex warehouse DA 33A Removal of excisable goods ex warehouse to registered rebate user DA 35 Certificate for removal of fuel levy goods by road and rail DA 490 Departmental Bill of Entry



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Number Title DA 62 Application for Transfer of Goods entered under rebate of duty DA 63 Application for Refund – Export for trade purposes of imported duty paid goods DA 64 Application for Drawback DA 65 Registration DA 68 Application for delivery of goods ex state warehouse DA 70 Application to make Provisional Payment

3 GUIDELINES TO COMPLETION OF A CLEARANCE DECLARATION 3.1 Header details 3.1.1 Declarant Reference No. (Localreferencenumber)

REPRESENTATION: LRN WCO3 PATH: Declaration ID (D014) FIELD TYPE & LENGTH: AN 35 Description: Denotes the unique ID which the trader assigns to the consignment in question. It is otherwise known as the Local Reference Number (LRN). The number is made up of the ‘Agent Code’ (N8), the ‘Office of Entry’ (AN3), ‘Date of Entry’ [CCYYMMDD] (AN 8), and a unique ‘Client Serial Number’ (N6) and must be entered in this sequence on the clearance declaration.

Operations Ref: None

Location: SAD ‘For Official Use’ Box. CD1: Consignment Details > LRN

Rules & Conditions of Usage: a) The LRN must be unique for each clearance; b) The LRN may not be amended.

NORM INCOMP PROV SUPPLM P.SUPPLM OTHER ORIGINAL AMEND REPLACE CANCEL IMPORT EXPORT

3.1.2 District Office Code

REPRESENTATION: Office of Declaration WCO3 PATH: Declaration.DeclarationOfficeID (065) FIELD TYPE & LENGTH: AN 3

Description: The district (branch) office code must be inserted. This is the place at which release of the goods will be attained.

Operations Ref: SC-CF-04-A1 – District Office Alpha Codes

Location: SAD Box A1. CD1: Transport and Routing > Office of Declaration

Rules & Conditions of Usage: Required on ALL clearance declarations.


3.1.3 Assessment Date

REPRESENTATION: Assessment Date WCO3 PATH: Declaration.DutyTaxFee.TaxationDateTime (382) Field Type & Length: AN 8

Description: The date of assessment/acceptance of the original clearance declaration to be inserted as CCYYMMDD format.



Revision: 12 of 73


Location: SAD Box A4. CD1: Financial Data > Assessment Date

Rules & Conditions of Usage: Only required on ‘amendment’ and ‘replacement’ clearances.


3.1.4 Transaction Type

REPRESENTATION: Message Function WCO3 PATH: Declaration.MessageFunctionCode (017) FIELD TYPE & LENGTH: AN 3

Description: A code which describes the function of a Customs clearance, for example, it defines if it is an original, amended, cancelled or replacement clearance.

Code Description 9 Original 4 Change 1 Cancellation 5 Replace (Not for cargo)


Location: SAD Box 4. CD1: Declaration Type > Message Function

Rules & Conditions of Usage: Required for all declarations.


3.1.5 Original Movement Reference No. (MRN)

REPRESENTATION: MRN WCO3 PATH: Declaration.CustomsReferenceID (000) FIELD TYPE & LENGTH: AN 35

Description: This number indicates the unique reference of the original clearance declaration to which the amendment, replacement or cancellation clearance refers. The number must be entered in the following sequence and format - Office Of Entry (AN3) Date (CCYYMMDD) (N8) Number (N7).


Location: SAD For Official Use Box. CD1: Declaration Type > MRN

Rules & Conditions of Usage: This field must be declared. It is used in conjunction with ‘transaction types’ 1 and 4 to reference the original clearance being amended (changed) or cancelled. This field is subject to a ‘version no.’


3.1.6 Procedure Category Code (PCC)

REPRESENTATION: PCC WCO3 PATH: SET - Declaration.AdditionalInformation.StatementTypeCode (369) = REG (Regulatory information, the free text contains information for regulatory authority) SET - Declaration.AdditionalInformation.StatementCode (226) = PCC (Procedure Category Code) MAP to Declaration.AdditionalInformation.StatementDescription (225)



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FIELD TYPE & LENGTH: AN 3

Description: The Procedure Category Code describes the Customs procedure under which the clearance declaration is being lodged. The codes are as follows:

A Home Use (including goods cleared under relief of duties and taxes. B National and International Transit procedure. C Transhipment procedure. D Temporary Admission procedure. E Warehousing procedure. F Stores procedure. G Tax Free Shop procedure. H Export procedure. I Temporary Export procedure. J Inward Processing procedure. K Processing for Home Use procedure. L Outward Processing procedure.

Notwithstanding the fact that Home Use is not a specified Customs procedure, it is nevertheless, for the sake of uniformity administered as such on a clearance declaration.


Location: SAD Box 1. CD1: Declaration Type > Procedure Category Code

Rules & Conditions of Usage: a) Required for all declarations. b) Only one (1) PCC is permissible per clearance declaration. c) In the case of goods already cleared a PCC can only be changed by cancellation and

substitution. NORM INCOMP PROV SUPPLM P.SUPPLM OTHER ORIGINAL AMEND REPLACE CANCEL IMPORT EXPORT

3.1.7 Agent Code

REPRESENTATION: BROKER TIN WCO3 PATH: Declaration.Agent.ID (R004) WCO SAFE: Required field. FIELD TYPE & LENGTH: N 8

Description: The Customs code number allocated to a licensed clearing agent or broker, or an importer/exporter making Customs clearance in his/her own capacity must be inserted in this field. Where a registered importer or exporter is foreign based, such party is required to be represented by an ‘Importers/Exporters Agent’ for the purposes of satisfying Customs requirements.

Operations Ref: Refer to U3TM master list – licensed agents – Internal function.

Location: SAD Box 14. CD1: Party Details > Broker TIN

Rules & Usage: Required for all declarations.


3.1.8 Total Lines

REPRESENTATION: Total Lines WCO3 PATH: Declaration.GoodsItemQuantity/Value (228)



Revision: 12 of 73

FIELD TYPE & LENGTH: N 4

Description: Denotes the total number of line items on a clearance declaration. Line items are numbered consecutively and the total number of line items per clearance declaration may not exceed 9999.


Location: SAD Box 5. CD1: Consignment Details > Total Line Items to Declare



3.1.9 Country Of Export

REPRESENTATION: Country of Export WCO3 PATH: Declaration.GoodsShipment.ExportationCountryCode (062) FIELD TYPE & LENGTH: AN 3

Description: Denotes the code of the country from which the goods are consigned to or first despatched to South Africa as a direct result of the importer's order. The country of export must not be confused with the "place" of export as defined in Section 66(I)(e).

Operations Ref: SC-CF-04-A13 - Country Codes (UNLOCODE)

Location: SAD Box 15. CD1: Consignment Details > Country of Export

Rules & Usage: NORM INCOMP PROV SUPPLM P.SUPPLM OTHER ORIGINAL AMEND REPLACE CANCEL IMPORT EXPORT

3.1.10 Country Of Destination

REPRESENTATION: Country of Destination WCO3 PATH: Declaration.GoodsShipment.DeliveryDestination.Address.CountryCode (242) WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 3

Description: Denotes the country code where the importer or Customs warehouse is located.


Location: SAD Box 17. CD1: Consignment Details > Country of Destination

Rules & Usage: When applying the International Transit procedure (B21 or 22) the country of destination cannot be ZA.


3.1.11 Previous Procedure MRN

REPRESENTATION: Previous Procedure MRN WCO3 PATH: SET - Declaration.PreviousDocument.TypeCode (D019) = 998 (Previous Customs document/message) MAP to Declaration.PreviousDocument.ID (D018) FIELD TYPE & LENGTH: AN 35

Description: Denotes the unique Movement Reference No. pertaining to a previous clearance. The number is made up of the Office Of Entry (AN3) Date (CCYYMMDD) (N8) Number (N7).



Revision: 12 of 73


Location: SAD Box 44. CD1: Consignment Details > Previous Procedure MRN

Rules & Usage: Used in conjunction only with ‘transaction type’ 5, to reference the original clearance now being replaced. This is not applicable to cross border and export transactions.


3.1.12 Valuation Code – 1

REPRESENTATION: Importer Relationship Code WCO3 PATH: Declaration.GoodsShipment.CustomsValuation.PartyRelationshipCode (163) FIELD TYPE & LENGTH: AN 1

Description: Denotes the nature of the relationship between an importer and foreign supplier. R = Related. N = Not related. E = Exempt.


Location: SAD Box 43. CD1: Financial Data > Importer Relationship Code

Rules & Usage: a) Must be left blank if there is a value determination number (VDN) in the additional information

field. b) Must be left blank if the goods are removed in bond to a destination within SACU or removed in

transit to a destination outside SACU. NORM INCOMP PROV SUPPLM P.SUPPLM OTHER ORIGINAL AMEND REPLACE CANCEL IMPORT EXPORT

3.1.13 Valuation Code - 2

REPRESENTATION: Valuation Method WCO3 PATH: Declaration.GoodsShipment.CustomsValuation.MethodCode (122) FIELD TYPE & LENGTH: AN 1

Description: Denotes the valuation method used to arrive at the Customs Value.

Code Method 1 Section 66(1) – shall be based on the price actually paid or payable for the goods when sold

for export to South Africa. 2 Section 66(4) - shall be based on the price actually paid or payable for identical goods in a

sale for export to South Africa at the same commercial level and in substantially the same quantity and exported at or about the same time as the goods to be valued, adjusted with reference to differences in any costs and charges on account of differences in distances and modes of transport to the port or place of export.

3 Section 66(5) – shall be based on the price actually paid or payable for similar goods in a sale for export to South Africa at the same commercial level and in substantially the same quantity and exported at or about the same time as the goods to be valued, adjusted, with reference to differences in any costs and charges on account of differences in distances and modes of transport to the port or place of export.

4 Section 66(7) – shall be based on identical or similar imported goods are sold in South Africa in the same condition as that in which they were when imported.

5 Section 66(8) - shall be based on a computed value, computed by means of information supplied by the producer.

6 Section 66(9) – shall be a value determined by the Commissioner.

Operations Ref: Valuation codes are described in Rule 66.03 to 66.05.



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Location: SAD Box 43. CD1: Financial Data > Valuation Method

Rules & Usage: a) Must be left blank if a value determination number (VDN) is reflected in the additional information

field. b) Must be left blank if the goods are removed in bond to a destination within SACU or removed in

transit to a destination outside SACU. c) When ‘Valuation Code 1’ (Importer Relationship Code) = E, then this field must be left blank.


3.1.14 Port Of Destination/Exit

REPRESENTATION: Port of Destination/Exit WCO3 PATH: Declaration.GoodsShipment.ExitOffice.ID (G005) FIELD TYPE & LENGTH: AN 3

Description: Import: This field denotes any port, inland or frontier Customs office of final destination or where the transit operation ends – a) The office/place of destination in respect of goods cleared under the National Transit procedure

(B 20), or b) The office/port of exit in the case of goods under the International Transit procedure (B 21). Export: The field denotes the office/port through which the goods will exit South Africa.

Operations Ref: SC-CF-04-A1 – District Office Alpha Codes

Location: SAD Box 29. CD1: Consignment Details > Port of Destination/Exit

Rules & Usage: Required for all clearances where the Transport Mode Code is 1 (Maritime), 3 (Road), or 4 (Air).


3.1.15 Unregistered Trader Identification Number Qualifier [To be activated in Release 4]

REPRESENTATION: Identification Type WCO3 PATH: In case of Import declaration: MAP TO GoodsDeclaration.Importer.RoleCode In case of Export declaration: MAP TO GoodsDeclaration.Exporter.RoleCode WCO SAFE: Required field. FIELD TYPE & LENGTH: N 8

Description: The South African Identification Number, South African Passport Number, or Foreign Passport Number of the person making the import or export declaration. Use of the fields “Unregistered Trader Identification Qualifier”, “Unregistered Trader Identification Number” and “Unregistered Trader Address” are only permissible for the submission of import and export clearance declarations for persons transacting with SARS on a non-commercial and private basis. For this reason clearance is reserved for certain CPC combinations to facilitate clearance.


Location: SAD Box 8B or 2B CD1: Party Details > Identification Type



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Rules & Usage: Must be reflected on all import/export clearance declarations, where the trader is unregistered. Only applicable for the following CPC combinations: a) A 11-00; b) H 60-00.


3.1.16 Unregistered Trader Identification Number [To be activated in Release 4]

REPRESENTATION: Unregistered Trader Identification Number WCO3 PATH: In case of Import declaration: FIND GoodsDeclaration.Importer.RoleCode = PID OR PPN, MAP TO GoodsDeclaration.Importer.ID In case of Export declaration: FIND GoodsDeclaration.Exporter.RoleCode = PPN, MAP TO GoodsDeclaration.Exporter.ID WCO SAFE: Required field. FIELD TYPE & LENGTH: N 8

Description: The South African Identification Number, South African Passport Number, or Foreign Passport Number of the person making the import or export declaration. Use of the fields “Unregistered Trader Identification Qualifier”, “Unregistered Trader Identification Number” and “Unregistered Trader Address” are only permissible for the submission of import and export clearance declarations for persons transacting with SARS on a non-commercial and private basis. For this reason clearance is reserved for certain CPC combinations to facilitate clearance.


Location: SAD Box 8B or 2B CD1: Party Details > Unregistered Trader Identification Number



3.1.17 Unregistered Trader Name

REPRESENTATION: Unregistered Trader Name WCO3 PATH: In the case of Import: SET GoodsDeclaration.Importer.Name/Code = EN, MAP TO GoodsDeclaration.Importer.Name/Value In the case of Export: SET GoodsDeclaration.Importer.Name/Code = EN, MAP TO GoodsDeclaration.Importer.Name/Value WCO SAFE: Required field. FIELD TYPE & LENGTH: N 8

Description: The legal name of the unregistered importer or exporter. Use of the fields “Unregistered Trader Identification Qualifier”, “Unregistered Trader Identification Number” and “Unregistered Trader Address” are only permissible for the submission of import and export clearance declarations for persons transacting with SARS on a non-commercial and private basis. For this reason clearance is reserved for certain CPC combinations to facilitate clearance.


Location: SAD Box 8B or 2B CD1: Trader Details > Trader Name



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3.1.18 Unregistered Trader Street Name and Number [To be activated in Release 4]

REPRESENTATION: Unregistered Trader Street Name and Number WCO3 PATH: In case of Import: GoodsDeclaration.Importer.Address.Line In case of Export: GoodsDeclaration.Exporter.Address.Line WCO SAFE: Required field. FIELD TYPE & LENGTH: N 8

Description: The legal address of the unregistered importer or exporter. Use of the fields “Unregistered Trader Identification Qualifier”, “Unregistered Trader Identification Number” and “Unregistered Trader Address” are only permissible for the submission of import and export clearance declarations for persons transacting with SARS on a non-commercial and private basis. For this reason clearance is reserved for certain CPC combinations to facilitate clearance.


Location: SAD Box 8B or 2B CD1: Trader Details > Unregistered Trader Street Name and Number



3.1.19 Unregistered Trader Building Name and Floor [To be activated in Release 4]

REPRESENTATION: Unregistered Trader Building Name and Floor WCO3 PATH: In case of Import: GoodsDeclaration.Importer.Address.FreeFormatAddress In case of Export: GoodsDeclaration.Exporter.Address.FreeFormatAddress WCO SAFE: Required field. FIELD TYPE & LENGTH: N 8



Location: SAD Box 8B or 2B CD1: Trader Details > Unregistered Trader Building Name and Floor





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3.1.20 Unregistered Trader Suburb [To be activated in Release 4] REPRESENTATION: Suburb WCO3 PATH: In case of Import: GoodsDeclaration.Importer.Address.CountrySubDivisionName In case of Export: GoodsDeclaration.Exporter.Address.CountrySubDivisionName WCO SAFE: Required field. FIELD TYPE & LENGTH: N 8



Location: SAD Box 8B or 2B CD1: Trader Details > Suburb



3.1.21 Unregistered Trader City/Town [To be activated in Release 4]

REPRESENTATION: City/Town WCO3 PATH: In case of Import: GoodsDeclaration.Importer.Address.CityName In case of Export: GoodsDeclaration.Exporter.Address.CityName WCO SAFE: Required field. FIELD TYPE & LENGTH: N 8



Location: SAD Box 8B or 2B CD1: Trader Details > City/Town



3.1.22 Unregistered Trader Street Code [To be activated in Release 4]

REPRESENTATION: Street Code WCO3 PATH: In case of Import: GoodsDeclaration.Importer.Address.PostcodeID In case of Export: GoodsDeclaration.Exporter.Address.PostcodeID WCO SAFE: Required field. FIELD TYPE & LENGTH: AN9

Description: The legal address of the unregistered importer or exporter.



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Use of the fields “Unregistered Trader Identification Qualifier”, “Unregistered Trader Identification Number” and “Unregistered Trader Address” are only permissible for the submission of import and export clearance declarations for persons transacting with SARS on a non-commercial and private basis. For this reason clearance is reserved for certain CPC combinations to facilitate clearance.


Location: SAD Box 8B or 2B CD1: Trader Details > Street Code



3.1.23 Importer Code

REPRESENTATION: Importer TIN WCO3 PATH: Declaration.Importer.ID (R038) WCO SAFE: Required field. FIELD TYPE & LENGTH: N 8

Description: The Customs code number allocated to a registered importer.


Location: SAD Box 8B CD1: Party Details > Importer TIN

Rules & Usage: Must be reflected on all import declarations. Where a registered importer is foreign based, such party is required to be represented by an ‘Importer’s Agent’ for the purposes of satisfying Customs requirements. [Create a field for Importer’s Agent – Release 4]


3.1.24 Importer Name

REPRESENTATION: Trader Name WCO3 PATH: SET GoodsDeclaration.Importer. Name/Code = EN, MAP TO GoodsDeclaration.Importer.Name/Value WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 35

Description: The Customs code number allocated to a registered importer. Importer detail’s is a composite data requirement in addition to the “Importer Code”. For EDI representation and submission, it comprises a combination of data elements, namely: “Importer Name”, “Importer Street Name and Number”, “Importer Building Name and Floor”, “Importer Suburb”, “Importer City/Town”, “Importer Street Code” and must be submitted according the relevant WCO3 field. Any declaration requiring “Importer” details will require the full complement of information.


Location: SAD Box 8 CD1: Party Details > Importer TIN

Rules & Usage: Must be reflected on all import declarations. Where a registered importer is foreign based, such party is required to be represented by an ‘Importer’s



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Agent’ for the purposes of satisfying Customs requirements. [Create a field for Importer’s Agent – Release 4]


3.1.25 Importer Street Name and Number

REPRESENTATION: Street Name and Number WCO3 PATH: GoodsDeclaration.Importer.Address.Line WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 35



Location: SAD Box 8 Trader Details > Street Name and Number



3.1.26 Importer Building Name and Floor

REPRESENTATION: Building Name and Floor WCO3 PATH: GoodsDeclaration.Importer.Address.FreeFormatAddress WCO SAFE: Required field. FIELD TYPE & LENGTH:AN 35



Location: SAD Box 8 CD1: Trader Details > Building Name and Floor





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3.1.27 Importer Suburb REPRESENTATION: Suburb WCO3 PATH: CountrySubDivisionName WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 35



Location: SAD Box 8 CD1: Trader Details > Suburb



3.1.28 Importer City/Town

REPRESENTATION: City/Town WCO3 PATH: CountrySubDivisionName WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 35



Location: SAD Box 8 CD1: Trader Details > City/Town



3.1.29 Importer Street Code

REPRESENTATION: Street Code WCO3 PATH: GoodsDeclaration.Importer.Address. PostcodeID WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 9

Description: The Customs code number allocated to a registered importer. Importer detail’s is a composite data requirement in addition to the “Importer Code”. For EDI



Revision: 12 of 73

representation and submission, it comprises a combination of data elements, namely: “Importer Name”, “Importer Street Name and Number”, “Importer Building Name and Floor”, “Importer Suburb”, “Importer City/Town”, “Importer Street Code” and must be submitted according the relevant field. Any declaration requiring “Importer” details will require the full complement of information.


Location: SAD Box 8 CD1: Trader Details > Street Code



3.1.30 Exporter Code

REPRESENTATION: Exporter TIN WCO3 PATH: SET GoodsDeclaration.Exporter.Name/Code = EN, MAP TO GoodsDeclaration.Exporter.Name/Value WCO SAFE: Required field. FIELD TYPE & LENGTH: N 8

Description: The Customs code number allocated to a registered exporter.


Location: SAD Box 2B CD1: Party Details > Exporter TIN

Rules & Usage: Where a registered exporter is foreign based, such party is required to be represented by an ‘Exporter’s Agent’ for the purposes of satisfying Customs requirements. [Create a field for Exporter’s Agent – Release 4]


3.1.31 Exporter Name

REPRESENTATION: Trader Name WCO3 PATH: SET GoodsDeclaration.Exporter. Name/Code = EN MAP TO GoodsDeclaration.Exporter. Name/Value WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 35

Description: The legal name of the registered Exporter. Exporter detail’s is a composite data requirement. It comprises a combination of data elements, namely “Exporter Name”, “Exporter Street Name and Number”, “Exporter Building Name and Floor”, “Exporter Suburb”, “Exporter City/Town”, and “Exporter Street Code”. Any declaration requiring “Exporter” details will require the full complement of information and must be submitted according the relevant field. Any declaration requiring “Exporter” details will imply the full complement of information.


Location: SAD Box 2 CD1: Trader Details > Trade Name

Rules & Usage: Where a registered exporter is foreign based, such party is required to be represented by an ‘Exporter’s Agent’ for the purposes of satisfying Customs requirements.



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[Create a field for Exporter’s Agent – Release 4] NORM INCOMP PROV SUPPLM P.SUPPLM OTHER ORIGINAL AMEND REPLACE CANCEL IMPORT EXPORT

3.1.32 Exporter Street Name and Number

REPRESENTATION: Street Name and Number WCO3 PATH: GoodsDeclaration.Exporter.Address.Line WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 35

Description: The physical address of the registered exporter. Exporter detail’s is a composite data requirement. It comprises a combination of data elements, namely “Exporter Name”, “Exporter Street Name and Number”, “Exporter Building Name and Floor”, “Exporter Suburb”, “Exporter City/Town”, and “Exporter Street Code”. Any declaration requiring “Exporter” details will require the full complement of information and must be submitted according the relevant field. Any declaration requiring “Exporter” details will imply the full complement of information.


Location: SAD Box 2 CD1: Trader Details > Street Name and Number



3.1.33 Exporter Building Name and Floor

REPRESENTATION: Building Name and Floor WCO3 PATH: GoodsDeclaration.Exporter.Address.FreeFormatAddress WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 35

Description: The physical address of the registered exporter, including building name and floor if applicable. Exporter detail’s is a composite data requirement. It comprises a combination of data elements, namely “Exporter Name”, “Exporter Street Name and Number”, “Exporter Building Name and Floor”, “Exporter Suburb”, “Exporter City/Town” and “Exporter Street Code”. Any declaration requiring “Exporter” details will require the full complement of information, and must be submitted according the relevant field. Any declaration requiring “Exporter” details will imply the full complement of information.





3.1.34 Exporter Suburb

REPRESENTATION: Suburb WCO3 PATH: GoodsDeclaration.Exporter.Address.CountrySubDivisionName WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 35



Revision: 12 of 73

Description: The physical address of the registered exporter. Exporter detail’s is a composite data requirement. It comprises a combination of data elements, namely “Exporter Name”, “Exporter Street Name and Number”, “Exporter Building Name and Floor”, “Exporter Suburb”, “Exporter City/Town” and “Exporter Street Code”. Any declaration requiring “Exporter” details will require the full complement of information, and must be submitted according the relevant field. Any declaration requiring “Exporter” details will imply the full complement of information.





3.1.35 Exporter City/Town

REPRESENTATION: City/Town WCO3 PATH: GoodsDeclaration.Exporter.Address.CityName WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 35

Description: The physical address of the registered exporter. Exporter detail’s is a composite data requirement. It comprises a combination of data elements, namely “Exporter Name”, “Exporter Street Name and Number”, “Exporter Building Name and Floor”, “Exporter Suburb”, “Exporter City/Town” and “Exporter Street Code”. Any declaration requiring “Exporter” details will require the full complement of information, and must be submitted according the relevant field. Any declaration requiring “Exporter” details will imply the full complement of information.





3.1.36 Exporter Street Code

REPRESENTATION: Street Code WCO3 PATH: GoodsDeclaration.Exporter.Address.PostcodeID WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 9

Description: The physical address of the registered exporter. Exporter detail’s is a composite data requirement. It comprises a combination of data elements, namely “Exporter Name”, “Exporter Street Name and Number”, “Exporter Building Name and Floor”, “Exporter Suburb”, “Exporter City/Town” and “Exporter Street Code”. Any declaration requiring “Exporter” details will require the full complement of information and must be submitted according the relevant field. Any declaration requiring “Exporter” details will imply the full complement of information.




Revision: 12 of 73




3.1.37 Supplier Code

REPRESENTATION: Supplier TIN WCO3 PATH: Declaration.GoodsShipment.Supplier.ID (R053) Field Type & Length: N 8

Description: The Customs code allocated to a foreign supplier with whom the importer has a relationship and a value determination has been issued.


Location: SAD Box 2B CD1: Party Details > Supplier TIN

Rules & Usage: This field is only used where a value determination number (VDN) has been issued against a registered importer having a valuation determination with a specific supplier. In this instance the following fields must also be present on the import declaration: a) Valuation Code-1; b) Valuation Code-2; and c) Additional Information Code – VDN.


3.1.38 Supplier Name

REPRESENTATION: Trader Name WCO3 PATH: SET GoodsDeclaration.Supplier.Name/Code = EN MAP TO GoodsDeclaration.Supplier.Name/Value WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 35

Description: The legal name of the registered Supplier. Supplier detail’s is a composite data requirement. It comprises a combination of data elements, namely “Supplier Name”, “Supplier Street Name and Number”, “Supplier Building Name and Floor”, “Supplier Suburb”, “Supplier City/Town” and “Supplier Street Code”. Any declaration requiring “Supplier” details will require the full complement of information, and must be submitted according the relevant WCO3 field.


Location: SAD Box 2 CD1: Trader Details > Trader Name





Revision: 12 of 73

3.1.39 Supplier Street Name and Number

REPRESENTATION: Street Name and Address WCO3 PATH: GoodsDeclaration.Supplier.Address.Line WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 35

Description: The physical address of the registered supplier. Supplier detail’s is a composite data requirement. It comprises a combination of data elements, namely “Supplier Name”, “Supplier Street Name and Number”, “Supplier Building Name and Floor”, “Supplier Suburb”, “Supplier City/Town” and “Supplier Street Code”. Any declaration requiring “Supplier” details will require the full complement of information, and must be submitted according the relevant WCO3 field.


Location: SAD Box 2 CD1: Trader Details > Street Name and Address



3.1.40 Supplier Building Name and Floor

REPRESENTATION: Building Name and Floor WCO3 PATH: GoodsDeclaration.Supplier.Address.FreeFormatAddress WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 35

Description: The physical address of the registered supplier. Supplier detail’s is a composite data requirement. It comprises a combination of data elements, namely “Supplier Name”, “Supplier Street Name and Number”, “Supplier Building Name and Floor”, “Supplier Suburb”, “Supplier City/Town” and “Supplier Street Code”. Any declaration requiring “Supplier” details will require the full complement of information and must be submitted according the relevant WCO3 field.





3.1.41 Supplier Suburb

REPRESENTATION: Suburb WCO3 PATH: CountrySubDivisionName



Revision: 12 of 73

WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 35

Description: The physical address of the registered supplier. Supplier detail’s is a composite data requirement. It comprises a combination of data elements, namely “Supplier Name”, “Supplier Street Name and Number”, “Supplier Building Name and Floor”, “Supplier Suburb”, “Supplier City/Town” and “Supplier Street Code”. Any declaration requiring “Supplier” details will require the full complement of information, and must be submitted according the relevant WCO3 field.





3.1.42 Supplier City/Town

REPRESENTATION: City/Town WCO3 PATH: GoodsDeclaration.Supplier.Address.CityName WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 35

Description: The physical address of the registered supplier. Supplier detail’s is a composite data requirement. It comprises a combination of data elements, namely “Supplier Name”, “Supplier Street Name and Number”, “Supplier Building Name and Floor”, “Supplier Suburb”, “Supplier City/Town” and “Supplier Street Code”. Any declaration requiring “Supplier” details will require the full complement of information and must be submitted according the relevant WCO3 field.





3.1.43 Supplier Street Code

REPRESENTATION: Street Code WCO3 PATH: GoodsDeclaration.Supplier.Address. PostcodeID WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 9

Description: The physical address of the registered supplier.



Revision: 12 of 73

Supplier detail’s is a composite data requirement. It comprises a combination of data elements, namely “Supplier Name”, “Supplier Street Name and Number”, “Supplier Building Name and Floor”, “Supplier Suburb”, “Supplier City/Town” and “Supplier Street Code”. Any declaration requiring “Supplier” details will require the full complement of information, and must be submitted according the relevant WCO3 field.





3.1.44 Ex Warehouse

REPRESENTATION: Ex Warehouse Code WCO3 PATH: SET - Declaration.GoodsShipment.Warehouse. Role (000) = XWH MAP to Declaration.GoodsShipment.Warehouse.ID (L019) FIELD TYPE & LENGTH: AN 11

Description: Denotes the Customs code allocated to a licensed operator of a Customs warehouse from where warehoused goods are to be removed. Goods entered for warehousing, the Customs client number allocated to the licensed warehouse must be entered here. The code consists of a maximum of eleven (11) characters of which the first three (3) are alphabetic and indicate the Customs district office. The next two (2) or three (3) are alphabetic and indicate the type of warehouse, e.g. storage (OS) special storage (SOS), manufacturing (VM), etc. The next five (5) characters are numeric and reflects the number or the warehouse.


Location: SAD Box 44D CD1: Party Details > Ex-Warehouse Code

Rules & Usage: This field must be used where goods are removed from a Customs warehouse, either for home use or one or other permissible Customs procedure, for example: a) Clearance for outright export; b) Clearance for processing for home use; or c) Clearance for inward processing. While under the warehousing procedure, such goods may be: a) Removed in bond to another Customs warehouse; b) Re-warehoused in another Customs warehouse; or c) Undergo change of ownership. If goods are placed under the warehouse procedure specifically for re-exportation (E 42) such goods may not be re-warehoused. If such goods are no longer required for export, they may either be cleared for home use or one or other permissible procedure.


3.1.45 To Warehouse/Consignee

REPRESENTATION: To Warehouse Code WCO3 PATH: SET - Declaration.GoodsShipment.Warehouse. Role (000) = TWH MAP to Declaration.GoodsShipment.Warehouse.ID (L019) FIELD TYPE & LENGTH: AN 11



Revision: 12 of 73

Description: Denotes the Customs code allocated to a licensed operator of a Customs warehouse who has confirmed notice of intended receipt of imported uncleared goods. The code consists of a maximum of eleven (11) characters of which the first three (3) are alphabetic and indicate the Customs district office. The next two (2) or three (3) are alphabetic and indicate the type of warehouse, e.g. storage (OS) special storage (SOS), manufacturing (VM), etc. The next five (5) characters are numeric and reflects the number or the warehouse.


Location: SAD Box 49 CD1: Party Details > To-Warehouse Code

Rules & Usage: This field must be completed when goods are cleared for the warehouse procedure, as follows: a) Entry of uncleared imported goods for warehousing; b) Goods removed in bond to another Customs warehouse; c) Re-warehoused in another Customs warehouse; or d) Undergo change of ownership. If goods are placed under the warehouse procedure specifically for re-exportation (E 42) such goods may not be re-warehoused. If such goods are no longer required for export, they may either be cleared for home use or one or other permissible procedure.


3.1.46 Owner Code [To be Activated for Release 4]

REPRESENTATION: Owner TIN WCO3 PATH: In case of Import declaration SET GoodsDeclaration.Importer.RoleCode = ONR MAP to GoodsDeclaration.Importer.ID FIELD TYPE & LENGTH: N 8

Description: The Customs assigned trade code for the party taking ownership of bonded goods in a Customs warehouse.


Location: SAD Box 17A CD1: Party Details > Owner TIN

Rules & Usage: This field is mandatory for declarations with CPC combinations: E 41-40, E 41-41, E 41-44, E 43-41, E 43-42, and E 45-47.


3.1.47 Processing Party

REPRESENTATION: Processing Party TIN WCO3 PATH: GoodsDeclaration.GoodsShipment.GovernmnetAgencyGoodsItem.ID FIELD TYPE & LENGTH: N 8

Description: The Customs assigned code for a licensee of processing premises (rebate registrant or user).


Location: SAD Box 17B CD1: Consignment Line Details > Processing Party TIN

Rules & Usage: a) This field is mandatory for declarations submitted in respect of Procedure Category Codes J

(Inward Processing) and K (Home Use Processing).



Revision: 12 of 73

b) Notwithstanding the location of this field at Line item level, the physical location will for the foreseeable future be assigned to Box 17B on the SAD 500.


3.1.48 Remover Code

REPRESENTATION: Carrier Identification WCO3 PATH: Declaration.GoodsShipment.Consignment.Carrier.ID (012) FIELD TYPE & LENGTH: N 8

Description: Denotes the Customs code allocated to a licensed remover, being the company/person appointed to undertake the removal of bonded goods.


Location: SAD Box 59 (SAD502 Box 5) CD1: Party Details > Carrier TIN

Rules & Usage: IMPORTS: Where goods are entered for direct removal in bond by rail, sea or air, this data field must be left blank. The removal of goods in bond by a licensed remover is exempt in the following instances: a) In the case where the goods are removed by a foreign haulier which will not be licensed in South

Africa. The Customs broker presenting the declaration will be responsible for the removal and therefore the clearing agent Customs client number, name and physical address should be declared in the remover Customs client number and name box. These consignments must always be moved under cover of some surety (consignor bond or provisional payment). Foreign hauliers will only be allowed to move goods in and out of SACU. This excludes removals between warehouses.

b) In the case where the goods are removed to a bonded warehouse and the physical remover of the goods is the owner of either the warehouse from where or the warehouse to which the goods are removed, the Customs client number and name of the warehouse licensee must be declared in the remover box. In these cases the removal of the goods will be under cover of the bond lodged by the warehouse owner at the time of the licensing of the warehouse and the remover need not be licensed.

EXPORTS: A Remover code must be used where goods are removed in bond by road. A Remover Code is required in the following instances: a) In the case of a clearance bearing CPC H 67 (XE), F 53 (XES), H 68 (ZE) or F 52 (ZES) and the

goods are removed by road transport to the destination or place of exit, the Customs code of the licensed remover responsible for the transportation of the goods must be inserted in this field.

b) In the case of a declaration with a CPC of H 68 (ZE), F 52 (ZES) and the cargo removed in bond is locally produced excise products, i.e. wine, sorghum beer, sorghum powders, ciders and tobacco products, the goods are to be removed by a Licensed Remover.

c) In the case of a declaration with a CPC of H 67 (XE), F 53 (XES) and the cargo removed in bond is imported excise products, i.e. spirits, beer, fuel levy goods (Petroleum Products), wine, and tobacco products, the goods are to be removed by a Licensed Remover.

A Subcontractor Remover Code must be inserted in this data field in the event that such party undertakes liability for the movement of the consignment on behalf of the remover. The subcontractor must be a licensed remover with SARS. A Remover Code is not required in the following cases: a) Where the goods are removed by a foreign haulier not licensed in South Africa. The Customs

broker (clearing agent) presenting the declaration will be responsible for the removal and therefore the broker’s Customs code must also be declared in the remover code field. Such consignments must always be moved under cover of a surety to be declared in the additional information box on the first item on the declaration. Foreign hauliers are only permitted to move goods to and from SACU. This excludes removals between Customs warehouses.

b) Where the goods are moved in bond to a Customs warehouse and the physical remover of the goods is the owner of either the warehouse (i) from where, or (ii) the warehouse to which the goods are removed, the warehouse code must be declared in the remover box. In these cases the removal of the goods guaranteed by the bond lodged by the warehouse owner.



Revision: 12 of 73

c) In the case of a declaration with a CPC of H 68 (ZE) or F 52 (ZES) and the cargo is of locally produced excise goods, i.e. beer, fuel levy goods (Petroleum products) and spirits (excluding wine, sorghum beer, sorghum powders and ciders), the goods are not required to be removed by a licensed remover, but surety will be applicable.


3.1.49 Transport Code

REPRESENTATION: Transport Code WCO3 PATH: Declaration.GoodsShipment.Consignment.BorderTransportMeans.TypeCode (T010) FIELD TYPE & LENGTH: N 2

Description: Denotes the mode of transport conveying the imported goods or goods to be exported.


Location: SAD Box 25. CD1: Transport and Routing > Transport Code

Rules & Usage: Required for all declarations. Permissible Transport Codes:

Code Description 0 Transport mode not specified (Unknown - Other) 1 Maritime 2 Rail 3 Road 4 Air 5 Mail 6 Multimodal transport (Not used by SA) 7 Fixed transport installation (pipelines, power lines) 8 Inland water transport (Not used by SA) 9 Transport mode not applicable


3.1.50 Removal Transport Code

REPRESENTATION: Removal Transport Code WCO3 PATH: IF Import - Declaration.GoodsShipment.Consignment.DepartureTransportMeans.TypeCoded (T009) IF Export - Declaration.GoodsShipment.Consignment.ArrivalTransportMeans.TypeCoded (T008) FIELD TYPE & LENGTH: N 2

Description: Denotes the mode of inland transportation to be used to convey goods after ‘arrival’ of imported goods, and delivery of export goods for ‘departure’ from South Africa.


Location: SAD Box 26. CD1: Transport and Routing > Removal Transport Code

Rules & Usage: Applicable only to international imports and exports, but not cross border.


3.1.51 Payment Method

REPRESENTATION: Payment Method WCO3 PATH: Declaration.DutyTaxFee.Payment.MethodCode (107)



Revision: 12 of 73


Description: Denotes the declarant’s preferred payment method, for example, cash, deferment, VAT-only deferment.


Location: SAD Box 48B CD1: Financial Data > Payment Method

Rules & Usage: Payment codes must be reflected on international import declarations. The payment methods are summarised as follows: a) Free [F] – Any original declaration or declaration amendment (including refund vouchers of

correction) on which no duties or VAT is payable must be marked “F”. b) Cash [C] – Any original declaration or amending declaration on which duties and/or VAT is

payable and the clearer elects to pay the duty and/or VAT by cash, must be marked “C”. c) Defer [D] – Any original declaration or amending declaration on which duties only, VAT only, or

duty and VAT is payable, and the clearer elects to defer such amount(s) must be marked “D”. d) VAT Only Defer [V] – Any original declaration or amending declaration on which duties and VAT

are payable and the clearer elects to ‘defer the VAT’ and pay the duty, must be marked “V”. Only [V] and [C] payment codes apply to cross border transactions. SARS WILL NOTIFY WHEN THE FOLLOWING CODES WILL BECOME APPLICABLE: a) Importer Deferment Account [I]; b) Importer VAT-Only Deferment Account [T]; c) Refund Amendment (Refund to trader) [R]; d) Refund Amendment (Refund to trader's nominee) [J]; e) Reversal of declaration processed, where duties are billed but not yet paid. (Clearance

Cancellation request) [Z]; f) Refund Amendment (Refund to Credit Deferment Account) [M]


3.1.52 VAT Registration No.

REPRESENTATION: VAT Registration Number WCO3 PATH: SET - Declaration.GoodsShipment.AdditionalDocument.TypeCode (D006) = VAT MAP to Declaration.GoodsShipment AdditionalDocument.ID (D005) FIELD TYPE & LENGTH: N 10

Description: Denotes the importer/exporter’s VAT Registration number with SARS.


Location: SAD Box 8C/2C. CD1: Party Details > VAT Reg No.

Rules & Usage: Where an importer or exporter is eligible as a VAT registrant with SARS, the VAT Registration Number he/she receives upon registration must be utilised on all import and/or export Customs clearances. Where a VAT Registration No. appears on an import or export declaration, the declarant must also insert the appropriate code in the VAT Indicator field.


3.1.53 Transport Document No.

REPRESENTATION: Transport Document Number WCO3 PATH: SET Declaration.GoodsShipment.Consignment.TransportContractDocument.TypeCode (D024) = 704 (Master bill of lading) MAP to Declaration.GoodsShipment.Consignment.TransportContractDocument.ID (D023) WCO SAFE: Required field.



Revision: 12 of 73


Description: Denotes the unique number of the ‘master’ transport document, i.e. bill of lading, non-negotiable liner waybill, rail consignment note or air waybill. The transport document is usually a contract of carriage entered into between the carrier and importer/exporter and is normally issued as listed below:

Mode of Transport Transport document Maritime (sea) Bill of Lading Rail Freight Transit Order Road Road Manifest Air Air Waybill Mail Foreign Parcel Advice Other Unknown

The format for transport documents is set out below: a) Maritime: The transport document number must be declared in two parts. The first part to reflect

the Master Cargo Carrier Code (Four-digit Alpha Numeric Code) assigned by the Manifest Acquittal System to the entity who issued the Master/Ocean Bill of Lading or Non-Negotiable Liner Waybill or the appointed agent of the applicable entity in South Africa. The second part will reflect the number of the applicable transport document in terms of which the goods were transported to South Africa. The Master Cargo Carrier Codes can be found in the code table “Cargo Carrier.csv” on the SARS website: www.sars.gov.za. For example where the Master Cargo Carrier Code = “ABCD” and the Transport Document Number = “123456” the transport document numbers must be declared as ABCD123456. i) Where the Master Cargo Carrier Code is for example only three characters long, a space

must be left after the last character of the mentioned code and must be declared as ABC 123456;

ii) In the case of containerised cargo, the transport document number as well as the date of shipment can be obtained from the arrival notification;

iii) Only one (1) master and one (1) house bill of lading can be entertained on a declaration; iv) If master and house transport documents are issued, the particulars of the master

transport document must be reflected here; and v) If a bill of lading is not available, the particulars of the "Delivery Order" issued by the

master of the vessel must be reflected in these fields. b) Air Freight: To facilitate the necessary routing of release information in respect of air cargo to

the respective cargo handler, the transport document should be declared as follows. The first three digits to identify the airline should be in accordance with IATA resolution 600a, which should be followed by a hyphen and then the waybill number consisting of eight numeric numbers. The number should be declared continuous e.g. 083-36301171. The correctness of the eight digit numeric number must be validated according to the IATA modulus-7 validation rule which is applied as follows: i) The first string of seven (7) digits must be divided by 7 (3630117÷7); ii) The eighth digit is the check digit which must be equal to the remainder of the above

division (3630117÷7); and iii) The following codes have been allocated to NON-IATA airlines:

A) ZA1 - PNEOBUS APOLLO B) ZA2 - TAAG C) ZA3 - CONGO AIRLINES D) ZA4 - AIR FOYLE LIMITED E) ZA5 - AIR CHARTER ASIA

The format of the transport document in respect of goods to be released by NON-IATA airlines should however be in the same format: viz. NON-IATA airline code, followed by a hyphen and then the waybill number. The number should also be declared continuous e.g. ZA1-12345678.


Location: SAD Box A2 CD1: Transport and Routing > Transport Document Number

http://www.sars.gov.za/



Revision: 12 of 73

Rules & Usage: Required for Sea, Air, Rail and Road modes of transportation for all EDI import, exports and cross border transactions.


3.1.54 Transport Document Issue Date

REPRESENTATION: Transport Document Date WCO3 PATH: Find (Declaration.GoodsShipment.Consignment.TransportContractDocument.TypeCode (D024) = 704) MAP to Declaration.GoodsShipment.Consignment.TransportContractDocument.IssueDateTime (D020) WCO SAFE: Required field. FIELD TYPE & LENGTH: N 8

Description: Denotes the ‘date’ of the transport document, i.e. bill of lading, non-negotiable liner waybill, rail consignment note or air waybill. a) Non-containerised goods shall be the date of the bill of lading, air waybill, consignment note or

such other document as the Commissioner may require; b) Containerised goods shall be the date on which the container is taken on board ship as

endorsed on the bill of lading or arrival notification or, if imported otherwise than by sea, the date of the air waybill, or consignment note.


Location: SAD Box A2 CD1: Transport and Routing > Transport Document Issue Date



3.1.55 Transport Document Issued At

REPRESENTATION: Transport Document Issued At WCO3 PATH: Find (Declaration.GoodsShipment.Consignment.TransportContractDocument.TypeCode (D024) = 704) MAP to Declaration.GoodsShipment.Consignment.TransportContractDocument.IssueLocation (D021) WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 5

Description: Denotes the place where the master transport document was issued.

Operations Ref: SC-CF-04-A13 – Country Codes

Location: SAD Box A2 CD1: Transport and Routing > Transport Document Issued At



3.1.56 Transport Name

REPRESENTATION: Transport Name WCO3 PATH: Declaration.GoodsShipment.Consignment.BorderTransportMeans.Name/Value (T005) WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 35



Revision: 12 of 73

Description: Denotes name of a vessel, or road vehicle. a) Maritime Transport [Imports only] - The ship name must be declared in three (3) parts:

i) The first part to reflect the Carrier Code (Four-digit Alpha Numeric Code) assigned by the Manifest Acquittal System to the entity operating the deep sea vessel (the principal carrier) that bring the cargo to South Africa.

ii) The second part will reflect the applicable vessel’s radio call sign (Nine-Digit Alpha Numeric Code).

iii) The third part will be the name of the applicable vessel. b) Road Transport - Characters 1 - 10 must contain the load carrying vehicle or horse registration

number, characters 11 - 20 the first trailer registration number and characters 21 - 30 must contain the second trailer registration number. Should any one (1) of these registration numbers not be required for a particular entry that registration number must be space-filled.


Location: SAD Box 18. CD1: Transport and Routing > Transport Name

Rules & Usage: Required on all declarations where the Transport Code = 1 or 3.


3.1.57 Voyage/Flight No.

REPRESENTATION: Voyage/Flight No. WCO3 PATH: Declaration.GoodsShipment.Consignment.BorderTransportMeans.JourneyID (149) WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 17

Description: Denotes the flight number and date, or the ship name and voyage number must be entered here if the goods were transported by air or sea, respectively.


Location: SAD Box 18. CD1: Transport and Routing > Voyage/Flight No.

Rules & Usage: Required on all declarations where the Transport Code = 1 or 4.


3.1.58 Departure Date/Flight Date

REPRESENTATION: Departure Date WCO3PATH: Declaration.GoodsShipment.Consignment.BorderTransportMeans.DepartureDateTime (156) WCO SAFE: Required field. FIELD TYPE & LENGTH: N 8

Description: Denotes the arrival date for a flight. Must be inserted in the following format – CCYYMMDD.


Location: SAD Box 18 CD1: Transport and Routing > Departure Date

Rules & Usage: Required for declarations where the Transport Code = 4.




Revision: 12 of 73

3.1.59 Date Of Arrival

REPRESENTATION: Date of Arrival WCO3 PATH: Declaration.GoodsShipment.Consignment.UnloadingLocation.ArrivalDateTime (173) FIELD TYPE & LENGTH: N 8

Description: Denotes the arrival date for means of transport other than air. Must be inserted in the following format – CCYYMMDD.


Location: SAD Box 18. CD1: Transport and Routing > Date of Arrival

Rules & Usage: Required on import declarations where the Transport Code = 1 or 3. Not applicable to international export and export cross border transactions.


3.1.60 House Waybill No.

REPRESENTATION: House Waybill No. WCO3 PATH: SET - Declaration.GoodsShipment.Consignment.TransportContractDocument.TypeCode (D024) = 703 (House waybill) MAP to Declaration.GoodsShipment.Consignment.TransportContractDocument.ID (D023) WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 35

Description: Denotes the unique reference for a ‘house’ bill of lading or ‘house’ airway bill.


Location: Box House Waybill Number SAD 507 CD1: Transport and Routing > House Waybill No

Rules & Usage: Required in all instances where an international import consignment being declared is covered by a house bill of lading or house airway bill. This field is important for declaration and advanced cargo report (manifest) matching, acquittal and cargo release purposes. Not required for cross border transactions. If master and house transport documents are issued, the particulars of the house transport document must be entered in this box of the first item only. To ensure a proper link to the applicable manifest in respect of sea freight the house bill of lading or house air waybill number declared must be in the undermentioned format: a) The number must be declared in two (2) parts. The first part to reflect the cargo carrier code

(eight-digit alpha numeric code) assigned by the Automated Cargo Management (ACM) system to the entity who issued the house bill of lading e.g. the groupage operator or his/her appointed agent in South Africa. The second part will reflect the actual number of the transport document. The cargo carrier codes can be found in the code tables “CargoCarrierAir.csv”and “CargoCarrierSea.csv” on the SARS website: www.sars.gov.za.

b) For example where the cargo carrier code = “ZZZ00001” and the transport document number = “123456” the house bill of lading or air waybill number must be declared as follows: ZZZ00001123456.

c) Where the cargo carrier code registered is the Customs client number allocated to the applicable entity and the number is for example only six (6) characters long, the number must be declared with trailing spaces as follows: 123456 ______.




Revision: 12 of 73

3.1.61 House Waybill Date REPRESENTATION: House Waybill Date WCO3 PATH: FIND - (Declaration.GoodsShipment.Consignment.TransportContractDocument.TypeCode (D024) = 703) MAP to Declaration.GoodsShipment.Consignment.TransportContractDocument.IssueDateTime (D020) WCO SAFE: Required field. FIELD TYPE & LENGTH: A 8

Description: Denotes the date of issue of a ‘house’ waybill and must be declared in the following format CCYYMMDD.


Location: Box House Waybill Number SAD 507 CD1: Transport and Routing > House Waybill Date

Rules & Usage: Required in all instances where the consignment being declared is covered by a house bill of lading or house airway bill.


3.1.62 Total No. Of Packages

REPRESENTATION: Total Number of Packages WCO3 PATH: Declaration.TotalPackageQuantity/Value (146) WCO SAFE: Required field. FIELD TYPE & LENGTH: N 8

Description: Denotes the total number of packages for the consignment being declared.


Location: SAD Box 31B CD1: Packages and Description of Goods > Total No. of Packages



3.1.63 Total Gross Mass Of Consignment

REPRESENTATION: Total Gross Mass WCO3 PATH: Declaration.TotalGrossMassMeasure/Value (131) WCO SAFE: Required field. FIELD TYPE & LENGTH: N 8

Description: Denotes the total gross weight in kilograms (kg) of the consignment.


Location: SAD Box 35. CD1: Packages and Description of Goods > Total Gross Mass





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3.1.64 Depot/Terminal Code REPRESENTATION: Location of Goods WCO3 PATH: Declaration.GoodsShipment.Consignment.GoodsLocation.ID (L017) FIELD TYPE & LENGTH: AN 2

Description: Denotes the unique code for all Customs temporary storage areas, e.g. depots, terminals, transit sheds, off airport de-grouping facilities.

Operations Ref: SC-CF-04-A8 – Facilities Code List

Location: SAD Box 30. CD1: Transport and Routing > Location of Goods

Rules & Usage: In regard to maritime (sea) and air transport, the code of the depot, terminal, transit shed, off airport de-grouping facility, from which the consignment/container will be delivered to the importer or consignee, must be indicated in this field. This will enable Customs to transmit an electronic release/detention message to the applicable release authority. In the case of overstayed un-cleared deep sea containers, which are diverted from a terminal to a depot, the code of the nominated depot from which the container will subsequently be delivered to the importer or be removed in-bond/in-transit, must be reflected on the declaration or declaration amendment. It is SARS intention to introduce this requirement for the export process in the future.


3.1.65 Marks, Numbers & Description Of Packages

REPRESENTATION: Marks & Numbers of Packages WCO3 PATH: Declaration.Packaging.MarksNumbers (142) WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 350

Description: Denotes the shipping marks of the consignment as described on the transport document.


Location: SAD Box 31A CD1: Packages and Description of Goods > Marks & Numbers of Packages

Rules & Usage: Used for international import clearances only. a) FCL containers - only the container number and the number of packages need to be reflected. b) LCL containers - the full marks and numbers of the consignment must be reflected. c) Elsewhere – the marks and numbers contained in the transport document or packing list

covering the consignment, should be inserted. d) To facilitate release of the goods the progressive number (Pro-number), allocated to the

consignment by Transnet Freight Rail, must also be reflected in this field. NORM INCOMP PROV SUPPLM P.SUPPLM OTHER ORIGINAL AMEND REPLACE CANCEL IMPORT EXPORT

3.1.66 Part Clearance Quantity

REPRESENTATION: Part Clearance Quantity WCO3 PATH: Declaration.LoadingListQuantity/Value (013) FIELD TYPE & LENGTH: N 5

Description: Describes the number clearances for the consignment.




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Location: SAD Box 31A CD1: Consignment Details > Part Clearance Quantity

Rules & Usage: Must be entered as total number of declarations for consignment. a) If a consignment consisting of more than one (1) package is cleared on two (2) or more

declarations, this fact must be stated by endorsing each declaration as follows: i) First declaration of 3 - 2 packages of 5; ii) Second declaration of 3 - 1 packages of 5; and iii) Third declaration of 3 - 2 packages of 5.

b) If a single package is involved, reference to part of one (1) must be made opposite the number of declarations involved: i) First declaration of 2 - part of 1 package; and ii) Second declaration of 2 - part of 1 package.


3.1.67 Message Sender

REPRESENTATION: Message Sender WCO3 PATH: Declaration.Submitter.Communication.ID (240) FIELD TYPE & LENGTH: AN 8

Description: The message sender field will contain the three (3) character code as specified on the DA185.4A6, if it was requested, for cases where dual registrations on the EDI gateway are required.


Location: SAD – Not Applicable. CD1: Not Applicable



3.1.68 Unique Consignment Reference

REPRESENTATION: UCR WCO3 PATH: Declaration.GoodsShipment.UCR.ID (016) WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 35

Description: EXPORTS: Specifies the unique reference number assigned by the exporter or his/her broker for a full consignment agreed to between the exporter and foreign buyer. IMPORTS: This data field will in the future be required where South Africa has mutual assistance agreements in place with other countries on the application and exchange of the UCR.


Location: SAD Box 28. CD1: Financial Data > UCR

Rules & Usage: The UCR number is used to control the receipt of export proceeds as well as a mechanism for Customs to trace the auditability of an export consignment. The UCR has the following characteristics: a) It is a mandatory field; b) It has a minimum length of twelve (12) and a maximum length of 35 characters; c) The first character is reserved for the last digit of the calendar year in which the exports took

place - e.g., if the exports took place in 2011, the first character will be reflected as a “1”; d) The next two (2) characters are reserved for the UNLOCODE of the country from where the

exports originated;



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e) The next eight (8) characters is reserved for the Customs client number as allocated by SARS; f) The last 24 characters must reflect the unique reference number of the document generated by

the company that will link the export proceeds to the export consignment - it may be an invoice, consignment or order number and may be between one (1) and 24 characters in length;

g) Should a consignment or transaction be delivered to a foreign consignee in more than one (1) stage, the UCR must be exactly the same for each subsequent clearance; and

h) Must be utilised for BLNS and international export transactions. NORM INCOMP PROV SUPPLM P.SUPPLM OTHER ORIGINAL AMEND REPLACE CANCEL IMPORT EXPORT

3.1.69 Credit Terms

REPRESENTATION: Credit Terms WCO3 PATH: Declaration.GoodsShipment.CustomsValuation.PaymentTermsCode (301) *DMR FIELD TYPE & LENGTH: AN 3

Description: Denotes the period between the date of shipment and the anticipated date for the receipt of outstanding payments.


Location: SAD Box 28. CD1: Financial Data > Credit Terms

Rules & Usage: Three (3) options are available: a) ADV – in instances where a full advancement has been made for the total export. The total

export might span more than one (1) export clearance depending on the terms arranged between the exporter and his/her overseas client.

b) 001 to 999 – The exporter must provide the number of days between the date of shipment and the anticipated date for the receipt of outstanding payments. The “Transaction Value” must be greater than “1”.

c) NEP – Where goods are exported and no exchange of money or proceeds is applicable “NEP” must be inserted in this field. The “Transaction Value” must be less than “1”.


3.1.70 Deferment Number/Financial Account Number

REPRESENTATION: Financial Account No. WCO3 PATH: SET Declaration.AdditionalInformation.StatementTypeCode (369) = ABU (Deferred payment termed additional) SET Declaration.AdditionalInformation.StatementCode (226) = DAR MAP to Declaration.AdditionalInformation.StatementDescription/Value (225) FIELD TYPE & LENGTH: N 10

Description: Denotes the nominated trader ID (Customs Code No.) whose deferment account the declarant wishes to utilise for payment of duties and taxes, or otherwise for deposit of duty refunds.


Location: SAD Box 48A CD1:

Rules & Usage: a) Either the Broker’s TIN, or Importer’s TIN can be referenced in this field. b) Required for declarations where either a remittance or refund claim is involved.




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3.1.71 Declarant Internal Reference Number REPRESENTATION: Declarant Internal Reference Number WCO3 PATH: Declaration.GoodsShipment.UCR.TraderAssignedReferenceID (009) FIELD TYPE & LENGTH: AN 35

Description: A new data field created for declarant’s own use.


Location: SAD Box 7 CD1: Financial Data > Declarant Internal Reference No.

Rules & Usage: As required by declarant.


3.1.72 Transaction Bank Code

REPRESENTATION: Bank Code WCO3 PATH: SET Declaration.AdditionalInformation.StatementTypeCode (369) = AFX (Banking arrangements) SET Declaration.AdditionalInformation.StatementCode (226) = TBR (Declarant Internal Reference Number) MAP to Declaration.AdditionalInformation.StatementDescription/Value (225) FIELD TYPE & LENGTH: AN 3

Description: Denotes the code for the local commercial bank brokering foreign exchange between the exporter and foreign buyer. This code is an Authorised Dealer code allocated to banks by the South African Reserve Bank (SARB) for reporting transactions involving cross-border foreign exchange monetary flows to the SARB.

Operations Ref: SC-CF-04-A17 – Authorised Dealers

Location: SAD Box 28. CD1: Financial Data > Bank Code

Rules & Usage: Required for import and export declarations.


3.1.73 VAT Indicator

REPRESENTATION: VAT Indicator WCO3 PATH: SET Declaration.AdditionalInformation.StatementTypeCode (369) = TXD (Tax declaration) SET Declaration.AdditionalInformation.StatementCode (226) = VIR (VAT Indicator) MAP to Declaration.AdditionalInformation.StatementDescription/Value (225) [225/369 = TXD, tax declaration/226 = VIR, VAT indicator] FIELD TYPE & LENGTH: AN 1

Description: Denotes the importer/exporter’s intention to include transaction as an input to his/her VAT 201 return. The VAT Indicator is expressed as follows – Y = Yes, the consignment will be included as input to VAT201. N = No, the consignment will not be included as input to VAT201.


Location: SAD Box 28. CD1: Financial Data > VAT Indicator



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Rules & Usage: This field is mandatory if the VAT Registration No. is present. In simple terms only a SARS’ VAT registrant may apply ‘Y’ in this field. For all other traders, ‘N’ must be inserted in this field.


3.1.74 Case Number

REPRESENTATION: Case No. WCO3 PATH: SET Declaration.AdditionalInformation.StatementTypeCode (369) = AAE (Rate additional information) SET Declaration.StatementCode (226) = CAI (Change Acknowledgement Indicator) SET Declaration.AdditionalInformation.StatementDescription/Code = EN MAP to Declaration.StatementDescription/Value (225) FIELD TYPE & LENGTH: AN 35

Description: Refers to the reference assigned by the SARS Customs system to a Customs case (document or physical intervention).


Location: SAD Box “For Official Use” CD1: Declaration Type > Case No.

Rules & Usage: This field will be applied by the Customs system to a CUSRES. Any amendment, cancellation or replacement clearance lodged in respect of an outstanding Customs case must reflect the case number.


3.1.75 Change Acknowledgement Indicator

REPRESENTATION: Change Acknowledgement Indicator WCO3 PATH: SET Declaration.AdditionalInformation.StatementTypeCode (369) = AAE (Rate additional information) SET Declaration.StatementCode (226) = CAI (Change Acknowledgement Indicator) MAP to Declaration.StatementDescription/Value (225) FIELD TYPE & LENGTH: AN 3

Description: Denotes the declarant’s confirmation of acceptance of Customs decision according to defined criteria, as follows – a) 1 = accepted. b) 2 = conditionally accepted (with dispute, agree on duties and taxes but not on penalties). c) 3 = conditionally accepted (with dispute but requires release, sureties to be lodged). d) 4 = Rejected.


Location: For Official Use Box CD1: Declaration Type > Change Acknowledgement Indicator

Rules & Usage: a) Required for amendment and cancellation declarations which are subject to the outcome of an

inspection report. b) An amendment declaration requested by SARS must reflect the ‘Case No.” and the “Change

Acknowledgement Indicator” information. c) If an amendment, replacement or cancellation is triggered by a trader on his/her own volition,

then this field must not be supplied. NORM INCOMP PROV SUPPLM P.SUPPLM OTHER ORIGINAL AMEND REPLACE CANCEL IMPORT EXPORT



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3.1.76 Version Number [To Be Activated for Release 4] REPRESENTATION: Version No. WCO3 PATH: GoodsDeclaration.VersionID FIELD TYPE & LENGTH: AN 8

Description: A sequential numerical reference assigned by the SARS system to a new iteration of an original clearance, accepted by SARS Customs.


Location: Not applicable for SAD CD1: Declaration Type > Version No.

Rules & Usage: a) Required for on all iterations of an original declaration. b) The version of an original will always be ‘0’. c) SARS system will assign this on the Customs response to an original declaration and any

subsequent iteration thereafter. d) Declarants, when preparing an amendment or cancellation clearance, must in all instances use

the ‘version no.’ of the Customs response to the previous submission. NORM INCOMP PROV SUPPLM P.SUPPLM OTHER ORIGINAL AMEND REPLACE CANCEL IMPORT EXPORT

3.2 Container Details 3.2.1 Container Number

REPRESENTATION: Container Number WCO3 PATH: Declaration.GoodsShipment.Consignment.TransportEquipment.ID (159) WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 17

Description: Denotes the number of ISO container conveying the goods.


Location: SAD Box 31C CD1: Container Details > Container No

Rules & Usage: In the case of containerised cargo, the complete container number, including the alpha prefix and check digit or alpha end-characters must be reflected. The correctness of container numbers will be validated according to the prescribed ISO container number validations. Details of the ISO container number check are as follows: a) The container number consists of eleven (11) characters. b) The fourth character must be a “U”. c) The eleventh character is the check digit. Characters 1-10 are used to determine the check digit

and this is done as follows: i) Characters 1-4 (alpha) are given values starting with “A” as “10”, ending with “Z” as “38”; ii) Numbers “11”; “22” and “33” are omitted, as they are dividable by eleven (11); iii) The numeric characters 5-10 retain their values; iv) For example HARU2103757 becomes 18-10-29-32-2-1-0-3-7-5; and v) Each of the first ten (10) characters is multiplied by the power of two (2) related to their

position and each sum is added to a total, for example: 18 * 1 = 18 10 * 2 = 20 29 * 4 = 116 32 * 8 = 256 2 * 16 = 32 1 * 32 = 32 0 * 64 = 0 3 * 128 = 384



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7 * 256 = 1 792 5 * 512 = 2 560 * Total = 5 210 5210 ÷ 11 = 473.7

d) The remainder, “7”, is the check digit. In the event of the remainder being “10” the check digit is “0”.

e) In the event of a container being cleared which consists of a non-ISO container number the prefix “NONU” followed by a hyphen and then the non-ISO container number, for example NONU-AAAA1234567.

f) If the space for the container numbers is insufficient, the information may be supplied on the SAD 507.

g) This box must be left blank on the SAD 501 continuation sheets. h) This field must only be completed in respect of direct import clearances – CPCs A 10, 11,

12 and export clearances. This field must be applied in respect of EDI imports and exports where the goods are containerised.


3.2.2 Full/Empty Indicator

REPRESENTATION: Cargo Status WCO3 PATH: Declaration.GoodsShipment.Consignment.TransportEquipment.FullnessCode (154) FIELD TYPE & LENGTH: AN 3

Description: Denotes the status of containerised cargo. 4 = Empty, 5 = Full (FCL Groupage), 7 = Full, mixed consignment (LCL), 8 = Full, single consignment (FCL)


Location: SAD Box 31B CD1: Container Details > Cargo Status

Rules & Usage: This field must be completed if a Container Number is present.


3.2.3 Seal Number

REPRESENTATION: Seal Number WCO3 PATH: Declaration.GoodsShipment.Consignment.TransportEquipment.SealID (165) FIELD TYPE & LENGTH: AN 10

Description: Denotes the seal number. Two (2) seal numbers per container are catered for in the clearance declaration.


Location: SAD Box 31B CD1: Container Details > Seal No.1/2

Rules & Usage: This field must be completed if a Container Number is present.




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3.3 Invoice detail 3.3.1 Invoice Number

REPRESENTATION: Invoice No. WCO3 PATH: Declaration.GoodsShipment.Invoice.ID (D016) FIELD TYPE & LENGTH: AN 35

Description: Denotes the number of a commercial invoice.


Location: SAD Box 13A CD1: Invoice No./Invoice No.

Rules & Usage: a) Required for all import declarations except cancellation. Currently not required for export

clearances. b) In instances where no invoice is available, the declarant must insert: NO INVOICE NUMBER in

this field. c) Invoice details comprise data fields which are relevant to the consignment, being the information

appearing on the foreign supplier’s invoice. d) This information is important for declaration of the correct or most appropriate tariff. e) It also defines the amount required for Customs Value and Duty Assessment purposes. f) The SA Reserve Bank also requires this information for foreign exchange purposes.


3.3.2 Invoice Date

REPRESENTATION: Invoice Date WCO3 PATH: Declaration.GoodsShipment.Invoice.IssueDateTime (D015) FIELD TYPE & LENGTH: N 8

Description: Denotes the date of a commercial invoice. Must be expressed in the following format – CCYYMMDD.


Location: SAD Box 13A CD1: Invoice No. > Invoice Date

Rules & Usage: Required for all import declarations except cancellation. Currently not required for export clearances. In instances where no invoice is available and the declarant inserts “NO INVOICE NUMBER” in the ‘Invoice field’, this field must then be left blank.


3.4 Line details 3.4.1 Line Number

REPRESENTATION: Line No. WCO3 PATH: Declaration.GoodsShipment.GovernmentAgencyGoodsItem.SequenceNumeric (006) FIELD TYPE & LENGTH: N 4

Description: Denotes the line item number for a clearance declaration.


Location: SAD Box 32. CD1: Consignment Line Details > Line No.



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Rules & Usage: a) Required for all declarations except cancellation clearances. b) Line numbers must run consecutively. c) Refer to Amendments, Cancellations and Replacement clearances for further details.


3.4.2 Country Of Origin

REPRESENTATION: Country of Origin WCO3 PATH: Declaration.GoodsShipment.GovernmentAgencyGoodsItem.Origin.CountryCode (063) WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 3

Description: Denotes the origin of the goods being declared. The country of origin is not necessarily the same as the country of export. When it is not possible to establish the country of origin the general country code "ZNC" must be used.

Operations Ref: SC-CF-04-A13 – Country Codes (UNLOCODE)

Location: SAD Box 34. CD1: Consignment Line Details > Country of Origin

Rules & Usage: Required for all declarations except cancellation clearances. With regards to BLNS goods for export: when clearing goods of origin Botswana, Lesotho, Namibia or Swaziland, such goods must be declared as if such goods are of imported origin. Therefore, for example, while the CPC combination H 60-00 covers both goods of EIG and ELG, declarants must declare BLNS goods and South African goods on separate clearances.


3.4.3 Previous Procedure MRN

REPRESENTATION: Previous Procedure MRN WCO3 PATH: SET Declaration.GoodsShipment.GovernmentAgencyGoodsItem.PreviousDocument.TypeCode (D019) = 998 (Previous Customs document/message) MAP to Declaration.GoodsShipment.GovernmentAgencyGoodsItem.PreviousDocument.ID (D018) FIELD TYPE & LENGTH: AN 35

Description: Denotes the movement reference number of the previous clearance and must appear in the following format and sequence: Office Of Entry (AN3) Date (CCYYMMDD) (N8) Number (N7) Examples of a Previous Procedure MRN are: a) National transit MRN; and b) Warehouse clearance MRN


Location: SAD Box 40 CD1: Warehousing Particulars > Previous Procedure MRN

Rules & Usage: Use of the field ‘Previous Procedure MRN’ at line level. For illustrative purposes let’s consider the XIB/XRW (E 43/E 41 and E 44) Scenario: a) Previous Procedure:

i) Clearance of goods Ex Warehouse on an XIB required the number ‘inward warehousing details’ on line level.

ii) Clearance of goods into a To Warehouse required an XRW. The detail declared on



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header level and the ‘warehousing particulars’ on line level was identical to that appearing on the preceding XIB declaration.

b) New Procedure: The XIB ((E 43) detail must be declared in the ‘Previous Procedure MRN’ at line level on all lines. i) In regard to clearances with combinations H 62 and H 63, it is not required to insert a

Previous Procedure MRN, but if provided, this detail will be stored on the Customs system.

ii) Previous Procedure MRNs will however be required as part of the declarant’s refund/drawback process on the DA 63 and DA 64, respectively.

Refer to Amendments, Cancellations and Replacement clearances for further details. NORM INCOMP PROV SUPPLM P.SUPPLM OTHER ORIGINAL AMEND REPLACE CANCEL IMPORT EXPORT

3.4.4 Warehousing MRN Line No.

REPRESENTATION: Previous Procedure MRN Line No. WCO3 PATH: Find Declaration.GoodsShipment.GovernmentAgencyGoodsItem.PreviousDocument.TypeCode (D019) = 998 MAP to Declaration.GoodsShipment.GovernmentAgencyGoodsItem.PreviousDocument.Item (171) FIELD TYPE & LENGTH: N 4

Description: Denotes the line number of the warehouse clearance against which the declaration is being lodged.


Location: SAD Box 40. CD1: Warehousing Particulars > Previous Procedure MRN Line No.

Rules & Usage: Used in conjunction only with ‘transaction types’ 4, 5 and 9, for example: to reference a RIB, warehousing, etc. clearance details pertinent to the original clearance. XIB/XRW (E 43/E 41 and E 44) Scenario: a) Previous Procedure:

i) Clearance of goods Ex Warehouse on an XIB requires the number requires the ‘inward warehousing details’ on line level.

ii) Clearance of goods into a To Warehouse requires an XRW. The detail declared on header level and the ‘warehousing particulars’ on line level was identical to that appearing on the preceding XIB declaration.

b) The New Ex Warehouse Procedure: The XIB (E 43) detail must be declared in the ‘Previous Procedure MRN at line level on all lines.


3.4.5 Tariff Code

REPRESENTATION: Commodity Classification Code WCO3 PATH: SET Declaration.GoodsShipment.GovernmentAgencyGoodsItem.Commodity.Classification.IdentificationTypeCode (337) = SRZ MAP to GoodsShipment.GovernmentAgencyGoodsItem.Commodity.Classification.ID (145) WCO SAFE: Required field. FIELD TYPE & LENGTH: N 9

Description: Denotes the Harmonised System Nomenclature tariff subheading applicable to the goods declared for each line of a Customs clearance. Until implementation of the new Customs Tariff ‘check digits’ must be inserted.

Operations Ref: South African Customs Tariff Code – Schedule 1

Location: SAD Box 33A CD1: Consignment Line Details > Commodity Classification Code



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Rules & Usage: a) Required for all declarations except cancellation clearances. b) Personal or household effects – Tariff subheadings 99.99.99.90(1) and 99.99(8) respectively must be

used in lieu of tariff headings. NORM INCOMP PROV SUPPLM P.SUPPLM OTHER ORIGINAL AMEND REPLACE CANCEL IMPORT EXPORT

3.4.6 Trade Agreement

REPRESENTATION: Trade Agreement WCO3 PATH: SET Declaration.GoodsShipment.GovernmentAgencyGoodsItem.AdditionalInformation.StatementTypeCode (369) = AAF (Rate additional information) SET Declaration.GoodsShipment.GovernmentAgencyGoodsItem.AdditionalInformation.StatementCode (226) = TMZ (Trade agreement) MAP to Declaration.GoodsShipment.GovernmentAgencyGoodsItem.AdditionalInformation.StatementDescription/Value (225) FIELD TYPE & LENGTH: AN 11

Description: Denotes the old Malawi and Southern Rhodesia trade agreement. These trade agreements do not form part of the Customs tariff.


Location: SAD Box 44. CD1: Consignment Line Details > Trade Agreement

Rules & Usage: Goods are cleared under a reduced rate of duty in terms of the trade agreement between South Africa and Southern Rhodesia (Zimbabwe), the relevant Customs Tariff Code and subheading number, appearing in Column II, E.G. 6104.00 (A), and designation of goods, if any appearing in Column III, e.g. (A)(1)(a), must be inserted in this box. However, if goods are cleared in terms of the South Africa/Malawi Trade Agreement the only particulars to be inserted in this box is the four-digit tariff heading, e.g. 61.04.


3.4.7 Quantity-“1” (Statistical Quantity)

REPRESENTATION: Supplementary Quantity - 1 WCO3 PATH: Declaration.GoodsShipment.GovernmentAgencyGoodsItem.GoodsMeasure.TariffQuantity/Value (130) FIELD TYPE & LENGTH: AN 11

Description: Denotes the quantity of the goods in the unit as required by Customs for tariff, for statistical purposes.

Operations Ref: SC-CF-04-A2 – Supplementary Unit Codes SC-CF-04-A4 – Other Quantities Countable

Location: SAD Box 41. CD1: Consignment Line Details > Supplementary Quantity - 1

Rules & Usage: The quantities required in terms of the relative tariff heading/rebate item, must be entered here (always reflected to two decimals). These quantities must be reflected in the units specified in the tariff. Required for all declarations.




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3.4.8 Code-“1” REPRESENTATION: Supplementary Code – “1” WCO3 PATH: Declaration.GoodsShipment.GovernmentAgencyGoodsItem.GoodsMeasure.TariffQuantity/Unit (130) FIELD TYPE & LENGTH: AN 2

Description: Denotes the unit of measure for Quantity – “1”.


Location: SAD Box 41B CD1: Consignment Line Details > Code - 1



3.4.9 Quantity-“2” (Duty Calculation)

REPRESENTATION: Supplementary Quantity – “2” WCO3 PATH: Declaration.GoodsShipment.GovernmentAgencyGoodsItem.GoodsMeasure.TariffQuantity.Value (130) FIELD TYPE & LENGTH: AN 11

Description: Denotes the Quantity of the goods in the unit as required by Customs for tariff, for duty calculation purposes.


Location: SAD Box 41C CD1: Consignment Line Details > Supplementary Quantity - 2

Rules & Usage: The quantities required in terms of the relative tariff heading/rebate item, must be entered here [always reflected to two (2) decimals]. These quantities must be reflected in the units specified in the tariff. Required for all declarations.


3.4.10 Code-“2”

REPRESENTATION: Supplementary Code – “2” WCO3 PATH: Declaration.GoodsShipment.GovernmentAgencyGoodsItem.GoodsMeasure.TariffQuantity.UnitCode (130) FIELD TYPE & LENGTH: AN 2

Description: Denotes the unit of measure for Quantity – “2.”


Location: SAD Box 41D. CD1: Consignment Line Details > Code - 2

Rules & Usage: The quantities required in terms of the relative tariff heading/rebate item, must be entered here [always



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reflected to two (2) decimals]. These quantities must be reflected in the units specified in the tariff. Required for all declarations.


3.4.11 Quantity - “3” (Classification)

REPRESENTATION: Supplementary Quantity – “3” WCO3 PATH: Declaration.GoodsShipment.GovernmentAgencyGoodsItem.GoodsMeasure.TariffQuantity.Value (130) FIELD TYPE & LENGTH: AN 11

Description: Denotes the Quantity of the goods in the unit as required by Customs for tariff, for classification purposes.


Location: SAD Box 41E. CD1: Consignment Line Details > Supplementary Quantity - 3

Rules & Usage: The quantities required in terms of the relative tariff heading/rebate item, must be entered here (always reflected to two decimals). These quantities must be reflected in the units specified in the tariff. Required for all declarations.


3.4.12 Code-“3”

REPRESENTATION: Supplementary Code – “3” WCO3 PATH: Declaration.GoodsShipment.GovernmentAgencyGoodsItem.GoodsMeasure.TariffQuantity.UnitCode (130) FIELD TYPE & LENGTH: AN 2



Location: SAD Box 41F. CD1: Consignment Line Details > Code - 3

Rules & Usage: The quantities required in terms of the relative tariff heading/rebate item, must be entered here [always reflected to two (2) decimals]. These quantities must be reflected in the units specified in the tariff. Required for all declarations.


3.4.13 Quantity- “4” (Countable Quantity)

REPRESENTATION: Countable Quantity Code WCO3 PATH: Declaration.GoodsShipment.GovernmentAgencyGoodsItem.Packaging.QuantityQuantity (144) FIELD TYPE & LENGTH: AN 11

Description: Denotes the quantity of the goods in the unit as required by warehouse purposes. All clearances with CPC combinations E 40(WH), E 42 (WE), A 11-40/41/44(XDP), E 44(XRW), E 43(XIB), A 13-40/41/44;



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A 15-40/41/44; A 15-40/41/44; J 80-40/41/44(XGR), and A 10-40/41/44(XOL). Irrespective of the quantities and codes declared in Box 41 “Supplementary Units”, the countable quantity should always be declared.


Location: SAD Box 45. CD1: Consignment Line Details > Countable Quantity

Rules & Usage: This data field is to declare a quantity specifically for stock taking purposes. E.g. textiles where the statistical quantity required is kilograms (KG) and a classification quantity required is area in square meters (SM). The wholesale packaging of textile fabric will most probably be rolls and therefore the amount of rolls must be declared in this field with the applicable countable quantity code of “RO”. The provision in terms of Section 20(6) which clearly indicate that goods packed for retail sale shall not be entered for storage in a storage warehouse unless they are packed in outer containers normally used in the wholesale trade in respect of such goods still apply. In these cases the countable quantity will be the outer containers normally used in the wholesale trade. Required for all warehouse and ex warehouse declarations. From 10 June 2011, the amount must no longer reflect decimals. Where in the case of an amendment on a declaration passed prior to 10 June 2011 and the ‘countable quantity’ reflected decimals, such amendment must reflect this data field without decimals.


3.4.14 Code-“4”

REPRESENTATION: Countable Quantity Code WCO3 PATH: Declaration.GoodsShipment.GovernmentAgencyGoodsItem.Packaging.TypeCode (141) FIELD TYPE & LENGTH: AN 2



Location: SAD Box 45. CD1: Consignment Line Details > Countable Quantity Code

Rules & Usage: Refer to usage in paragraph 3.4.13 Countable Quantity, above. Required for all warehouse and ex warehouse declarations.


3.4.15 Customs Value

REPRESENTATION: Customs Value WCO3 PATH: Declaration.GoodsShipment.GovernmentAgencyGoodsItem.CustomsValueAmount/Value (108) WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 12

Description: IMPORTS: Denotes the value for Customs purposes calculated in terms Section 65(1) read with Section 66 adjusted in terms of Section 67. Only a full Rand value must be entered and 50 cents is considered to be less than half of a Rand. The minimum value is R1. EXPORTS: Denotes the value to be entered in this field is defined in Section 72 and must be reflected to the nearest Rand. If the value is less than R1 such value shall be calculated as R1. For values in excess of R1 fractions up to 50 cent is considered to be less than half of a Rand and must be rounded



Revision: 12 of 73

off to the lower amount. Fractions of R1 in excess of 50 cent are regarded as a full Rand.


Location: SAD Box 42 CD1: Consignment Line Details > Customs Value

Rules & Usage: a) Customs value must always be expressed in South African Rand, no cents. In other words no

decimals. b) Cost of Repair. This concept is applicable when declaring goods under ‘procedure measure’

item 409.04. The additional information code COR was withdrawn from use with Release 1 (2010.11.01). The requirement when declaring cost of repair is as follows: i) Customs Value field = value of goods temporarily exported; and ii) Actual Price field = cost of repair. iii) Example:

A) Machine imported from UK. Value = R5400. B) Machine breaks down sent for repair to supplier –

I) Ocean freight and costs for delivery of machine to manufacturer in UK = R700.

II) Repair costs in UK = R500. III) Repairer's profit = R100

C) Machine repaired and returned to South Africa - Costs, charges and expenses incidental to delivery of the machine to the fob valuation point for export to South Africa = R200

D) Clearance for re-importation must therefore reflect the following details: I) Customs Value field = R5400. II) Actual Price field = R1500.

c) Intellectual Value. The additional information code INT was withdrawn for Release 1 (2010.11.01).The requirement when declaring intellectual value is as follows: i) Only applicable to import clearances; ii) Intellectual Value is only applicable to the clearance of good classified within Tariff 8523; iii) Customs Value field = cost of the carrier medium; and iv) Actual Price field = cost of the carrier medium plus intellectual value. v) Example 1:

A) Recorded computer programmes = R4920 B) Value split as follows:

I) Intellectual value = R4500 II) Value of carrier medium = R420

C) Therefore: I) Customs value field = R420 and II) Actual Price field = R4500.

vi) Example 2: A) Recorded computer programmes = R5150 B) Customs value = R5150 C) The requirement that the value of the carrier medium must be clearly distinguished

from the data or instruction (intellectual value) was not compiled with. Therefore the full invoiced price will form the basis for calculation of the Customs value.

vii) Example 3: A) Recorded computer games = R6720 B) Value split as follows:

I) Intellectual Value = R6200 II) Value of carrier medium = R520

C) Therefore: I) Customs value field = R 520 II) Actual Price field = R6720




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3.4.16 Actual Price REPRESENTATION: Actual Price WCO3 PATH: Declaration.GoodsShipment GovernmentAgencyGoodsItem.StatisticalValueAmount/Value (114) FIELD TYPE & LENGTH: N 12

Description: Denotes the amount required for actual price as defined in Rule 38.05 (b). The actual price must be entered to the nearest Rand. If the goods are supplied free of charge "NC" must be entered in this field.


Location: SAD Box 46. CD1: Consignment Line Details > Actual Price

Rules & Usage: a) Customs value must always be expressed in South African Rand, no cents. In other words no

decimals. b) Cost of Repair. This concept is applicable when declaring goods under ‘procedure measure’

item 409.04. The additional information code COR was withdrawn from use with Release 1 (2010.11.01). The requirement when declaring cost of repair is as follows: i) Customs Value field = value of goods temporarily exported; and ii) Actual Price field = cost of repair. iii) Example:

A) Machine imported from UK. Value = R5400. B) Machine breaks down sent for repair to supplier –

I) Ocean freight and costs for delivery of machine to manufacturer in UK = R700.

II) Repair costs in UK = R500 III) Repairer's profit = R100

C) Machine repaired and returned to South Africa - Costs, charges and expenses incidental to delivery of the machine to the fob valuation point for export to South Africa = R200

D) Clearance for re-importation must therefore reflect the following details: I) Customs Value field = R5400 II) Actual Price field = R1500

c) Intellectual Value. The additional information code INT was withdrawn for Release 1 (2010.11.01). The requirement when declaring intellectual value is as follows: i) Only applicable to import clearances; ii) Intellectual Value is only applicable to the clearance of good classified within Tariff 8523; iii) Customs Value field = cost of the carrier medium; and iv) Actual Price field = cost of the carrier medium plus intellectual value. v) Example 1:

A) Recorded computer programmes = R4920 B) Value split as follows:

I) Intellectual value = R4500 II) Value of carrier medium = R420

C) Therefore: I) Customs value field = R420 and II) Actual Price field = R4500

vi) Example 2: A) Recorded computer programmes = R5150 B) Customs value = R 5150 C) The requirement that the value of the carrier medium must be clearly distinguished

from the data or instruction (intellectual value) was not compiled with. Therefore the full invoiced price will form the basis for calculation of the Customs value.

vii) Example 3: A) Recorded computer games = R6720 B) Value split as follows:

I) Intellectual Value = R6200 II) Value of carrier medium = R520



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C) Therefore: I) Customs value field = R520 II) Actual Price field = R6720


3.4.17 Description Of Goods

REPRESENTATION: Description of Goods WCO3 PATH: Declaration.GoodsShipment.GovernmentAgencyGoodsItem.Commodity.Description (137) *WCO SAFE: Required field. FIELD TYPE & LENGTH: AN 350

Description: a) Denotes the description of the goods as required by Section 40(1). b) If it is required that the rebated amount of Customs duty or duty i.r.o. Schedule 1 Part 2B be

reflected on the declaration, these amounts must be inserted in the description field of the line to which they relate.

c) On importation of a vehicle it is mandatory that the engine and chassis numbers be reflected in this field.


Location: SAD Box 31D CD1: Consignment Line Details > Description of Goods



3.4.18 Additional Information Code

REPRESENTATION: Additional Information Code WCO3 PATH: Additional Code or Additional Document [Various] FIELD TYPE & LENGTH: AN 3

Description: Denotes the code for an additional information item. This data field has up to ten (10) occurrences meaning that up to ten (10) additional codes can be declared for each line item of a clearance declaration. The following codes are declared in this data field:

Code Description Use ADD Add under-declaration on previous excise account [Excise] ADI Anti-dumping Duty Item Imports AFH Agent representing a foreign Haulier (road freight) Imports/Exports AFT Agent representing a foreign importer or exporter (road freight) Imports/Exports AGO African Growth and Opportunities Act Exports APE Approved Exporter Exports BHR Bond Holder (consignor bond) Imports/Exports BND Bond Amount Imports/Exports CDI Countervailing Duty item Imports DBL Diamond Beneficiary License Exports DBP Drawback Permit Exports DCC Duty Credit Certificate Imports DCV Duty Credit Value Imports DDL Diamond Dealer License Exports



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Code Description Use DDX Temporary Export Exemption Exports DED Deduct over-declaration on previous excise acc. [Excise] DLV Diamond Levy Value Exports DPR Diamond Producer Registration Exports DPX Diamond Producer Exemption Exports DRL Diamond Researcher Exports DRX Diamond Researcher Permit Exports EPC Export Permit Control Exports ETA EFTA Free Trade Agreement Exports EUR EU Trade Agreement Exports GSP General System of Preferences Exports IPC Import Permit Control Imports IPPnew Inward Processing Permit Imports KBC Kimberley Certificate Exports NUInew New Used Indicator Imports OLI Ordinary Levy Item Imports POL Permit Ordinary Levy Imports PPR Provisional Payment Surety Reference Imports/Exports PPS Provisional Payment Surety Imports/Exports RCC Rebate Credit Certificate Imports RCV Rebate Credit Value Imports ROO Rules of Origin Exports SAD SADC Trade Agreement Exports SGI Safeguard Duty Item Imports SYN Synthetic (commodity type) Exports TBP Temporary Buyers Permit Exports VDN Value Determination Number Imports VIN Vehicle Identification Number Imports VTE Value Added Tax Exemption Imports/Exports

Operations Ref: Diamond Export Levy: External SOP – Diamond Export Levy - SC-ID-38-S1

Location: SAD Box 44. CD1: Information Reference Details > Additional Information Code

Rules & Usage: NORM INCOMP PROV SUPPLM P.SUPPLM OTHER ORIGINAL AMEND REPLACE CANCEL IMPORT EXPORT

Any amendment lodged in respect of an original clearance passed prior to 1 November 2010 must reflect the ‘Additional Information’ items according to the list above. Therefore codes such as ‘ATV’, ‘COR’, ‘VPB’, etc. must not be inserted as they are no longer valid or required fields. Usage of specific Additional Information Codes:

BND IMPORTS: Code “BND” and the amount that represents the duty and/or tax when goods are removed in bond must be inserted in this box. If goods are removed in bond by road – CPCs E 40 (WH), H 42 (WE), B 20 (RIB), B 21/22 (RIT), E 43 (XIB), and E 44 (XRW) - the total amount of the duty and VAT, per item to be lodged as surety must be inserted in this sub box. If the commodity does not attract any duty or VAT the amount should be reflected as zero. EXPORTS: Goods removed in bond by road - CPCs H 67 (XE), F 53 (XES), H 68 (ZE) and F 52 (ZES): a) The abbreviation “BND” and the amount to cover the duty and/or VAT to be lodged as

security needs to be inserted per declaration line item. If the commodity does not attract



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any VAT and/or duty the amount should be reflected as zero. b) Under cover of a Consignor Bond: the abbreviation “BHR” and the Customs Code in

respect of the bond owner together with the bond number must be declared on the first line of the declaration only. For example: the Customs code of the bond owner is 12345600 and the bond number is “B”, the “BHR” value in the Additional Information field must be declared as “12345600B”. The “BND” details must always be reflected per line. This also applies to amendments (VOC) where an amendment is made on the first line of a clearance declaration.

c) Under cover of surety lodged by means of a Provisional Payment: the abbreviation “PPS” together with the amount, in rand, lodged must be declared in the Additional Information field on the first line of the declaration only. The “BND” particulars must always be reflected per line. This applies to an amendments (VOC) where an amendment is made on the first line of the clearance declaration.

d) Under cover of surety lodged by a Sub-Contractor: the licensed Remover Code of the Sub-Contractor will be reflected in the “Remover Code” field. The Consignor Bond particulars will be reflected in the Additional Information field in the first line of the declaration only as “BHR” with the third party’s code and bond number. The “BND” must always be reflected per line.

DCC If the duty on the goods is rebated in terms on the submission of a duty credit certificate, code “DCC” together with the duty credit certificate number must be declared per declaration item. In addition to this the “abbreviation “DCV” together with the duty rebated must also be declared per declaration item. The duty rebated need to reflect the rand value only. Only one (1) duty credit certificate may be used per declaration line item.

IPC The import permit number declared must be in the exact format as it appears on the permit itself. (Example IMP2004/00001). Only one (1) import permit may be used per declaration line item.

IPP Where goods are cleared under CPC J 80 (GR/XGR) and the rebate item of the goods being declared is 470.01, 470.02, 470.03, or 498.00, then the permit number issued by ITAC must be inserted per declaration line item.

NUI The import control regulations provide that all second-hand and used goods may only be imported into South Africa on the authority of an import permit issued by the International Trade Administration Commission (ITAC). Importers are required to indicate - in addition to import permit particulars - in the additional information field for each line of the import declaration whether the goods so declared are new, used or second-hand. For clearances of goods imported under the following chapters - 28, 29, 38, 40, 60, 61, 62, 63, 64, 84, 85, 87 and 90 of the Customs Tariff, and declared under CPC combinations within the following procedure category codes: A, B, D, E, I, J, K, and L must indicate in the additional information field on each line of the import declaration whether the goods are new, used or second-hand. The following abbreviations shall be used to indicate the status of the goods – a) For new goods – N b) For used goods – U, and c) For second-hand goods – S. REGARDING CROSS BORDER CLEARANCES FROM THE BLNS: Only applicable for the purposes of import clearances of motor vehicles of Chapter 87. Any amendment lodged against a clearance submitted prior to 1 November 2010 must reflect “NUI” and the relevant indicator.

OLI For goods cleared under CPC A 10, the ordinary levy items 196.10 or 196.20, whichever is applicable to the goods being declared, must be inserted.

POL For goods cleared under CPC A 10, code "POL" (permit ordinary levy - exemption) together with the particular permit number must be inserted in this box when goods are exempted from the payment of ordinary levy.

PPR Code "PPR" and the amount must be inserted per item when a provisional payment is lodged to cover: a) Duty (excluding VAT) pending the outcome of a dispute, which has arisen with regard to

increased or new duties; and b) Payment in lieu of a dumping or countervailing duty.



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RCC If the rebate of the duty is subject to the submission of an import rebate credit certificate, the abbreviation “RCC” together with the import rebate credit certificate number must be declared per declaration item. The import rebate credit certificate number must be declared in the following format: a three (3) character alphabetic code to declare the type of certificate followed by the certificate number. The type of certificate depends on the commodity exported to obtain the certificate and the three (3) character codes are the following:

EXPORT BASED ON CODE Light Motor Vehicle LVE Medium & Heavy Motor Vehicle MHV Automotive Component & Accessories ACO Automotive Tooling ATO Light Motor Vehicles without Engine or Gearbox LEG

RCV Code “RCV” together with the value rebated must be declared per declaration item. The “RCV” value is to be determined in terms of note 1(ii) to Rebate Item 460.17. If specified motor vehicles are imported and the import rebate credit certificate used is earned from the exportation of anything else other than light motor vehicles, the rebate will be full duty less 40%. In this case the “RCV” will be the Customs value plus 66.6666%. In all other cases the “RCV” will be equal to the Customs value on the applicable declaration item. The value rebated must reflect the rand value only. Multiple import rebate certificates may be used on one (1) declaration item. The “RCV” must however be followed by the applicable “RCC”.

SGI Code “SGI” (safeguard duty item) followed by the Schedule 2 Part 3 item in the format of item, code and check digit need to be entered in this sub box.

VIN Vehicles classifiable under TH 8702, 8703 and to 8704: The vehicle identification number (VIN) must be declared together with the number per declaration item: a three (3) character alphabetic code (VIN) and the vehicle identification number consisting of 17 alpha numeric characters. The VIN is a structured combination of characters assigned to a vehicle by the manufacturer for identification purposes, consisting of three (3) sections: first the world manufacturer identifier (WMI - 3 characters) section, second the vehicle descriptor section (VDS - 6 characters) and last the vehicle indicator section (VIS - 8 characters). This field is mandatory for International imports and cross border imports.

VTE a) The VTE (Value-Added Tax Exemption) Code and the reference number and date of such permission must be reflected in this box.

b) Where substitution is granted and the importer elects not to pay the VAT a second time, the ‘VTE’ (Value-Added Tax Exemption) code and the reference number and date of the Branch Manager’s permission must be reflected in this box.

3.4.19 Additional Information Value

REPRESENTATION: Additional Information Value WCO3 PATH: Various FIELD TYPE & LENGTH: AN 32

Description: Denotes the value associated to the additional information code.


Location: SAD Box 44. CD1: Information Reference Details > Additional Information Value

Rules & Usage: Refer to Rules & Usage for paragraph 3.4.18 Additional Information Code, above for detailed description. In conjunction with the Additional Information Code, up to ten (10) occurrences of this field are permitted per line item on a clearance declaration.




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3.4.20 To Be Coded REPRESENTATION: Additional Information WCO3 PATH: SET - Declaration.GoodsShipment.GovernmentAgencyGoodsItem.AdditionalInformation.StatementTypeCode (369) = ACF (Additional attribute information) SET - Declaration.GoodsShipment.GovernmentAgencyGoodsItem.AdditionalInformation.StatementCode (226) = FST MAP to Declaration.GoodsShipment.GovernmentAgencyGoodsItem.AdditionalInformation.StatementDescription/Value (225) FIELD TYPE & LENGTH: AN 1

Description: Denotes whether or not the content of the clearance declaration is to be incorporated in Customs Trade Statistics, as follows: 1 = Take up in trade statistics 2 = Do not take up in trade statistics

Operations Ref: SC-CF-04-A19 – Export Coding.

Location: SAD Box 44. CD1: Financial Data > To be Coded

Rules & Usage: The completion of this field is compulsory a list reflecting the rules as to when should a commodity be coded or not. Required for export clearance declarations only.


3.4.21 Requested Procedure (RPC)

REPRESENTATION: Requested Procedure Code WCO3 PATH: Declaration.GoodsShipment.GovernmentAgencyGoodsItem.GovernmentProcedure.CurrentCode (166) FIELD TYPE & LENGTH: A 2

Description: The code which denotes the specified procedure within which the goods are to be declared.

Operations Ref: SC-CF-04-A14 – CPC Combination Matrix SC-CF-04-A15 – Purpose Code to CPC Matrix

Location: SAD Box 37A CD1: Consignment Line Details > Consignment Details > Requested Procedure Code

Rules & Usage: The procedure code required/requested for the declaration must be inserted.


3.4.22 Previous Procedure (PPC)

REPRESENTATION: Previous Procedure Code WCO3 PATH: Declaration.GoodsShipment.GovernmentAgencyGoodsItem.GovernmentProcedure.CurrentCode (161) FIELD TYPE & LENGTH: A 2

Description: The code which denotes the previous procedure of the goods to be declared.



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Operations Ref: SC-CF-04-A14 – CPC Combination Matrix SC-CF-04-A15 – Purpose Code to CPC Matrix

Location: SAD Box 37B CD1: Consignment Line Details > Consignment Details > Previous Procedure Code

Rules & Usage: If a previous declaration was made the code used at that time must be inserted. If no previous declaration was made the code “00” must be inserted.


3.4.23 Procedure Measure [Rebate Code]

REPRESENTATION: Procedure Measure Code WCO3 PATH: SET Declaration.GoodsShipment.GovernmentAgencyGoodsItem.AdditionalCode.AdditionalCodeType (000) = PMR (Procedure Measure) MAP to Declaration.GoodsShipment.GovernmentAgencyGoodsItem.AdditionalCode.AdditionalCodeIDDMR FIELD TYPE & LENGTH: AN 11

Description: Denotes the Schedule 3, 4 or 5 item which is associated to the Customs procedure combination. A procedure measure indicates the extent of a trade remedy which in terms of a) Schedules 3 and 4 rebates the duty payable at time of importation; or b) Schedule 5 specifies a drawback or refund.

Operations Ref: SC-CF-04-A16 – Procedure Measure Matrix

Location: SAD Box 44 (Rebate Code) CD1: Consignment Line Details>Consignment Details>Procedure

Measure

Rules & Usage: When applying: a) CPC A 15 with respective previous procedure codes on an import clearance, the Rebate Item can

only refer to Schedule 4, namely item 412.07. b) CPC A 14 with respective previous procedure codes on an import clearance, the Rebate Item can

only refer to Schedule 4, namely those specified in SC-CF-04-A16. c) CPC K 85 with respective previous procedure codes on an import clearance, the Rebate Item can

only refer to Schedule 3, namely those specified in SC-CF-04-A16. d) CPC H 62-11 to a clearance for export, the appropriate Schedule 5 item – 522.02, 522.03, 522.04,

or 522.06 whichever applicable must be entered in this field. The goods must be available for possible Customs inspection.

e) CPC H 63-11 to a clearance for export, the appropriate Schedule 5 item – 501.00 to 521.00, and 550.00 to 551.00 where applicable must be entered in this field. i) Items 501.00 to 520.00: No permit is required, but the field is mandatory. ii) Item 521.00: An ITAC permit is only required in support of the Drawback, i.e. it is not

required to be reflected on the export clearance. The permit may be issued subsequent to the original export.

f) CPC H 64-00, to a clearance for export, the appropriate Schedule 5 item – 522.02, 522.03, 522.04, or 522.06 where applicable must be entered in this field.


3.4.24 Duty Tax Type/Duty Tax Amount

REPRESENTATION: Duty Tax Type/Duty Tax Amount WCO3 PATH: SET Declaration.GoodsShipment.GovernmentAgencyGoodsItem.Commodity.TypeCode (113) = 1P1; 12A; 13A; 13B, 13C; 13D; 15A; 15B; 1P8; 2P1; 2P2: 2P3; SUR; PEN; FOR; or DLA MAP to



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Declaration.GoodsShipment.GovernmentAgencyGoodsItem.Commodity.TaxAssessedAmount/Value (120) FIELD TYPE & LENGTH: AN 3/N 12

Description: Denotes the amount of duty or tax assessed in South African Rand and cents. First (ten) 10 digits represent South African Rand and the last (two) 2 digits cents. This field has up to ten (10) occurrences to accommodate up to ten (10) different tax types per line item. The following duty/tax types are provided for and are determined according to the Customs tariff:

Code Duty Tax Type - Future 1P1 Ordinary Customs Duty 12A Duty Schedule 1 Part 2A 12B Duty Schedule 1 Part 2B 13A Duty Schedule 1 Part 3A 13B Duty Schedule 1 Part 3B 13C Duty Schedule 1 Part 3C 13D Duty Schedule 1 Part 3D 15A Duty Schedule 1 Part 5A 15B Duty Schedule 1 Part 5B 1P8 Ordinary Levy 2P1 Duty Schedule 2 Part 1 2P2 Duty Schedule 2 Part 2 2P3 Duty Schedule 2 Part 3 VAT Value-Added Tax Amount SUR Surety Amount PEN Penalty Amount FOR Forfeiture Amount DLA Diamond Export Levy Amount


Location: SAD Box 47. CD1: Calculation of Duties & Taxes > Duty/Tax Type; Duty/Tax Type Amount.

Rules & Usage: a) Data field is required for Home Use clearances. b) May be applicable to certain Processing for Home Use (Schedule 3) clearances according to the

extent of rebate specified. c) May be applicable to certain Re-importation (of temporarily export) clearances where a value

add has occurred. In this instance the Actual Price field must reflect such value-add. This will be the amount applicable for duty assessment purposes.

d) Applicable to certain Export clearances where Diamond Export Levy is concerned. NORM INCOMP PROV SUPPLM P.SUPPLM OTHER ORIGINAL AMEND REPLACE CANCEL IMPORT EXPORT

3.4.25 Preference Code [To Be Activated for Release 4]

REPRESENTATION: Preference Code WCO3 PATH: Declaration.GoodsShipment.GovernmentAgencyGoodsItem.Commodity.DutyRegimeCode (164) FIELD TYPE & LENGTH: AN 3

Description: Denotes the declarant’s intent regarding a preferential rate of duty or quota and is required for duty calculation and compliance purposes.

Code Description



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100 None (Not claiming a preference) 200 Preferential Rate (Claiming) 300 National Quota (Claiming) 400 Preferential Quota (Claiming)


Location: Not applicable for SAD CD1: Consignment Line Details > Consignment Details > Preference Code



3.5 Total Details - summary details referring to sum of the individual values and

amounts being declared at Line item level 3.5.1 CIF&C Value

REPRESENTATION: CIF & C Value WCO3 PATH: Declaration.GoodsShipment.CustomsValuation.ExitToEntryChargeAmount (121) FIELD TYPE & LENGTH: AN 12

Description: Denotes the cost, insurance, freight and commission related to the consignment being declared. Expressed in South African Rand only, no cents.


Location: SAD Box 12. CD1: Financial Data > CIF & C Value

Rules & Usage: Required for all import declarations, including BLNS import declarations. When cancelling a clearance declaration, the CIF&C must be blank.


3.5.2 Transaction Value

REPRESENTATION: Transaction Value WCO3 PATH: Declaration.InvoiceAmount/value (109) FIELD TYPE & LENGTH: AN 12

Description: Denotes the transaction value (Invoice value) for the shipment required for the SARB purposes. Expressed in the currency of the invoice, no decimals. The applicable currency code must be reflected in the Transaction Value Currency Code field.


Location: SAD Box 28 CD1: Financial Data > Transaction Value

Rules & Usage: Required for international export and cross border export declarations. This data filed is associated and co-dependent with paragraph 3.5.3 Transaction Value Currency Code.


3.5.3 Transaction Value Currency Code

REPRESENTATION: Currency Code WCO3 PATH: Declaration.InvoiceAmount/currency (109)



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Description: Denotes the currency in respect of the ‘Transaction Value’. Required for SARB purposes.

Operations Ref: SC-CF-04-A20

Location: SAD Box 28 CD1: Financial Data > Currency Code

Rules & Usage: Required for international export and cross border export declarations.


3.5.4 Amount Overpaid on Previous Excise Account

REPRESENTATION: Amount Overpaid in Previous Excise Account WCO3 PATH: Duty Tax Fee Assessed [120/113 = EUN] FIELD TYPE & LENGTH: AN 12

Description: Denotes the amount overpaid in a previous excise account in South African Rand and cents. This field is not applicable for Customs import and export clearances.


Location: SAD Box 47 CD1: Financial Data > Amount Overpaid in Previous Excise Account

Rules & Usage: Only required in respect of existing type ZDP excise clearances. There is no CPC equivalent for ZDP purpose code, therefore ZDP must be inserted in the PCC field.


3.5.5 Amount Underpaid on Previous Excise Account

REPRESENTATION: Amount Underpaid in Previous Excise Account WCO3 PATH: Duty Tax Fee Assessed [120/113 = EOV] FIELD TYPE & LENGTH: AN 12

Description: Denotes the amount underpaid in a previous excise account in South African Rand and cents. This field is not applicable for Customs import and export clearances.


Location: SAD Box 47 CD1: Financial Data > Amount Underpaid in Previous Excise Account

Rules & Usage: Only required in respect of existing type ZDP excise clearances. There is no CPC equivalent for ZDP purpose code, therefore ZDP must be inserted in the PCC field.


3.5.6 Total Duties Due

REPRESENTATION: Total Duties Due WCO3 PATH: Duty Tax Fee Assessed [120] FIELD TYPE & LENGTH: AN 12



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Description: Denotes the total sum of duties due. This field must contain the summary of duties for each line item on the declaration. Whereas each line item will reflect the individual tax amounts i.e. DUTY TAX TYPE/DUTY TAX AMOUNT, such amounts for ‘TOTAL DUTIES DUE’ field must be consolidated as follows:

Code Duty Tax Type – Line Item Duty Tax Type – Total Duties Due 1P1 Ordinary Customs Duty Customs Duty 12A Duty Schedule 1 Part 2A Customs Duty 12B Duty Schedule 1 Part 2B Duty Schedule 1 Part 2B 13A Duty Schedule 1 Part 3A Customs Duty 13B Duty Schedule 1 Part 3B Customs Duty 13C Duty Schedule 1 Part 3C Customs Duty 13D Duty Schedule 1 Part 3DNEW Customs Duty 15A Duty Schedule 1 Part 5A Customs Duty 15B Duty Schedule 1 Part 5B Customs Duty 1P8 Ordinary Levy Customs Duty 2P1 Duty Schedule 2 Part 1 Customs Duty 2P2 Duty Schedule 2 Part 2 Customs Duty 2P3 Duty Schedule 2 Part 3 Customs Duty VAT Value-Added Tax Amount VAT SUR Surety Amount --- PEN Penalty Amount --- FOR Forfeiture Amount --- DLA Diamond Export Levy Amount ---


Location: SAD Box 47. CD1: Financial Data > Total Duties Due

Rules & Usage: a) Required for all import declarations. b) Applicable to export declarations where Diamond Export Levy is applicable. c) When used in conjunction with message type 4 (amendment), this value represents the difference

in duty overpaid or under paid. NORM INCOMP PROV SUPPLM P.SUPPLM OTHER ORIGINAL AMEND REPLACE CANCEL IMPORT EXPORT

3.5.7 Total VAT Due

REPRESENTATION: Total VAT Due WCO3 PATH: Duty Tax Fee Assessed [120] FIELD TYPE & LENGTH: AN 12

Description: Denotes the total sum of VAT due in respect of an amendment to an original clearance. This field must contain the summary of VAT for each line item on the declaration. Whereas each line item will reflect the individual tax amount i.e. DUTY TAX TYPE/DUTY TAX AMOUNT, such amount for ‘TOTAL VAT DUE’ field must be consolidated as follows:

Code Duty Tax Type – Line Item Duty Tax Type – Total Duties Due 1P1 Ordinary Customs Duty Customs Duty 12A Duty Schedule 1 Part 2A Customs Duty 12B Duty Schedule 1 Part 2B Duty Schedule 1 Part 2B 13A Duty Schedule 1 Part 3A Customs Duty 13B Duty Schedule 1 Part 3B Customs Duty 13C Duty Schedule 1 Part 3C Customs Duty 13D Duty Schedule 1 Part 3DNEW Customs Duty 15A Duty Schedule 1 Part 5A Customs Duty 15B Duty Schedule 1 Part 5B Customs Duty



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Code Duty Tax Type – Line Item Duty Tax Type – Total Duties Due 1P8 Ordinary Levy Customs Duty 2P1 Duty Schedule 2 Part 1 Customs Duty 2P2 Duty Schedule 2 Part 2 Customs Duty 2P3 Duty Schedule 2 Part 3 Customs Duty VAT Value-Added Tax Amount VAT SUR Surety Amount --- PEN Penalty Amount --- FOR Forfeiture Amount --- DLA Diamond Export Levy Amount ---


Location: SAD Box 47. CD1: Financial Data > Total VAT Due

Rules & Usage: a) Required for all declarations. b) When used in conjunction with message type 4 (amendment), this value represents the

difference in VAT payable. NORM INCOMP PROV SUPPLM P.SUPPLM OTHER ORIGINAL AMEND REPLACE CANCEL IMPORT EXPORT

4 AMENDMENTS, CANCELLATION, AND REPLACEMENT CLEARANCES 4.1 Specific Instructions for the Declarant 4.1.1 General Rules a) The message function codes are applicable for all modes of clearance namely, international imports,

international exports, cross-border imports and cross-border exports. b) A transaction type defines the type of clearance being submitted, for example:

i) “9” = An original clearance. ii) “5” = A replacement clearance. A replacement clearance implies the substitution of an original

clearance for a new clearance under a different Customs procedure. iii) “4” = A change or amendment clearance. An amendment clearance includes the change to

any header or line information or the cancellation of a line item. iv) “1” = A cancellation clearance. A cancellation clearance implies the cancellation of a complete

declaration. c) The LRN, being the unique number issued by the declarant, cannot be changed and must remain the

same for the lifecycle of a declaration. d) The District Office data field cannot be changed. If an amendment is required, the declaration must be

replaced, and the original clearance cancelled. e) When a line item is cancelled, that line number can never be reused. f) When a line item is added, it must always be added to the end taking into account any lines which may

have been cancelled. 4.1.2 Specific Rules In Regard To Declaration Transaction Types a) Completion of Original Clearances (Message Function Code “9”)

i) Declarants must ensure: A) That data fields for an original clearance are completed in accordance with the template

provided (SAD 500):



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I) In regard to Cross-border transactions, that data fields in respect of transit control are completed in accordance with the template provided (SAD 502);

II) In regard to ‘in-bond’ and ‘in-transit’ movements, that data fields in respect of bond control are completed in accordance with the template provided (SAD 505); and

III) In regard to any additional information or produced documents, that such information is completed in accordance with the template provided (SAD 507).

B) That the data field content of printouts of any amendment clearance reflects the IDENTICAL information as that which is submitted electronically to SARS Customs.

ii) Completion Instructions: A) Message function code “9’ must be used for first time clearance of an import, export or

transit consignment, EXCEPT in the case of a substitution or replacement clearance, where message function code “5” will apply;

B) Only one PCC and requested/previous CPC combination is allowed per clearance, EXCEPT in respect of warehoused goods where the ‘previous’ CPC may be different across line items. In other words, previous CPCs 40, 41, and 44 can be used on a single clearance on multiple line items, respectively; and

C) Declarants must utilise the table of permissible combinations provided. This is important when planning the clearance of goods for importation, transit and exportation – I) Example 1: Imported goods removed under national transit upon arrival, thereafter

declared for home use must be cleared as follows: B 22-00 then A 11-20. Because CPCs cannot be changed by an amendment clearance, it is therefore important that declarants and brokers ensure the appropriate CPC combinations are planned upfront to avoid difficulties.

II) Example 2: Similarly, goods exported for refurbishment or repair for subsequent re-importation back to South Africa must follow the temporary export procedure declaring the goods with CPC I 75-00. This identifies the transaction as requiring a follow-up re-importation clearance once the goods have been refurbished or repaired. The re-importation clearance must occur under CPC I 77-75.

b) Completion of Amendment Clearances (Message Function Code “4”)

i) Declarants must ensure: A) That data fields in respect of amendment clearances are completed in accordance with

the templates provided (SAD 504, SAD 554, and SAD 604); B) The SAD 503 in respect of Cross-border amendments has been withdrawn and replaced

by the SAD 504 for imports and SAD 554 for exports, respectively; and C) That the data field content of printouts of any amendment clearance reflects the

IDENTICAL information as that which is submitted electronically to SARS Customs, specifically in the case of any refund application. Any additional information required in support of such claim must be supplied as a ‘supporting document’ in respect of such refund claim, i.e. together with the DA 66 Refund Jacket.

ii) The only EXCEPTION to this rule is the case of manually prepared amendment clearances, where the declarant must provide totals before and after corrections. This is to facilitate manual capture by SARS. Refer to details in section 4.2 - Manual Capture and Print Format Requirements SAD 500/504/554/604.

iii) Completion Instructions: A) Message function code “4” must be used where the content of any original or substitution

clearance requires an amendment; B) The original MRN must be inserted in the field provided at header level; C) When AMENDING an original or substitution clearance declaration:

I) Always provide full header, totals and all line details; II) In respect of import clearance amendments, always provide ‘Total Duties Due’ and

‘Total VAT Due’; III) Manually prepared amendment clearances must provide totals before and after

correction. This is to facilitate manual capture by SARS. Refer to details in section 4.2 - Manual Capture and Print Format Requirements SAD 500/504/554/604;

IV) Any ‘header level’ data field information can be amended EXCEPT the declarant’s Local Reference Number (LRN), the Procedure Category Code (PCC), and the District Office; and



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V) Any ‘line level’ data field can be amended EXCEPT the PCC and/or CPC combination. As the case with original clearances in respect of warehoused goods, the ‘previous’ CPC may be different across line items. In other words, previous CPCs 40, 41, and 44 can be used on a single clearance on multiple line items, respectively.

D) When AMENDING an original or substitution clearance declaration lodged prior to 1 November 2010: I) The declarant must reflect the ‘Purpose Code’ applicable at the time of the original

clearance in the Procedure Category Code (PCC) data field. The Requested Procedure Code and Previous Procedure Code must be left blank; and

II) Additional Information code ‘NUI’ and its applicable qualifier (N,U, or S) must be inserted in Box - Additional information code.

III) When CANCELLING a line item: A cancelled line number must never be reused. IV) Example: Assume the original declaration (original) has five (5) line items. The

Trader then wishes to amend the declaration and cancel (remove) line items “2” and “5”. The declarant must submit an amending declaration with items “1”, “3”, and “4” making sure to keep the ‘Sequence Numbers’ (line numbers) of the remaining items the same. The Total no. of Lines (header) in this instance must be three (3).

E) When ADDING a line item: I) Such line must always be added to the end of the declaration, taking into account

any lines which may have been cancelled. Example: Using the above scenario - a trader wishes to add an additional line item in a second amendment, he/she must submit a declaration reflecting line items “1”, “3”, “4” and “6”.

II) If lines are deleted, and a new line is thereafter to be added, such line must not be declared in the space of the deleted lines. Example: If line items “2” and “5” were deleted, a new line must be inserted as line “7”, i.e. the amending declaration will therefore contain lines “1”, “3”, “4”, “6” and “7”.

c) Completion of Cancellation Clearances (Message Function Code “1”)

i) Declarants must ensure: A) That data fields in respect of cancellation clearances are completed in accordance with

the templates provided (SAD 504, SAD 554, and SAD 604). B) The SAD 503 in respect of cross-border amendments has been withdrawn and replaced

by the SAD 504 for imports and SAD 554 for exports, respectively. C) That the data field content of printouts of any cancellation clearance reflects the

IDENTICAL information as that which is submitted electronically to SARS Customs, specifically in the case of any refund application. Any additional information required in support of such claim must be supplied as a ‘supporting document’ in respect of such refund claim, i.e. together with the DA 66 Refund Jacket.

ii) Completion Instructions: A) Message function code “1” must be used where the full content of any original or

substitution clearance requires to be cancelled; B) Declarants must only supply header and total details on the cancellation clearance; C) The ‘Total Duties Due’ and ‘Total VAT Due’ data fields must be inserted on imports; D) ‘Total Lines’ data field must always reflect zero; and E) The MRN of the original declaration being cancelled must be inserted in the field provided

at header level. iii) SARS will notify users when the following requirements become applicable:

A) Cancellation scenario 1: A declaration is lodged but goods did not arrive. The cancellation clearance must indicate relevant ‘payment code’: I) R = Refund to trader; II) J = Refund to trader’s nominee; and III) M = Refund to trader’s deferment account.

B) Cancellation scenario 2: Goods have been declared with incorrect PCC. Indicate relevant ‘payment code’: I) R = Refund to trader; II) J = Refund to trader’s nominee; and III) M = Refund to trader’s deferment account.



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C) Cancellation scenario 3: A declaration is lodged, but goods cannot be used according to the PCC/CPC combination declared OR the trader is not entitled to clear goods under the original PCC/CPC combination declared. Indicate relevant ‘payment code’: I) R = Refund to trader; II) J = Refund to trader’s nominee; and III) M = Refund to trader’s deferment account.

d) Completion of Replacement Clearances (Message Function Code “5”)

i) Declarants must ensure: A) That data fields for a replacement clearance are completed in accordance with the

template provided (SAD 500); B) In regard to Cross-border transactions, that data fields in respect of transit control are

completed in accordance with the template provided (SAD 502); C) In regard to ‘in-bond’ and ‘in-transit’ movements, that data fields in respect of bond control

are completed in accordance with the template provided (SAD 505); D) In regard to any additional information or produced documents, that such information is

completed in accordance with the template provided (SAD 507); and E) That the data field content of printouts of any replacement clearance reflects the

IDENTICAL information as that which is submitted electronically to SARS Customs. ii) Completion Instructions:

A) A replacement clearance is used to where an incorrect PCC was declared on an original clearance declaration. It is used in conjunction with ‘Transaction Type “1” being a new clearance replacing a complete original clearance or part of an original clearance;

B) The MRN original clearance which is now being replaced (substituted) must be inserted in the ‘previous MRN’ (For Official Use box) field of the replacement clearance; and

C) A replacement clearance is used in combination with either a “Cancellation” of a full clearance, or, ‘Amendment’ to a portion of a clearance. I) Full consignment scenario: Where a full consignment is required to be cleared

under a different PCC, a ‘Replacement” clearance is required, followed by a ‘Cancellation’ clearance in respect of the ‘Original’ declaration.

II) Partial consignment scenario: Where part of the consignment is required to be cleared under a different PCC and the balance remains as cleared on the ‘Original’.

D) A ‘Replacement’ clearance is required for the portion where the PCC differs from the ‘Original’; and an ‘Amendment’ clearance is required on the ‘Original’ declaration for the portion where the PCC remains as entered. Only one PCC and requested/previous CPC combination is allowed per clearance, EXCEPT in respect of warehoused goods where the ‘previous’ CPC may be different across line items. In other words, previous CPCs 40, 41, and 44 can be used on a single clearance on multiple line items, respectively.

4.2 Manual Capture and Print Format Requirements SAD 500/504/554/604 4.2.1 SAD 500 (Original Clearance) a) In regard to information required on a manually completed or printed SAD 500 on Line Item level–

i) Duty Tax Types - as specified in paragraph 3.4.24 DUTY/TAX TYPE and DUTY/TAX AMOUNT – must be inserted in Box 47 together with the calculated duty/tax amount.

ii) Example: Where the line item attracts ‘Ordinary Customs Duty’, ‘Duty Schedule 1 Part 2B’, and ‘Value Added Tax’ Box 47 must contain the following Duty Tax Type codes and their corresponding calculated duty/tax amounts – 1P1, 12B, and VAT.

4.2.2 SAD 504/554/604 (Voucher Of Correction) a) In regard to information required on manually completed or printed Voucher of Correction

SAD 504/554/604 on Totals Level - Calculated duties and taxes must be inserted as per current requirements. In other words, the VOC must specify ‘Totals Before Correction’, ‘Totals After Correction’ and ‘Differences’ in the fields provided



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b) In regard to information required on a manually completed or printed Voucher of Correction SAD 504/554/604 on Line Item Level – Duty Tax Types - as specified in paragraph 3.4.24 DUTY/TAX TYPE and DUTY/TAX AMOUNT

c) The EDI CUSDEC format provides for up to ten (10) repeated fields for Duty/Tax Type and Amount

and a further ten (10) repeats for other Additional Information Codes. d) For manually prepared clearances, the declarant must complete as stated above. e) If there is insufficient space to insert all required codes and amounts the declarant may insert these in

the ‘Description of Goods’ field on the VOC. 5 CUSTOMS DECLARATION AND STATUS RESPONSE MESSAGES a) Introduction of the new Customs automated inspection workflow means that traders will receive more

status messages from Customs than was the case in the past. b) For each and every inbound electronic submission by a trader to Customs, there will result one (1) or

more status response messages. c) The table below indicates the complete list of inbound and out bound message types and response

statuses: What the Trader submits Message Function Code Description

9 An original declaration 4 An amendment declaration 5 A replacement declaration 1 A cancellation declaration

What Customs responds

Customs Status Code

Description Purpose IMP EXP

1 Release To release goods approved by Customs X X

2 Physical inspection To notify declarants of a- a) Physical unpack inspection; b) Detention for Customs; c) A non‐intrusive inspection (X-Ray scan); or d) Request to investigate

X X

3 Conditional release To facilitate release of goods against payment of a surety, pending submission of additional information for finalisation of a case

X X

4 Detain for OGA (Other Government Agency)

To facilitate release from Customs control, but notify the declarant that the goods in question are still subject to intervention from a designated government agency

X X

5 Conditional release – detain for OGA

To facilitate release of goods against payment of a surety, pending intervention from a designated OGA

X X

6 Reject declaration To notify declarants that one or more fields of a declaration are ‐ a) Invalid or incorrect; b) Duty/tax incorrectly calculated; and/or c) A required document is missing.

X X



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Customs Status Code


7 Ready for Cash Payment

To notify declarant that a declaration is awaiting a cash payment

X

8 a) Proceed to Border;

b) Received and

updated on the Customs system

a) To notify a SACU declarant that the declared consignment can be transported to the border.

b) To notify a declarant that a SARS requested

amendment (VOC) has been received and is being processed/updated on the Customs system

X X

9 Already on system To notify the declarant that a declaration has already been lodged on the Customs system

X X

13 Query - Supporting documents required

To notify the declarant that the declaration has been automatically selected by the Customs risk engine and standard clearance supporting documents must be submitted

X X

14 Referred to Checking (Excise clearances only)

X X

23 Cancelling a CUSRES [Release 4]

To notify a Release Authority (Depot, Transit Shed, Cargo Reporter) that a previous status has been cancelled

X X

24 Amending a CUSRES [Release 4]

To notify a Release Authority (Depot, Transit Shed, Cargo Reporter) that a previous cancelled status has been amended with a new status

X X

25 Release Revocation [Release 4]

Not currently in operation X

26 Request adjustment to declaration

To notify a declarant—subsequent to an inspection—that an amendment (VOC) is required to the original clearance

X X

27 Accept amendment To notify the declarant that an amendment declaration (VOC) has been processed and accepted on the Customs system. [This is not a release message]. (If goods are still under Customs control, a Release status “1” will be automatically sent to the declarant and Release Authority)

X X

28 Accept cancellation To notify the declarant that a cancellation declaration (VOC) has been processed and accepted on the Customs system. [This is not a release message]. (If goods are still under Customs control, a Release status “1” will be automatically sent to the declarant and Release Authority)

X X

29 Accept substitution To notify the declarant that a substitution declaration (VOC) has been processed and accepted on the Customs system. [This is not a release message]. (If goods are still under Customs control, a Release status “1” will be automatically sent to the declarant and Release Authority)

X

30 Insufficient funds [Release 4]

Not currently in operation X

31 Request additional To notify the declarant that further specific information, X X



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Customs Status Code


supporting documents

trade documentation, product related literature, or proof is required

32 Seizure To notify declarant and Release Authority of the seizure of goods

X X

33 Supporting documents received

To notify the declarant that documents filed under E@syScan have been received by Customs are being processed

X X

34 Case closed To notify the declarant that a case is now closed X X

35 Reminder for outstanding documents

To notify the declarant that originally requested documents have not yet been received by Customs

X X

36 Booking confirmation To notify declarant of confirmation of booking for a physical inspection

X X

c) Traders must monitor the receipt of Customs message statuses as the code will indicate not only the

status, but also what the follow-up course of action will be. Most of these codes are self-explanatory, however, several sample scenarios are provided below to illustrate how they work in practice:

Scenario Customs status sequence

i) Entry submitted > Released

1

ii) Entry submitted > Payment Required >> Released

> 7 >> 1

iii) Entry submitted > Flagged for inspection (call for supporting documents) >> Supporting documents received >>> Payment required >>>> Released >>>>> Case closed Notification of a call for supporting documents only occurs after payment. A general rule is that the declarant will only be notified of a declaration’s status subsequent to payment.

> 7 >> 33 >>> 13 >>>> 1 >>>>> 34

iv) Entry submitted > Detain for OGA Such goods are released under the Customs Act, but are nonetheless dependent for their physical release by the government agency concerned.

> 4

v) Entry submitted > Flagged for inspection >> Stopped for physical/scan/detain >>> Booking confirmation >>>> Released >>>>> Case closed

> 13 >> 2 >>> 36 >>>> 1 >>>>> 34



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vi) Entry submitted > Flagged for inspection >> Stopped for physical >>> Booking confirmation >>>> Request adjustment >>>>> Received and updated on Customs system >>>>>> Accept Adjustment >>>>>>> Release >>>>>>>> Case closed Notwithstanding the issuance of status ‘27’ on successful acceptance of an amendment declaration, release will always be initiated by a status ‘1’.

> 13 >> 2 >>> 36 >>>> 26 >>>>> 8 >>>>>> 27 >>>>>>> 1 >>>>>>>> 34

vii) Entry submitted > Flagged for inspection >> Stopped for physical >>> Booking confirmation >>>> Request adjustment >>>>> Received and updated on Customs system >>>>>> Reject Adjustment >>>>>>> Accept Adjustment (after resubmission) >>>>>>>> Release >>>>>>>>> Case closed

> 13 >> 2 >>> 36 >>>> 26 >>>>> 8 >>>>>> 6 >>>>>>> 27 >>>>>>>> 1 >>>>>>>>> 34

viii) Entry submitted > Flagged for inspection >> Stopped for x-ray scanning >>> Booking confirmation >>> Stopped for physical >>> Booking confirmation >>>> Request adjustment >>>>> Received and updated on Customs system >>>>> Accept Adjustment >>>>>> Release >>>>>>>>> Case closed Stop for x-ray scanning will only be initiated where the port contains a scanning facility.

> 13 >> 2 >>> 36 >>>> 2 >>>>> 36 >>>>>> 26 >>>>>>> 8 >>>>>>>> 27 >>>>>>>>> 1 >>>>>>>>>> 34

ix) Entry submitted > Flagged for inspection >> Detain for Customs >>> Stopped for physical >>>> Booking confirmation >>>>> Request adjustment >>>>>> Received and updated on Customs system >>>>>>> Accept Adjustment >>>>>>>> Release >>>>>>>>> Case closed

> 13 >> 2 >>> 2 >>>> 36 >>>>> 26 >>>>>> 8 >>>>>>> 27 >>>>>>>> 1 >>>>>>>>> 34

x) Entry submitted > Flagged for inspection >> Stopped for physical >>> Booking confirmation >>>> Request adjustment (Cancel and Replace) >>>>> Accept Replacement >>>>>> Release

> 13 >> 2 >>> 36 >>>> 26 >>>>> 29 >>>>>> 1



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>>>>>>> (Cancellation) Received and updated on Customs system >>>>>>>> Accept Cancellation >>>>>>>>> Case closed Sequence of submission – first submit replacement and once approved, SARS then submit cancellation

>>>>>>> 8 >>>>>>>> 28 >>>>>>>>> 34

xi) Entry submitted > Flagged for inspection >> Stopped for physical >>> Booking confirmation >>>> Request adjustment (Amend and Replace) >>>>> Accept Replacement >>>>>> (Amendment) Received and updated on Customs system >>>>>>> Accept Amendment >>>>>>>> Release Replacement >>>>>>>>> Release Amendment >>>>>>>>>> Case closed In this instance two release statuses are given – one for the amendment clearance and the other for the new replacement clearance.

> 13 >> 2 >>> 36 >>>> 26 >>>>> 29 >>>>>> 8 >>>>>>> 27 >>>>>>>> 1 >>>>>>>>> 1 >>>>>>>>>> 34

xii) Entry submitted > Flagged for inspection >> Stopped for physical >>> Booking confirmation >>>> Goods seized

> 13 >> 2 >>> 36 >>>> 32

xiii) Entry submitted > Flagged for inspection >> Stopped for physical >>> Booking confirmation >>>> Seize goods >>>>> Unlawful seizure (Released) >>>>>> Case closed

> 13 >> 2 >>> 36 >>>> 32 >>>>> 1 >>>>>> 34

xiv) Entry submitted > Flagged for inspection >> Stopped for physical >>> Booking confirmation >>>> Seize goods >>>>> Request amendment >>>>>> Received and updated on Customs system >>>>>>> Accept amendment >>>>>>>> Seizure mitigated (Released) >>>>>>>>> Case closed Acceptance of the request for amendment could be subject to the submission of supporting documents. In such instance a status ‘31’ would precede status ‘27’.

> 13 >> 2 >>> 36 >>>> 32 >>>>> 26 >>>>>> 8 >>>>>>> 27 >>>>>>>> 1 >>>>>>>>> 34

xv) Entry submitted > Flagged for inspection >> Detain for Customs (Outcome = refund) >>> Release >>>> Case closed Refund claimed separately - new case

> 13 >> 2 >>> 1 >>>> 34



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xvi) Entry submitted > Flagged for inspection >> Detain for Customs (Outcome = partial underpayment/ overpayment) >>> Request Amendment (Underpayment) >>>> Received and updated on Customs system >>>>> Accept Amendment >>>>>> Release (against underpayment) >>>>>>> Case closed Refund claimed separately - new case

> 13 >> 2 >>> 26 >>>> 8 >>>>> 27 >>>>>> 1 >>>>>>> 34

xvii) Entry submitted > Flagged for inspection >> Stopped for physical inspection >>> Booking confirmation >>>> Request for amendment (underpayment) >>>>> Declarant disagrees – submits amendment [4] with Change Acknowledgement Indicator “3” >>>>>> Received and updated on Customs system >>>>>> SARS issues Information Message to client requesting provisional payment for motivated appeal. >>>>>>> Declarant makes payment – submits copy of payment and receipt as a supporting document [E@sySCAN]. Case remains pended until declarant submits motivated appeal via E@sySCAN. >>>>>>>> Supporting documents received. >>>>>>>>> Conditional Release; or >>>>>>>>> Conditional Release OGA Declarant must make further submission of supporting documents once the appeal has been formulated. SARS may subsequently accept the motivation and close the case or SARS may issue a further “request for amendment message” (26) if the appeal is upheld. If the appeal is upheld the declarant must lodge an amendment VOC and penalty if applicable. In regard to differentiating between status code 3 and 5, SARS will automatically issue a status 5 where the commodity code of the goods concerned requires that an OGA approve release. It is therefore the declarant’s responsibility to ensure compliance with the OGA before the goods are uplifted.

> 13 >> 2 >>> 36 >>>> 26 >>>>> 8 >>>>>> 31 >>>>>>> 33 >>>>>>>> 3; or >>>>>>>> 5

6 WHERE OFFICE OF CLEARANCE DIFFER FROM THE LAND PORT OF EXIT a) All land ports of entry, both international and SACU will have the ability to process any type of CPC i.e.

both CPCs associated with international trade as well as intra-SACU CPCs. b) The interchangeable use of international and intra-SACU CPCs at land ports of entry is regulated by

systems rules. For example:

i) An ex-warehouse clearance declared at Groblersbridge will not be accepted by the Customs system because the warehouse concerned is not linked to the ports of entry/exit.

ii) Traders must therefore declare such clearances at the ‘Customs office’ (office of entry) where the particular warehouse is registered.



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c) The Customs system will allow clearance of certain goods at inland ports destined for exit at land ports of exit. These instances pertain to the following CPCs:

i) B 20 [RIB]; ii) B 21 [RIT]; iii) E 43 [XIB]; iv) E 44 [XRW]; v) E 45 [ZIB]; vi) F 52 [ZES]; vii) F 53 [XES]; viii) H 67 [XE]; and ix) H 68 [ZE]

d) All import entries (direct and ex-warehouse) must have “Port Of Exit” if destined for any BLNS

(Road). e) For any direct import, where the ‘Mode of Transport’ is “Road” and ‘Previous Procedure’ code is “00”,

then ‘District Office’ must be a land border. Inclusions to the above rule are direct re-importations covered by CPCs I 77-60/68/75, I 78-76 and L 91-90.

f) All direct export declarations must have “Port Of Exit” if crossing any land port of exit by road and

must equal “Office of Declaration”. g) All ex-warehouse export declarations must have “Port Of Exit” if crossing any land port of exit by

road. h) In regard to direct imports and export cross border clearances by road, Transport Code “00” will not be

permitted. i) On all declarations where the goods removed by road and exiting a land port of exit, the ‘Road

Manifest No.’ (Transport Document Number) must be inserted in the following format:

i) Road Haulier code assigned by SARS at registration - (8AN); and ii) Manifest Number assigned by Road Haulier (AN27)

7 QUALITY RECORDS Number Title SAD 500 Customs Declaration Form SAD 501 Customs Declaration Form (Continuation Sheet) SAD 502 Customs Declaration Form (Transit Control) SAD 503 Customs Declaration Form SAD 505 Customs Declaration Form (Bond Control) SAD 504 SAD: Voucher of Correction: (direct) SAD 506 SAD: Continuation Sheet: (direct) SAD 507 Additional Information/Produced Document SAD 604 SAD: Voucher of Correction (ex warehouse) Imported goods SAD 601 SAD: Continuation Sheet: (ex warehouse) Imported Goods 8 REFERENCES 8.1 Legislation TYPE OF REFERENCE REFERENCE Legislation and Rules administered by SARS:

Customs and Excise Act No. 91 of 1964: Sections 18, 18A, 20, 38, 39, 40, 45, 59, 59A, 64B, 64D, 64E, 64F, 66, 75, 78-86, 101A 119A Customs and Excise Rules: Rules 59A.03(1), 66, 59A.03(1), 38 & 202.01 to 202.08, 119A and 120A VAT Act No. 89of 1991: Section 7, 13 & Schedule 1



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TYPE OF REFERENCE REFERENCE Other Legislation: Promotion of Administrative Justice Act No. 3 of 2000: Section 3 International Instruments:

Kyoto Convention: General Annex, Chapters 3, 7, 8 and 9A. Specific Annex C: Chapter 1 Specific Annex F: Chapters 2 Specific Annex G: Chapter 1 Specific Annex K: Chapters 1 to 3 WCO Framework of Standards: Annex 1: 1.2.2, 1.2.3, 1.2.5, 1.4.1, 4.1, 4.2, 6.1, 6.4, 6.7 and 6.9; Annex 2: 3 and 6 Trade Agreement between the European Union and the RSA Trade Agreement between the SADC and the RSA

8.2 Cross References DOCUMENT # DOCUMENT TITLE APPLICABILITY QMS-01 Quality Management System Manual (Internal use only) All SC-CF-04-A1 District Office Alpha Codes All SC-CF-04-A13 Country codes All SC-CF-04-A14 CPC Combination Matrix All SC-CF-04-A15 Purpose Code to CPC Matrix All SC-CF-04-A16 Procedure Measure Matrix All SC-CF-04-A17 Authorised Dealers All SC-CF-04-A18 Places of Exit All SC-CF-04-A19 Export Coding All SC-CF-04-A2 Supplementary Unit Codes All SC-CF-04-A20 Country Currency Codes All SC-CF-04-A21 Schematic overview Old Purpose Codes vs. CPCs All SC-CF-04-A22 SAD Cross Reference All SC-CF-04-A3 Clearer Report Message Master All SC-CF-04-A4 Other Quantities – Countable All SC-CF-04-A8 Facilities Code List All 9 DEFINITIONS AND ACRONYMS ATV Added-Tax Value BHR Bond Holder BLNS The Republic of Botswana;

The Kingdom of Lesotho; The Republic of Namibia; and The Kingdom of Swaziland.

BND Bond Amount CIF&C Cost Insurance Freight & Charges CKD Completely Knock Down Clearance Declaration

The print and view format for the new clearance declaration will be the CD 1. It replaces the SAD 500.

COR Cost of Repair and Processing (item 409.04) CPC Customs Procedure Codes describes the combination of the RPC and PPC Customs Notification 1

CN 1 is the new print and view format advising the declarant that the goods are released, this equates to a CUSRES 1 message.

DCC Duty Credit Certificate DCV Duty Credit Certificate Value EDI Electronic Data Interchange FCL Full Container Load



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Header details a) Header Details comprises data fields which are relevant to the consignment being declared.

b) In other words information which need not be repeated and are uniformly relevant to the data fields declared at line item level.

c) For example, a clearance may only have one (1) importer or exporter ID, be declared for one (1) procedure category, contained in a single cargo report, etc.

HS Harmonised System IATA International Air Transport Association INCOMP An incomplete clearance declaration, having sufficient data to permit validation and risk

assessment. Requires submission of a follow up supplementary clearance. IPC Import Permit Control IR Industrial Rebate ISO International Organisation of Standardisation LCL Less Container Load LEG Light Motor Vehicles without Engine or Gearbox LVE Light Motor Vehicle MHV Medium & Heavy Motor Vehicle MIDP Motor Industry Development Programme NC Free of Charge NONU Non-ISO Container Number Prefix NORM A standard full clearance declaration NX Statistical quantity for part where an article and parts are both classifiable under the same

tariff heading where the statistical quantity is units OL Ordinary Levy OLI Ordinary Levy Item P.SUPPLM A ‘periodic supplementary’ clearance declaration PCC Procedure Category Code describes the procedure within which goods are declared, for

example ‘Warehousing’ or ‘National Transit’. For sake of operational uniformity, a clearance for ‘Home Use’ is also declared under a PCC, although home use is not a Customs procedure.

A Home use (including goods intended for 'home use' for which there is a relief of duties and taxes).

B National and International Transit Procedure C Transhipment Procedure D Temporary Admission Procedure E Customs Warehousing Procedure F Stores Procedure G Tax Free Shop Procedure H Export Procedure I Temporary Export and Re-importation in the Same State Procedure J Inward Processing Procedure K Home Processing Procedure L Outward Processing Procedure

POF Post Office Fees PPC Previous Procedure Code defines the ‘purpose’ for which goods were cleared under a

previous Customs procedure. For example, goods were removed under the national transit procedure.

PPL Provisional Payment Lodged PPS Provisional Payment Surety iro goods removed in bond Preference Code

A code that specifies a trader’s intent in regard to the use of a preferential rate of duty (trade agreement) or the use of quota.

Procedure Measure

A term which implies the tariff extensions currently known as industrial rebates (Schedule 3), general rebates (Schedule 4), specific refunds and drawbacks (Schedule 5), and excise rebates and refunds (Schedule 6).

PROV A provisional clearance declaration, having all required information, with certain data being provisional. Requires submission of a follow up supplementary clearance

RCC Industrial Rebate Credit Certificate RCV Industrial Rebate Credit Certificate Value



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RIB Removal in Bond RIT Removal in Transit ROO Rules of Origin RPC Requested Procedure Code defines the ‘purpose’ for which goods are to be cleared and

released, either for home use or a permissible Customs procedure. SACU The South African Customs Union, consisting of:

The Republic of South Africa; The Republic of Botswana; The Kingdom of Lesotho; The Republic of Namibia; and The Kingdom of Swaziland

SAPO South African Port Operations Sch Schedule SUPPLM A supplementary clearance declaration VAT Value-Added Tax VDN Value Determination Number VIN Vehicle Identification Number VOC Voucher of Correction VPB Value in terms of Schedule 1 Part 2B VTE Value-Added Tax Exemption ZNC General Country Code 10 DOCUMENT MANAGEMENT Business Owner Group Executive: Customs Operations Document Owner Executive: Process Solutions Customs and Support Services Author E. Steenkamp Detail of change from previous revision

The following changes were effected to the document: a) Updated all reference to modernisation Release 3 system enhancements; b) Inserted declaration processing alignment; c) Insert glossary of terminology between legacy and new environment; and d) Updated Business Owner title

Template number and revision

ECS-TM-16 – Rev 1



Procedure Measure Matrix SC-CF-04-A16

Revision: 2 Page 1 of 59

PROCEDURE MEASURE MATRIX

PCC RPC PPC Measure Tariff Heading

Additional Code

Purpose Code Header

Line item

Line item Line item

A 12 00 0401.10.07.3 IM4

A 12 00 0401.10.09.3 IM4

A 12 00 0401.50.07.1 IM4

A 12 00 0401.20.09.4 IM4

A 12 00 0401.40.09.3 IM4

A 12 00 0401.20.07.8 IM4

A 12 00 0401.40.07.7 IM4

A 12 00 0401.50.09.8 IM4

A 12 00 0402.10.10.7 IM4

A 12 00 0402.21.10.8 IM4

A 12 00 0403.90.20.4 IM4

A 12 00 0404.90.10.0 IM4

A 12 00 0407.21.10.6 IM4

A 12 00 0407.21.90.4 IM4

A 12 00 0407.90.20.9 IM4

A 12 00 0408.99.10.2 IM4

A 12 00 0702.00.00.0 IM4

A 12 00 0701.90.00.8 IM4

A 12 00 0703.20.00.3 IM4

A 12 00 0703.10.00.9 IM4

A 12 00 0704.10.00.2 IM4

A 12 00 0703.90.00.5 IM4

A 12 00 0704.20.00.7 IM4

A 12 00 0705.11.00.2 IM4

A 12 00 0705.19.00.3 IM4

A 12 00 0704.90.00.9 IM4

A 12 00 0705.21.00.7 IM4

A 12 00 0705.29.00.8 IM4

A 12 00 0706.10.00.9 IM4

A 12 00 0706.90.00.6 IM4

A 12 00 0707.00.00.9 IM4






Additional Code

Purpose Code Header

Line item

Line item Line item

A 12 00 0708.20.00.1 IM4

A 12 00 0708.10.00.7 IM4

A 12 00 0708.90.00.3 IM4

A 12 00 0709.20.00.5 IM4

A 12 00 0709.40.00.4 IM4

A 12 00 0709.30.00.6 IM4

A 12 00 0709.60.00.3 IM4

A 12 00 0709.59.10.3 IM4

A 12 00 0709.51.00.5 IM4

A 12 00 0710.10.00.0 IM4

A 12 00 0709.92.00.2 IM4

A 12 00 0709.91.00.3 IM4

A 12 00 0710.21.00.1 IM4

A 12 00 0709.99.00.4 IM4

A 12 00 0710.30.00.1 IM4

A 12 00 0710.29.00.2 IM4

A 12 00 0709.70.00.8 IM4

A 12 00 0709.93.00.6 IM4

A 12 00 0709.59.90.1 IM4

A 12 00 0710.40.00.4 IM4

A 12 00 0710.22.00.8 IM4

A 12 00 0710.90.00.7 IM4

A 12 00 0710.80.10.8 IM4

A 12 00 0710.80.90.8 IM4

A 12 00 0713.10.20.6 IM4

A 12 00 0713.10.25.7 IM4

A 12 00 0713.20.90.1 IM4

A 12 00 0713.40.90.0 IM4

A 12 00 0713.90.20.2 IM4

A 12 00 0713.34.90.1 IM4

A 12 00 0714.10.10.2 IM4

A 12 00 0713.31.90.2 IM4

A 12 00 0713.90.10.5 IM4






Additional Code

Purpose Code Header

Line item

Line item Line item

A 12 00 0713.60.30.6 IM4

A 12 00 0714.30.10.1 IM4

A 12 00 0713.39.90.3 IM4

A 12 00 0714.50.10.0 IM4

A 12 00 0713.10.90.7 IM4

A 12 00 0713.60.20.9 IM4

A 12 00 0713.33.90.5 IM4

A 12 00 0714.20.20.4 IM4

A 12 00 0713.50.90.5 IM4

A 12 00 0714.40.20.3 IM4

A 12 00 0714.20.10.7 IM4

A 12 00 0713.35.90.8 IM4

A 12 00 0714.40.10.6 IM4

A 12 00 0713.32.90.9 IM4

A 12 00 0714.10.20.9 IM4

A 12 00 0714.30.20.9 IM4

A 12 00 0714.50.20.8 IM4

A 12 00 0714.90.20.6 IM4

A 12 00 0714.90.10.9 IM4

A 12 00 0801.19.05.1 IM4

A 12 00 0801.12.10.3 IM4

A 12 00 0803.10.10.8 IM4

A 12 00 0804.10.10.1 IM4

A 12 00 0803.90.10.4 IM4

A 12 00 0804.30.10.0 IM4

A 12 00 0804.20.10.6 IM4

A 12 00 0804.40.10.5 IM4

A 12 00 0804.50.10.7 IM4

A 12 00 0805.10.10.5 IM4

A 12 00 0805.50.10.3 IM4

A 12 00 0805.20.10.8 IM4

A 12 00 0805.90.10.1 IM4

A 12 00 0806.10.00.1 IM4






Additional Code

Purpose Code Header

Line item

Line item Line item

A 12 00 0805.40.10.9 IM4

A 12 00 0807.11.00.1 IM4

A 12 00 0807.19.00.2 IM4

A 12 00 0807.20.00.7 IM4

A 12 00 0808.40.00.2 IM4

A 12 00 0808.10.00.9 IM4

A 12 00 0808.30.00.8 IM4

A 12 00 0809.10.00.2 IM4

A 12 00 0809.30.00.1 IM4

A 12 00 0809.21.00.3 IM4

A 12 00 0809.29.00.4 IM4

A 12 00 0809.40.00.6 IM4

A 12 00 0810.10.00.2 IM4

A 12 00 0810.30.00.1 IM4

A 12 00 0810.50.00.2 IM4

A 12 00 0810.20.00.7 IM4

A 12 00 0810.40.00.6 IM4

A 12 00 0810.60.00.5 IM4

A 12 00 0811.20.00.0 IM4

A 12 00 0810.70.00.8 IM4

A 12 00 0810.90.10.6 IM4

A 12 00 0811.10.00.6 IM4

A 12 00 0811.90.15.0 IM4

A 12 00 0810.90.90.4 IM4

A 12 00 0811.90.90.8 IM4

A 12 00 1005.90.10.5 IM4

A 12 00 1006.10.00.5 IM4

A 12 00 1006.20.00.4 IM4

A 12 00 1006.30.00.4 IM4

A 12 00 1006.40.00.9 IM4

A 12 00 1101.00.10.1 IM4

A 12 00 1103.13.10.2 IM4

A 12 00 1104.23.10.0 IM4






Additional Code

Purpose Code Header

Line item

Line item Line item

A 12 00 1106.10.10.4 IM4

A 12 00 1106.10.90.2 IM4

A 12 00 1202.42.00.0 IM4

A 12 00 1202.30.00.3 IM4

A 12 00 1202.41.00.4 IM4

A 12 00 1212.92.10.3 IM4

A 12 00 1508.90.10.5 IM4

A 12 00 1512.29.10.1 IM4

A 12 00 1512.19.10.7 IM4

A 12 00 1515.29.10.2 IM4

A 12 00 1515.50.10.9 IM4

A 12 00 1515.90.10.7 IM4

A 12 00 1604.13.12.1 IM4

A 12 00 1604.13.17.2 IM4

A 12 00 1604.20.35.6 IM4

A 12 00 1901.90.30.1 IM4

A 12 00 1905.90.40.3 IM4

A 12 00 2709.00.00.2 IM4

A 12 00 2710.12.30.1 IM4

A 12 00 2710.12.02.6 IM4

A 12 00 2710.12.15.8 IM4

A 12 00 3826.00.10.4 IM4

A 12 00 3826.00.90.2 IM4

A 12 00 4907.00.30.7 IM4

A 12 00 4911.10.20.5 IM4

A 12 00 7118.90.00.2 IM4

K 85 00,20,40,41,42,44,48 303.01 1511.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 303.01 1511.90 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.01 02.04 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.01 0202.30 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.01 0202.30 04.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.01 7612.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.02 0713.90 01.06 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 304.03 1516.20 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.03 1517.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.05 1103.11 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.05 1108.11 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.05 1517.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.06 0812.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.07 11.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.07 15.15 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.07 28.35 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.07 0403.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.07 0404.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.07 2304.00 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.08 2009.80 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.08 2918.12 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.08 3923.50 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 304.09 24.01 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 305.01 39.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 305.01 3823.1 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 305.02 38.24 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 305.02 38.24 02.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 305.02 2710.11 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.01 13.02 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.01 13.02 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.01 25.01 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.01 27.10 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.01 29.21 10.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.01 29.21 15.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.01 1515.30 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.01 2905.13 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.01 2921.19 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.01 2921.19 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.01 2921.41 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.01 3823.70 01.06 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 306.01 3823.70 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 28.00 01.02 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 28.35 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 29.00 01.02 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 39.20 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 39.20 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 39.20 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 39.20 04.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 42.06 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 58.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 1515.30 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 2915.21 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 2918.12 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 2918.14 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 4016.99 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 5208.1 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 5208.21 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 5208.32 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 5208.42 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 5210.11 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 5210.31 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 5210.41 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 5514.11 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 5516.21 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 5604.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 7010.9 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.02 8309.90 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.03 28.35 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.03 29.00 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 15.18 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 25.26 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 27.10 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 28.00 01.00 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 306.04 28.03 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 29.17 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 29.18 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 29.21 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 29.21 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 29.21 04.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 32.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 32.08 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 32.09 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 32.10 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 34.02 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 38.24 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 38.24 02.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 38.24 03.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 38.24 04.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 39.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 39.06 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 39.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 1515.11 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 3204.17 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 3204.19 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 3206.20 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 3206.49 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.04 3823.1 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.06 28.35 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.06 1511.90 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.06 2815.11 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.06 2815.12 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.06 3402.13 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.06 3823.1 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.06 3823.70 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.07 34.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.09 29.04 01.00 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 306.09 29.24 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.09 29.32 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.09 29.32 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.09 29.33 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.09 29.33 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.09 29.33 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.09 29.34 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.09 29.34 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.09 29.34 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.09 34.02 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.09 2918.19 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.10 11.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.10 15.14 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.10 27.10 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.10 29.18 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.10 34.02 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.10 38.24 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.10 38.24 02.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.10 38.24 03.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.10 38.24 04.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.10 39.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.10 39.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.10 1511.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.10 2921.51 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.10 3823.19 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.10 3823.19 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.10 3902.30 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.12 34.02 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.12 34.04 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.12 38.24 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.13 3402.11 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 306.14 12.01 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 15.15 01.00 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 307.01 27.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 27.10 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 27.10 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 27.10 04.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 28.03 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 29.17 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 29.18 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 29.18 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 29.21 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 29.21 05.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 29.21 06.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 29.24 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 32.06 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 34.02 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 34.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 38.12 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 38.12 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 39.01 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 39.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 39.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 39.07 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 39.07 03.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 39.19 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 39.19 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 39.19 04.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 39.19 07.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 39.19 08.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 39.20 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 39.20 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 39.20 04.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 39.20 05.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 39.21 04.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 39.21 05.00 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 307.01 39.21 07.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 39.21 08.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 70.19 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 70.19 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 3206.1 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 3823.1 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 3824.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 3824.90 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 3824.90 03.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 3902.30 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 3907.20 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 3919.90 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 3919.90 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 3920.20 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 3920.42 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 3920.49 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.01 7018.20 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.03 39.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.03 39.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.03 39.09 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.03 39.12 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.03 3923.50 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.03 4908.90 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.03 4911.99 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 39.19 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 39.19 06.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 39.20 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 39.20 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 39.20 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 39.20 04.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 39.21 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 39.21 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 39.21 03.00 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 307.04 39.21 04.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 39.21 05.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 39.21 06.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 39.21 07.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 48.11 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 2933.69 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 3901.20 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 3920.4 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 3920.43 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 3920.49 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 3920.49 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 3926.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 7019.20 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.04 7019.3 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.05 39.16 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.05 39.21 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.05 39.21 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.05 76.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.07 28.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.07 34.01 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.08 25.26 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.08 34.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.08 38.24 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.08 40.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.08 40.08 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.08 40.08 03.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.08 40.09 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.08 56.07 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.08 73.12 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.08 3812.30 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.09 39.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 307.10 34.02 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.01 32.08 01.00 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 308.01 32.09 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.01 32.10 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.01 34.02 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.01 34.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.01 38.24 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.01 39.21 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.01 41.04 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.01 3921.13 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 41.04 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 59.03 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 73.17 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 82.03 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 82.05 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 83.01 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 3920.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 3921.12 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 3921.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 3926.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 4421.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 5401.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 5407.42 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 7117.19 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 7315.89 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 8301.50 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 8302.49 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 8308.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 8308.20 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 8308.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 8308.90 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 9607.1 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 308.02 9607.20 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 309.01 56.03 02.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 309.01 4811.59 01.06 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 310.01 2815.12 03.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.01 3920.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.02 38.24 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.05 4810.1 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.05 4810.39 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.05 4811.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.05 4811.51 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.05 4811.59 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.05 4811.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.05 8308.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.08 37.07 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.08 38.24 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.08 49.11 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.08 58.06 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.08 3923.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.08 4802.5 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.08 5508.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.09 4811.3 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.09 4811.5 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 310.09 4823.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.01 27.10 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.01 28.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.01 28.28 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.01 29.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.01 29.00 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.01 29.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.01 32.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.01 32.10 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.01 34.02 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.01 34.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.01 38.24 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.01 38.24 02.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.01 38.24 03.04 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 311.01 39.06 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.02 63.09 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.02 63.10 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.02 2905.12 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.02 3402.1 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.02 5402.45 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.02 5402.49 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.02 5509.22 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.03 55.09 04.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.07 54.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.10 5404.12 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.10 5407.20 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.10 5407.20 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.10 5704.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.12 39.01 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.12 39.04 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.12 52.08 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.12 54.07 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.12 54.07 02.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.12 54.07 03.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.12 55.16 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.12 56.03 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.12 60.01 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.12 60.02 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.12 60.03 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.12 60.04 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.12 60.05 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.12 60.06 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.12 4811.5 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.12 5903.20 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.12 5903.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.13 54.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.13 54.04 02.00 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 311.13 54.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.13 56.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.15 4002.91 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.15 6006.2 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.15 6006.3 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.15 6116.9 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.16 54.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.17 54.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.18 52.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.18 63.09 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.20 60.02 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.20 60.03 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.20 60.04 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.20 60.05 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.20 60.06 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.20 5407.61 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.21 60.02 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.21 60.03 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.21 60.04 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.21 60.05 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.21 60.06 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.23 59.06 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 54.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 54.07 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 54.07 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 58.11 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 58.11 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 59.06 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 59.06 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 59.06 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 60.02 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 60.02 02.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 60.03 01.04 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 311.25 60.03 02.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 60.04 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 60.04 02.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 60.05 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 60.05 02.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 60.06 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 60.06 02.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 73.20 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.25 73.26 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.27 54.07 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.27 83.02 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.27 83.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.33 54.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.33 58.11 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.40 39.26 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.40 40.08 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.40 54.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.40 56.03 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.40 58.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.40 58.08 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.40 59.06 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.40 59.06 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.40 59.06 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.40 59.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.40 83.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.41 54.02 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.41 54.02 02.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.41 5402.20 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.41 5402.33 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.41 5402.46 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.41 5402.47 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 311.41 5402.52 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 34.02 01.00 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 312.01 34.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 34.05 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 39.00 01.02 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 40.05 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 40.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 40.08 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 40.08 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 42.05 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 52.11 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 54.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 55.14 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 55.15 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 56.03 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 56.03 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 56.03 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 58.06 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 58.09 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 58.11 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 58.11 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 58.11 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 58.11 04.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 59.03 01.01 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 59.03 01.02 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 59.03 01.03 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 59.06 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 59.06 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 59.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 63.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 64.06 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 70.18 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 73.17 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 73.26 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 83.08 01.00 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 312.01 96.06 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 96.09 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 4104.4 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 4104.4 02.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 4104.4 03.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 4107.1 02.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 6406.99 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 6406.99 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 6406.99 03.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 7117.19 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.01 7117.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.02 46.01 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.02 51.11 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.02 55.15 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.02 56.03 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.02 58.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.02 59.01 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.02 59.06 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.02 59.07 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.02 65.01 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.02 65.01 01.01 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.02 65.01 01.02 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.02 65.02 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.02 65.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.02 65.05 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.02 65.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.02 67.02 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.02 83.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.02 6005.3 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.03 54.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.03 66.03 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.04 54.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 312.04 54.08 01.00 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 313.01 39.09 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.01 39.20 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.01 39.21 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.01 59.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.01 70.19 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.02 25.24 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.02 25.24 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.02 25.24 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.03 25.24 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.03 39.09 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.05 25.19 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.05 25.19 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.06 49.08 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.06 69.12 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.06 69.12 02.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.06 69.12 03.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.06 69.12 04.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.06 69.12 05.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.06 69.12 06.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.06 6907.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.06 6911.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.06 6911.10 03.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.06 6911.10 04.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.06 6911.10 05.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.06 6911.10 06.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.07 39.20 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.07 39.20 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.07 39.21 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.07 70.05 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.07 70.13 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.07 70.13 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.09 39.26 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 313.09 56.03 01.00 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 313.09 70.19 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 314.01 39.26 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 314.01 71.17 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 314.01 73.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 314.01 74.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.01 32.09 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.01 38.24 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.01 38.24 02.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.01 4008.29 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.02 7605.21 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.02 8307.10 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.03 39.23 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.03 40.05 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.03 7606.12 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.03 8309.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.04 7213.9 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.06 00.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.06 73.20 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.06 83.02 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.07 00.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.07 73.23 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.07 73.23 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.07 73.24 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.07 74.18 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.07 74.18 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.07 76.06 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.07 76.06 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.07 76.06 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.07 82.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.07 3926.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.07 7323.9 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.07 7616.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.08 44.17 02.00 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 315.08 82.03 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.08 82.09 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.08 3926.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.08 8204.1 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.08 8204.20 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.10 82.15 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.11 83.01 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.12 39.19 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.12 39.20 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.12 39.21 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.12 3920.4 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.13 7409.21 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.14 39.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 315.14 76.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 00.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 00.00 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 39.21 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 40.09 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 40.16 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 40.16 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 70.19 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 73.04 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 73.04 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 73.04 04.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 73.04 05.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 73.04 08.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 73.14 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 73.14 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 73.18 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 74.07 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 76.04 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 76.09 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 84.09 01.00 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 316.01 84.50 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 84.81 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 84.81 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 84.82 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 84.82 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 85.37 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 85.44 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 85.44 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 87.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 87.08 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 3926.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 4009.41 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 4016.93 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 4016.99 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 6806.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 7304.39 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 7306.30 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 7320.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 7411.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 7607.19 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 7608.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 8301.40 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 8302.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 8302.49 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 8415.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 8415.90 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 8418.69 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 8418.99 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 8501.40 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 8508.70 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 8516.80 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 8536.50 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.01 8536.90 01.06 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 316.02 84.81 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.04 39.21 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.04 68.14 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.04 85.01 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.04 85.03 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.04 85.03 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.04 85.03 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.04 7019.40 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.04 8544.60 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.05 00.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.05 26.02 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.05 39.16 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.05 39.20 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.05 39.21 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.05 3926.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.05 7019.31 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.05 7019.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.06 00.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.06 85.11 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.08 85.39 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.08 85.39 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.08 85.39 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.08 85.39 04.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.08 8504.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 70.06 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 73.18 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 85.44 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 2519.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 3208.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 3209.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 3926.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 4016.93 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 6814.10 01.06 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 316.09 7007.19 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 7007.19 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 7013.49 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 8302.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 8516.80 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 8516.80 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 8516.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 8516.90 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 8536.50 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 8536.61 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 8536.69 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 8536.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 9032.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.09 9405.91 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.10 85.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.10 85.00 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.10 85.00 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.10 85.00 04.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.10 85.00 05.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.10 85.19 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.10 85.19 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.11 00.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.11 32.08 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.11 39.01 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.11 39.19 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.11 39.20 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.11 39.21 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.11 52.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.11 52.05 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.11 52.06 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.11 52.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.11 59.06 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.11 68.14 01.00 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 316.11 3916.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.11 5402.1 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 39.26 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 40.09 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 40.10 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 40.16 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 48.23 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 49.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 73.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 73.06 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 73.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 73.15 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 73.18 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 73.20 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 73.26 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 74.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 76.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 84.09 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 84.14 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 84.21 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 84.81 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 84.83 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 84.84 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 85.11 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 85.36 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 85.44 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.13 87.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.15 39.19 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.15 39.21 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.15 3920.4 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.15 3920.6 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.16 8517.70 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.17 00.00 05.00 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 316.17 76.08 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.17 76.08 02.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.18 39.19 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.18 39.20 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.18 39.20 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.18 39.21 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.18 39.21 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.18 56.03 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.18 68.14 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.18 70.19 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.18 70.19 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.19 73.18 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.19 8535.30 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.19 8538.90 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.20 74.07 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.20 74.08 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.20 74.09 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.20 85.04 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.21 28.06 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.21 38.24 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.21 39.19 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.21 39.21 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.21 3705.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.21 3919.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.21 3920.4 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.21 3920.6 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.22 00.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.22 00.00 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 316.22 00.00 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.02 00.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.02 00.00 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.02 00.00 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.02 00.00 03.00 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 317.02 00.00 04.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.02 00.00 05.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.02 00.00 06.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.02 39.21 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.02 40.11 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.02 83.02 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.02 87.04 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.02 87.06 02.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.02 87.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.02 87.08 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.02 8704.23 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.04 98.01 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.04 98.01 02.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.04 98.01 02.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.04 98.01 04.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.04 98.01 05.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.05 00.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 00.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 00.00 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 00.00 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 00.00 04.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 00.00 05.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 39.01 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 39.21 02.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 40.16 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 42.00 01.02 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 73.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 73.04 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 73.05 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 73.05 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 73.06 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 73.06 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 73.18 02.00 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 317.06 73.20 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 87.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 87.08 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 87.08 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 87.08 04.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 87.08 05.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 87.08 06.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 87.08 07.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 87.08 08.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 87.08 09.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 87.08 10.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 87.08 11.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 87.08 12.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 87.08 13.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 87.08 14.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 87.08 15.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 87.08 16.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 87.08 18.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 87.08 19.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 3920.30 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 3920.42 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 3921.13 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 3926.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 3926.90 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 4011.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 4016.93 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 4016.99 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 4911.99 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 7318.16 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 7318.16 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 7318.21 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 8308.20 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 8536.69 01.06 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 317.06 8536.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 8544.30 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 8544.49 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 8708.30 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 8708.30 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.06 8708.40 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.07 98.01 05.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.07 98.01 06.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.08 00.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.09 84.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.09 84.21 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.09 84.81 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.09 85.35 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.09 85.36 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.09 87.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.10 84.21 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.10 84.81 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.10 85.11 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.11 87.16 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.12 84.81 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.12 84.81 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.12 85.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 00.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 00.00 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 4908.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 7304.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 7307.92 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 7307.99 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 7318.15 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 7318.15 02.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 7318.16 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 7320.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 7608.10 01.06 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 317.13 8302.10 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 8481.80 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 8536.20 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 8536.41 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 8536.50 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 8536.69 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 8539.22 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 8544.42 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 317.13 9405.40 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 318.01 39.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 318.01 39.19 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 318.01 39.19 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 318.01 39.19 03.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 318.01 39.20 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 318.01 39.20 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 318.01 39.21 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 318.01 39.26 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 318.01 40.16 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 318.01 3917.40 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 318.02 44.12 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.01 39.19 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.01 39.19 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.01 39.20 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.01 39.21 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.01 39.26 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.01 58.01 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.01 73.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.01 73.05 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.01 73.06 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.01 73.18 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.01 73.18 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.01 73.26 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.01 83.01 01.00 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 320.01 83.02 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.01 83.02 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.01 94.01 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.01 94.01 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.01 9401.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.01 94.03 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.02 54.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.02 52.08 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.02 5208.23 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.02 52.09 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.02 52.10 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.02 54.07 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.02 55.13 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.02 55.14 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.02 83.08 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.03 39.19 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.04 39.20 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.04 41.00 01.02 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.05 39.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.05 39.21 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.05 54.02 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.05 60.01 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.06 39.26 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.06 3920.43 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.07 54.04 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.07 54.05 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.07 58.01 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.07 74.09 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.07 76.05 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.08 73.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.09 73.05 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.09 3921.90 01.06 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

K 85 00,20,40,41,42,44,48 320.09 3923.40 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.09 5806.3 01.05 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.10 39.04 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.10 39.20 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.10 39.21 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.10 71.17 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.10 73.06 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.11 73.18 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.11 76.06 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.12 73.18 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.13 73.26 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.14 83.01 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.15 83.02 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.16 83.02 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.17 84.82 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.18 94.01 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.19 94.01 02.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.20 94.03 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 320.21 9401.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 321.01 28.00 01.00 IR/[XIR]

K 85 00,20,40,41,42,44,48 321.01 32.06 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 334.01 08.11 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 334.01 08.12 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 334.01 20.08 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 343.07 38.24 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 343.07 3208.90 01.06 IR/[XIR]

K 85 00,20,40,41,42,44,48 390.01 39.01 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 390.01 39.02 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 390.01 3921.19 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 390.01 9018.32 01.04 IR/[XIR]

K 85 00,20,40,41,42,44,48 392.01 41.00 01.02 IR/[XIR]

K 85 00,20,40,41,42,44,48 392.01 50.00 01.01 IR/[XIR]

K 85 00,20,40,41,42,44,48 392.01 60.00 01.01 IR/[XIR]






Additional Code

Purpose Code Header

Line item

Line item Line item

A 14 00,20,40,41,44 403.01 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 405.01 00.00 02.00 GR/[XGR]

A 14 00,20,40,41,44 405.04 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 405.04 00.00 02.00 GR/[XGR]

A 14 00,20,40,41,44 405.04 00.00 04.00 GR/[XGR]

A 14 00,20,40,41,44 405.04 00.00 05.00 GR/[XGR]

A 14 00,20,40,41,44 405.04 00.00 06.00 GR/[XGR]

A 14 00,20,40,41,44 405.05 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 405.05 85.19 01.00 GR/[XGR]

A 14 00,20,40,41,44 405.09 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 406.01 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 406.02 00.00 01.00 GR/[XGR]

A 12 00 406.02 00.00 01.00 IM4

A 14 00,20,40,41,44 406.03 00.00 01.00 GR/[XGR]

A 12 00 406.03 00.00 01.00 IM4

A 14 00,20,40,41,44 406.05 00.00 01.00 GR/[XGR]

A 12 00 406.05 00.00 01.00 IM4

A 14 00,20,40,41,44 406.06 00.00 01.00 GR/[XGR]

A 12 00 406.06 00.00 01.00 IM4

A 14 00,20,40,41,44 406.07 00.00 01.00 GR/[XGR]

A 12 00 406.07 00.00 01.00 IM4

A 14 00,20,40,41,44 407.01 00.00 01.01 GR/[XGR]

A 14 00,20,40,41,44 407.01 00.00 01.02 GR/[XGR]

A 12 00 407.01 00.00 01.01 IM4

A 12 00 407.01 00.00 01.02 IM4

A 14 00,20,40,41,44 407.04 87.00 01.00 GR/[XGR]

A 12 00 407.04 87.00 01.00 IM4

A 14 00,20,40,41,44 407.06 00.00 01.00 GR/[XGR]

A 12 00 407.06 00.00 01.00 IM4

A 14 00,20,40,41,44 408.01 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 408.03 00.00 01.00 GR/[XGR]

I 77 20, 60 or 75 409.01 00.00 01.00 GR

I 78 76 409.01 00.00 01.00 IM6






Additional Code

Purpose Code Header

Line item

Line item Line item

I 77 20, 60 or 77 409.02 00.00 01.00 GR

I 78 76 409.02 00.00 01.00 IM6

L 90 00 409.04 00.00 01.00 GR/[XGR]

I 78 76 409.04 00.00 01.00 IM6

I 77 20 or 75 409.05 82.07 01.00 GR

I 77 68 409.06 00.00 01.00 GR

I 78 76 409.06 00.00 01.00 IM6

I 78 76 409.07 00.00 01.00 IM6

L 91 20 or 90 409.07 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 410.03 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 410.03 00.00 03.00 GR/[XGR]

A 14 00,20,40,41,44 410.03 00.00 04.00 GR/[XGR]

A 14 00,20,40,41,44 410.03 27.10 01.00 GR/[XGR]

A 14 00,20,40,41,44 410.03 34.02 01.00 GR/[XGR]

A 14 00,20,40,41,44 410.03 87.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 411.00 38.24 01.04 GR/[XGR]

A 14 00,20,40,41,44 411.00 40.09 01.00 GR/[XGR]

A 14 00,20,40,41,44 411.00 85.01 01.00 GR/[XGR]

A 14 00,20,40,41,44 411.00 85.02 01.00 GR/[XGR]

A 14 00,20,40,41,44 411.00 87.03 01.00 GR/[XGR]

A 14 00,20,40,41,44 412.01 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 412.02 6304.91 01.06 GR/[XGR]

A 14 00,20,40,41,44 412.03 00.00 01.00 GR/[XGR]

A 12 00 412.03 00.00 01.00 IM4

A 14 00,20,40,41,44 412.04 00.00 01.00 GR/[XGR]

A 12 00 412.04 00.00 01.00 IM4

A 14 00,20,40,41,44 412.05 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 412.06 00.00 01.00 GR/[XGR]

A 15 14,20,40,41,44 412.07 00.00 01.00 GR/[XGR]

A 15 85 412.07 00.00 02.00 GR/[XGR]

A 15 80 412.07 87.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 412.08 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 412.09 00.00 01.00 GR/[XGR]






Additional Code

Purpose Code Header

Line item

Line item Line item

A 14 00,20,40,41,44 412.10 00.00 01.00 GR/[XGR]

A 12 00 412.10 00.00 01.00 IM4

A 14 00,20,40,41,44 412.11 00.00 01.00 GR/[XGR]

A 12 00 412.11 00.00 01.00 IM4

A 14 00,20,40,41,44 412.12 00.00 01.00 GR/[XGR]

A 12 00 412.12 00.00 01.00 IM4

A 14 00,20,40,41,44 412.13 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 412.14 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 412.16 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 412.17 87.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 412.21 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 412.22 39.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 412.23 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 412.25 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 412.25 00.00 02.00 GR/[XGR]

A 14 00,20,40,41,44 412.26 00.00 01.00 GR/[XGR]

A 12 00 412.26 00.00 01.00 IM4

A 13 00,20,40,41,44 412.27 00.00 01.00 GR/[XGR]

A 12 00 412.27 00.00 01.00 IM4

A 12 00 412.28 00.00 01.00 IM4

A 13 00,20,40,41,44 413.01 00.00 01.00 GR/[XGR]

A 12 00 413.01 00.00 01.00 IM4

A 14 00,20,40,41,44 413.02 00.00 01.00 GR/[XGR]

A 12 00 413.02 00.00 01.00 IM4

A 14 00,20,40,41,44 413.03 00.00 01.00 GR/[XGR]

A 12 00 413.03 00.00 01.00 IM4

A 14 00,20,40,41,44 413.04 00.00 01.00 GR/[XGR]

A 12 00 413.04 00.00 01.00 IM4

A 14 00,20,40,41,44 413.05 00.00 01.00 GR/[XGR]

A 12 00 413.05 00.00 01.00 IM4

A 14 00,20,40,41,44 413.06 00.00 01.00 GR/[XGR]

A 12 00 413.06 00.00 01.00 IM4

A 14 00,20,40,41,44 413.07 4911.99 01.06 GR/[XGR]






Additional Code

Purpose Code Header

Line item

Line item Line item

A 14 00,20,40,41,44 460.01 03.02 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.01 03.03 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.01 03.04 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.01 03.05 01.00 GR/[XGR]

A 14 00,20,40,41,44 460.01 04.00 01.02 GR/[XGR]

A 14 00,20,40,41,44 460.01 04.09 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.01 0302.1 01.05 GR/[XGR]

A 14 00,20,40,41,44 460.01 0303.1 01.05 GR/[XGR]

A 14 00,20,40,41,44 460.01 0303.2 01.05 GR/[XGR]

A 14 00,20,40,41,44 460.02 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 460.02 12.05 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.02 12.06 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.02 1001.90 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.04 16.04 01.00 GR/[XGR]

A 14 00,20,40,41,44 460.04 17.01 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.04 19.00 01.02 GR/[XGR]

A 14 00,20,40,41,44 460.05 27.10 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.06 29.03 02.00 GR/[XGR]

A 14 00,20,40,41,44 460.06 38.17 01.00 GR/[XGR]

A 14 00,20,40,41,44 460.06 38.24 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.06 38.24 02.04 GR/[XGR]

A 14 00,20,40,41,44 460.07 39.17 02.00 GR/[XGR]

A 14 00,20,40,41,44 460.07 39.19 01.00 GR/[XGR]

A 14 00,20,40,41,44 460.07 40.02 01.00 GR/[XGR]

A 14 00,20,40,41,44 460.07 3920.49 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.07 3920.49 02.06 GR/[XGR]

A 14 00,20,40,41,44 460.07 4011.10 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.07 4011.61 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.10 48.02 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.10 48.03 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.10 48.10 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.10 48.11 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.10 48.11 02.04 GR/[XGR]






Additional Code

Purpose Code Header

Line item

Line item Line item

A 14 00,20,40,41,44 460.11 00.00 05.00 GR/[XGR]

A 14 00,20,40,41,44 460.11 00.00 07.00 GR/[XGR]

A 14 00,20,40,41,44 460.13 70.10 01.00 GR/[XGR]

A 14 00,20,40,41,44 460.14 7117.19 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.15 73.03 01.00 GR/[XGR]

A 14 00,20,40,41,44 460.15 73.04 01.00 GR/[XGR]

A 14 00,20,40,41,44 460.15 73.05 01.00 GR/[XGR]

A 14 00,20,40,41,44 460.15 73.06 01.00 GR/[XGR]

A 14 00,20,40,41,44 460.15 76.06 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.15 7306.30 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.16 84.27 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.16 84.81 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.16 85.00 01.02 GR/[XGR]

A 14 00,20,40,41,44 460.16 85.00 02.02 GR/[XGR]

A 14 00,20,40,41,44 460.16 85.28 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.16 85.28 02.04 GR/[XGR]

A 14 00,20,40,41,44 460.16 85.36 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.16 8462.10 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.17 00.00 02.00 GR/[XGR]

A 14 00,20,40,41,44 460.17 87.00 03.02 GR/[XGR]

A 14 00,20,40,41,44 460.17 87.00 04.02 GR/[XGR]

A 14 00,20,40,41,44 460.17 87.02 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.17 87.03 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.17 87.03 02.04 GR/[XGR]

A 14 00,20,40,41,44 460.17 87.04 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.17 87.06 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.17 8701.20 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.18 9018.31 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.23 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 460.24 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 460.24 22.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 460.24 22.00 02.00 GR/[XGR]

A 14 00,20,40,41,44 460.24 22.07 01.00 GR/[XGR]






Additional Code

Purpose Code Header

Line item

Line item Line item

A 14 00,20,40,41,44 460.25 04.01 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 04.02 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 04.03 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 04.04 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 04.05 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 04.06 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 04.08 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 07.10 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 07.12 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 10.01 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 10.05 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 10.08 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 12.01 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 19.01 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 19.02 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 21.06 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 22.06 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 22.07 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 24.01 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 52.01 01.04 GR/[XGR]

A 14 00,20,40,41,44 460.25 0201.10 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0201.20 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0201.30 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0202.10 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0202.20 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0202.30 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0204.10 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0204.21 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0204.22 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0204.23 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0204.30 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0204.41 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0204.42 01.06 GR/[XGR]






Additional Code

Purpose Code Header

Line item

Line item Line item

A 14 00,20,40,41,44 460.25 0204.43 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0204.50 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0708.10 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0710.10 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0710.2 01.05 GR/[XGR]

A 14 00,20,40,41,44 460.25 0710.21 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0712.10 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0713.20 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0713.3 01.05 GR/[XGR]

A 14 00,20,40,41,44 460.25 0713.90 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0806.20 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0813.20 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0813.30 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 0813.50 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 1901.10 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2106.90 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2106.90 02.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2204.10 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2204.10 02.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2204.21 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2204.29 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2204.30 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2205.10 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2205.90 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2208.20 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2208.20 02.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2208.30 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2208.30 02.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2208.40 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2208.40 02.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2208.40 03.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2208.50 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2208.50 02.06 GR/[XGR]






Additional Code

Purpose Code Header

Line item

Line item Line item

A 14 00,20,40,41,44 460.25 2208.60 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2208.70 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.25 2208.90 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.26 00.00 01.00 GR/[XGR]

J 80 00,20,40,41,44 470.01 00.00 01.00 GR/[XGR]

A 12 00 470.01 00.00 01.00 IM4

J 80 00,20,40,41,44 470.02 00.00 01.00 GR/[XGR]

J 80 00,20,40,41,44 470.02 00.00 02.00 GR/[XGR]

A 12 00 470.02 00.00 01.00 IM4

A 12 00 470.02 00.00 02.00 IM4

J 80 00,20,40,41,44 470.03 00.00 01.00 GR/[XGR]

A 12 00 470.03 00.00 01.00 IM4

A 12 00 470.03 00.00 02.00 IM4

J 80 00,20,40,41,44 470.03 28.03 01.00 GR/[XGR]

D 35 00 or 20 480.05 00.00 01.00 GR

D 37 00 480.05 00.00 01.00 IM5

D 35 00 or 20 480.10 00.00 01.00 GR

D 37 00 480.10 00.00 01.00 IM5

D 35 00 or 20 480.15 00.00 01.00 GR

D 37 00 480.15 00.00 01.00 IM5

D 35 00 or 20 480.20 00.00 01.00 GR

D 37 00 480.20 00.00 01.00 IM5

D 35 00 or 20 480.25 00.00 01.00 GR

D 37 00 480.25 00.00 01.00 IM5

D 35 00 or 20 480.30 00.00 01.00 GR

D 37 00 480.30 00.00 01.00 IM5

D 35 00 or 20 480.35 00.00 01.00 GR

D 37 00 480.35 00.00 01.00 IM5

D 35 00 or 20 490.03 87.00 01.00 GR

D 37 00 490.03 87.00 01.00 IM5

D 35 00 or 20 490.05 00.00 01.00 GR

D 37 00 490.05 00.00 01.00 IM5

D 35 00 or 20 490.10 00.00 01.00 GR






Additional Code

Purpose Code Header

Line item

Line item Line item

D 37 00 490.10 00.00 01.00 IM5

D 35 00 or 20 490.11 00.00 01.00 GR

D 37 00 490.11 00.00 01.00 IM5

D 35 00 or 20 490.12 00.00 01.00 GR

D 37 00 490.12 00.00 01.00 IM5

D 35 00 or 20 490.13 00.00 01.00 GR

D 37 00 490.13 00.00 01.00 IM5

D 35 00 or 20 490.14 00.00 01.00 GR

D 37 00 490.14 00.00 01.00 IM5

D 35 00 or 20 490.15 00.00 01.00 GR

D 37 00 490.15 00.00 01.00 IM5

D 35 00 or 20 490.20 00.00 01.00 GR

D 37 00 490.20 00.00 01.00 IM5

D 35 00 or 20 490.25 00.00 01.00 GR

D 37 00 490.25 00.00 01.00 IM5

D 35 00 or 20 490.30 00.00 01.00 GR

D 37 00 490.30 00.00 01.00 IM5

D 35 00 or 20 490.35 00.00 01.00 GR

D 37 00 490.35 00.00 01.00 IM5

D 35 00 or 20 490.40 00.00 01.00 GR

D 37 00 490.40 00.00 01.00 IM5

D 35 00 or 20 490.50 00.00 01.00 GR

D 37 00 490.50 00.00 01.00 IM5

D 35 00 or 20 490.60 00.00 01.00 GR

D 37 00 490.60 00.00 01.00 IM5

D 35 00 or 20 490.90 00.00 01.00 GR

D 35 00 or 20 490.90 00.00 02.00 GR

D 37 00 490.90 00.00 01.00 IM5

D 37 00 490.90 00.00 02.00 IM5

A 14 00,20,40,41,44 495.00 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 496.00 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 497.01 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 497.02 00.00 02.00 GR/[XGR]






Additional Code

Purpose Code Header

Line item

Line item Line item

J 80 00,20,40,41,44 498.01 00.00 01.00 GR/[XGR]

J 80 00,20,40,41,44 498.02 00.00 01.00 GR/[XGR]

H 63 11 501.02 03.05 01.00 ELG

H 63 11 501.02 03.06 01.00 ELG

H 63 11 501.02 48.19 01.00 ELG

H 63 11 504.01 03.01 01.00 ELG

H 63 11 504.01 03.02 01.00 ELG

H 63 11 504.01 03.03 01.00 ELG

H 63 11 504.01 03.04 01.00 ELG

H 63 11 504.01 03.06 01.00 ELG

H 63 11 504.01 21.03 01.00 ELG

H 63 11 504.01 70.10 01.00 ELG

H 63 11 506.01 28.00 01.00 ELG

H 63 11 506.01 29.00 01.00 ELG

H 63 11 506.10 25.30 01.00 ELG

H 63 11 507.01 39.01 01.00 ELG

H 63 11 507.01 39.04 01.00 ELG

H 63 11 507.01 39.19 01.00 ELG

H 63 11 507.01 39.20 01.00 ELG

H 63 11 507.01 39.21 01.00 ELG

H 63 11 511.01 52.08 01.00 ELG

H 63 11 511.01 52.09 01.00 ELG

H 63 11 511.01 52.10 01.00 ELG

H 63 11 511.01 52.11 01.00 ELG

H 63 11 511.01 52.12 01.00 ELG

H 63 11 511.02 51.07 01.00 ELG

H 63 11 511.02 51.08 01.00 ELG

H 63 11 511.02 52.04 01.00 ELG

H 63 11 511.02 52.05 01.00 ELG

H 63 11 511.02 52.06 01.00 ELG

H 63 11 511.02 52.08 01.00 ELG

H 63 11 511.02 52.09 01.00 ELG

H 63 11 511.02 52.10 01.00 ELG






Additional Code

Purpose Code Header

Line item

Line item Line item

H 63 11 511.02 52.11 01.00 ELG

H 63 11 511.02 52.12 01.00 ELG

H 63 11 511.02 53.06 01.00 ELG

H 63 11 511.02 53.07 01.00 ELG

H 63 11 511.02 53.08 01.00 ELG

H 63 11 511.02 54.01 01.00 ELG

H 63 11 511.02 54.02 01.00 ELG

H 63 11 511.02 54.03 01.00 ELG

H 63 11 511.02 55.08 01.00 ELG

H 63 11 511.02 55.09 01.00 ELG

H 63 11 511.02 55.10 01.00 ELG

H 63 11 511.02 56.05 01.00 ELG

H 63 11 511.03 54.08 01.00 ELG

H 63 11 511.03 55.16 01.00 ELG

H 63 11 511.03 60.01 01.00 ELG

H 63 11 511.03 60.02 01.00 ELG

H 63 11 511.03 60.02 01.04 ELG

H 63 11 511.03 60.03 01.04 ELG

H 63 11 511.03 60.04 01.04 ELG

H 63 11 511.03 60.05 01.04 ELG

H 63 11 511.03 60.06 01.04 ELG

H 63 11 511.04 51.07 01.00 ELG

H 63 11 511.04 51.08 01.00 ELG

H 63 11 511.04 52.05 01.00 ELG

H 63 11 511.04 52.06 01.00 ELG

H 63 11 511.04 54.02 01.00 ELG

H 63 11 511.04 54.03 01.00 ELG

H 63 11 511.04 55.08 01.00 ELG

H 63 11 511.04 55.09 01.00 ELG

H 63 11 511.04 55.10 01.00 ELG

H 63 11 511.05 51.11 01.00 ELG

H 63 11 511.05 51.12 01.00 ELG

H 63 11 511.05 52.08 01.00 ELG






Additional Code

Purpose Code Header

Line item

Line item Line item

H 63 11 511.05 52.09 01.00 ELG

H 63 11 511.05 52.10 01.00 ELG

H 63 11 511.05 52.11 01.00 ELG

H 63 11 511.05 52.12 01.00 ELG

H 63 11 511.05 54.07 01.00 ELG

H 63 11 511.05 54.08 01.00 ELG

H 63 11 511.05 55.12 01.00 ELG

H 63 11 511.05 55.13 01.00 ELG

H 63 11 511.05 55.14 01.00 ELG

H 63 11 511.05 55.15 01.00 ELG

H 63 11 511.05 55.16 01.00 ELG

H 63 11 511.05 58.01 01.00 ELG

H 63 11 511.05 58.03 01.00 ELG

H 63 11 511.05 58.09 01.00 ELG

H 63 11 511.05 60.01 01.00 ELG

H 63 11 511.05 60.02 01.00 ELG

H 63 11 511.05 60.02 01.04 ELG

H 63 11 511.05 60.03 01.04 ELG

H 63 11 511.05 60.04 01.04 ELG

H 63 11 511.05 60.05 01.04 ELG

H 63 11 511.05 60.06 01.04 ELG

H 63 11 511.06 50.07 01.00 ELG

H 63 11 511.06 51.11 01.00 ELG

H 63 11 511.06 51.12 01.00 ELG

H 63 11 511.06 52.08 01.00 ELG

H 63 11 511.06 52.09 01.00 ELG

H 63 11 511.06 52.10 01.00 ELG

H 63 11 511.06 52.11 01.00 ELG

H 63 11 511.06 52.12 01.00 ELG

H 63 11 511.06 53.09 01.00 ELG

H 63 11 511.06 54.07 01.00 ELG

H 63 11 511.06 54.08 01.00 ELG

H 63 11 511.06 55.12 01.00 ELG






Additional Code

Purpose Code Header

Line item

Line item Line item

H 63 11 511.06 55.13 01.00 ELG

H 63 11 511.06 55.14 01.00 ELG

H 63 11 511.06 55.15 01.00 ELG

H 63 11 511.06 55.16 01.00 ELG

H 63 11 511.06 56.03 01.00 ELG

H 63 11 511.06 60.01 01.00 ELG

H 63 11 511.06 60.02 01.00 ELG

H 63 11 511.06 60.02 01.04 ELG

H 63 11 511.06 60.03 01.04 ELG

H 63 11 511.06 60.04 01.04 ELG

H 63 11 511.06 60.05 01.04 ELG

H 63 11 511.06 60.06 01.04 ELG

H 63 11 511.07 50.07 01.00 ELG

H 63 11 511.07 51.11 01.00 ELG

H 63 11 511.07 51.12 01.00 ELG

H 63 11 511.07 51.13 01.00 ELG

H 63 11 511.07 52.08 01.00 ELG

H 63 11 511.07 52.09 01.00 ELG

H 63 11 511.07 52.10 01.00 ELG

H 63 11 511.07 52.11 01.00 ELG

H 63 11 511.07 52.12 01.00 ELG

H 63 11 511.07 53.09 01.00 ELG

H 63 11 511.07 53.11 01.00 ELG

H 63 11 511.07 54.07 01.00 ELG

H 63 11 511.07 54.08 01.00 ELG

H 63 11 511.07 55.12 01.00 ELG

H 63 11 511.07 55.13 01.00 ELG

H 63 11 511.07 55.14 01.00 ELG

H 63 11 511.07 55.15 01.00 ELG

H 63 11 511.07 55.16 01.00 ELG

H 63 11 511.07 56.03 01.00 ELG

H 63 11 511.07 58.01 01.00 ELG

H 63 11 511.07 58.02 01.00 ELG






Additional Code

Purpose Code Header

Line item

Line item Line item

H 63 11 511.07 58.03 01.00 ELG

H 63 11 511.07 58.09 01.00 ELG

H 63 11 511.07 58.11 01.00 ELG

H 63 11 511.07 59.03 01.00 ELG

H 63 11 511.07 59.06 01.00 ELG

H 63 11 511.07 60.01 01.00 ELG

H 63 11 511.07 60.01 02.00 ELG

H 63 11 511.07 60.02 01.00 ELG

H 63 11 511.07 60.02 01.02 ELG

H 63 11 511.07 60.02 02.00 ELG

H 63 11 511.07 60.03 01.04 ELG

H 63 11 511.07 60.04 01.04 ELG

H 63 11 511.07 60.05 01.04 ELG

H 63 11 511.07 60.06 01.04 ELG

H 63 11 511.07 62.17 01.04 ELG

H 63 11 511.07 96.06 01.04 ELG

H 63 11 511.07 96.07 01.00 ELG

H 63 11 511.07 3926.90 01.06 ELG

H 63 11 511.07 4821.10 01.06 ELG

H 63 11 511.07 5807.10 01.06 ELG

H 63 11 511.08 00.00 01.00 ELG

H 63 11 511.08 56.03 01.00 ELG

H 63 11 511.08 62.12 01.00 ELG

H 63 11 511.08 83.08 01.00 ELG

H 63 11 511.08 96.07 01.00 ELG

H 63 11 511.09 59.03 01.00 ELG

H 63 11 511.10 38.24 01.04 ELG

H 63 11 511.10 3902.10 01.06 ELG

H 63 11 511.12 52.05 01.00 ELG

H 63 11 511.12 52.06 01.00 ELG

H 63 11 511.13 39.01 01.00 ELG

H 63 11 511.13 39.02 01.00 ELG

H 63 11 511.13 39.20 01.00 ELG






Additional Code

Purpose Code Header

Line item

Line item Line item

H 63 11 511.13 53.05 01.04 ELG

H 63 11 511.13 54.02 01.00 ELG

H 63 11 511.14 39.21 01.00 ELG

H 63 11 511.14 58.06 01.00 ELG

H 63 11 511.15 56.03 01.00 ELG

H 63 11 511.16 51.07 01.00 ELG

H 63 11 511.16 55.09 01.00 ELG

H 63 11 511.16 55.10 01.00 ELG

H 63 11 511.16 3823.90 01.06 ELG

H 63 11 511.16 3902.10 01.06 ELG

H 63 11 511.17 58.03 01.00 ELG

H 63 11 511.17 59.03 01.00 ELG

H 63 11 511.17 70.19 01.00 ELG

H 63 11 511.17 83.08 01.00 ELG

H 63 11 511.17 96.07 01.00 ELG

H 63 11 512.02 52.12 01.04 ELG

H 63 11 512.02 53.09 01.04 ELG

H 63 11 512.02 55.12 01.04 ELG

H 63 11 512.02 55.13 01.04 ELG

H 63 11 512.02 55.14 01.04 ELG

H 63 11 512.02 55.15 01.04 ELG

H 63 11 512.02 55.16 01.04 ELG

H 63 11 512.02 65.01 01.04 ELG

H 63 11 515.01 39.22 01.00 ELG

H 63 11 515.01 73.15 01.00 ELG

H 63 11 515.01 74.18 01.00 ELG

H 63 11 515.01 83.07 01.00 ELG

H 63 11 515.01 84.81 01.00 ELG

H 63 11 515.02 82.03 01.00 ELG

H 63 11 515.02 82.09 01.00 ELG

H 63 11 515.03 00.00 01.00 ELG

H 63 11 515.03 32.08 01.00 ELG

H 63 11 515.03 32.09 01.00 ELG






Additional Code

Purpose Code Header

Line item

Line item Line item

H 63 11 515.03 32.10 01.00 ELG

H 63 11 515.03 73.00 01.00 ELG

H 63 11 515.03 74.00 01.00 ELG

H 63 11 515.03 83.01 01.00 ELG

H 63 11 515.05 73.23 01.00 ELG

H 63 11 515.05 76.15 01.00 ELG

H 63 11 516.01 32.08 01.00 ELG

H 63 11 516.01 32.09 01.00 ELG

H 63 11 516.01 32.10 01.00 ELG

H 63 11 516.01 39.26 01.00 ELG

H 63 11 516.01 39.26 02.00 ELG

H 63 11 516.01 40.10 01.00 ELG

H 63 11 516.01 73.18 01.00 ELG

H 63 11 516.01 73.26 01.00 ELG

H 63 11 516.01 84.18 01.00 ELG

H 63 11 516.01 84.50 01.00 ELG

H 63 11 516.01 85.01 01.00 ELG

H 63 11 516.02 40.16 01.00 ELG

H 63 11 516.02 52.05 01.00 ELG

H 63 11 516.02 52.06 01.00 ELG

H 63 11 516.02 52.08 01.00 ELG

H 63 11 516.02 52.09 01.00 ELG

H 63 11 516.02 52.10 01.00 ELG

H 63 11 516.02 52.11 01.00 ELG

H 63 11 516.02 52.12 01.00 ELG

H 63 11 516.02 55.12 01.00 ELG

H 63 11 516.02 55.13 01.00 ELG

H 63 11 516.02 55.14 01.00 ELG

H 63 11 516.02 55.15 01.00 ELG

H 63 11 516.02 55.16 01.00 ELG

H 63 11 516.02 60.01 01.00 ELG

H 63 11 516.02 60.02 01.00 ELG

H 63 11 516.02 60.02 01.04 ELG






Additional Code

Purpose Code Header

Line item

Line item Line item

H 63 11 516.02 60.03 01.04 ELG

H 63 11 516.02 60.04 01.04 ELG

H 63 11 516.02 60.05 01.04 ELG

H 63 11 516.02 60.06 01.04 ELG

H 63 11 516.02 73.31 01.00 ELG

H 63 11 516.02 84.21 01.00 ELG

H 63 11 516.03 40.09 01.00 ELG

H 63 11 516.03 82.03 01.00 ELG

H 63 11 516.03 82.04 01.00 ELG

H 63 11 516.03 84.82 01.00 ELG

H 63 11 516.03 85.00 01.00 ELG

H 63 11 516.03 85.39 01.00 ELG

H 63 11 516.04 32.08 01.00 ELG

H 63 11 516.04 32.09 01.00 ELG

H 63 11 516.04 39.12 01.00 ELG

H 63 11 516.06 53.08 01.00 ELG

H 63 11 516.06 68.14 01.00 ELG

H 63 11 516.06 85.12 01.00 ELG

H 63 11 516.06 85.36 01.00 ELG

H 63 11 516.06 85.39 01.00 ELG

H 63 11 516.07 48.11 01.00 ELG

H 63 11 516.07 85.18 01.00 ELG

H 63 11 516.07 85.44 01.00 ELG

H 63 11 516.08 85.39 01.00 ELG

H 63 11 516.09 73.20 01.00 ELG

H 63 11 516.09 85.01 01.00 ELG

H 63 11 516.10 39.26 01.00 ELG

H 63 11 516.10 73.18 01.00 ELG

H 63 11 516.10 73.20 01.00 ELG

H 63 11 516.10 74.13 01.00 ELG

H 63 11 516.10 85.04 01.00 ELG

H 63 11 516.10 85.18 01.00 ELG

H 63 11 516.10 85.18 02.00 ELG






Additional Code

Purpose Code Header

Line item

Line item Line item

H 63 11 516.10 85.29 01.00 ELG

H 63 11 516.10 85.29 02.00 ELG

H 63 11 516.10 85.32 01.00 ELG

H 63 11 516.10 85.32 02.00 ELG

H 63 11 516.10 85.36 01.00 ELG

H 63 11 516.10 85.44 01.00 ELG

H 63 11 516.11 00.00 01.00 ELG

H 63 11 517.01 00.00 01.00 ELG

H 63 11 517.01 39.00 01.00 ELG

H 63 11 517.01 40.00 01.00 ELG

H 63 11 517.01 41.00 01.00 ELG

H 63 11 517.01 44.00 01.00 ELG

H 63 11 517.01 48.00 01.00 ELG

H 63 11 517.01 73.00 01.00 ELG

H 63 11 517.01 74.00 01.00 ELG

H 63 11 517.01 76.00 01.00 ELG

H 63 11 517.01 83.00 01.00 ELG

H 63 11 517.01 84.00 01.00 ELG

H 63 11 517.01 85.00 01.00 ELG

H 63 11 517.01 86.00 01.00 ELG

H 63 11 517.02 00.00 01.00 ELG

H 63 11 517.02 40.16 01.00 ELG

H 63 11 517.02 73.04 01.00 ELG

H 63 11 517.02 73.18 01.00 ELG

H 63 11 517.02 73.18 02.00 ELG

H 63 11 517.02 73.20 01.00 ELG

H 63 11 517.02 84.81 01.00 ELG

H 63 11 517.02 87.00 01.00 ELG

H 63 11 517.02 87.08 01.00 ELG

H 63 11 517.02 87.08 02.00 ELG

H 63 11 517.02 87.08 03.00 ELG

H 63 11 517.03 87.14 01.00 ELG

H 63 11 517.04 00.00 01.00 ELG






Additional Code

Purpose Code Header

Line item

Line item Line item

H 63 11 517.04 52.08 01.00 ELG

H 63 11 517.04 52.09 01.00 ELG

H 63 11 517.04 52.10 01.00 ELG

H 63 11 517.04 52.11 01.00 ELG

H 63 11 517.04 52.12 01.00 ELG

H 63 11 517.04 54.01 01.00 ELG

H 63 11 517.04 54.07 01.00 ELG

H 63 11 517.04 54.08 01.00 ELG

H 63 11 517.04 56.02 01.00 ELG

H 63 11 517.04 58.06 01.00 ELG

H 63 11 517.04 58.11 01.00 ELG

H 63 11 517.04 59.03 01.00 ELG

H 63 11 517.04 73.20 01.00 ELG

H 63 11 517.04 83.08 01.00 ELG

H 63 11 517.05 84.31 01.00 ELG

H 63 11 517.05 87.09 01.00 ELG

H 63 11 518.02 00.00 01.00 ELG

H 63 11 518.02 85.32 01.00 ELG

H 63 11 518.02 85.40 01.00 ELG

H 63 11 520.01 52.08 01.00 ELG

H 63 11 520.01 52.08 02.00 ELG

H 63 11 520.01 52.09 01.00 ELG

H 63 11 520.01 52.09 02.00 ELG

H 63 11 520.01 52.10 01.00 ELG

H 63 11 520.01 52.10 02.00 ELG

H 63 11 520.01 52.11 01.00 ELG

H 63 11 520.01 52.11 02.00 ELG

H 63 11 520.01 52.12 01.00 ELG

H 63 11 520.01 52.12 02.00 ELG

H 63 11 520.01 54.07 01.00 ELG

H 63 11 520.01 54.08 01.00 ELG

H 63 11 520.01 55.16 01.00 ELG

H 63 11 520.01 58.11 01.00 ELG






Additional Code

Purpose Code Header

Line item

Line item Line item

H 63 11 520.02 39.00 01.00 ELG

H 63 11 520.02 44.08 01.00 ELG

H 63 11 520.02 44.12 01.00 ELG

H 63 11 520.02 49.08 01.00 ELG

H 63 11 520.02 54.04 01.00 ELG

H 63 11 520.02 58.06 01.00 ELG

H 63 11 520.03 96.07 01.00 ELG

H 63 11 520.04 36.04 01.00 ELG

H 63 11 520.05 41.04 01.00 ELG

H 63 11 520.05 41.07 01.04 ELG

H 63 11 520.05 94.01 01.00 ELG

H 63 11 520.05 94.03 01.00 ELG

H 63 11 521.00 00.00 01.00 ELG

H 63 11 521.00 00.00 02.00 ELG

H 63 11 521.00 28.03 01.00 ELG

H 63 11 521.00 44.15 01.00 ELG

H 63 11 521.00 44.16 01.00 ELG

H 62 11 522.02 00.00 01.00 EIG

H 62 11 522.02 87.00 01.00 EIG

H 62 11 522.03 00.00 01.00 EIG

H 62 11 522.04 00.00 01.00 EIG

H 62 11 522.06 49.00 01.00 EIG

A 15 11 532.00 00.00 01.00 GR

A 15 85 532.00 00.00 02.00 GR

A 15 35 532.00 87.00 01.00 GR

A 15 00 534.00 00.00 01.00 DP

K 85 00 536.00 00.00 01.00 IR

K 85 00 536.00 00.00 02.00 IR

A 15 00 537.02 87.00 01.04 GR

A 15 00 538.00 00.00 02.05 GR

A 14 00 540.01 195.10 01.00 GR

A 14 00 540.01 195.10 02.00 GR

A 14 00 540.01 195.10 03.00 GR






Additional Code

Purpose Code Header

Line item

Line item Line item

A 14 00 540.01 195.20 01.00 GR

A 14 00 540.01 195.20 02.00 GR

H 62/63 11 550.00 00.00 01.00 ELG

A 15 85 551.00 00.00 01.00 GR

H 68 00 618.01.00 104.01 01.00 ZE

H 68 46 618.02.00 104.01 01.00 ZE

F 52 00 or 46 618.02.00 104.01 01.00 ZES

F 52 00 or 46 618.03.00 104.01 01.00 ZES

F 52 00 or 46 619.01.00 104.17 03.00 ZES

F 52 00 or 46 619.01.00 104.10.10 02.00 ZES

F 52 00 or 46 619.01.00 104.10.20 01.00 ZES

H 68 46 619.02.00 104.17 03.00 ZE

F 52 00 or 46 619.02.00 104.17 03.00 ZES

H 68 46 619.02.00 104.10.10 02.00 ZE

F 52 00 or 46 619.02.00 104.10.10 02.00 ZES

H 68 46 619.02.00 104.10.20 01.00 ZE

F 52 00 or 46 619.02.00 104.10.20 01.00 ZES

F 52 00 or 46 620.01.00 104.15 01.00 ZES

F 52 00 or 46 620.01.00 104.17 02.00 ZES

H 68 46 620.03.00 104.15 01.00 ZE

F 52 00 or 46 620.03.00 104.15 01.00 ZES

H 68 46 620.03.00 104.17 02.00 ZE

F 52 00 or 46 620.03.00 104.17 02.00 ZES

F 52 00 or 46 620.05.00 104.15 01.00 ZES

F 52 00 or 46 620.05.00 104.15 02.00 ZES

F 52 00 or 46 620.05.00 104.15 03.00 ZES

F 52 00 or 46 620.05.00 104.15 04.00 ZES

F 52 00 or 46 620.06.00 104.17 01.00 ZES

F 52 00 or 46 620.06.00 104.17 02.00 ZES

F 52 00 or 46 620.06.00 104.17 03.00 ZES

F 52 00 or 46 620.06.00 104.17 04.00 ZES

F 52 00 or 46 620.07.00 104.15 01.00 ZES

F 52 00 or 46 620.07.00 104.17 03.00 ZES






Additional Code

Purpose Code Header

Line item

Line item Line item

F 52 00 or 46 620.07.00 104.15.06 02.00 ZES

F 52 00 or 46 621.02.00 104.20 01.00 ZES

H 68 46 621.04.00 104.20 01.00 ZE

H 68 46 621.06.00 104.20 01.00 ZE

H 68 46 621.06.00 104.20 02.00 ZE

H 68 46 621.06.00 104.20 03.00 ZE

H 68 46 621.08.00 104.20 01.00 ZE

H 68 46 621.08.00 104.20 02.00 ZE

H 68 46 621.08.00 104.20 03.00 ZE

H 68 46 621.10.00 104.20 01.00 ZE

H 68 46 622.05.00 104.30 01.00 ZE

H 68 46 622.07.00 104.35 01.00 ZE

H 68 46 622.10.00 104.30 01.00 ZE

F 52 00 or 46 622.10.00 104.30 01.00 ZES

H 68 46 622.12.00 104.35 01.00 ZE

F 52 00 or 46 622.12.00 104.35 01.00 ZES

F 52 00 or 46 622.15.00 104.35 01.00 ZES

F 52 00 or 46 622.15.00 104.35 02.00 ZES

F 52 00 or 46 622.20.00 000.00 01.00 ZES

F 52 00 or 46 623.01.00 000.00 01.00 ZES

F 52 00 or 46 623.01.00 000.00 02.00 ZES

F 52 00 or 46 623.03.00 000.00 01.00 ZES

H 68 46 623.05.00 000.00 01.00 ZE

F 52 00 or 46 623.05.00 000.00 01.00 ZE

F 52 00 or 46 623.05.00 000.00 02.00 ZES

F 52 00 or 46 623.07.00 105.10 01.00 ZES

F 52 00 or 46 623.07.00 105.10 02.00 ZES

F 52 00 or 46 623.09.00 000.00 01.00 ZES

F 52 00 or 46 623.09.00 000.00 02.00 ZES

F 52 00 or 46 623.09.00 000.00 03.00 ZES

F 52 00 or 46 623.09.00 000.00 04.00 ZES

F 52 00 or 46 623.09.00 000.00 05.00 ZES

F 52 00 or 46 623.11.00 000.00 03.00 ZES






Additional Code

Purpose Code Header

Line item

Line item Line item

F 52 00 or 46 623.11.00 000.00 04.00 ZES

H 64 00 623.11.00 000.00 05.00 ELG

H 64 00 623.11.00 000.00 06.00 ELG

F 52 00 or 46 623.11.00 105.10 01.00 ZES

F 52 00 or 46 623.11.00 105.10 02.00 ZES

H 64 00 624.10.00 000.00 01.00 ELG

H 64 00 624.20.00 000.00 01.00 ELG

H 64 00 624.30.00 000.00 01.00 ELG

H 64 00 624.40.00 000.00 01.00 ELG

H 64 00 624.40.00 000.00 02.00 ELG

H 64 00 624.50.00 000.00 01.00 ELG

H 64 00 624.60.00 000.00 01.00 ELG

H 64 00 624.70.00 000.00 01.00 ELG

H 64 00 630.10.00 000.00 01.00 ELG

H 64 00 630.10.00 000.00 02.00 ELG

H 64 00 630.10.00 000.00 03.00 ELG

H 64 00 630.12.00 124.45 01.00 ELG

H 64 00 630.14.00 126.00 01.00 ELG

H 64 00 630.16.00 126.03 01.00 ELG

H 64 00 631.00.00 000.00 01.00 ELG

H 64 00 632.01.00 000.00 01.00 ELG

H 64 00 632.02.00 000.00 01.00 ELG

H 64 00 632.03.00 124.05 01.01 ELG

H 64 00 632.03.00 124.40 01.02 ELG

H 64 00 632.03.00 124.45 01.03 ELG

H 64 00 632.03.00 124.70 01.04 ELG

H 68 46 633.01.00 000.00 01.00 ZE

F 52 00 or 46 633.01.00 000.00 01.00 ZES

F 52 00 or 46 634.01.00 000.00 01.00 ZES

F 52 00 or 46 634.02.00 000.00 01.00 ZES

F 52 00 or 46 634.03.00 000.00 01.00 ZES

F 52 00 or 46 635.00.00 000.00 01.00 ZES

F 52 00 or 46 670.01.00 000.00 01.00 ZES






Additional Code

Purpose Code Header

Line item

Line item Line item

F 52 00 or 46 670.02.00 000.00 01.00 ZES

F 52 00 or 46 670.04.00 000.00 01.00 ZES

H 68 46 670.06.00 000.00 01.00 ZE

F 52 00 or 46 670.06.00 000.00 01.00 ZES

F 52 00 or 46 670.08.00 000.00 01.00 ZES

F 52 00 or 46 670.10.00 000.00 01.00 ZES

F 52 00 or 46 671.01.00 195.10.10 01.00 ZES

F 52 00 or 46 671.02.00 000.00 01.00 ZES

F 52 00 or 46 671.03.00 000.00 01.00 ZES

H 61 00 671.05.00 000.00 01.00 EX1

H 64 00 671.07.00 000.00 01.00 ELG

F 51 00 671.07.00 000.00 01.00 EAS

H 64 00 671.09.00 000.00 01.00 ELG

F 51 00 671.09.00 000.00 01.00 EAS

F 51 00 671.11.00 00.00 01.00 EAS

F 51 00 680.01.00 00.00 01.00 EAS

F 51 00 680.02.00 00.00 02.00 EAS

F 51 00 680.03.00 00.00 03.00 EAS

H 61 00 681.01.00 00.00 01.00 EX1

H 61 00 681.02.00 00.00 02.00 EX1

H 61 00 681.03.00 00.00 03.00 EX1

H 64 00 681.04.00 00.00 04.00 ELG DOCUMENT MANAGEMENT Designation Name / Division Business Owner: Group Executive: Customs Operations Policy Owner: Executive: Process Solutions Customs and Support Services Author: E. Steenkamp Detail of change from previous revision:

(a) Inserted VAT measurements pertaining to CPCs relating to imports from the BLNS including goods exempted from VAT which are zero rated in terms of Schedule 2 to the VAT Act.

(b) Updated Business Owner title; (c) Updated Policy Owner title (d) Deleted:

K 85 00,20,40,41,44 310.09 3919.10 01.06 IR/[XIR]

K 85 00,20,40,41,44 310.09 3920.10 01.06 IR/[XIR]





K 85 00,20,40,41,44 310.09 3920.20 01.06 IR/[XIR]

K 85 00,20,40,41,44 310.09 5404.11 01.06 IR/[XIR]

K 85 00,20,40,41,44 310.09 5603.1 01.05 IR/[XIR]

K 85 00,20,40,41,44 310.09 5603.9 01.05 IR/[XIR]

K 85 00,20,40,41,44 310.09 5903.90 01.06 IR/[XIR]

K 85 00,20,40,41,44 311.33 3919.10 01.06 IR/[XIR]

K 85 00,20,40,41,44 311.33 3920.10 01.06 IR/[XIR]

K 85 00,20,40,41,44 311.33 3920.20 01.06 IR/[XIR]

K 85 00,20,40,41,44 311.33 5404.11 01.06 IR/[XIR]

K 85 00,20,40,41,44 311.33 5603.1 01.05 IR/[XIR]

K 85 00,20,40,41,44 311.33 5603.9 01.05 IR/[XIR]

K 85 00,20,40,41,44 311.33 5903.90 01.06 IR/[XIR]

K 85 00,20,40,41,44 320.02 39.19 01.00 IR/[XIR]

A 14 00,20,40,41,44 407.02 00.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 407.02 00.00 02.00 GR/[XGR]

A 14 00,20,40,41,44 407.02 22.00 01.00 GR/[XGR]

A 14 00,20,40,41,44 407.02 22.00 02.00 GR/[XGR]

A 14 00,20,40,41,44 407.02 24.02 01.00 GR/[XGR]

A 14 00,20,40,41,44 407.02 24.03 01.00 GR/[XGR]

A 14 00,20,40,41,44 407.02 33.03 01.00 GR/[XGR]

A 14 00,20,40,41,44 460.11 5512.21 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.11 5512.29 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.11 5515.91 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.11 5515.91 02.06 GR/[XGR]

A 14 00,20,40,41,44 460.11 5801.34 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.11 5801.35 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.11 6001.10 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.11 60.00 01.01 GR/[XGR]

A 14 00,20,40,41,44 460.11 6001.22 01.06 GR/[XGR]

A 14 00,20,40,41,44 460.11 6001.92 01.06 GR/[XGR]

H 63 85 537.01 87.02 01.04 ELG

H 63 85 537.01 87.03 01.04 ELG

H 63 85 537.01 87.04 01.04 ELG

H 63 85 537.01 87.06 01.04 ELG





H 63 85 537.01 8701.20 01.06 ELG

Template number and revision SC-POL-TM-11 - Rev 5

EFFECTIVE DATE 1 November 2010


Report Message Master Clearer SC-CF-04-A3


REPORT MESSAGE MASTER CLEARER NUMBER MESSAGE DESCRIPTION

0005 FORM NUMBER INVALID 0007 PURPOSE CODE MAY NOT BE AMENDED 0008 PURPOSE CODE UNACCEPTABLE. GOODS WAREHOUSED FOR EXPORT ONLY 0009 PURPOSE CODE UNACCEPTABLE FOR ORDINARY LEVY ITEM 0011 IMPORTER 0012 IMPORTER 0014 SUPPLIER 0016 EX WAREHOUSE 0018 OWNER 0020 REBATE USER 0021 REBATE USER 0022 TO WAREHOUSE 0024 REMOVER 0120 ORIGINAL B / E PARTICULARS INVALID 0121 ORIGINAL B / E NOT ON CUSTOMS AND EXCISE INFORMATION SYSTEM 0123 V.O.C'S SHOULD BE PASSED AT SAME OFFICE THAN ORIGINAL B / E. 0124 PURPOSE CODE NOT EQUAL TO ORIGINAL B / E PROCESSED 0125 ASSESSMENT DATE INCORRECT, SHOULD BE 0127 ASSESMENT DATE INVALID. 0130 ORIG / ASS. DATE LATER THAN DATE OF PROCESSING 0140 ORIGINAL B / E DOES NOT EXIST 0141 UNFINALISED VOC ON ORIGINAL B/E EXIST 0142 TYPE OF VOC NOT IN ACCORDANCE WITH ORIGINAL B / E TYPE 0200 AGENT CODE INVALID 0220 AGENT NOT LICENCED 0225 AGENT LICENCE CANCELLED ON 0240 AGENT NOT LICENCED FOR THIS OFFICE 0241 RCC AND RCV CODES REQUIRED FOR THIS REBATE ITEM 0242 RCV REQUIRED FOR RCC NO 0243 RCC NUMBER REQUIRED 0244 IPC NUMBER REQUIRES 0245 TOTAL LINES INVALID 0246 ENVIROMENTAL LEVY IS APPLICABLE

0247 ENVIROMENTAL LEVY UNDER DECLARED BY SHOULD BE:

0248 ENIROMENTAL LEVY OVER DECLARED BY SHOULD BE:

0250 TOTAL LINES NOT EQUAL TO NUMBER OF LINES 0251 ENVIROMENTAL LEVY AMOUNT REQUIRED 0252 ENVIROMENTAL LEVY AMOUNT NOT NUMERIC 0253 ENVIROMENTAL LEVY INVALID 0260 COUNTRY OF EXPORT INVALID 0262 FOURTH DIGIT ON TRANSPORT DOC. MUST BE A HYPHEN 0264 THREE DIGIT AIRLINE CODE ON TRANSPORT DOC. INVALID 0265 CONTAINER NUMBER/S DUPLICATED 0266 CONTAINER NUMBER INVALID





0267 TRANSPORT DOCUMENT CHECK DIGIT INVALID OR TRANSPORT DOCUMENT NUMBER NOT THE PRESCRIBED LENTH

0268 RELEASE FROM DEPOT / TERMINAL NOT ALLOWED

0269 MASTER CARGO CARRIER CODE INVALID (FIRST FOUR CHARACTERS OF TRANSPORT DOCUMENT NUMBER)

0270 CARRIER CODE INVALID (FIRST FOUR CHARACTERS OF SHIP NAME)

0271 CARGO CARRIER CODE INVALID (FIRST EIGHT CHARACTERS OF HOUSE WAYBILL NUMBER)

0272 VESSEL CALL SIGN INVALID (SECOND PART OF SHIP NAME - CHARACTERS 5-13)

0273 DEPOT CODE UNKNOWN / DOES NOT EXIST 0280 COUNTRY OF DESTINATION INVALID 0281 Country of Destination invalid for ROO. 0290 DESTINATION INVALID FOR ORDINARY LEVY

0291 COUNTRY OF DESTINATION CAN ONLY BE: ZA, SW, BW, LS OR NA ON RIB ENTRY

0292 COUNTRY OF DESTINATION CANNOT BE: ZA, SZ, BW, LS OR NA ON RIT ENTRY

0293 PORT OF DESTINATION / EXIT INVALID FOR PURPOSE CODE

0294 COUNTRY OF DESTINATION CAN ONLY BE SZ, BW, LS OR NA ON B / E WITH PURPOSE CODES ZDA, ZRS OR ZRA

0300 RIB INFORMATION INVALID 0301 ELECTRONIC RELEASE INVALID 0302 DEPOT CODE INVALID FOR MODE OF TRANSPORT (TRANSPORT CODE) 0303 TRANSPORT DOC DATE INVALID 0304 HOUSE WAYBILL DATE INVALID 0305 VOYAGE/FLIGHT DATE INVALID 0306 ARRIVAL DATE INVALID 0307 GROSS MASS INCORRECT 0308 PART CLEARENCE QTY INCORRECT 0320 IMPORTER CODE INVALID 0340 IMPORTER CODE UNKNOWN 0350 IMPORTER CODE CANCELLED ON 0370 REBATE USER MAY NOT BE BOTH IMPORTER OR OWNER OF THE GOODS. 0380 REBATE USER CODE INVALID 0390 REBATE USER CODE UNKNOWN 0400 REBATE REGISTRANT CODE UNKNOWN 0420 REBATE REGISTRANT'S REGISTRATION CANCELLED ON 0440 SUPPLIER CODE INVALID 0460 EX WAREHOUSE NUMBER INVALID 0470 REVIEW EX WAREHOUSE PARTICULARS 0480 EX WAREHOUSE NUMBER UNKNOWN 0481 EX WAREHOUSE NUMBER ONLY APPLICABLE ON DA610 / 614 0482 EX WAREHOUSE MAY NOT BE USED WITH PURPOSE CODES ZRS & ZRA 0500 EX WAREHOUSE LICENCE CANCELLED ON 0505 DELETION REJECTED DUE TO PREVIOUS EXTRACTIONS 0510 ENTRY TO BE PASSED AT OFFICE WHERE WAREHOUSE IS LICENCED

0511 PURPOSE CODE XRW - ENTRY TO BE PASSED AT PLACE WHERE "TO WAREHOUSE" IS LICENSED.





0520 OWNER CODE INVALID 0530 IF CHANGE IN OWNERSHIP, THE CUSTOMS CODE OF OWNER MUST BE AMENDED 0540 OWNER CODE UNKNOWN 0560 TO WAREHOUSE NUMBER INVALID 0561 TO WAREHOUSE NUMBER ONLY APPLICABLE ON DA610 / 614 0570 TO WAREHOUSE NUMBER INVALID FOR PURPOSE CODE 0580 TO WAREHOUSE NUMBER UNKNOWN 0600 TO WAREHOUSE LICENCE CANCELLED ON 0620 REBATE USER CODE INVALID 0621 REBATE USER CODE UNKNOWN 0640 REBATE REGISTRANT CODE UNKNOWN 0660 REBATE REGISTRANT'S REGISTRATION CANCELLED ON 0680 REMOVER CODE INVALID 0700 REMOVER CODE UNKNOWN 0701 REMOVER CODE CANCELLED 0720 TRANSPORT CODE INVALID 0725 NUMBER OF PACKAGES INVALID 0730 REMOVAL TRANSPORT CODE INVALID 1012 ENTRY ALREADY DELETED BY V O C 1013 LINE ALREADY DELETED BY V O C

1014 FIRST LINE MAY NOT BE CANCELLED DUE TO CONSIGNER BOND REQUIREMENTS

1020 LINE NO INVALID 1030 LINE NOS NOT CONSECUTIVE 1040 LINE NOS NOT SEQUENTIAL 1060 ORIGIN INVALID 1061 COUNTRY OF ORIGIN NOT PART OF TRADE AGREEMENT 1065 ORIGIN INCORRECT 1080 WHG BILL OF ENTRY UNKNOWN 1081 ORIGINAL B / E NOT ON MASTER FILE 1082 INWARD WAREHOUSING ENTRY NOT ON FILE 1083 WAREHOUSE NOT EQUAL TO THAT DECLARED ON ORIGINAL WAREHOUSE B 1100 WHG PARTICULARS INVALID 1110 REVIEW WAREHOUSING PARTICULARS 1120 TARIFF HEADING INVALID 1121 GOODS (TARIFF) NOT ADMISSIBLE IN TERMS OF REBATE ITEM

1122 TARIFF ITEM NOT IN ACCORDANCE WITH THE RULES REGARDING THE DECLARATION OF FUEL PRODUCTS

1123 FUEL/RAF LEVY NOT APPLICABLE FOR BLNS COUNTRIES

1124 SIPC NOT REGISTERED

1125 QUANTITY ON SIPC INSUFFICIENT

1126 SIPC CANCELLED

1127 QUANTITY CODE ON B / E NOT VALID FOR SIPC 1140 TARIFF HEADING / ITEM DOES NOT EXIST

1150 TATIFF HEADING SHOULD READ 99.99.99.90(1) PLEASE SEE PAR. 39 OF INFORMATION MANUAL

1151 TARIFF HEADING SHOULD READ 99.99(8) PLEASE SEE PAR. 39 OF INFORMATION MANUAL





1160 TARIFF HEADING DID NOT EXIST ON 1170 TARIFF HEADING CANCELLED ON 1175 TARIFF HEADING NOT IN ACCORDANCE WITH ORIGINAL BILL OF ENTRY 1180 REBATE ITEM INVALID 1190 REBATE ITEM OMITTED 1200 REBATE ITEM DOES NOT EXIST 1240 REBATE ITEM DID NOT EXIST ON 1260 REBATE ITEM CANCELLED ON 1280 REGISTRANT NOT REGISTERED FOR REBATE ITEM 1300 REGISTRATION FOR REBATE ITEM CANCELLED ON 1320 ORIGIN NOT VALID I.R.O. TRADE AGREEMENT 1330 TRADE AGREEMENT FIELD CONTENTS INVALID 1340 TRADE AGREEMENT NOT APPLICABLE IRO PURPOSE 1360 SCHED 2 ITEM INVALID 1365 GOODS MAYBE LIABLE TO THE PAYMENT OF ANTI-DUMPING DUTY

1366 GOODS MAYBE LIABLE TO THE PAYMENT OF COUNTERVAILING DUTY SCH 2P2

1370 SCHED 2 ITEM OMITTED

1375 GOODS MAYBEE LIABLE TO THE PAYMENT OF A P / P IN LIEU OF A.D.D.; COUNTERVALING OR SAFEGUARD DUTY.

1380 SCHED 1 PART 2B ITEM INVALID 1400 SCHED 1 PART 2B ITEM OMITTED 1405 GOODS MAYBE LIABLE TO THE DUTY UNDER SCH. 1 PART 2B. 1406 COUNTABLE QUANTITY CODE INVALID 1407 COUNTABLE QUANTITY VALUE INVALID 1408 COUNTABLE QUANTITY VALUE GREATER THAN THAT ORIGINAL DECLARED 1409 COUNTABLE QUANTITY CODE NOT EQUAL TO THAT ORIGINAL DECLARED 1420 1ST QUANTITY INVALID 1440 1ST QUANTITY CODE INVALID 1445 QUANTITY CODE NOT IN ACCORDANCE WITH WAREHOUSING ENTRY 1450 QUANTITY REMOVED IN EXCESS OF BALANCE 1460 2ND QUANTITY INVALID 1480 2ND QUANTITY CODE INVALID 1500 3RD QUANTITY INVALID 1520 3RD QUANTITY CODE INVALID 1540 QUANTITY REQUIRED FOR STATISTICS 1541 STATS QTY MUST APPEAR IN 1ST FIELD 1560 QUANTITY REQUIRED FOR DUTY CALCULATION 1570 QUANTITY REQUIRED FOR SCHED. 1 CLASSIFICATION 1580 QUANTITY REQUIRED FOR SCHED. 3 / 4 CLASSIFICATION 1600 CUSTOMS VALUE INVALID 1605 UNIT VALUE NOT IN ACCORDANCE WITH WAREHOUSING PARTICULARS 1606 CUSTOMS VALUE GREATER THAN THAT ORIGINAL DECLARED 1610 EXCISE VALUE INVALID 1620 CUSTOMS DUTY INVALID 1630 EXCISE VALUE INVALID 1635 EXCISE DUTY INVALID 1636 EXCISE DUTY AND / OR SCH 1P2B NOT APPLICABLE IF PURPOSE ZDD

1637 EXCISE DUTY / LEVY UNDER DECL BY SHOULD BE





1638 EXCISE DUTY/LEVY OVER DECL BY SHOULD BE

1639 PREFERENTIAL RATE NOT APPLICABLE

1640 CUST DUTY UNDER DECL BY SHOULD BE:

1641 ENVIRONMENTAL LEVY NOT APPLICABLE 1650 CUSTOMS DUTY NOT LEVIABLE I.R.O. PURPOSE.

1660 CUST DUTY OVER DECL BY SHOULD BE:

1680 DUTY 2B INVALID 1700 DUTY 2B NOT APPLICABLE 1710 DUTY 2B NOT LEVIABLE I.R.O. PURPOSE.

1720 DUTY 2B UNDER DECL BY SHOULD BE

1740 DUTY 2B OVER DECL BY SHOULD BE

1760 DUTY 2B REBATED 1765 SCHED 1 PART 2B VALUE OMITTED 1766 SCHED. 1 PART 2B ITEM OMITTED. 1770 SCHED 1 PART 2B VALUE INCORRECT: SHOULD BE 1775 DUTY PART 2B INCORRECT ACCORDING TO VPB 1780 VAT INVALID 1790 VAT NOT LEVIABLE I.R.O. PURPOSE.

1800 VAT UNDER DECL BY SHOULD BE

1820 VAT OVER DECL BY SHOULD BE

1825 VAT NOT APPLICABLE I.T.O. EXEMPTIONS 1830 ADDED TAX VALUE INCORRECT: SHOULD BE 1835 ADDED TAX VALUE OMITTED 1836 COUNTERVAILING DUTY SCH 2P2 NOT APPLICABLE 1840 SURCHARGE INVALID 1850 SURCHARGE NOT LEVIABLE I.R.O. PURPOSE 1860 SURCHARGE NOT APPLICABLE

1870 SURCHARGE EXEMPTION NOTE 7(G) WITHDRAWN WITH EFFECT FROM 1 JULY 1993.

1875 SURCHARGE EXEMPTION NOTE 7(P) NOT ADMISSIBLE.

1880 SURCHARGE UNDER DECL BY SHOULD BE

1900 SURCHARGE OVER DECL BY SHOULD BE

1905 SURCHARGE REBATED VIDE "SEC" NO. 1920 ACTUAL PRICE INVALID

1930 VDN G NOT ON MASTER

1932 GENERAL IMPORTER CODE USED WITH VALUE DETERMINATION NUMBER G

1933 VDN NO G NOT APPLICABLE TO IMPORTER OR SUPPLIER





1936 VDN MASTER DETAILS INSUFFICIENT CHECK VDN PRINTOUT FOR PERSENTAGE MARKUP NOTIFY HEAD OFFICE

1939 THE TOTAL VALUE I.T.O. ROO ART 19 1 B EXCCEDS 6000 EU 1940 ADD INFO CODE 1 INVALID

1945 OL PERMIT NOT ACCEPTABLE FOR CLEARANCES TO DESTINATION IN RSA

1950 OLI INVALID FOR CLEARANCES TO CTRY OF DESTINATION 1960 ADD INFO 1 INVALID 1962 ROO INVALID FOR PURPOSE CODE. 1964 ADDITIONAL INFO ROO VALUE INVALID

1965 BOND PARTICULARS REQUIRED IN ADDITIONAL INFO FIELD FOR ONWARDREMOVEL BY ROAD

1966 ROAD BOND AMOUNT REQUIRED IN ADDITIONAL INFO FIELD 1967 BOND / SURETY INSUFFICIENT 1968 ROAD / CONSIGNOR BOND CANCELLED 1969 ROAD / CONSIGNOR BOND NOT ON MASTER

1970 BOND / SURETY REQUIRES TO COVER THE REMOVAL OF THE GOODS BY ROAD

1971 BOND CALCULATIONS NOT PERFORMED 1972 RCC INCORRECT 1973 COMMODITY INDICATOR INCORRECT 1974 RCV ON RCC INCORRECT SHOULD BE 1980 ADD INFO CODE 2 INVALID 2000 ADD INFO 2 INVALID 2020 ADD INFO CODE 3 INVALID 2040 ADD INFO 3 INVALID 2060 ADD INFO CODE 4 INVALID 2080 ADD INFO 4 INVALID 2081 ADD INFO 5 INVALID 2082 ADD INFO CODE 5 INVALID 2083 TOTAL DUTY TO BE SUBTRACTED FROM DCC INCORRECT, SHOULD BE R

2085 ADD INFO FIELDS NOT IN ACCORDANCE WITH WAREHOUSING BILL OF ENTRY

2086 ADD INFO 6 INVALID 2087 ADD INFO CODE 6 INVALID

2088 CUSTOMS VALUE AND ACTUAL PRICE DIFFERS. NO CORRESPONDING ADDITIONAL INFORMATION FOUND.

2090 ADD. INFO FIELDS NOT IN ACCORDANCE WITH PURPOSE CODE 2091 ADD INFO 7 INVALID 2092 ADD INFO CODE 7 INVALID

2093 T.H. LIABLE TO CUSTOMS DUTY: SEN 7(A) (II) NOT ADMISSIBLE.

2094 ADD INFO 8 INVALID 2095 ADD INFO CODE 8 INVALID 2097 ORDINARY LEVY ITEM INVALID 2099 EXEMPTION INVALID FOR DESTINATION 3000 ADD INFO 9 INVALID 3001 ADD INFO CODE 9 INVALID 3002 ADD INFO 10 INVALID





3003 ADD INFO CODE 10 INVALID 3004 SCD DETAIL REQUIRED IN ADD INFO 3005 FUL DETAIL REQUIRE IN ADD INFO 3006 RAF DETAIL REQUIRE IN ADD INFO 3007 SCD AMOUNT INCORRECT SHOULD BE 3008 FUL AMOUNT INCORRECT SHOULD BE 3009 RAF AMOUNT INCORRECT SHOULD BE 3010 SCD NOT APPLICABLE FOR TARIFF CODE 3011 FUL NOT APPLICABLE FOR TARIFF CODE 3012 RAF NOT APPLICABLE FOR TARIFF CODE 3013 ADD INFO SCD VALUE NOT NUMERIC 3014 ADD INFO FUL VALUE NOT NUMERIC 3015 ADD INFO RAF VALUE NOT NUMERIC 3016 FUL NOT APPLICABLE FOR BLNS COUNTRIES 3017 RAF NOT APPLICABLE FOR BLNS COUNTRIES 3018 ADD / DED NOT APPLICABLE FOR TARIFF ITEM 3019 DED VALUE MAY NOT EXCEED THE DUTY/LEVY DUE 3020 TOT AFTER MUST BE 3021 TOT BEFORE MUST BE 3022 DIFFERENCE MUST BE 3030 AMOUNT OVERPAID INVALID 3035 AMOUNT UNDERPAID INVALID

3036 ADJUSTMENT TO ACCOMMODATE OVER AND / OR UNDER PAYMENTS PER LINE / S NOT EQUAL TO NET DIFFERENCE ON TOTAL LINE

3040 CIF&C INVALID 3060 OTHER PAYMENT CODE INVALID 3080 OTHER PAYMENT INVALID 3100 TOTAL CUSTOMS VALUE INVALID

3120 TOT CUS VAL DIFFERS BY SHOULD BE

3140 TOTAL CUSTOMS DUTY INVALID 3150 TOTAL EXCISE DUTY INVALID

3160 TOT CUST DUTY DIFFERS BY SHOULD BE

3170 TOTAL EXCISE DUTY DIFFERS BY SHOULD BE

3180 TOTAL DUTY 2B INVALID

3200 TOT DUTY 2B DIFFERS BY SHOULD BE

3220 VAT N / A TO DEST 3240 TOTAL VAT INVALID

3260 TOTAL VAT DIFFERS BY SHOULD BE

3265 GOODS SUBJECT TO VAT ONLY MAY NOT BE WAREHOUSED 3270 VAT REGISTRATION NO INVALID 3275 TOTAL SURCHARGE INVALID

3278 TOT SURCHARGE DIFFERS BY SHOULD BE

3302 AMOUNT DUE INVALID

3320 AMOUNT DUE DIFFERS BY SHOULD BE





3330 AMOUNT DUE NOT CHECKED 3335 AFTER AMOUNT OVERDECLARED INVALID 3336 AFTER AMOUNT UNDERDECLARED INVALID 3340 AFTER CIF&C INVALID 3360 AFTER OTHER PAYMENT CODE INVALID 3370 AFTER OTHER PAYMENT INVALID 3371 AFTER OTHER PAYMENT INCORRECT 3380 AFTER CUSTOMS VALUE INVALID 3381 AFTER CUSTOMS VALUE INCORRECT 3400 AFTER CUSTOMS DUTY INVALID 3401 AFTER CUSTOMS DUTY INCORRECT 3405 TOTAL CUST DUTY AFTER CORRECTION INCORRECT 3410 AFTER EXCISE DUTY INVALID 3411 AFTER EXCISE DUTY INCORRECT 3415 TOTAL EXCISE DUTY AFTER CORRECTION INCORRECT 3420 AFTER DUTY 2B INVALID 3421 AFTER DUTY 2B INCORRECT 3425 TOTAL DUTY 2B AFTER CORRECTION INCORRECT 3440 AFTER VAT INVALID 3441 AFTER VAT INCORRECT 3445 TOTAL VAT AFTER CORRECTION INCORRECT 3470 AFTER SURCHARGE INVALID 3471 AFTER SURCHARGE INCORRECT 3475 TOTAL SURCHARGE AFTER CORRECTION INCORRECT 3480 AFTER AMOUNT DUE INVALID

3485 AFTER AMOUNT DUE DIFFERS BY SHOULD BE

3490 BEFORE NOT EQUAL TO TOTAL LINE ON ORIG B / E 3495 BEFORE AMOUNT OVERDECLARED INVALID 3496 BEFORE AMOUNT UNDERDECLARED INVALID 3497 BEFORE AMOUNT OVERDECLARED INCORRECT 3498 BEFORE AMOUNT UNDERDECLARED INCORRECT 3500 BEFORE CIF&C INVALID 3501 BEFORE CIF&C INCORRECT 3510 BEFORE OTHER PAYMENT CODE INVALID 3511 BEFORE OTHER PAYMENT CODE INCORRECT 3520 BEFORE OTHER PAYMENT INVALID 3521 BEFORE OTHER PAYMENT INCORRECT 3540 BEFORE CUSTOMS VALUE INVALID 3541 BEFORE CUSTOMS VALUE INCORRECT 3550 BEFORE EXCISE DUTY INVALID 3551 BEFORE EXCISE DUTY INCORRECT 3560 BEFORE CUSTOMS DUTY INVALID 3561 BEFORE CUSTOMS DUTY INCORRECT 3580 BEFORE DUTY 2B INVALID 3581 BEFORE DUTY 2B INCORRECT 3600 BEFORE VAT INVALID 3601 BEFORE VAT INCORRECT 3630 BEFORE SURCHARGE INVALID 3631 BEFORE SURCHARGE INCORRECT





3640 BEFORE AMOUNT DUE INVALID

3645 BEFORE AMOUNT DIFFER BY SHOULD BE

3650 DIFFERENCE AMOUNT OVERDECLARED INVALID 3651 DIFFERENCE AMOUNT UNDERDECLARED INVALID 3660 DIFFERENCE CIF&C INVALID 3670 DIFFERENCE OTHER PAYMENT CODE INVALID 3680 DIFFERENCE OTHER PAYMENT INVALID 3700 DIFFERENCE CUSTOMS VALUE INVALID 3710 DIFFERENCE EXCISE DUTY INVALID 3720 DIFFERENCE CUSTOMS DUTY INVALID 3740 DIFFERENCE DUTY 2B INVALID 3760 DIFFERENCE VAT INVALID 3790 DIFFERENCE SURCHARGE INVALID 3800 DIFFERENCE AMOUNT DUE INVALID

3805 UNDERPAYMENTS MAY NOT BE OFFSET AGAINST OVERPAYMENTS

3810 DIFFERENCE AMOUNT DUE DIFFERS BY SHOULD BE

3820 DIF LINE TO BE 3825 V O C NOT ACCEPTABLE - WHSE NUMBER MAY NOT BE ALTERED 3830 V O C NOT ACCEPTABLE - EX WHSE NUMBER MAY NOT BE ALTERED 9096 RCV / DUTY NOT CALCULATED - ADD. COPY TO BE FAXED TO HQ 9922 ADDITIONAL INFO IPC INVALID 9923 ASS. DATE PRIOR TO START DATE OF DCC

9924 I.T.O RCC AGENT NOT ALLOWED TO CLEAR ON BEHALF OF PERMIT HOLDER

9925 RCC INVALID FOR REBATE ITEM 9926 NO SUCH RCC REGISTERED FOR THIS DISTRICT OFFICE 9927 RCC NOT ISSUED FOR THIS IMPORTER 9928 RCC NOT VALID FOR THIS TARIFF HEADING 9929 BALANCE ON RCC INSUFFICIENT 9930 RCC CANCELLED 9931 RCC EXPIRED 9932 RCC NOT VALID FOR COUNTRY OF DESTINATION 9933 ASS. DATE PRIOR TO START DATE OF RCC

9934 I.T.O. PERMIT / CERT. AGENT NOT ALLOWED TO CLEAR ON BEHALF TO PERMIT HOLDER

9935 NO SUCH PERMIT / CERT REGISTERED FOR THIS DISTRICT OFFICE 9936 PERMIT / CERT. NOT ISSUED FOR THIS IMPORTER 9937 PERMIT / CERT NOT VALID FOR THIS TARIFF HEADING 9938 QTY VALUE BALANCE ON PERMIT / CERT INSUFFICIENT 9939 RAND VALUE BALANCE ON PERMIT / CERT INSUFFICIENT 9940 QTY CODE NOT VALID FOR THIS PERMIT / CERT. 9941 PERMIT / CERT. CANCELLED 9942 PERMIT / CERT. EXPIRED 9943 PERMIT / CERT NOT VALID FOR COUNTRY OF DESTINATION / ORIGIN 9944 ASS. DATE PRIOR TO START DATE OF PERMIT / CERT. 9945 DCC EXPIRED 9946 I.T.O. DCC AGENT NOT ALLOWED TO CLEAR ON BEHALF OF PERMIT HOLDER





9947 DCC INVALID FOR REBATE ITEM.

9948 PAYMENT METHOD INDICATOR "D" INVALID - OTHER PAYMENT MAY NOT BE DEFERRED

9949 DCC VALID FROM

9950 CONTAINERISED CARGO - NO CONTAINER NUMBER(S) CAPTURED

9951 REGISTRATION NUMBER INVALID 9952 DISTRICT OFFICE INVALID

9953 DUPLICATE BILL OF ENTRY FOR CLEARER ON COMPUTER

9954 PAYMENT METHOD INDICATOR "F" INVALID - DUTY TO BE PAID

9955 DUPLICATE BILL OF ENTRY FOR CLEARER ON MASTER

9956 PAYMENT METHOD INDICATOR "C" INVALID - NO DUTY TO BE DEFERRED / PAID

9957 PAYMENT METHOD INDICATOR "D" INVALID - NO DUTY TO BE DEFERRED / PAID

9958 PAYMENT METHOD INDICATOR "V" INVALID - NO DUTY TO BE DEFERRED / PAID

9959 PAYMENT METHOD INDICATOR "D" INVALID - CLEARER NOT REGISTERED FOR DEFERMENT

9960 B / E RECORDS OUT OF SEQUENCE 9961 LINE NUMBERS NOT CONSECUTIVE 9962 B / E ALREADY ACCEPTED BY OFFICER NO 9963 REBATE ITEM INVALID FOR PURPOSE CODE 9964 REGISTRATION DATE INVALID 9965 PROCESS CODE INVALID 9966 PURPOSE CODE INVALID 9967 REQUESTED PAYMENT METHOD VALUE INVALID 9968 2ND REGISTRATION NUMBER INVALID 9969 ENTRY NOT MODIFIED ON OR WRITTEN TO STAT FILE 9970 B / E RECORDS MISSING 9971 TO WAREHOUSE PARTICULARS INVALID FOR PURPOSE CODE 9972 CERTAIN LINE NUMBERS INVALID

9973 PAYMENT METHOD INDICATOR "D" INVALID - CLEARER REGISTERED FOR VAT ONLY

9974 DCC AND DCV CODES REQUISTED FOR THIS REBATE ITEM 9975 NO SUCH DCC REGISTERED AT THIS OFFICE

9976 DCC NO NOT ISSUED FOR THIS IMPORTER CODE

9977 DCC NOT VALID FOR THIS TARIFF HEADING 9978 DUTY CREDIT ONLY VALID IN TERMS OF REBATE ITEM 460.11 9979 BALANCE ON DCC INSUFFICIENT 9980 DCC CANCELLED

9981 PAYMENT METHOD INDICATOR "V" INVALID - CLEARER NOT REGISTERED FOR DEFERMENT

9982 PAYMENT METHOD INDICATOR "V" INVALID - NO VAT PAYABLE

9983 PAYMENT METHOD INDICATOR "V" INVALID - ONLY VAT TO BE DEFERRED\PAID





9984 PAYMENT METHOD INDICATOR "D" INVALID - BILL OF ENTRY MAY NOT BE DEFERRED

9985 PROVISIONAL PAYMENT 1 INVALID 9986 PROVISIONAL PAYMENT 2 INVALID

9987 PAYMENT METHOD INDICATOR "V" INVALID - BILL OF ENTRY MAY NOT BE DEFERRED

9988 DCC NOT VALID FOR COUNTRY OF DESTINATION

9989 PAYMENT METHOD INDICATOR "C" INVALID - NO DUTY TO BE PAID

9990 RECORD WITH SAME REGISTRATION ALREADY PASSED THROUGH CREMOD

9991 RECORD WITH SAME REGISTRATION ALREADY ON PROC.DAT

9992 LINE NUMBER DUPLICATED

9993 DCC NO INVALID

9994 DCV INVALID 9995 DCV REQUIRED FOR DCC NO 9996 DCC NO REQUIRED 9997 DEPOT / TERMINAL CODE INVALID

9998 CONTAINERISED CARGO – NO DEPOT / TERMINAL CODE FOR RELEASE

9999 CONTAINERISED CARGO - RELEASE FOR DEPOT / TERMINAL FROM THIS OFFICE NOT ALLOWED SEE INFORMATION MANUAL – CONCESSIONS

1 DOCUMENT MANAGEMENT Designation Name / Division Business Owner: Chief Officer: Customs and Border Management Policy Owner: Group Executive: Customs Strategy and Policy Author: E. Steenkamp Detail of change from previous revision:

Template update


EFFECTIVE DATE 23 December 2010


Country Currency Codes SC-CF-04-A20


COUNTRY CURRENCY CODES

COUNTRY CURRENCY CURRENCY CODE Afghanistan Afghani AFA Albania Lek ALL Algeria Algerian Dinar DZD American Samoa US Dollar USD Andorra Andorran Peseta ADP

French Franc FRF Spanish Peseta ESP

Angola Kwanza Reajustado AOR New Kwanza AON

Anguilla East Carribean Dollar XCD Antigua and Barbuda East Carribean Dollar XCD Argentina Argentine Peso ARS Armenia Armenian Dram AMD Aruba Aruban Guilder AWG Australia Australian Dollar AUD Austria Euro EUR

Schilling ATS Azerbaijan Azerbaijanian Manat AZM Bahamas Bahamian Dollar BSD Bahrain Bahraini Dinar BHD Bangladesh Taka BDT Barbados Barbados Dollar BBD Belarus Belarussian Ruble BYB

Belarussian Ruble (new) BYR Belgium Belgian Franc BEF

Euro EUR Belize Belize Dollar BZD Benin CFA Franc BCEAO XOF Bermuda Bermudian Dollar BMD Bhutan Indian Rupee INR

Ngultrum BTN Bolivia Boliviano BOB

Mvdol BOV Bosnia and Herzegovina Convertible Marks BAM Botswana Pula BWP Bouvet Island Norwegian Krone NOK Brazil Brazilian Real BRL British Indian Ocean Territory US Dollar USD Brunei Darussalam Burnei Dollar BND Bulgaria Bulgarian Lev BGN

Lev BGL Burkina Faso CFA Franc BCEAO XOF Burundi Burundi Franc BIF Cambodia Riel KHR Cameroon CFA Franc BEAC XAF Canada Canadian Dollar CAD Cape Verde Cape Verde Escudo CVE Cayman Islands Cayman Islands Dollar KYD Central African Republic CFA Franc BEAC XAF Chad CFA Franc BEAC XAF Chile Chilean Peso CLP

Unidades De Fomento CLF





COUNTRY CURRENCY CURRENCY CODE China Yuan Renminbi CNY Christmas Island Australian Dollar AUD Cocos (Keeling) Islands Australian Dollar AUD Colombia Colombian Peso COP Comoros Comoro Franc KMF Congo CFA Franc BEAC XAF Congo, The Democratic Republic of the Franc Congolais CDF Cook Islands New Zeeland Dollar NZD Costa Rica Costa Rican Colon CRC Cote D’Ivoire CFA Franc BCEAO XOF Croatia Kuna HRK Cuba Cuban Peso CUP Cyprus Cyprus Pound CYP Czech Republic Czech Koruna CZK Denmark Danish Krone DKK Djibouti Djibouti Franc DJF Dominica Esat Carribean Dollar XCD Dominican Republic Dominican Peso DOP East Timor Rupiah IDR

Timor Escudo TPE Ecuador Sucre ECS

Unidad De Valor Constante (UVC) ECV Egypt Egyptian Pound EGP El Salvador El Salvador Colon SVC Equatorial Guinea CFA Franc BEAC XAF Eritrea Nakfa ERN Estonia Kroon EEK Ethiopia Ethiopian Birr ETB Faeroe Islands Danish Krone DKK Falkland Islands (Malvinas) Falkland Islands Pound FKP Fiji Fiji Dollar FJD Finland Euro EUR

Markka FIM France Euro EUR

French Franc FRF French Guiana French Franc FRF French Polynesia CFP Franc XPF French Southern Territories French Franc FRF Gabon CFA Franc BEAC XAF Gambia Dalasi GMD Georgia Lari GEL Germany Deutsche Mark DEM

Euro EUR Ghana Cedi GHC Gibraltar Gibraltar Pound GIP Greece Drachma GRD Greenland Danish Krone DKK Grenada East Caribbean Dollar XCD Guadeloupe French Franc FRF Guam US Dollar USD Guatemala Quetzal GTQ Guernsey, C.I. Pound Sterling GBP Guinea Guinea Franc GNF Guinea-Bissau CFA Franc BCEAO XOF

Guinea-Bissau Peso GWP





COUNTRY CURRENCY CURRENCY CODE Guyana Guyana Dollar GYD Haiti Gourde HTG

US Dollar USD Heard and McDonald Islands Australian Dollar AUD Holy See (Vatican City State) Italian Lira ITL Honduras Lempira HNL Hong Kong Hong Kong Dollar HKD Hungary Forint HUF Iceland Iceland Krona ISK India Indian Rupee INR Indonesia Rupiah IDR Iran (Islamic Republic of) Iranian Rial IRR Iraq Iraqi Dinar IQD Ireland Euro EUR

Irish Pound IEP Isle of Man Pound Sterling GBP Israel New Israeli Shekel ILS Italy Euro EUR

Italian Lira ITL Jamaica Jamaican Dollar JMD Japan Yen JPY Jersey, C.I. Pound Sterling GBP Jordan Jordanian Dinar JOD Kazakhstan Tenge KZT Kenya Kenyan Shilling KES Kiribati Australian Dollar AUD Korea, Democratic People’s Republic of North Korean Won KPW Korea, Republic of Won KRW Kuwait Kuwaiti Dinar KWD Kyrgyzstan Som KGS Lao People’s Democratic Republic Kip LAK Latvia Lavian Lats LVL Lebanon Lebanese Pound LBP Lesotho Maloti LSL

Rand ZAR Liberia Liberian Dollar LRD Libyan Arab Jamahiriya Libyan Dinar LYD Liechtenstein Swiss Franc CHF Lithuania Lithuanian Litas LTL Luxembourg Belgian Franc BEF

Euro EUR Luxembourg Franc LUF

Macau Pataca MOP Macedonia, the former Yogoslav Republic of Denar MKD Madagascar Malagasy Franc MGF Malawi Kwacha MWK Malaysia Malaysian Ringgit MYR Maldives Rufiyaa MVR Mali CFA Franc BCEAO XOF Malta Maltese Lira MTL Marshall Islands US Dollar USD Martinique French Franc FRF Mauritania Ouguiya MRO Mauritius Mauritius Rupee MUR Mayotte French Franc FRF





COUNTRY CURRENCY CURRENCY CODE Mexico Mexican Peso MXN

Mexican Unidad de Inversion (UDI) MXV Micronesia (Federated States of) US Dollar USD Moldova Republic of Moldovan Leu MDL Monaco French Franc FRF Mongolia Tugrik MNT Montserrat East Carribiean Dollar XCD Morocco Moroccan Dirham MAD Mozambique Metical MZM Myanmar – formerly Burma Kyat MMK Namibia Namibia Dollar NAD

Rand ZAR Nauru Australian Dollar AUD Nepal Nepalese Rupee NPR Netherlands Euro EUR

Netherlands Guilder NLG Netherlands Antilles Netherlands Antillian Guilder ANG New Caledonia CFP Franch XPF New Zealand New Zealand Dollar NZD Nicaragua Cordoba Oro NIO Niger CFA Franch BCEAO XOF Nigeria Naira NGN Niue New Zealand Dollar NZD Norfolk Island Australian Dollar AUD Northern Mariana Islands US Dollar USD Norway Norwegian Krone NOK Oman Rial Omani OMR Pakistan Pakisatan Rupee PKR Palau US Dollar USD Palestine territory, occupied New Israeli Shekel ILS

Jordanian Dinar JOD Panama Balboa PAB

US Dollar USD Panama Canal Zone Balboa PAB

US Dollar USD Papua New Guinea Kina PGK Paraguay Guarani PYG Peru Nuevo Sol PEN Philippines Philippine Peso PHP Pitcairn New Zealand Dollar NZD Poland Zloty PLN Portugal Euro EUR

Portuguese Escudo PTE Puerto Rico US Dollar USD Qatar Qatari Rial QAR Reunion French Franc FRF Romania Leu ROL Russian Federation Russian Ruble (New) RUB

Russian Ruble (Old) PUR Rwanda Rwanda Franc RWF Samoa Tala WST San Marino Italian Lira ITL SAO Tome and principe Dobra STD Saudi Arabia Saudi Riyal SAR Senegal CFA Franc BCEAO XOF





COUNTRY CURRENCY CURRENCY CODE Seychelles Seychelles Rupee SCR Sierra Leone Leone SLL Singapore Singapore Dollar SGD Slovakia Slovakia Koruna SKK Slovenia Tolar SIT Solomon Islands Solomon Islands Dollar SBD Somalia Somali Shilling SOS South Africa Rand ZAR Spain Euro EUR

Spanish Peseta ESP Sri Lanka Sri Lanka Rupee LKR St Helena St Helena Pound SHP St Kitts and Nevis East Caribbean Dollar XCD St Lucia East Caribbean Dollar XCD St Pierre and Miquelon French Franc FRF St Vincent and the Grenadines East Caribbean Dollar XCD Sudan Sudanese Dinar SDD Suriname Surinam Guilder SRC Svalbard and Jan Mayen Islands Norwegian Krone NOK Swaziland Lilangeni SZL Sweden Swedish Krona SEK Switzerland Swiss Franc CHF Syrian Arab Republic Syrian Pound SYP Taiwan New Taiwan Dollar TWD Tajikistan Tajik Ruble TJR Tanzania, United Republic of Tanzanian Shilling TZS Thailand Bath THB Togo CFA Franch BCEAO XOF Tokelau New Zealand Dollar NZD Tonga Pa’anga TOP Trinidad and Tobago Trinidad and Tobago Dollar TTD Tunisia Tunisian Dinar TND Turkey Turkish Lira TRL Turkmenistan Manat TMM Turks and Caicos Islands US Dollar USD Tuvalu Australian Dollar AUD Uganda Uganda Shilling UGX Ukraine Hryvnia UAH United Arab Emirates UAE Dirham AED United Kingdom Pound Sterling GBP United States US Dollar USD United States US Dollar Next Day Funds USN United States Minor Outlaying Islands US Dollar USD Uruguay Peso Uruguayo UYO Uzbekistan Uzbekistan Sum UZS Vanuatu Vatu VUV Venezuela Bolivar VEB Vietnam Dong VND Virgin Islands, British US Dollar USD Virgin Islands, U.S. UD Dollar USD Wallis and Futuna Islands CFP Franc XPF Western Sahara Moroccan Dirham MAD Yemen Yemeni Rial YER Yugoslavia New Dinar YUM Zambia Kwacha ZMK





COUNTRY CURRENCY CURRENCY CODE Zimbabwe Zimbabwe Dollar ZWD DOCUMENT MANAGEMENT Designation Name / Division Business Owner: Chief Officer: Customs and Border Management Policy Owner: Group Executive: Customs Strategy and Policy Author: E. Steenkamp Detail of change from previous revision:

Country code column deleted and title amended




Alphabetic District Office Codes SC-CF-04-A1


ALPHABETIC CODES IN RESPECT OF CUSTOMS DISTRICT OFFICES

Name Alpha Numeric

Alexander Bay ALX 82

Beit Bridge BBR 15

Bloemfontein BFN 60

Bloemfontein International Airport BIA 61

Bophuthatswana XBS 43

Border Gate BDG 92

Botswana BWA 89

Botswana- Zimbabwe ZMB 87

Caledonspoort CLP 62

Cape Town CTN 30

Cape Town International Airport DFM 31

Ciskei XCK 44

Durban DBN 50

East London ELN 33

Ficksburg Bridge FBB 63

Gazankulu XGZ 46

Germiston GMR 13

Golela GOL 97

Groblers Bridge GRB 54

Jeppes Reef JPR 93

Johannesburg JHB 10

Kazungula KAZ 74

Kimberley KBY 35

King Shaka International Airport LBA 51

Kopfontein KFN 55

Kosi Bay KSB 69

Kruger Mpumalanga International Airport NSA 18

Kwazulu XKW 59

Lanseria International Airport LSA 17

Lebombo KOM 14

Lebowa XLB 47

Lesotho LSO 41

Lomahasha LMH 39

Luderitz LDZ 71

Mahamba MAH 96

Malawi to Botswana MNB 88

Mananga MAN 98

Maputo MAP 90





Name Alpha Numeric

Maseru Bridge MSB 64

Mhlumeni MLM 83

Mmabatho MAF 36

Mossel Bay MOS 34

Nakop NAR 28

Namibia NAM 79

Nerston NRS 95

O.R. Tambo International Airport JSA 11

Oshikangu OSK 73

Oshoek OSH 94

Oudtshoorn OUD 20

Paarl PRL 21

Pietermaritzburg PMB 52

Pilansberg Airport PIA 19

Polokwane International Airport PSB 16

Port Elizabeth PEZ 32

Port Elizabeth International Airport HFV 37

Post Office PO 80

Post Office PTO 66

Pretoria PTA 12

Qacha’s neck QAC 67

Qwa-Qwa XQQ 48

Ramatlabama RAM 57

Ramokgwebana RGW 81

Richards Bay RIC 53

Richards Bay Airport RIA 58

Robertson RBS 22

Saldanha Bay SAL 38

Sasolburg SAS 68

Skilpadsnek SKH 56

South African Reserve Bank RSB 99

South Ndebele XSN 49

Station Master STM 91

Stellenbosch STE 23

Struben MLS 77

Swaziland SWZ 40

Transkei XTK 42

Upington UPT 24

Upington International Airport UIA 84

Upington Station UPS 27

Van Rooyenshek VRH 65

Venda XVD 45





Name Alpha Numeric

Vioolsdrif VLD 29

Vredendal VRE 25

Walvisbay WAL 70

Windhoek WHK 72

Worcester WOR 26

DOCUMENT MANAGEMENT Designation Name / Division Business Owner: Chief Officer: Customs and Border Management Policy Owner: Group Executive: Customs Strategy and Policy Author: E. Steenkamp Detail of change from previous revision:

Update list of offices and insertion of the numeric office code.




CPC Combination Matrix SC-CF-04-A14


CPC COMBINATION MATRIX EXTENDED PROCEDURE DESCRIPTIONS Purpose

Code TYPE IMP EXP CCAi CCAe

PCC RPC PPC Measure Description of Customs Procedure

Header Line item

Line item Line item

A

Home use, including goods intended for 'home use' for which there is a relief of duties and taxes

IMP

A 10

Clearance of 'ordinary levy' goods for 'Home Use', destined for South Africa and BLNS countries

IMP

A 10 00 ---

Home Use' of 'ordinary levy' goods simultaneously dispatched to BLNS countries OL IMP

A 10 20 ---

Home Use' of 'ordinary levy' goods previously moved under 'National Transit', dispatched to BLNS countries OL IMP

A 10 40 ---

Home Use' of 'ordinary levy' goods previously entered under the 'Warehousing' procedure XOL IMP

A 10 41 ---

Home Use' of 'ordinary levy' goods previously subject to a change of ownership under the 'Warehouse' procedure XOL IMP

A 10 42

Clearance of 'ordinary levy' goods for Home Use originally entered for warehouse-for-export XOL IMP

A 10 44 ---

Home Use' of 'ordinary levy' goods previously entered under the 'Warehousing' procedure, previously re-warehoused under the warehouse procedure XOL IMP

A 10 48

Clearance of WE goods for ‘ordinary levy’ previously subject to ‘change of ownership’ or ‘re-warehousing’ XOL IMP

A 11

Clearance of goods for Home Use and free circulation

IMP

A 11 00 --- Home Use of goods, on imported goods including goods destined to the BLNS DP IMP

A 11 20 --- Home Use' of goods previously moved under the 'National Transit' procedure DP IMP

A 11 40 --- Home Use' of goods, previously placed under the 'Warehousing' procedure XDP IMP

A 11 41

Home Use' of imported goods previously subject to a change of ownership under the 'Warehouse' procedure XDP IMP

A 11 42

Clearance for Home Use of goods originally entered for warehouse-for-export XDP IMP

A 11 44 ---

Home Use' of goods, previously re-warehoused under the warehouse procedure XDP IMP

A 11 48

Clearance for Home Use of WE goods previously subject to “change of ownership” or “re-warehousing” XDP IMP





EXTENDED PROCEDURE DESCRIPTIONS Purpose Code

TYPE IMP EXP CCAi CCAe


Header Line item

Line item Line item

A 12

Clearance for Home Use and payment of VAT, of free circulation goods arriving from a BLNS country

CCAi

A 12 00 --- Home Use' and payment of VAT, on goods received from the BLNS countries IM4 CCAi

A 13

Clearance for 'Home Use' and free circulation of warranty replacement goods

IMP

A 13 00

Insert: Schedule 4 Rebate Item

Home Use' and release into free circulation of replacement goods GR IMP

A 13 20


Home Use' and release into free circulation of replacement goods, previously under the National Transit procedure GR IMP

A 13 40


Home Use' and release into free circulation of replacement goods, previously cleared under the warehouse procedure XGR IMP

A 13 41


Home Use' and release into free circulation of replacement goods, previously subject to a change of ownership under the 'Warehouse' procedure XGR IMP

A 13 42


Clearance for Home Use of warranty replacement goods originally entered for warehouse-for-export XGR IMP

A 13 44


Home Use' and release into free circulation of replacement goods, previously re-warehoused under the warehouse procedure XGR IMP

A 13 48


Clearance for Home Use of WE goods, as warranty replacement goods, previously subject to “change of ownership” or “re-warehousing” XGR IMP

A 14

Clearance for 'Home use' under 'relief of duties and taxes' for specific conditions as provided for under Schedule 4

IMP

A 14 00


Home use' under 'relief of duties and taxes' for specific conditions as provided for under Schedule 4 GR IMP

A 14 20


Home use' under 'relief of duties and taxes' for specific conditions as provided for under Schedule 4 previously cleared under the national transit procedure GR IMP

A 14 40


Home Use' of goods under 'relief of duties and taxes' for specific conditions as provided for under Schedule 4 previously placed under the 'Warehousing' procedure XGR IMP

A 14 41


Home Use' of goods under 'relief of duties and taxes' for specific conditions as provided for under Schedule 4 previously subject to a change of ownership under the 'Warehouse' procedure XGR IMP








Header Line item

Line item Line item

A 14 42


Clearance for Home Use under 'relief of duties and taxes' for specific conditions as provided for under Schedule 4 of goods originally entered for warehouse-for-export XGR IMP

A 14 44


Home Use' of goods under 'relief of duties and taxes' for specific conditions as provided for under Schedule 4 previously re-warehoused under the 'Warehouse' procedure XGR IMP

A 14 48


Clearance for Home Use of WE goods under 'relief of duties and taxes' for specific conditions as provided for under Schedule 4 previously subject to “change of ownership” or “re-warehousing” XGR IMP

A 15

Goods offered for 'unconditional abandonment' to the Commissioner for SARS

IMP

A 15 00

Insert: Schedule 4 Rebate Item Abandonment of uncleared goods GR IMP

A 15 14


Abandonment of goods, previously cleared for Home Use and relief of duties and taxes GR IMP

A 15 20


Abandonment of goods previously cleared under the 'National Transit' procedure GR IMP

A 15 35


Abandonment of goods previously cleared under the 'Temporary Admission' procedure GR IMP

A 15 40


Abandonment of goods previously cleared under the 'Warehousing' procedure XGR IMP

A 15 41


Abandonment of goods, previously subject to a change of ownership under the 'Warehouse' procedure XGR IMP

A 15 42


Clearance for ‘unconditional abandonment’ of goods originally entered for warehouse-for-export XGR IMP

A 15 44


Abandonment of goods, previously re-warehoused under the warehouse procedure XGR IMP

A 15 48


Clearance for ‘unconditional abandonment’ of WE goods, previously subject to “change of ownership” or “re-warehousing” XGR IMP

A 15 80


Abandonment of goods previously placed under the 'Inward Processing' procedure GR IMP

A 15 85


Abandonment of goods previously placed under the 'Processing for Home Use' procedure GR IMP








Header Line item

Line item Line item

B

National and International Transit

IMP

B 20

Clearance for National Transit of goods removed 'in bond' from a 'Customs controlled area' at port/place of entry to a 'Customs controlled area' within South Africa

IMP

B 20 00 ---

National Transit of goods 'removed in bond' from port/place of arrival, to place of destination inside South Africa, or a bonded warehouse in a BLNS country RIB IMP

B 20 75 ---

National Transit of goods 'removed in bond' from port/place of arrival, to place of destination inside South Africa, previously cleared under the temporary export procedure RIB IMP

B 20 90 ---

National Transit of goods 'removed in bond' from port/place of arrival, to place of destination inside South Africa, previously cleared under the outward processing procedure RIB IMP

B 21

Clearance for International Transit of goods removed 'in transit' from a port/place of entry and exported from South Africa

IMP

B 21 00 ---

International Transit of goods 'removed in transit' from port/place of arrival and exported from South Africa RIT IMP

B 22

Clearance for International Transit of BLNS goods removed 'in transit' through South Africa

CCAe

B 22 00 --- International Transit of BLNS goods 'removed in transit' through South Africa IM8 CCAe

C

Transhipment

IMP

C 30

Placement of goods under the Transhipment Procedure

IMP

C 30 00 --- Placement of goods under the Transhipment Procedure N/A IMP

D

Temporary Admission

IMP

D 35

Clearance for 'Home Use' and free circulation of warranty replacement goods

IMP

D 35 00


Temporary Admission' of goods for a specified purpose, in the Customs tariff and for subsequent re-exportation from South Africa GR IMP

D 35 20


Temporary Admission' of goods for subsequent re-exportation from South Africa; previously cleared for removal under the national transit procedure GR IMP

D 36

Outright Export of goods originally imported under the Temporary Admission procedure

EXP








Header Line item

Line item Line item

D 36 35 ---

Outright Export of goods originally imported under the 'Temporary Admission' procedure EIG EXP

D 37

Temporary Admission' of goods imported from the BLNS and for subsequent re-exportation from South Africa

CCAi

D 37 00 ---

Temporary Admission' of goods imported from the BLNS and for subsequent re-exportation from South Africa IM5 CCAi

D 38

Outright Export of goods originally imported under the Temporary Admission procedure from BLNS countries

CCAe

D 38 37 ---

Outright Export of goods originally imported from the BLNS under the 'Temporary Admission' procedure EX3 CCAe

D 39

Packing material re-exported originally imported containing goods destined for South Africa (including BLNS as a transitional standard)

EXP

D 39 00 Not available for Release 1

Packing material re-exported originally imported containing goods destined for South Africa (including BLNS as a transitional standard) EIG EXP

E

Customs Warehousing

IMP

E 40

Clearance of goods in a Customs warehouse under the 'Warehousing' procedure

IMP

E 40 00

Clearance of imported goods into a Customs warehouse under the 'Warehousing' procedure WH IMP

E 40 20

Clearance of imported goods into a Customs warehouse under the 'Warehousing' procedure previously moved under the 'National Transit' procedure WH IMP

E 41

Clearance for Change of Ownership of warehouse goods. (No physical movement of goods)

IMP

E 41 40 ---

Clearance for Change of Ownership of warehouse goods. (No physical movement of goods) XRW IMP

E 41 41 ---

Clearance for Change of Ownership of warehouse goods, where change of ownership occurs for a subsequent time XRW IMP

E 41 44 ---

Clearance for Change of Ownership of warehouse goods, where goods were previously re-warehoused XRW IMP

E 42

Clearance of goods into a Customs warehouse for subsequent exportation from South Africa

IMP








Header Line item

Line item Line item

E 42 00 ---

Clearance of imported goods into a Customs warehouse for subsequent exportation from South Africa WE IMP

E 42 20 ---

Clearance of imported goods into a Customs warehouse for subsequent exportation from South Africa, previously moved under the 'National Transit' procedure WE IMP

E 42 37 ---

Clearance of BLNS goods into a Customs warehouse for subsequent exportation from South Africa previously cleared for temporary admission into South Africa WE IMP

E 43

Clearance for Removal of warehouse goods, in bond, from one (1) Customs warehouse to another Customs warehouse

IMP

E 43 40 ---

Clearance for Removal of goods under the 'warehouse' procedure, from one (1) Customs warehouse to another Customs warehouse inside South Africa or a BLNS country XIB IMP

E 43 41 ---

Clearance for Removal of goods under the 'warehouse' procedure, from one (1) Customs warehouse to another Customs warehouse in South Africa or BLNS country, previously subject to a Change of Ownership XIB IMP

E 43 42 ---

Clearance for removal of second hand motor vehicles under the warehouse procedure for export, from a Customs warehouse in South Africa to another Customs warehouse in a BLNS country XIB IMP

E 43 44 ---

Clearance for Removal of goods under the 'warehouse' procedure, from one (1) Customs warehouse to another Customs warehouse in South Africa or BLNS country, where such goods were previously re-warehoused XIB IMP

E 44

Clearance for Re-warehousing of warehouse goods, previously removed in bond from one (1) Customs warehouse to another

IMP

E 44 43 ---

Clearance for Re-warehousing of goods under the 'warehouse' procedure, previously removed in bond from one (1) Customs warehouse to another XRW IMP

E 45

Clearance for Removal of Excise goods from one (1) Excise warehouse to another Excise warehouse

IMP

E 45 00 ---

Clearance for Removal of Excise goods from one (1) Excise warehouse to another Excise warehouse in South Africa or BLNS country ZIB IMP








Header Line item

Line item Line item

E 45 46 ---

Clearance for Removal of Excise goods from one (1) Excise warehouse to another Excise warehouse in South Africa or BLNS country, where the goods were previously re-warehoused ZIB IMP

E 45 47 ---

Clearance for removal in bond of Excise goods from one (1) Excise warehouse to another Excise warehouse in South Africa or BLNS where the goods were previously subject to a change of ownership ZIB IMP

E 46

Clearance for Re-warehousing of Excise goods, removed in bond from one (1) Excise warehouse to another Excise warehouse

IMP

E 46 45 ---

Clearance for Re-warehousing of Excise goods, removed in bond from one (1) Excise warehouse to another Excise warehouse ZRW IMP

E 47

Clearance for change of ownership of goods in an Excise warehouse

IMP

E 47 00 ---

Clearance for change of ownership of goods in an Excise warehouse (no physical movement of goods) ZRW IMP

E 47 46 ---

Clearance for change of ownership of goods which were previously removed in bond from one (1) Excise warehouse to another ZRW IMP

E 48

Clearance for “Change of Ownership” or “re-warehousing” of goods, previously declared for warehousing and export

E 48 42

Clearance for change of ownership of goods originally entered for warehouse-for-export XRW IMP

E 48 48

Clearance for re-warehousing of goods previously subject to change of ownership, to another warehouse for re-warehousing XRW IMP

E 48 49

Clearance for goods originally entered for warehouse-for-export, thereafter removed to another warehouse for re-warehousing and export XRW IMP

E 49

Clearance for re-warehousing of goods imported for purposes of warehousing for export

E 49 42

Clearance for removal of goods, originally declared for warehousing for export, from one warehouse to another XIB IMP

E 49 48

Clearance for removal of goods, removed in bond from one warehouse to another, subsequent to the goods having undergone change of ownership XIB IMP

F

Stores

EXP








Header Line item

Line item Line item

F 51

Clearance for supply of 'free circulation goods' cleared under the Stores Procedure as supplies to a foreign-going vessel, aircraft, or train

EXP

F 51 00 --- Supply of 'Stores' of goods in free circulation EAS EXP

F 52

Clearance for supply of ‘locally produced excisable goods' cleared under the Stores Procedure as supplies to a foreign-going vessel, aircraft, or train

EXP

F 52 00 ---

Supply of 'Stores' of locally manufactured 'Excise’ products, ex an Excise manufacturing warehouse ZES EXP

F 52 46 ---

Supply of 'Stores' of Excise goods ex an Excise 'Storage Warehouse’ previously re-warehoused ZES EXP

F 52 47 ---

Supply of ‘Stores” of Excise goods ex an Excise ‘Storage Warehouse’ previously subject to a change of ownership ZES EXP

F 53

Clearance for supply of ‘imported goods' cleared under the Stores Procedure as supplies to a foreign-going vessel, aircraft, or train

EXP

F 53 40 ---

Supply of 'Stores' of imported goods placed under the 'Warehousing’ procedure XES EXP

F 53 41 ---

Supply of 'Stores' of imported goods placed under the 'Warehousing’ procedure, previously subject to 'change of ownership' XES EXP

F 53 42 ---

Supply of 'Stores' of imported goods placed under the 'Warehousing’ procedure previously entered for warehousing and export XES EXP

F 53 44 ---

Supply of 'Stores' of imported goods placed under the 'Warehousing’ procedure, previously re-warehoused XES EXP

F 53 48

Clearance for supply of goods as stores, previously re-warehoused or having undergone a change of ownership while under the warehouse for export procedure XES EXP

G

Tax Free Shop

G 55

Clearance of non free circulation goods to a Tax Free Shop

G 55 00

Not available for Release 2 Supply of goods to a 'Tax Free Shop' N/A

G 55 41 Not available for Release 2

Supply of goods to a 'Tax Free Shop', where goods were previously subject to a change of ownership under the warehouse procedure N/A








Header Line item

Line item Line item


Supply of goods to a 'Tax Free Shop', where goods were previously placed in warehouse for purpose of re-exportation N/A


Supply of goods to a 'Tax Free Shop', where goods were previously re-warehoused under the warehouse procedure N/A


Supply of Excise goods to a 'Tax Free Shop', where goods were previously re-warehoused under the warehouse procedure N/A


Supply of Excise goods to a 'Tax Free Shop', where goods were previously subject to a change of ownership under the warehouse procedure N/A

H

Export

EXP

H 60

Clearance for Outright Export of 'free circulation goods'

EXP

H 60 00 --- Outright Export of free circulation goods ELG/EIG EXP

H 61

Clearance for Outright Export of 'free circulation goods' to the BLNS

CCAe

H 61 00 --- Outright export of free circulation goods to the BLNS EX1 CCAe

H 62

Clearance for Outright Export of goods in same condition as imported for which a subsequent Specific Refund is to be claimed in terms of Schedule 5

EXP

H 62 11

Insert: 522.02 or 522.03

Outright export of 'Home Use' goods with intention to claim a refund under Schedule 5 EIG EXP

H 63

Clearance for Outright Export of compensating products for which a subsequent Drawback in terms of the 5th Schedule to the Customs Tariff

EXP

H 63 11

Insert: Schedule 5 Drawback Item

Outright export of 'compensating products after 'Home Use' and Inward Processing with the intention of claiming a drawback under Schedule 5 ELG/EIG EXP

H 64

Clearance for Outright Export of goods for which a subsequent Refund & Rebate (i.t.o. Excise Duties, Fuel Levy, Road Accident Fund Levy & Environmental Levy) is to be claimed under Schedule 6

EXP

H 64 00

Insert: Schedule 6 Rebate / Refund Item

Outright Export of 'locally produced excisable goods', with the intention of claiming a rebate or refund Schedule 6 ELG EXP

H 65

Clearance for Outright Export of uncleared goods, deemed imported, abandoned to Customs, sold by auction, now being exported outright from South Africa

EXP








Header Line item

Line item Line item

H 65 00 ---

Outright Export of 'uncleared goods deemed imported i.t.o. of the Act', abandoned to Customs, sold by auction or other means, now being exported from South Africa EIG EXP

H 66

Clearance for re-export of goods that were originally permanently imported from a BLNS country and which are being permanently returned, for whatever reason, (e.g. goods oversupplied, incorrectly supplied, damaged, etc)

CCAe

H 66 12 ---

Clearance for re-export of goods that were originally permanently imported from a BLNS country and which are being permanently returned, for whatever reason, (e.g. goods oversupplied, incorrectly supplied, damaged, etc) EX3 CCAe

H 67

Clearance for Outright Export of goods originally placed under the Warehouse Procedure

EXP

H 67 40 --- Outright export of goods originally placed under the 'Warehousing' procedure XE EXP

H 67 41 ---

Outright export of goods originally placed under the 'Warehousing' procedure, previously subject to Change of Ownership XE EXP

H 67 42 ---

Outright export of goods cleared under the 'Warehousing' procedure for exportation XE EXP

H 67 44 ---

Outright export of goods originally placed under the 'Warehousing' procedure, previously moved in bond under the 'warehouse' procedure XE EXP

H 67 48

Clearance for export of goods, previously re-warehoused or having undergone a change of ownership while under the warehouse for export procedure XE EXP

H 68

Clearance for Outright Export of ‘Excise’ goods from an Excise Warehouse.

EXP

H 68 00 ---

Clearance for Outright Export of 'Excise goods' manufactured in an Excise Warehouse ZE EXP

H 68 46 --- Clearance for Outright Export of ‘Excise’ goods from an Excise Warehouse ZE EXP

H 68 47 ---

Clearance for Outright Export of ‘Excise’ goods from an Excise Warehouse previously having undergone a change of ownership ZE EXP

I

Temporary Export and Re-importation in same state

EXP

I 75

Clearance for temporary export for re-imported unaltered goods for home use

EXP








Header Line item

Line item Line item

I 75 00 ---

Temporary export for subsequent re-importation as unaltered goods for home use ELG EXP

I 76

Clearance for temporary export of goods to the BLNS for re-imported unaltered goods for home use

CCAe

I 76 00 ---

Temporary export to the BLNS for re-importation as unaltered goods for home use EX2 CCAe

I 77

Clearance for re-importation of goods in same state, under the 'Temporary Export' Procedure

IMP

I 77 20


Clearance for the Re-importation of unaltered goods for 'Home Use', subsequent to entry under national transit procedure, after placement under the 'Temporary Exportation' for re-importation procedure GR IMP

I 77 60


Re-importation of goods originally permanently exported without having been subjected to any process of manufacture or manipulation GR IMP

I 77 68


Re-importation of excisable goods exported ex a Customs and Excise warehouse GR IMP

I 77 75


Re-importation for 'Home Use', after 'Temporary Exportation' for re-importation of goods in the same state GR IMP

I 78

Clearance for re-importation of goods in same state from the BLNS, under the 'Temporary Export' Procedure

CCAi

I 78 76 ---

Re-importation for 'Home Use', after 'Temporary Exportation' for re-importation of goods in the same state, from the BLNS IM6 CCAi

J

Inward Processing

IMP

J 80

Clearance of goods under the Inward Processing Procedure

IMP

J 80 00


Placement of goods under the 'Inward Processing' procedure GR IMP

J 80 20


Placement of goods under the 'Inward Processing' procedure previously cleared under the national transit procedure GR IMP

J 80 40


Clearance of goods under the ‘Inward Processing' procedure, previously placed under the 'Warehousing' procedure XGR IMP

J 80 41


Clearance of goods under the ‘Inward Processing' procedure, previously subject to Change of Ownership under the 'Warehousing' procedure XGR IMP








Header Line item

Line item Line item

J 80 42

Clearance for ‘inward processing’ of goods originally entered for warehouse-for-export XGR IMP

J 80 44


Clearance of goods under the ‘Inward Processing' procedure, previously re-warehoused under the 'Warehousing' procedure XGR IMP

J 80 48

Clearance for ‘inward processing’ of WE goods, previously subject to “change of ownership” or “re-warehousing” XGR IMP

J 81

Transfer of ownership of 'Inward processing' goods

N/A

J 81 80 Not available for Release 2

Transfer of Ownership of goods under the 'Inward Processing' procedure DA 62

J 82

Sub-contracting of inward processing operations with no transfer of liability to a sub-contractor. (Cut-Make-Trim CMT)

N/A

J 82 80 Not available for Release 2

Transfer of goods to a Sub-Contractor under the 'Inward Processing' procedure N/A

J 83

Clearance for Export of 'inward processed compensating products' (including any waste/scrap) obtained from goods imported under the 'Inward Processing' procedure

EXP

J 83 80 --- Outright export of 'compensating products' after importation for 'Inward Processing' EIG EXP

K

Processing for Home Use Clearance of goods under 'Processing for home use' procedure

IMP

K 85

Clearance of goods under 'Processing for home use' procedure

IMP

K 85 00


Placement of goods under the 'Processing for Home Use' procedure IR IMP

K 85 20


Placement of goods under the 'Processing for Home Use' procedure, previously removed under the national transit procedure IR IMP

K 85 40


Processing for Home Use' of goods, previously placed under the 'Warehousing' procedure XIR IMP

K 85 41


Processing for Home Use' of goods, previously subject to Change of Ownership under the 'Warehousing' procedure XIR IMP

K 85 42

Clearance for ‘home use processing’ of goods originally entered for warehouse-for-export XIR IMP

K 85 44


Processing for Home Use' of goods, previously re-warehoused under the 'Warehousing' procedure XIR IMP








Header Line item

Line item Line item

K 85 48

Clearance for ‘home use processing of WE goods, previously subject to “change of ownership” or “re-warehousing” XIR IMP

K 86

Transfer of ownership of 'Processing for home use' goods

N/A

K 86 85 Not available for Release 2

Transfer of Ownership of goods under the 'Processing for Home Use' procedure DA62

K 87

Sub-contracting of processing for home use operations with no transfer of liability to a sub-contractor. (Cut-Make-Trim CMT)

N/A


Transfer of goods to a Sub-Contractor under the 'Processing for Home Use' procedure N/A

K 88

Clearance for 'Home Use of 'compensating Products' (including and valuable waste/scrap) obtained from goods imported under the 'Processing for Home Use' procedure'

N/A


Home Use' of compensating products produced under the 'Processing for Home Use' procedure N/A

L

Outward Processing

EXP

L 90

Clearance of goods under the 'Outward Processing' procedure

EXP

L 90 00 ---

Placement of goods under the 'Outward Processing' procedure, for subsequent re-importation of 'compensating products' ELG EXP

L 91

Clearance for 'Home Use' of 'outward processed compensating products' derived from goods exported under the 'Outward Processing' procedure

IMP

L 91 20


Placement of goods under the 'Outward Processing' procedure previously moved under 'National Transit', for subsequent re-importation of 'compensating products' GR IMP

L 91 90


Re-importation of 'compensating products', after export under the 'Outward Processing' procedure GR IMP

DOCUMENT MANAGEMENT Business Owner Group Executive: Customs Operations Document Owner Executive: Process Solutions Customs and Support Services Author E. Steenkamp Detail of change from previous revision

Insertion of new CPC combinations aligned with systems enhancements


ECS-TM-11 - Rev 6



Schematic Overview Old Purpose Codes vs. CPCs SC-CF-04-A21


SCHEMATIC OVERVIEW OLD PURPOSE CODES vs. CPCs



Schematic Overview Old Purpose Codes vs. CPCs SC-CF-04-A21



Initial release




Export Coding SC-CF-04-A19


EXPORT CODING 1 EXPORT CODING a) The purpose of coding export declarations is to assist SARS to compile the trade statistics for South

Africa, as accurately as possible. b) The rules in respect of this apply to declarations of goods originating within SACU. c) Code 1 means goods will be taken up into trade statistics of RSA. d) Code 2 means that these transactions will not be taken up into statistics. It is therefore very important

that the correct code(s) be reflected on declarations. e) The main guideline to use when determining whether goods are be coded 2 is to establish if the goods

are exported at no charge. Please note that exceptions may occur. 2 CODE 1 a) All goods on which foreign currency will accrue to South Africa must be coded 1. b) If goods were imported on a temporary basis for purpose of repair and return and there is costing

involved. 3 CODE 2 a) The following goods may be coded 2 on condition that it is supplied free of charge and no foreign

currency will accrue to South Africa;

i) Goods forwarded free, as a donation; ii) Diplomatic goods. (Including Embassies, Consulates, Dept of Foreign Affairs and High

Commissions.); iii) Goods exported by emigrants, tourists and other passengers for their personal use exported

either as accompanied or unaccompanied baggage. (Including wines of no commercial value purchased by tourists.);

iv) Personal effects/ Household furniture, other household effects. (Excluding motor vehicles, motorbikes, boats etc.);

v) Pets (of no commercial value); vi) Re-exported goods (goods originally exported and returned to the exporter for repair under

warranty or guarantee.); vii) Goods sent abroad for Processing, modification or evaluation provided they are exported under

customs and excise supervision; viii) Bona fide unsolicited gifts; ix) Vehicles, boats and other sporting goods imported on a temporary basis (to participate in

sporting events and then to be exported again. (Including birds, horses etc.); x) Goods imported on a temporary basis (free of charge) and after a period of time will be returned

to the owner, with no funds being resubmitted to South Africa; xi) Goods temporarily exported for processing, repair cleaning or reconditioning provided no

change of ownership takes place; xii) If a DA 65 (Registration of goods re-importation) was produced; xiii) Goods for display or use as exhibitions, demonstrations, fairs, meetings and similar events; xiv) Instruments, apparatus and machines for scientific research, education, inspection or loan; xv) Commercial samples owned locally and exported for the purposes of being shown or

demonstrated overseas, for the soliciting of order for goods to be supplied from South Africa; xvi) Goods exported as samples clearly marked as “samples-not for resale”; xvii) Medical samples for research (Human blood etc.);



Export Coding SC-CF-04-A19


xviii) Postcards and other mail matter. (Including other printed matter of no commercial value, trade-advertising materials, cut samples etc.);

xix) Moulds temporarily imported for use and then exported; xx) Matrices, blocks, plates and similar articles on loan or hire for printing illustrations in periodicals

or books; xxi) Instruments, apparatus, machines and other articles to be tested or for trail purposes and to be

returned; xxii) Imported or locally manufactured goods (including steel packing containers see TH 7309, 7310,

7311 and 8609) re-exported and thereafter returned to or brought back by the exporter or any other party, without having been subjected to any process or manufacture or manipulation. (must state refilling and return);

xxiii) Pallets/crates whether or not laden with cargo of no commercial value; xxiv) Human and mortal remains; xxv) Printed advertising material for promotional purposes; xxvi) Film – before and after viewing; xxvii) Unused Postage stamps – Bank notes – Travellers Cheques (4907 – 4907 0090); xxviii) Documents; xxix) Goods declared for export under TH’s: 7108.12,13 and 7108.20 (monetary gold, bullion or gold

bars); and xxx) Goods returned to supplier for credit.

b) Locally produced goods exported from a licensed warehouse facility exported by an Embassy,

Consulate or High Commission. c) All goods cleared for export from a licensed warehouse facility. 4 DOCUMENT MANAGEMENT Designation Name / Division Business Owner: Chief Officer: Customs and Border Management Policy Owner: Group Executive: Customs Strategy and Policy Author: E. Steenkamp Detail of change from previous revision:

Previous revision SC-EX-01-05-A5 withdrawn, and inserted in SC-CF-04 in alignment with the introduction of CPC combinations. Title renamed and content re-ordered.




Countable Quantity Code SC-CF-04-A4


COUNTABLE QUANTITY CODE

CODE DESCRIPTION

AE Aerosol AM Ampoule, non-protected AP Ampoule, protected AT Atomiser BG Bag BL Bale, compressed BN Bale, non-compressed BF Balloon, non-protected BP Balloon, protected BR Bar BA Barrel BZ Bars, in bundle / bunch / truss BK Basket CB Beer crate BI Bin BD Board BY Board, in bundle / bunch / truss BB Bobbin BT Bolt BO Bottle, non-protected, cylindrical BS Bottle, non-protected, bulbous BQ Bottle, protected cylindrical BV Bottle, protected bulbous BC Bottle crate, bottle rack BX Box BJ Bucket VQ Bulk, liquefied gas (at abnormal temperature / pressure) VG Bulk, gas (at 1031 mbar and 15øC) VL Bulk, liquid VY Bulk, solid, fine particles ("powders") VR Bulk, solid, granular particles ("grains") VO Bulk, solid, large particles ("nodules") BH Bunch BE Bundle BU Butt CG Cage CA Can, rectangular CX Can, cylindrical CI Canister CZ Canvas CO Carboy, non-protected CP Carboy, protected CT Carton CS Case CK Cask CH Chest CC Churn CF Coffer CJ Coffin CL Coil





TD Collapsible tube CV Cover CR Crate CE Creel CU Cup CY Cylinder DJ Demijohn, non-protected DP Demijohn, protected DR Drum EN Envelope FP Film pack FI Firkin FL Flask FO Footlocker FR Frame FD Framed crate FC Fruit crate GB Gas bottle GI Girder GZ Girders, in bundle / bunch / truss HR Hamper HG Hogshead IN Ingot IZ Ingots, in bundle / bunch / truss JR Jar JC Jerrican, rectangular JY Jerrican, cylindrical JG Jug JT Jutebag KG Keg LG Log LI Litres LZ Logs, in bundle / bunch / truss MC Milk crate MB Multiply bag MS Multi wall sack MT Mat MX Match box NO Unit NS Nest NT Net PK Package PA Packet PL Pail PE Pallet (Non - UN Recommendation 21 code) PC Parcel PI Pipe PH Pitcher PN Plank PZ Planks or Pipes in bundle / bunch / truss PG Plate PY Plates, in bundle / bunch / truss PT Pot PO Pouch RT Rednet RL Reel





RG Ring RD Rod RZ Rods, in bundle / bunch / truss RO Roll SH Sachet SA Sack SE Sea-chest SC Shallow crate ST Sheet SM Sheet metal SZ Sheets, in bundle / bunch / truss SW Shrink wrapped SK Skeleton case SL Slip sheet SD Spindle SU Suitcase TK Tank, rectangular TY Tank, cylindrical TC Tea-chest TN Tin PU Tray pack (Tray pack) TR Trunk TS Truss TB Tub TU Tube TD Tube, collapsible TZ Tubes, in bundle / bunch / truss TO Tun NE Unpacked or non-packed VP Vacuum-packed VA Vat VI Vial

WB Wicker bottle 1 DOCUMENT MANAGEMENT Designation Name / Division Business Owner: Chief Officer: Customs and Border Management Policy Owner: Group Executive: Customs Strategy and Policy Author: E. Steenkamp Detail of change from previous revision:

Template update




Places of Exit SC-CF-04-A18


PLACES OF EXIT CODE DESCRIPTION

BBR Beit Bridge BDG Bordergate BFN Bloemfontein BIA Bloemfontein International Airport CLP Caledonspoort CTN Cape Town DBN Durban DFM Cape Town International Airport ELN East London FBB Ficksburg Bridge GOL Golela Border Post GRB Groblersbrug Border Post HFV Port Elizabeth International Airport JPR Jeppesreef JSA O.R Tambo International Airport KFN Kopfontein Border Post KOM Lebombo Border Post KSB Kosi Bay LBA King Shaka International Airport LMH Lomahasha LSA Lanseria International Airport MAF Mafikeng International Airport MAF Mmabatho/Mafeking MAH Mahamba MOS Mossel Bay MSB Maseru Bridge NAR Narogas NRS Nerston NSA Nelspruit International Airport OSH Oshoek Border Post PEZ Port Elizabeth PSB Gateway International Airport (Pietersburg) QAC Qachasnek RAM Ramatlabama Border Post RIA Richards Bay International Airport RIC Richards Bay SAL Saldanha Bay SKH Skilpadshek Border Post UIA Upington International Airport UPT Upington UPS Upington Station VLD Vioolsdrif Border Post VRH Van Rooyens Gate XGZ Gazankulu Ferry



Places of Exit SC-CF-04-A18



Previous revision SC-EX-01-05-A3 withdrawn, and inserted in SC-CF-04 in alignment with the introduction of CPC combinations.


EFFECTIVE DATE 6 September 2011


SAD Cross References SC-CF-04-A22


SAD CROSS REFERENCES

0

1

2 2. EXPORTER/CONSIGNOR 34 3.31 Exporter Name 5 3.32 Exporter Street Name & Number BSIC 3.52 VAT Registration No.

6 3.33 Exporter Building Name & Floor 47 3.34 Exporter Suburb 8 3.35 Exporter City/Town 3.3 Assessment Date

9 3.36 Exporter Street Code 8. IMPORTER/CONSIGNEE 3.24 Importer Name 3.25 Importer Street Name & Number 3.26 Importer Building Name & Floor 3.27 Importer Suburb 9 10 11 133.28 Importer City/Town3.29 Importer Street Code 14. DECLARANT/AGENT

3.46 Owner 3.47 Processing Party

22. CURRENCY AND TOTAL VALUE 23. RATE OF EXCHANGE

28. FINANCIAL DATA 24. OTHER COST DETAILS3.5.1 CIF&c Value

25. TMF 26. TMI 27. PLACE OF DISCHARGE

43. VMCode 1

Code 2

Code 3

TYPE RATE MP

3.4.25 Duty

Type

DECLARATION

the undersigned of

Case No:3.74 Case Number (Replacements only) LRN: 3.1 Declaration Reference No.

Signature: ID Number: Date: MRN: 3.5 Original Movement Reference No.

<<FOR ALL IMPORT AND EXPORT CLEARANCES>>

Change Acknowledgement Indicator: 3.74 Change Acknowledgement Indicator

3.4.26 Preference

code

3.4.14 Code 4

3.4.25 Tax Amount

3.5.1 CIF&C Value

3.5.2 Transaction Value

3.5.3 Transaction Value Currency Code

3.4.17 Description of Goods

3.4.18 Additional Information Code 3.4.19 Additional Information Value

3.4.20 To Be Coded

3.62 No. of Packages

REBATE CODE

3.5.4 Amount Overpaid on Previous Excise Account

3.5.5 Amount Underpaid on Previous Excise Account

3.5.6 & 3.5.7 Total Duties and VAT Due

3.4.25 Tax Amount

3.4.25 Tax Amount

3.4.25 Tax Amount

3.3.2 Invoice Date

3.4.1 Line

Number

3.4.2 Country of

Origin

3.4.3 Previous Procedure MRN 40. SUMMARY DECLARATION / PREV. DOC.

NUMBER & TYPE OF PACKAGES

34. COC 35. GROSS MASS KG36. PREFER‐ENCE

Currency Amount

FREIGHT

INSURANCE

OTHER COST

MARKS & NUMBERS

32. ITEM 33. COMMODITY CODE

3.2.2 Full / Empty

Indicator

3.4.22

Requested

Procedure

(Code)

3.4.23

Previous

Procedure

(Code)

3.2.3 Seal Number

3.44 Ex Warehouse Code

3.45 To Warehouse / Consignee

MANIFEST NUMBER

37. CPC 38. NET MASS (KG) 39. QUOTA

DESCRIPTION

3.63 Gross Mass of

Consignment

3.64 Depot / Terminal Code

3.65 Marks, Numbers & Description of Packages

3.66 Partial Clearance Quantity

3.68 Unique Consignment Reference (UCR)

3.69 Credit Terms

3.72 Transaction Bank Code

29. OOE 3.14 Port of Destination

/ Exit

30. LOCATION OF GOODS

3.4.5 Tariff Code


3.4.7 Quantity 1

3.4.4 Warehousing MRN Line Number

3.4.9 Quantity 2

3.4.11 Quantity 3

3.23 Importer Code

3.51 Payment

Code

3.53 Transport Document No. 3.54 Transport Document Date 3.55 Transport Document Issued At

3.56 Transport Name 3.57 Voyage/

Flight No. 3.58 Departure Date / Flight Date

TIN

3.4. IDENTIFICATION, DATE AND NATIONALITY OF TRANSPORT AT ARRIVAL

3.5. CONT‐ AINER

REGISTRATION NO. ASSESSMENT NO. & DATE

5. ITEMS 6. TOT PACK.

3.7 Agent Code

CONTAINER NUMBERS

3.73 VAT Indicator

3.2.1 Container Number

Also accommodates Supplier details:

3.38 to 3.43 & Unregistered trader

3.17 to 3.21

Also accommodates Unregistered

Trader details: 3.22 to 3.27

1. DECLARATION

3. FORMS

12. VALUE DETAILS

20. DELIVERY TERMS

SAD 500 ‐ CUSTOMS DECLARATION FORM

TIN

BSIC 3.52 VAT Registration No.

3.2 District

Office Code

3.4 Transaction Type

3.6 Procedure

Category Code (PCC)

3.8 Total

Lines

3.10 Country

of Destination

13A. INVOICE NO. & DATE

3. COE 17A. OWNER3.3. COD3.2. COO 17B. REBATE USER CODE

A. OFFICE OF DESTINATION OR DEPARTURE

OFF. CODE3.30 Exporter Code

7. DECLARANT REF. NUMBER

3.9 Country of

Export

are true and correct and comply with the provisions of the Customs and Excise Act no.91 of 1964.

AMOUNT OVERPAID

AMOUNT UNDERPAIDOTHER

TOTAL PAYABLE

FOR OFFICIAL USE

GUARANTEETOTAL

SUMMARY OF TOTAL DUTIES AND TAXES

AMOUNT CODE

TOTAL DUTIES & TAXES

47. CALCULATION OF DUTIES AND TAXES

3.4.25 Tax Amount3.4.25 Duty

Type 3.70 Deferment Number

3.4.25 Duty

Type 3.4.25 Duty

Type 3.4.25 Duty

Type

I………………………………………………………………………….. ………………………………………………………………

being the …………………………………………………………… (Customs Broker) hereby declare that the particulars herein

41. SUPP. UNITS 42. CUSTOMS VALUE

44. ADD. INFORMATION

LICENCE NUMBER DEDUCTED VALUE DEDUCTED QUANTITYEX WAREHOUSE CODE 45. OTHER QTY

46. STATISTICAL VALUE

DUTY/TAX BASE AMOUNT 48. ACCOUNT CODE 49. ID OF WAREHOUSE TIME/LIMIT

REMOVAL IN BOND (RIB) NO. DATE & OFFICE


3.4.16 Actual Price3.11 Previous Procedure MRN

3.12 & 3.13

Valuation

Codes 1/ 2

3.4.24 Procedure Measure

3.4.13 Quantity 4

(Countable Qty)

3.15 Unregsitered Trader ID

TIN3.15 Unregistered Trader ID

31. PACKAGES & DESCRIPTION OF GOODS

21. IDENTIFICATION, DATE AND NATIONALITY OF TRANSPORT AT FRONTIER

3.59 Date of Arrival

3.49 Transport Code 3.50 Removal

Transport Code

RECEIPT NO.& DATE 3.71 Declarant Internal Reference

Number

3.3.1 Invoice Number

3.37 Supplier Code





EXPORTER OR IMPORTER

43. VMCode 1

Code 2

Code 3

43. VMCode 1

Code 2

Code 3

43. VMCode 1

Code 2

Code 3

DUTY/TAX BASE RATE MP RATE MP3.4.25 Tax Amount 3.4.25 Tax Amount3.4.25 Tax Amount 3.4.25 Tax Amount

3.4.25 Tax Amount 3.4.25 Tax Amount3.4.25 Tax Amount 3.4.25 Tax Amount

3.4.25 Tax Amount 3.4.25 Tax Amount

DUTY/TAX BASE RATE MP MP3.4.25 Tax Amount

3.4.25 Tax Amount

3.4.25 Tax Amount

3.4.25 Tax Amount

3.4.25 Tax Amount

DEDUCTED QUANTITY 3.4.11 Quantity 3


33. COMMODITY CODE3.65 Marks, Numbers & Description of Packages 3.4.1 Line

Number

31. PACKAGES & DESCRIPTIONOF GOODS

MARKS & NUMBERS

3.4.26 Preference

code

3.4.2 Country of

Origin

MARKS & NUMBERS

DESCRIPTION 40. SUMMARY DECLARATION / PREV. DOC.3.4.3 Previous Procedure MRN

3.4.17 Description of Goods 3.4.4 Warehousing MRN Line Number


CONTAINER NUMBERS



MARKS & NUMBERS

44. ADD.INFORMATION EX WAREHOUSE CODE 45. OTHER QTY

3.4.18 Additional Information Code 3.4.19 Additional Information Value 3.44 Ex Warehouse Code 3.4.13 Quantity 4

(Countable Qty)3.4.20 To Be Coded

3.12 & 3.13

Valuation

Codes 1/ 23.4.9 Quantity 2


CONTAINER NUMBERS

REMOVAL IN BOND (RIB) NO. DATE & OFFICE REBATE CODE

LICENCE NUMBER DEDUCTED VALUE

3.4.7 Quantity 1

46. STATISTICAL VALUE3.11 Previous Procedure MRN 3.4.24 Procedure Measure 3.4.16 Actual Price

3.4 Transaction Type



SAD 501 ‐ CUSTOMS DECLARATION FORMContinuation Sheet

3.30 Exporter Code

3.24 Importer Code TIN 3.15 Unregistered Trader Code

<<FOR ALL IMPORT AND EXPORT CLEARANCES>>

3.24 VAT Registration No.

Exporter / Importer / Unregistered Trader Name and Address details

OFF. CODE REGISTRATION NO. 7. DECLARANT REFERENCE3. FORMS3.2 District

Office Code

32. ITEM3.4.5 Tariff Code

3.63 Gross Mass of

Consignment 3.4.26 Preference

code


3.4.22

Requested

Procedure

(Code)

3.4.23

Previous

Procedure

(Code)


34. COC 35. GROSS MASS KG 36. PREFER‐ENCE

36. PREFER‐ENCE

3.4.2 Country of

Origin

3.63 Gross Mass of

Consignment

3.65 Marks, Numbers & Description of Packages 3.4.1 Line

Number

3.4.5 Tariff Code


44. ADD.INFORMATION

LICENCE NUMBER DEDUCTED VALUE DEDUCTED QUANTITY 3.4.11 Quantity 3





EX WAREHOUSE CODE 45. OTHER QTY



3.4.14 Code 4

REMOVAL IN BOND (RIB) NO. DATE & OFFICE REBATE CODE 46. STATISTICAL VALUE3.11 Previous Procedure MRN 3.4.24 Procedure Measure 3.4.16 Actual Price

3.4.26 Preference

code

3.4.18 Additional Information Code 3.4.19 Additional Information Value 3.44 Ex Warehouse Code 3.4.13 Quantity 4


CONTAINER NUMBERS


3.4.22

Requested

Procedure

(Code)

3.4.23

Previous

Procedure

(Code)

34. COC 35. GROSS MASS KG 36. PREFER‐ENCE

3.4.2 Country of

Origin

3.63 Gross Mass of

Consignment

32. ITEM 33. COMMODITY CODE3.65 Marks, Numbers & Description of Packages 3.4.1 Line

Number

44. ADD.INFORMATION

LICENCE NUMBER DEDUCTED VALUE DEDUCTED QUANTITY 3.4.11 Quantity 3





REMOVAL IN BOND (RIB) NO. DATE & OFFICE REBATE CODE 46. STATISTICAL VALUE3.11 Previous Procedure MRN 3.4.24 Procedure Measure 3.4.16 Actual Price

EX WAREHOUSE CODE 45. OTHER QTY3.4.18 Additional Information Code 3.4.19 Additional Information Value 3.44 Ex Warehouse Code 3.4.13 Quantity 4


3.71 Declarant Internal Reference Number

DUTY/TAX BASE AMOUNT

3.4.14 Code 4

3.4.7 Quantity 1 3.4.15 Customs Value 3.12 & 3.13

Valuation


3.4.7 Quantity 1 3.4.15 Customs Value 3.12 & 3.13

Valuation



32. ITEM 33. COMMODITY CODE

3.4.14 Code 4

3.4.5 Tariff Code

3.4.22

Requested

Procedure

(Code)

3.4.23

Previous

Procedure

(Code)

34. COC 35. GROSS MASS KG

3.4.25 Duty Type TOTALS FOR 3RD ITEM ON THIS PAGE

3.4.25 Duty Type

GRAND TOTALS FOR ALL PAGES

3.4.25 Duty Type 3.4.25 Duty Type

47.CALCULATION OF DUTIES ANDTAXES

TYPE3.4.25 Duty Type

TOTALS FOR 2ND ITEM ON THIS PAGE TOTALS FOR 1ST ITEM ON THIS PAGE

TYPE3.4.25 Duty Type 3.4.25 Duty Type 3.4.25 Duty Type 3.4.25 Duty Type 3.4.25 Duty Type


3.4.25 Duty Type

3.4.25 Duty Type

3.4.25 Duty Type

3.4.25 Duty Type

3.4.25 Duty Type AMOUNT

3.4.25 Tax Amount

3.4.25 Tax Amount

3.4.25 Tax Amount

3.4.25 Tax Amount

3.4.25 Tax Amount

AMOUNT

AMOUNT


3.4.25 Duty Type

3.4.25 Duty Type

3.4.25 Duty Type





<<FOR CROSS‐BORDER TRANSACTIONS>>

55

66

Guarantee

type

Means of

transport/pac

kages

imported with

seals intact

Means of

transport/pack

ages exported

with seals

intact

Document

checked

YES

82

Guarantee

type

3.56 Transport

Name

3.56 Transport

Name

3.56

Transport

Name

YES

54

3.24 to 3.29 Importer details

3.31 to 3.36 Exporter details

52

Forms

50 Importer or Exporter

TIN 3.23 Importer TIN 3.30 ExporterTIN

51Office code

3.2 District Office

Code

53

Registration number and Date

Declarant Reference 3.71 Declarant Internal Reference No.

58

Guarantee type

64

Guarantor Code and Name

Insert the TIN of the guarantor party ‐

e.g. Broker TIN, or Remover TIN

63 REQUIRED IF SOUTH AFRICA IS THE TRANSIT COUNTRYTransit Country

Bond Number

3.4.18 ADD Info Code 3.4.19 ADD Info Value

56 65 57

3.9 Country of Export

REQUIRED IF SOUTH AFRICA IS COUNTRY OF COMMENCMENT

59 Remover Code and Name

3.48 Remover TIN

60

Subcontractor Remover Code and Name

3.48 Remover TIN (Optional)

67

Remover Code and Name

3.48 Remover TIN

68 Subcontractor Remover Code and Name


Guarantor Code and Name Insert the TIN of the guarantor party ‐ e.g.

Broker TIN, Remover TIN, or Warehouse

TIN

Bond Number


70 Office of exit 3.14 Port of Exit/Destination

I have verified the packages specified

on this declaration and found them

conform to the description given and

that are undamaged

3.56 Transport Name Means of

transport/package

s exported with

seals intact

3.56 Transport

Name

3.56 Transport

Name

61 Office of commencement 3.2 District Office Code

62

Office of exit 3.14 Port of Exit/Destination

69

Office of entry

3.2 District Office Code

Seals National transit requirements satisfied

National transit requirements satisfied

on means of transport Additional seals number

Time limit Time limit – within/exceeded Time limit Time limit – within/exceeded

affixed

on package

NO

intact

Signature and date stamp Signature and date stamp Signature and date stamp Signature and date stamp

71

REQUIRED IF SOUTH AFRICA IS THE TRANSIT COUNTRYTransit Country

79 REQUIRED IF SOUTH AFRICA IS COUNTRY OF EXPORTCountry of destination

3.10 Country of Destination

80

Guarantor Code and Name

Insert the TIN of the guarantor party ‐

e.g. Broker TIN, or Remover TIN

81 Bond Number


75 Remover Code and Name

3.48 Remover TIN

76

Subcontractor Remover Code and Name


83

Remover Code and Name

3.48 Remover TIN

72 Guarantor Code and Name Insert the TIN of the guarantor party ‐ e.g.

Broker TIN, or Remover TIN

73

Bond Number


74

Guarantee type

84 Subcontractor Remover Code and Name


77 Office of entry


78

Office of exit 3.14 Port of Exit/Destination

85

Office of entry


86 Office of final destination

3.14 Port of Exit/Destination

3.56 Transport

Name

Means of

transport/packages

imported with

seals intact

Means of transport/packages

exported with seals intact

Means of

transport/packages

imported with seals intact

Means of transport/packages

imported with seals intact

Time limit – within/exceeded Time limit Time limit – within/exceeded

NO

Transit operation completed

Document checked National transit requirements satisfied Transferred to office of

final

Document checked

SAD 502

CUSTOMS DECLARATION FORM (TRANSIT CONTROL)

Country of Commencement

Signature and date stamp Signature and date stamp Signature and date stamp Signature and date stamp

Additional seal numbers

Transit operation

completed

Time limit





51Office code3.2 District Office Code

52Forms

57Bond No./PP No. & OfficeCode 3.4.18 ADD Info Code3.4.19 ADD Info Value

58Guarantee type

First Trailer Second Trailer TIN RegistrationNumber(s)


Container Seal number(s)

First Trailer Second Trailer TIN RegistrationNumbers


Container Seal number(s)

Importer or Exporter3.24 to 3.29 Importer details3.31 to 3.36 Exporter details

54Declarant Reference 3.71 Declarant Internal Reference No.

50 TIN 3.23 Importer TIN3.30 Exporter TIN

53Registration number and Date

TIN 3.48 Remover TIN (Optional)

Guarantor

TIN Insert the TIN of the guarantor party ‐ e.g. Broker TIN, Remover TIN, or Warehouse TIN

59Remover, code and name

60Subcontractor Remover Code and Name(Optional)

56

TIN3.48 Remover TIN

87 TO BE COMPLETED BY PARTY RESPONSIBLE FOR BONDED REMOVALDeclaration by Licensed Remover of goods in bond – Loading

88 TO BE COMPLETED BY THE PARTY RESPONSIBLE FOR RECEIVING BONDED GOODSDeclaration by Warehouse Licensee/Master of Ship/Pilot – Delivery

Truck Horse Licensee of Customs and Excise Warehouse

89 TO BE COMPLETED BY WAREHOUSE RESPONSIBLE FOR BONDED GOODS

I

(print name of driver)

I

(print name of authorised person)

Signature Date Signature Date

I

(print name of authorised person) for warehouse licensee declare that I have loaded the*container/*package(s) and found them in good outward order and condition with seal(s) oncontainer(s) as numbered on the SAD 500 form and/or road manifest intact.

I

(print name of authorised person) for above *warehouse licensee/*master of ship/ *pilot declare that Ihave received the *container/ *package(s)/ *stores and found them in good outward order and conditionwith seal(s) on container(s) as numbered on the SAD 500 form and/or road manifest intact.

Truck Horse Licensee of Customs and Excise Warehouse

SAD 505 <<FOR 'IN BOND/TRANSIT' TRANSACTIONS>>

Signature Date Signature Date

CUSTOMS DECLARATION FORM (BOND OR TRANSIT CONTROL)

Declaration by Warehouse Licensee – Loading3.44 Ex Warehouse Code

90 TO BE COMPLETED BY PARTY RECEIVING BONDED GOODS

Declaration by Warehouse Licensee/Master of Ship/Pilot – Delivery

for above remover declare that I have received the *container/*package(s) and found them ingood outward order and condition with seal(s) on container(s) as numbered on the SAD 500 formand/or road manifest intact.

for above *warehouse licensee/*master of ship/ *pilot declare that I have received the *container/ *package(s)/*stores in good outward order and condition with seal(s) on container(s) as numbered on the SAD 500 form and / or road manifest intact.





19 CONTAINER

(Cargo status)

3.2.2 Full/ Empty

Indicator

Item Number Item Number Item Number

Item Number Code

3.4.18 Additional

Information Code

Item Number

31 Container numbers



Number/Amount


Code 3.4.18 Additional

Information Code

<<FOR ALL TRANSACTIONS>>SAD 507

GENERAL SEGMENT INFORMATION

2

Exporter/Consignor 3.37 Supplier Code (Required in the case of multiple suppliers of a single import transaction)

HOUSE WAYBILL NUMBERS

3.60 House Waybill No. (ONLY 1 HWB PER CLEARANCE)

13A.

INVOICE NO. & DATE

3.3.1 Invoice Number.

3.3.2 Invoice Date

54

Declarant Reference 3.71 Declarant Internal Reference No.

3.24 to 3.29 Importer details; or 3.31 to 3.36 Exporter details

52

Forms

50 Importer or Exporter

51

Office code


53

Registration number and Date

ADDITIONAL INFORMATION / PRODUCED DOCUMENTS

TIN 3.23 Importer

TIN 3.30 Exporter

TIN

Number/Amount


44

Additional Information

ITEM SEGMENT INFORMATION

40 Summary Declaration/Previous Documents

Provide details of any Sight Bill of Entry (DA22), or Pre‐Release Document (DA34) below.

Description/Particulars of documents Description/Particulars of documentsDescription/Particulars of documents






Amendment of data field cross-references to SAD 500/501/504/554 and insertion of data field mapping for SAD 502/505/507/604


EFFECTIVE DATE 29 August 2012

Facilities Code List SC-CF-04-A08


CUSTOMS

FACILITIES CODE LIST 1 TRANSIT SHEDS - approved in terms of Section 6(1)(g) at places appointed in

the Schedule to the Rules (Rule 200.06) BLOEMFONTEIN E8 Topflight Int. Couriers CAPE TOWN HARBOUR I5 FPT Group (Pty) Ltd. CAPE TOWN INTERNATIONAL AIRPORT B8 Swissport Cargo Services B9 South African Airways C1 Airline Cargo Resources (Menzies Aviation) C2 Express Air Services C3 Airlink Cargo International C4 DHL D6 UPS Supply Chain Solutions E4 Topflight Int Couriers F1 TNT Express Worldwide F3 World Couriers DURBAN HARBOUR I4 FPT Group (Pty) Ltd. DURBAN - KING SHAKA INTERNATIONAL AIRPORT C5 Swissport Cargo Services C6 South African Airways C7 Airline Cargo Resources C8 Express Air Services C9 Airlink Cargo International E3 Topflight Int Couriers F4 Menzies Aviation F9 Worldwide Flight Services SA (Pty) Ltd. I6 Dube Tradeport Corporation EAST LONDON AIRPORT D5 South African Airways E5 Topflight Int Couriers GERMISTON E6 Topflight Int Couriers ORTIA A1 Swissport Cargo Services A2 South African Airways A3 Airline Cargo Resources A4 Express Air Services A5 Airlink Cargo International A6 Aeroground Handling A7 Air France Handling




ORTIA A8 Lufthansa Ground Handling A9 Air Care Cargo B1 Omar Aviation B2 Phoebus Apollo Handling B3 CSC Cargo Centre B4 DHL B5 Interair B6 TAAG B7 UPS Supply Chain Solutions D7 Business Express (BEX) D8 Couriers-IT D9 Globeflight Worldwide Express E1 OCS Worldwide E2 Topflight Int Couriers E9 TNT Express Worldwide F2 World Couriers F5 DPD Laser Express Logistics F6 Skyservices F7 Supaswift F8 Aero-link Consulting CC G2 Air Business Logistics CC G5 South African Courier Systems (Pty) Ltd. H8 Seabourne Inxpress PORT ELIZABETH AIRPORT D1 Swissport Cargo Services D2 South African Airways D3 Airline Cargo Resources D4 Express Air Services E7 Topflight Int Couriers PORT ELIZABETH HARBOUR I3 FPT Group (Pty) Ltd. 2 TERMINALS - approved in terms of Section 6(1)(hA) at places appointed in the

Schedule to the Rules (Rule 200.07) BLOEMFONTEIN 48 Bloemcon Container Terminal CAPE TOWN 4 CapeTown Container Terminal 38 Culemborg Cargo & Container Terminal (Pty) Ltd t/a CCCT 97 Belcon Container Terminal G8 Cape Town Multi Purpose Terminal IJ FPT Group (Pty) Ltd. DURBAN 8 Durban Container Terminal – Pier 2 G7 Durban Container Terminal – Pier 1 G9 Durban Multi Purpose Terminal H1 Maydon Wharf Multi Purpose Terminal H2 Agriport Bulk Terminal




EAST LONDON 13 East London Multi Purpose Terminal JOHANNESBURG 17 City Deep Container Terminal 98 Eastcon Container Terminal 99 Vaalcon Container Terminal PORT ELIZABETH H3 Port Elizabeth Multi Purpose Terminal PORT OF NGQURA 88 Port of Ngqura Container Terminal PRETORIA 26 Pretcon Container Terminal RICHARDS BAY H6 Richards Bay Dry Bulk Terminal H7 Richards Bay Multi Purpose Terminal SALDANHA BAY H4 Saldanha Bay Multi Purpose Terminal H5 Saldanha Bay Iron Ore Terminals 3 DEPOTS – approved in terms of Section 6(1)(hB) at places appointed in the

Schedule to the Rules (Rule 200.08) CAPE TOWN 1 Grindrod Intermodal a Division of Grindrod SA (Pty) Ltd. 2 SACD Cape Town 3 Table Bay Dry Cargo 29 Cape Town Cargo 30 RIOL CC t/a Thrutainers 34 CHC Resources (Pty) Ltd. 35 Mediterranean Shipping Co. 37 South African Transport Investment (Pty) Ltd. (SATI Container Services Cape Town) 84 Zackpak Cape Town Depot (Pty) Ltd. H9 Leadway Container Depot (Pty) Ltd. I9 FPT Group (Pty) Ltd. DURBAN 5 Confreight Cargo Management Centre 6 Grindrod Intermodal a Division of Grindrod SA (Pty) Ltd. (Container Link) 7 SACD Durban 9 RIOL CC t/a Thrutainers 28 Mediterranean Shipping Company 31 Green Africa Container Depot 42 Bridgeport RRL (Pty) Ltd 44 Independent Container Terminals 49 SATI Container Services Durban 81 Leadway Container Depot 85 Freightmax (Pty) Ltd. 86 Grindrod Intermodal a Division of Grindrod SA (Pty) Ltd. 87 CHC Resources (Pty) Ltd. 90 Access Freight Logistics (Pty) Ltd.




EAST LONDON 10 Aqua Marine Group 79 Stapelberg Vervoer CC 96 Rennies Distribution Service (Pty) Ltd. G4 Mediterranean Shipping Company Depots (Pty) Ltd. GERMISTON 15 Logwin Air and Ocean SA (Pty) Ltd. 33 Concordia Germiston 41 Nzenga Investments (Pty) Ltd JOHANNESBURG 18 Confreight 19 Grindrod Intermodal a Division of Grindrod SA (Pty) Ltd. 21 Rand Africa Cargo Centre 22 SACD Johannesburg 32 Thrutainers Johannesburg 45 Green Africa Container Depot (Pty) Ltd. 46 South African Transport Investment (Pty) Ltd. (SATI) 47 Jupiter Container Property (Pty) Ltd. 92 CHC Resources (Pty) Ltd. PORT ELIZABETH 23 Grindrod Intermodal a Division of Grindrod SA (Pty) Ltd. 24 SACD Port Elizabeth 25 Portnet 39 RIOL CC t/a Thrutainers International 83 Stapelberg Vervoer CC I1 Leadway Container Depot (Pty) Ltd. I2 CHC Resources (Pty) Ltd. PRETORIA 27 Ico Boco 40 Independent Freight Carriers (Pty) Ltd. 43 Mediterranean Shipping Company (Pty) Ltd. 4 DE-GROUPING FACILITIES – approved in terms of Section 6(1)(hC) at places

appointed in the Schedule to the Rules (Rule 200.09) CAPE TOWN INTERNATIONAL AIRPORT 67 Expeditors SA (Pty) Ltd. 68 Geodis Wilson South Africa (Pty) Ltd. DURBAN – KING SHAKA INTERNATIONAL AIRPORT 91 Worldwide Flight Services SA (Pty) Ltd. I7 Dube Tradeport Corporation ORTIA 50 Bax-Global 51 Concordia 52 Eagle 53 Expeditors SA (Pty) Ltd. 54 Rohlig / Grindrod 55 Guardforce 56 Hellman 57 DHL Global Forwarding 58 Premier




ORTIA 59 Pyramid / Union Transport 60 Geodis Wilson South Africa (Pty) Ltd. 61 Renfreight 62 Safcor 63 Ball Logistics 64 A Hartrodt 65 EGL Global Logistics 66 Worldnet Logistics (Pty) Ltd. 69 Pyramid Freight (Pty) Ltd. 70 Schenker SA (Pty) Ltd. 71 Premier Freight (Pty) Ltd. 72 MEGA Freight (Pty) Ltd. 75 DHL Global Forwarding 76 Super Group – Micor 77 Logwin Air & Ocean SA (Pty) Ltd. 89 Kuehne & Nagel (Pty) Ltd. G1 Bridge Shipping (Pty) Ltd. G3 Jonen Freight (Pty) Ltd. I8 Damco Logistics (Pty) Ltd. 5 OTHER FACILITIES CH All Officer Charter Flights (Air) RB Rail Bulk RC Rail Containers SA All Offices States Warehouse Air SR All Offices States Warehouse Rail SS All Offices States Warehouse Sea XW All Offices Ex Wharf Sea 6 DOCUMENT MANAGEMENT Business Owner Group Executive: Customs Operations Document Owner Executive: Process Solutions Customs and Support Services Author S Ferguson Detail of change from previous revision

1. Business Owner amended. 2. New registrations added:

No. Port Client Facility Type Reference

I6 King Shaka International Airport

Dube Tradeport Corporation Transit Shed 1/3/1/8

I7 King Shaka International Airport

Dube Tradeport Corporation

De-Grouping Facility 1/3/1/8

I8 ORTIA Damco Logistics (Pty) Ltd

De-Grouping Facility 1/3/1/8

I9 CTN FPT Group (Pty) Ltd. Depot 1/8/2/5

IJ CTN FPT Group (Pty) Ltd. Terminal 1/3/6/2


ECS-TM-11 - Rev 7



Authorised Dealers SC-CF-04-A17


LIST OF AUTHORISED DEALERS

AD Code

Name Of Authorised Dealer Or Bank (A-Z) Approved Shortened Name (may not be longer than 12 Characters)

42 Absa Bank Ltd ABSA

75 Bank of Baroda BARODA

89 Bank of China Johannesburg Branch BOCJHB

56 Bank of Taiwan South Africa Branch TAIWAN

60 Barclays Bank PLC South Africa Branch BARCLAYS

23 Bidvest Bank Ltd BIDVEST

14 Calyon CALYON

88 China Construction Bank Johannesburg Branch CCB

58 Citibank, N.A., South Africa CITI

83 Deutsche Bank Ag Johannesburg Branch DEUTSCHE

2 Firstrand Bank Ltd FRB

66 Habib Overseas Bank Ltd HABIB

64 HBZ Bank Ltd HBZ

92 HSBC Bank Plc South African Branch HSBC

39 Investec Bank Ltd INVESTEC

71 JP Morgan Chase Bank Johannesburg Branch JPMORGAN

13 Mercantile Bank MERCANTILE

8 Nedbank Ltd NEDBANK

94 Sasfin Bank Ltd SASFIN

33 Societe Generale South Africa Ltd SOCGEN

16 Standard Bank of South Africa Ltd STANDARD

91 Standard Chartered Bank STD CHART

68 State Bank of India SBI

15 The South African Bank of Athens Ltd SABA DOCUMENT MANAGEMENT Designation Name / Division Business Owner: Chief Officer: Customs and Border Management Policy Owner: Group Executive: Customs Strategy and Policy Author: E. Steenkamp Detail of change from previous revision:

Withdrawal of : 61 The Royal Bank of Scotland N.V. South Africa ROYAL




Supplementary Unit Codes SC-CF-04-A2


SUPPLEMENTARY UNIT CODES

UNIT / DESCRIPTION CODE 1. Absolute Alcohol AA 2. Area (m2) SM 3. Barrels NO 4. Brush Width BW 5. Button Size BS 6. Carat CT 7. Cards CR 8. Containers (Matches) NO 9. Each NO 10. Electric Current (GW.h) GW 11. Grams Ethambutol Hydrochloride GE 12. International Unit IU 13. Kilowatt KW 14. Length (cm) CM 15. Length (m) ME 16. Length (mm) MM 17. Litre Gross Storage Capacity GS 18. Mass (g) GR 19. Mass (kg) KG 20. Mass (t) KK 21. Mass Net (kg) KN 22. Mass Net (g) GN 23. Medical Unit MU 24. Number NO 25. Packs NO 26. Pairs (2u) PR 27. Parts NX 28. Percentage Local Content LC 29. Percentage Propyl Alcohol PA 30. Relative Density RD 31. Sets NO 32. Units (u) NO 33. Volume AA (l) LA 34. Volume (l) LI 35. Volume (ml) ML 36. Volume (m3) (m3 / 101.3 kP) MC 37. 1000 kW.h MW


Template update




List Of Alphabetical Country Codes SC-CF-04-A13


LIST OF ALPHABETICAL COUNTRY CODES 1 GENERAL a) Instead of the names of countries, the alphabetic country codes appearing on this list must be entered

in the “Country of Origin", “Country of Export”, “Country of Destination”, “Country of Commencement” and “Transit Country” fields on bills of entry / boxes on declarations.

b) The codes are based on the International Standards Organisation's "Alpha 2 Country Code". 2 SPECIAL CIRCUMSTANCES a) If the specific country of origin cannot be established, the country code ZNC must be used. b) If goods originate on the high seas (e.g. fish), the country code for the country of registration of the

vessel concerned must be entered in the "Country of Origin" field

NAME OF COUNTRY ISO

ALPHA CODE

REMARKS

AFGHANISTAN - Islamic State of Afghanistan AF

ALAND ISLANDS AX

ALBANIA - Republic of Albania AL

ALGERIA - People’s Democratic Republic of Algeria DZ Principal Island: Tutuila: Includes Swain’s Island

AMERICAN SAMOA AS

ANDORRA - Principality of Andorra AD Includes Cabinda

ANGOLA - Republic of Angola AO

ANGUILLA AI The territory of 60° south latitude

ANTARCTICA AQ Includes Redonda Island

ANTIGUA AND BARBUDA AG

ARGENTINA Argentine Republic AR

ARMENIA - Republic of Armenia AM

ARUBA AW

Includes Lord Howe Island, Macquarie Island. Ashmore and Cartier Islands and Coral Sea Islands are Australian external territories

AUSTRALIA AU

AUSTRIA - Republic of Austria AT

AZERBAIJAN - Azerbaijani Republic AZ

BAHAMAS - Commonwealth of the Bahamas BS

BAHRAIN - State of Bahrain BH

BANGLADESH - People’s Republic of Bangladesh BD

BARBADOS BB

BELARUS - Republic of Belarus BY

BELGIUM - Kingdom of Belgium BE

BELIZE BZ

BENIN - Republic of Benin BJ

BERMUDA BM

BHUTAN - Kingdom of Bhutan BT





NAME OF COUNTRY ISO

ALPHA CODE

REMARKS

BOLIVIA - Republic of Bolivia BO

BOSNIA AND HERZEGOVINA - Republic of Bosnia andHerzegovina

BA

*BOTSWANA - Republic of Botswana (*Duty status-Customs Union)

BW

BOUVET ISLAND BV

BRAZIL - Federative Republic of Brazil BR Includes Fernando de Noronha Island, Martim Vaz Islands, Trindade Island

BRITISH INDIAN OCEAN TERRITORY IO Comprises Chagos Archipelago (Principal Island: Diago Garcia)

BRUNEI DARUSSALAM BN

BULGARIA - Republic of Bulgaria BG

BURKINA FASO BF

BURUNDI - Republic of Burundi BI

CAMBODIA - Kingdom of Cambodia KH

CAMEROON - Republic of Cameroon CM

CANADA CA

CAPE VERDE - Republic of Cape Verde CV Principal Islands: São Tiago, São Vicente

CAYMAN ISLANDS KY Principal Island: Grand Cayman

CENTRAL AFRICAN REPUBLIC CF

CHAD - Republic of Chad TD

CHILE - Republic of Chile CL Includes Easter Island, Juan Fernández Islands, Sala y Gómez Island, San Ambrosio Island, San Felix Island

CHINA - People’s Republic of China CN See also Taiwan, Province of China

CHRISTMAS ISLAND CX

COCOS )KEELING) ISLANDS CC

COLOMBIA - Republic of Colombia CO Includes Malpelo Island, San Andrés y Provincia Islands

COMOROS - Islamic Federal Republic of the Comoros KM Comprises Anjouan, Grande Comore, Mohéli

CONGO - Republic of the Congo CG

CONGO, THE DEMOCRATIC REPUBLIC OF THE -The Democratic Republic of the Congo

CD Previous entry: Republic of Zaire

COOK ISLANDS CK Principal Island: Rarotonga

COSTA RICA - Republic of Costa Rica CR Includes Coco Island

CôTE D’IVOIRE - Republic of Côte D’Ivoire CI

CROATIA - Republic of Croatia HR

CUBA - Republic of Cuba CU

CYPRUS - Republic of Cyprus CY

CZECH REPUBLIC CZ

DENMARK - Kingdom of Denmark DK

DJIBOUTI - Republic of Djibouti DJ

DOMINICA - Commonwealth of Dominica DM

DOMINICAN REPUBLIC DO





NAME OF COUNTRY ISO

ALPHA CODE

REMARKS

ECUADOR EC Includes Galapagos Islands

EGYPT - Arab Republic of Egypt EG

EL SALVADOR - Republic of El Salvador SV

EQUATORIAL GUINEA - Republic of Equatorial Guinea GQ Comprises Annobón Island, Bioko Island, The Continental Region (Rio Muni)

ERITREA ER

ESTONIA - Republic of Estonia EE

ETHIOPIA - Federal Democratic Republic of Ethiopia ET

FALKLAND ISLANDS (MALVINAS) FK

FAROE ISLANDS FO

FIJI - Republic of Fiji FJ Principal Islands: Vanua Levu, Viti Levu: Includes Rotuma Islands

FINLAND - Republic of Finland FI Includes Alan

FRANCE - French Republic FR

Comprises: Metropolitan France; French Guiana, Guadeloupe, Martinique, Reunion; Mayotte, Saint Pierre and Miquelon; French Polynesia, French Southern Territories, New Caledonia, Wallis and Futuna

FRENCH GUIANA - Department of Guiana GF

FRENCH POLYNESIA PF

Comprises Austral Islands, Gambier Islands, Marquesas Islands, Society Archipelago (Principal Island: Tahiti) Tuamotu Islands, Includes: Clipperton Island

FRENCH SOUTHERN TERRITORIES TF Comprises Amsterdam Island, Crozet Archipelago, Kerguelen Islands, Saint Paul Island

GABON - Gabonese Republic GA

GAMBIA - Republic of Gambia GM

GEORGIA GE

GERMANY - Federal Republic of Germany DE

GHANA - Republic of Ghana GH

GIBRALTAR TI

GREECE - Helenic Republic GR Includes Mount Athos Autonomous Area

GREENLAND GL

GRENADA GD Includes Southern Grenadine Islands (Principal Island: Carriacou)

GUADELOUPE GP Includes La Désirade, Marie Galante, Les Saintes, Saint Barthélemy, Northern Saint Martin

GUAM GU

GUATAMALA - Republic of Guatamala GT

GUINEA - Republic of Guinea GN





NAME OF COUNTRY ISO

ALPHA CODE

REMARKS

GUINEA-BISSAU - Republic of Guinea-Bissau GW

GUYANA - Republic of Guyana GY

HAITI - Republic of Haiti HT

HEARD ISLAND AND MCDONALD ISLANDS HM

HOLY SEE - (Vatican City State) VA Previous Entry: Vatican City State (Holy See)

HONDURAS - Republic of Honduras HN Includes Swan Islands

HONG KONG HK

HUNGARY - Republic of Hungary HU

ICELAND - Republic of Iceland IS

INDIA - Republic of India IN Includes Amindivi Islands, Andaman Islands, Laccadive Islands, Minicoy Islands, Nicobar Islands

INDONESIA - Republic of Indonesia ID

IRAN, ISLAMIC REPUBLIC OF - Islamic Republic ofIran

IR

IRAQ - Republic of Iraq IQ

IRELAND IE

ISRAEL - State of Israel IL

ITALY - Italian Republic IT

JAMAICA JM

JAPAN JP

JORDAN - Hashemite Kingdom of Jordan JO

KAZAKHSTAN - Republic of Kazakhstan KZ

KENYA - Republic of Kenya KE

KIRIBATI KI

Includes Gilbert Islands (Principal Atoll: Tarawa, Including Banaba), Part of Line Islands (Including Kiritimati), Phoenix Islands (Including Abariringa, Enderbury Island)

KOREA, DEMOCRATIC PEOPLE’S REPUBLIC OF -Democratic People’s Republic of Korea

KP Often referred to as North Korea

KOREA, Republic of KR

KUWAIT - State of Kuwait KW

KYRGYZSTAN - Kyrgyzstan Republic KG

LAO PEOPLE’S DEMOCRATIC REPUBLIC LA

LATVIA - Republic of Latvia LV

LEBANON - Lebanese Republic LB

*LESOTHO - Kingdom of Lesotho (*Duty status-Customs Union)

LS

LIBERIA - Republic of Liberia LR

LIBYAN ARAB JAMAHIRIYA - Socialist People’s Libyan Arab Jamahiriya

LY

LIECHTENSTEIN Principality of Liechtenstein

LI

LITHUANIA - Republic of Lithuania LT





NAME OF COUNTRY ISO

ALPHA CODE

REMARKS

LUXEMBOURG - Grand Duchy of Luxenbourg LU

MACAU MO

MACEDONIA, THE FORMER YUGUSLAV REPUBLICOF - The former Yuguslav Republic of Macedonia

MK

MADAGASCAR - Republic of Madagascar MG

MALAWI - Republic of Malawi MW

MALAYSIA MY Comprises Peninsular Malaysia, Sabah, Sarawak

MALDIVES - Republic of Maldives MV

MALI - Republic of Mali ML

MALTA - Republic of Malta MT

MARSHALL ISLANDS - Republic of the MarshallIslands

MH Principal atolls: Jaluit, Kwajalein, majuro

MARTINIQUE MQ

MAURITANIA - Islamic Republic of Mauritania MR

MAURITIUS - Republic of Mauritius MU Includes Agalega Islands, Cargados Carajos Shaols, Rodriques Island

MAYOTTE YT

MEXICO United Mexican States MX

MICRONESIA, FEDERATED STATES OF - Federated States of Micronesia

FM Includes Caroline Islands, (except PALAU, see separate entry). Principal Islands: Chuuk, Kosrae, Pohnpei, Yap

MOLDOVA, REPUBLIC OF - Republic of Moldova MD

MONACO - Principality of Monaco MC

MONGOLIA MN

MONTSERRAT MS

MOROCCO - Kingdom of Morocco MA

MOZAMBIQUE - Republic of Mozambique MZ

MYANMAR - Union of Myanmar MM

*NAMIBIA - Republic of Namibia (*Duty status-Customs Union)

NA

NAURU - Republic of Nauru NR

NEPAL - Kingdom of Nepal NP

NETHERLANDS - Kingdom of the Netherlands NL

NETHERLANDS ANTILLES AN Comprises: Bonaire, Curacao, Saba, Saint Eustatius, Southern Saint Martin

NEW CALEDONIA NC Includes Loyalty Islands

NEW ZEALAND NZ Includes Antipodes Islands, Auckland Islands, Campbell Island, Chatham Islands, Kermadec Islands

NICARAGUA - Republic of Nicaragua NI

NIGER - Republic of Niger NE

NIGERIA - Federal Republic of Nigeria NG

NIUE NU

NORFOLK ISLAND NF





NAME OF COUNTRY ISO

ALPHA CODE

REMARKS

NORTHERN MARIANA ISLANDS - Commonwealth ofthe Northern Mariana Islands

MP Comprises Mariana Islands, (except Guam, see separate entry) (Principle Island: Saipan)

NORWAY - Kingdom of Norway NO

OMAN - Sultanate of Oman OM Includes part of the Musandam Peninsula

PAKISTAN - Islamic Republic of Pakistan PK

PALAU - Republic of Palau PW Comprises the west part of the Caroline Islands (Principal Island: Babelthuap)

PALESTINIAN TERRITORY, occupied PS

PANAMA - Republic of Panama PA

PAPUA NEW GUINEA PG Includes Bismarck Archipelago, Northern Solomon Islands (Principal Island: Bougainville)

PARAGUAY - Republic of Paraguay PY

PERU - Republic of Peru PE

PHILIPPINES - Republic of the Philippines PH

PITCAIRN PN Includes Ducie Island, Henderson Island, Oeno Island

POLAND Republic of Poland PL

PORTUGAL - Portuguese Republic PT

PUERTO RICO PR

QATAR - State of Qatar QA

RÉUNION RE

Includes Bassas da India, Europa Island, Glorioso Islands, Juan de Nova Island, Tromelin Island which form the "French scattered Indian Ocean Islands"

ROMANIA RO

RUSSIAN FEDERATION RU Includes the Kaliningrad Region

RWANDA - Rwandese Republic RW

SAINT HELENA SH Includes Ascension Island, Gough Island, Tristan da Cunha Archipelago

SAINT KITTS AND NEVIS KN

SAINT LUCIA LC

ST. PIERRE AND MIQUELON PM

SAINT VINCENT AND THE GRENADINES VC Comprises Northern Grenadine Islands (Principal Island: Bequia), Saint Vincent Island

SAMOA - Independent State of Western Samoa WS Principal Islands: Savi’i. Upolu

SAN MARINO - Republic of San Marino SM

SAO TOME AND PRINCIPE - Democratic Republic ofSao Tome and Principe

ST

SAUDI ARABIA - Kingdom of Saudi Arabia SA

SENEGAL - Republic of Senegal SN

SERBIA AND MONTENEGRO CS





NAME OF COUNTRY ISO

ALPHA CODE

REMARKS

SEYCHELLES SC Principal Island: Mahé; Includes Aldabra Islands, Amirante Islands, Cosmoledo Islands, Farquhar Islands

SIERRA LEONE - Republic of Sierra Leone SL

SINGAPORE - Republic of Singapore SG

SLOVAKIA - Slovak Republic SK

SLOVENIA - Republic of Slovenia SI

SOLOMON ISLANDS SB Comprises Santa Cruz Islands, Southern Solomon Islands (Principal Island: Guadalcanal)

SOMALIA - Somali Democratic Republic SO

SOUTH AFRICA ZA Includes Marion Island, Prince Edward Island

SOUTH GEORGIA AND THE SOUTH SANDWICHISLANDS

GS

SPAIN - Kingdom of Spain ES

SRI LANKA - Democratic Socialist Republic of Sri Lanka LK

SUDAN - Republic of Sudan SD

SURINAME - Republic of Suriname SR

SVALBARD AND JAN MAYEN SJ Includes Bear Island

SWAZILAND - Kingdom of Swaziland SZ

SWEDEN - Kingdom of Sweden SE

SWITZERLAND - Swiss Confederation CH

SYRIAN ARAB REPUBLIC SY

TAIWAN, PROVINCE OF CHINA TW Includes Penghu (Pescadores) Islands

TAJIKISTAN - Republic of Tajikistan TJ

TANZANIA, UNITED REPUBLIC OF - United Republicof Tanzania

TZ

THAILAND - Kingdom of Thailand TH

TOGO - Togolese Republic TG

TOKELAU TK

TONGA - Kingdom of Tonga TO Principal Island: Tongatapu

TRINIDAD AND TOBAGO - Republic of Trinidad andTobago

TT

TUNISIA - Republic of Tunisia TN

TURKEY - Republic of Turkey TR

TURKMENISTAN TM

TURKS AND CAICOS ISLANDS TC

TUVALU TV Principal atoll: Funafuti

UGANDA - Republic of Uganda UG

UKRAINE UA

UNITED ARAB EMIRATES AE

UNITED KINGDOM - United Kingdom Of Great Britainand Northern Ireland

GB Includes the Channel Islands, the Isle of Man

UNITED STATES - United States of America US





NAME OF COUNTRY ISO

ALPHA CODE

REMARKS

UNITED STATES MINOR OUTLYING ISLANDS UM

Comprises Baker Island, Howland Island, Jarvis Island, Johnston Atoll, Kingman Reef, Midway Islands, Navassa Island, Palmyra Atoll, Wake Island

URUGUAY - Eastern Republic of Uruguay UY

UZBEKISTAN - Republic of Uzbekistan UZ

VANUATU - Republic of Vanuatu VU Principal Islands: Efate, Espiritu Santo

VATICAN CITY STATE SEE HOLYSEE VA

VENEZUELA - Republic of Venezuela VE Includes Bird Island

VIET NAM - Socialist Republic of Viet Nam VN

VIRGIN ISLANDS, BRITISH - British Virgin Islands VG Includes Anegada, Jost Van Dyke, Tortola, Virgin Gorda

VIRGIN ISLANDS, US - Virgin Islands of the UnitedStates

VI Includes Saint Croix, Saint John, saint Thomas

WALLIS AND FUTUNA WF Comprises Hoon Islands (Principal

WESTERN SAHARA EH island: Futuna), Wallis Islands (Principal island: Uvea)

YEMEN - Republic of Yemen YE Includes Socotra Island YUGOSLAVIA - Federal Republic of Yugoslavia

YU

ZAMBIA - Republic of Zambia ZM ZIMBABWE - Republic of Zimbabwe ZW

3 DOCUMENT MANAGEMENT

Designation Name / Division Business Owner: Chief Officer: Customs and Border Management Policy Owner: Group Executive: Customs Strategy and Policy Author: E. Steenkamp Detail of change from previous revision:

Template update




Purpose Code to CPC Matrix SC-CF-04-A15


PURPOSE CODE TO CPC MATRIX

Purpose Code

EXTENDED PROCEDURE DESCRIPTIONS TYPE IMP EXP CCAi CCAe

PCC RPC PPC Measure Description of Customs Procedure Header Line

item Line item

Line item

DA62 J 81 80 Not available for Release 2

Transfer of Ownership of goods under the 'Inward Processing' procedure

DA62 K 86 85 Not available for Release 2

Transfer of Ownership of goods under the 'Processing for Home Use' procedure

DP A 11 00 --- Home Use of goods, on imported goods including goods destined to the BLNS

IMP

DP A 11 20 --- Home Use' of goods previously moved under the 'National Transit' procedure

IMP

EAS F 51 00 --- Supply of 'Stores' of goods in free circulation EXP EIG D 36 35 --- Outright Export of goods originally imported

under the 'Temporary Admission' procedure EXP

EIG H 62 11 Insert: Schedule 5 Refund Item

Outright export of 'Home Use' goods with intention to claim a refund under Schedule 5

EXP

EIG H 65 00 --- Outright Export of 'uncleared goods deemed imported i.t.o. of the Act', abandoned to Customs, sold by auction or other means, now being exported from South Africa

EXP

EIG J 83 80 --- Outright export of 'compensating products' after importation for 'Inward Processing'

EXP

ELG H 64 00 Insert: Schedule 6 Rebate / Refund Item

Outright Export of 'locally produced excisable goods', with the intention of claiming a rebate or refund under Schedule 6

EXP

ELG I 75 00 --- Temporary export for subsequent re-importation as unaltered goods for home use

EXP

ELG L 90 00 --- Placement of goods under the 'Outward Processing' procedure, for subsequent re-importation of 'compensating products'

EXP

ELG/EIG H 60 00 --- Outright Export of free circulation goods EXP ELG/EIG H 63 11 Insert:

Schedule 5 Drawback Item

Outright export of 'compensating products after 'Home Use' and Inward Processing with the intention of claiming a drawback under Schedule 5

EXP

EX1 H 61 00 Optional: Schedule 5 or 6 Drawback / Rebate item

Outright export of free circulation goods to the BLNS

CCAe

EX2 I 76 00 --- Temporary export to the BLNS for re-importation as unaltered goods for home use

CCAe

EX3 D 38 37 --- Outright Export of goods originally imported from the BLNS under the 'Temporary Admission' procedure

CCAe





Purpose Code



item Line item

Line item

EX3 H 66 12 --- Clearance for re-export of goods that were originally permanently imported from a BLNS country, and which are being permanently returned, for whatever reason (e.g. goods oversupplied, incorrectly supplied, damaged, etc.)

CCAe

GR A 13 00 Insert: Schedule 4 Rebate Item

Home Use' and release into free circulation of replacement goods

IMP


Home Use' and release into free circulation of replacement goods, previously under the National Transit procedure

IMP


Home use' under 'relief of duties and taxes' for specific conditions as provided for under Schedule 4

IMP


Home use' under 'relief of duties and taxes' for specific conditions as provided for under Schedule 4, previously cleared under the national transit procedure

IMP


Abandonment of uncleared goods. IMP


Abandonment of goods, previously cleared for Home Use and relief of duties and taxes

IMP


Abandonment of goods previously cleared under the 'National Transit' procedure

IMP


Abandonment of goods previously cleared under the 'Temporary Admission' procedure

IMP


Abandonment of goods previously placed under the 'Inward Processing' procedure

IMP


Abandonment of goods previously placed under the 'Processing for Home Use' procedure

IMP

GR D 35 00 Insert: Schedule 4 Rebate Item

Temporary Admission' of goods for a specified purpose, in the Customs tariff, and for subsequent re-exportation from South Africa

IMP

GR D 35 20 Insert: Schedule 4 Rebate Item

Temporary Admission' of goods for subsequent re-exportation from South Africa; previously cleared for removal under the national transit procedure

IMP

GR I 77 20 Insert: Schedule 4 Rebate Item

Clearance for the Re-importation of unaltered goods for 'Home Use', subsequent to entry under national transit procedure, after placement under the 'Temporary Exportation' for re-importation procedure

IMP





Purpose Code



item Line item

Line item


Re-importation of goods originally permanently exported, without having been subjected to any process of manufacture or manipulation

IMP

GR 77 68 Insert: Schedule 4 Rebate Item

Re-importation of excisable goods exported ex a Customs and Excise warehouse

IMP


Re-importation for 'Home Use', after 'Temporary Exportation' for re-importation of goods in the same state

IMP

GR J 80 00 Insert: Schedule 4 Rebate Item

Placement of goods under the 'Inward Processing' procedure

IMP

GR J 80 20 Insert: Schedule 4 Rebate Item

Placement of goods under the 'Inward Processing' procedure previously cleared under the national transit procedure

IMP

GR L 91 20 Insert: Schedule 4 Rebate Item

Placement of goods under the 'Outward Processing' procedure previously moved under 'National Transit', for subsequent re-importation of 'compensating products'

IMP

GR L 91 90 Insert: Schedule 4 Rebate Item

Re-importation of 'compensating products', after export under the 'Outward Processing' procedure

IMP

IM4 A 12 00 --- Home Use' and payment of VAT, on goods received from the BLNS states

CCAi

IM5 D 37 00 --- Temporary Admission' of goods imported from the BLNS and for subsequent re-exportation from South Africa

CCAi

IM6 I 78 76 --- Re-importation for 'Home Use', after 'Temporary Exportation' for re-importation of goods in the same state, from the BLNS

CCAi

IM8 B 22 00 --- International Transit of BLNS goods 'removed in transit' through South Africa.

CCAe

IR K 85 00 Insert: Schedule 3 Rebate Item

Placement of goods under the 'Processing for Home Use' procedure

IMP

IR K 85 20 Insert: Schedule 3 Rebate Item

Placement of goods under the 'Processing for Home Use' procedure, previously removed under the national transit procedure

IMP

N/A C 30 00 --- Placement of goods under the Transhipment Procedure

IMP

N/A G 55 00 Not available for Release 2

Supply of goods to a 'Tax Free Shop'


Supply of goods to a 'Tax Free Shop', where goods were previously subject to a change of ownership under the warehouse procedure


Supply of goods to a 'Tax Free Shop', where goods were previously placed in warehouse for purpose of re-exportation





Purpose Code



item Line item

Line item


Supply of goods to a 'Tax Free Shop', where goods were previously re-warehoused under the warehouse procedure


Supply of Excise goods to a 'Tax Free Shop', where goods were previously re-warehoused under the warehouse procedure

N/A J 82 80 Not available for Release 2

Transfer of goods to a Sub-Contractor under the 'Inward Processing' procedure

N/A K 87 85 Not available for Release 2

Transfer of goods to a Sub-Contractor under the 'Processing for Home Use' procedure

N/A K 88 85 Not available for Release 2

Home Use', of compensating products produced under the 'Processing for Home Use' procedure

OL A 10 00 --- Home Use' of 'ordinary levy' goods simultaneously dispatched to BLNS states

IMP

OL A 10 20 --- Home Use' of 'ordinary levy' goods previously moved under 'National Transit', dispatched to BLNS states

IMP

RIB B 20 00 --- National Transit of goods 'removed in bond' from port/place of arrival, to place of destination inside South Africa or a bonded warehouse in a BLNS country

IMP

RIB B 20 75 --- National Transit of goods 'removed in bond' from port/place of arrival, to place of destination inside South Africa, previously cleared under the temporary export procedure

IMP

RIB B 20 90 --- National Transit of goods 'removed in bond' from port/place of arrival, to place of destination inside South Africa, previously cleared under the outward processing procedure

IMP

RIT B 21 00 --- International Transit of goods 'removed in transit' from port/place of arrival, and exported from South Africa

IMP

WE E 42 00 --- Clearance of imported goods into a Customs warehouse for subsequent exportation from South Africa

IMP

WE E 42 20 --- Clearance of imported goods into a Customs warehouse for subsequent exportation from South Africa, previously moved under the 'National Transit' procedure

IMP

WE E 42 37 --- Clearance of BLNS goods into a Customs warehouse for subsequent exportation from South Africa previously cleared for temporary admission into South Africa

IMP

WH E 40 00 Clearance of imported goods into a Customs warehouse under the 'Warehousing' procedure

IMP





Purpose Code



item Line item

Line item

WH E 40 20 Clearance of imported goods into a Customs warehouse under the 'Warehousing' procedure previously moved under the 'National Transit' procedure

IMP

XDP A 11 40 --- Home Use' of goods, previously placed under the 'Warehousing' procedure

IMP

XDP A 11 41 Home Use' of imported goods previously subject to a change of ownership under the 'Warehouse' procedure

IMP

XDP A 11 44 --- Home Use' of goods, previously re-warehoused under the warehouse procedure

IMP

XE H 67 40 --- Outright export of goods originally placed under the 'Warehousing' procedure

EXP

XE H 67 41 --- Outright export of goods originally placed under the 'Warehousing' procedure, previously subject to Change of Ownership

EXP

XE H 67 42 --- Outright export of goods cleared under the 'Warehousing' procedure for exportation

EXP

XE H 67 44 --- Outright export of goods originally placed under the 'Warehousing' procedure, previously moved in bond under the 'warehouse' procedure

EXP

XES F 53 40 --- Supply of 'Stores' of imported goods placed under the 'Warehousing’ procedure

EXP

XES F 53 41 --- Supply of 'Stores' of imported goods placed under the 'Warehousing’ procedure, previously subject to 'change of ownership'

EXP

XES F 53 42 --- Supply of 'Stores' of imported goods placed under the 'Warehousing’ procedure previously entered for warehousing and export

EXP

XES F 53 44 --- Supply of 'Stores' of imported goods placed under the 'Warehousing’ procedure, previously re-warehoused

EXP

XGR A 13 40 Insert: Schedule 4 Rebate Item

Home Use' and release into free circulation of replacement goods, previously cleared under the warehouse procedure

IMP


Home Use' and release into free circulation of replacement goods, previously subject to a change of ownership under the 'Warehouse' procedure

IMP


Home Use' and release into free circulation of replacement goods, previously re-warehoused under the warehouse procedure

IMP


Home Use' of goods under 'relief of duties and taxes' for specific conditions as provided for under Schedule 4, previously placed under the 'Warehousing' procedure

IMP





Purpose Code



item Line item

Line item


Home Use' of goods under 'relief of duties and taxes' for specific conditions as provided for under Schedule 4, previously subject to a change of ownership under the 'Warehouse' procedure

IMP


Home Use' of goods under 'relief of duties and taxes' for specific conditions as provided for under Schedule 4, previously re-warehoused under the 'Warehouse' procedure

IMP


Abandonment of goods previously cleared under the 'Warehousing' procedure

IMP


Abandonment of goods, previously subject to a change of ownership under the 'Warehouse' procedure

IMP


Abandonment of goods, previously re-warehoused under the warehouse procedure

IMP

XGR J 80 40 Insert: Schedule 4 Rebate Item

Clearance of goods under the ‘Inward Processing' procedure, previously placed under the 'Warehousing' procedure

IMP


Clearance of goods under the ‘Inward Processing' procedure, previously subject to Change of Ownership under the 'Warehousing' procedure

IMP


Clearance of goods under the ‘Inward Processing' procedure, previously re-warehoused under the 'Warehousing' procedure

IMP

XIB E 43 40 --- Clearance for Removal of goods under the 'warehouse' procedure, from one (1) Customs warehouse to another Customs warehouse inside South Africa, or a BLNS state

IMP

XIB E 43 41 --- Clearance for Removal of goods under the 'warehouse' procedure, from one (1) Customs warehouse to another Customs warehouse in South Africa or BLNS state, previously subject to a Change of Ownership.

IMP

XIB E 43 42 --- Clearance for removal of 2nd hand motor vehicles under the warehouse procedure for export, from a Customs warehouse in South Africa to another Customs warehouse in a BLNS state.

IMP

XIB E 43 44 --- Clearance for Removal of goods under the 'warehouse' procedure, from one (1) Customs warehouse to another Customs warehouse in South Africa or BLNS state, where such goods were previously re-warehoused.

IMP





Purpose Code



item Line item

Line item

XIR K 85 40 Insert: Schedule 3 Rebate Item

Processing for Home Use' of goods, previously placed under the 'Warehousing' procedure.

IMP


Processing for Home Use' of goods, previously subject to Change of Ownership under the 'Warehousing' procedure.

IMP


Processing for Home Use' of goods, previously re-warehoused under the 'Warehousing' procedure.

IMP

XOL A 10 40 --- Home Use' of 'ordinary levy' goods previously entered under the 'Warehousing' procedure.

IMP

XOL A 10 41 --- Home Use' of 'ordinary levy' goods previously subject to a change of ownership under the 'Warehouse' procedure.

IMP

XOL A 10 44 --- Home Use' of 'ordinary levy' goods previously entered under the 'Warehousing' procedure, previously re-warehoused under the warehouse procedure.

IMP

XRW E 41 40 --- Clearance for Change of Ownership of warehouse goods. (No physical movement of goods)

IMP

XRW E 41 41 --- Clearance for Change of Ownership of warehouse goods, where change of ownership occurs for a subsequent time

IMP

XRW E 41 44 --- Clearance for Change of Ownership of warehouse goods, where goods were previously re-warehoused

IMP

XRW E 44 43 --- Clearance for Re-warehousing of goods under the 'warehouse' procedure, previously removed in bond from one (1) Customs warehouse to another

IMP

ZE H 68 00 --- Clearance for Outright Export of 'Excise goods' manufactured in an Excise Warehouse

EXP

ZE H 68 46 --- Clearance for Outright Export of ‘Excise’ goods from an Excise Warehouse

EXP

ZE H 68 47 --- Clearance for Outright Export of ‘Excise’ goods from an Excise Warehouse, previously having undergone a change of ownership

EXP

ZES F 52 00 --- Supply of 'Stores' of locally manufactured 'Excise’ products, ex an Excise manufacturing warehouse

EXP

ZES F 52 46 --- Supply of 'Stores' of Excise goods ex an Excise 'Storage Warehouse’ previously re-warehoused

EXP

ZES F 52 47 --- Supply of 'Stores' of Excise goods ex an Excise 'Storage Warehouse', previously subject to a change of ownership

EXP





Purpose Code



item Line item

Line item

ZIB E 45 00 --- Clearance for Removal of Excise goods from one (1) Excise warehouse to another Excise warehouse in South Africa or BLNS country

IMP

ZIB E 45 46 --- Clearance for Removal of Excise goods from one (1) Excise warehouse to another Excise warehouse in South Africa or BLNS country, where the goods were previously re-warehoused

IMP

ZIB E 45 47 ---- Clearance for removal in bond of Excise goods from one (1) Excise warehouse to another Excise warehouse in South Africa or BLNS, where the goods were previously subject to a change of ownership

IMP

ZRW E 46 45 --- Clearance for Re-warehousing of Excise goods, removed in bond from one (1) Excise warehouse to another Excise warehouse

IMP

ZRW E 47 00 --- Clearance for Change of Ownership of goods in an Excise Warehouse. (No physical movement of goods)

IMP

ZRW E 47 46 --- Clearance for Change of Ownership of goods, which were previously, removed in bond form one (1) Excise warehouse to another

IMP


Inserted new CPC combinations – E 42-37; E 43-42; E 45-47; E 47-00; E 47-46; F 52-47; H 68-47; I 77-60; and I 77-68
