Segment
EDIFACT EDI Release D912
EDI EDIFACT D912 AJT Segment Schema
Elements
- Codes (190)
- 1VAT, 1st value
- 2VAT, 2nd value
- 3VAT, 3rd value
- 4Additional royalties (Customs)
- 5Adjusted amount
- 6Amount reference currency
- 7Agreed charge
- 8Allowance or charge amount
- 9Amount due/amount payable
- 10Amount in charge currency
- 11Amount paid
- 12Amount remitted
- 13Amount subject to total monetary discount
- 14Amount target currency
- 15Average ledger balance
- 16Bank release fee
- 17Batch total
- 18Brokerage
- 19Buying commission
- 20Data value on carrier media (Customs)
- 21Cash discount
- 22Cash on delivery amount
- 23Charge amount
- 24Charge summary total
- 25Charge/allowance basis
- 26Charges collect fee
- 27Charges in destination currency
- 28Collect charge summary total
- 29Collect charges in destination currency
- 30Collect freight charge including VAT
- 31Collect freight charge without VAT
- 32Collect other charges due agent total
- 33Collect taxes total
- 34Collected balance required
- 35Container cost
- 36Converted amount
- 37Credit on consignment
- 38Invoice item amount
- 39Invoice total amount
- 40Customs value
- 41Assigned Customs value
- 43Declared total Customs value
- 44Declared value for carriage
- 45Deductible after importation charges (Customs)
- 46Deductions (Customs)
- 47Delivery fee
- 48Deposit total
- 49Development necessary for production of imported goods (Customs)
- 50Disbursements
- 51Disbursements fee
- 52Discount amount
- 53Discount amount due
- 54Distribution service fee
- 55Duty amount
- 56Duty/tax/fee basis amount
- 57Equivalent amount
- 58Fee amount
- 59Fees paid year to date
- 60Final (posted) amount
- 61Float (e.g. cash float)
- 63FOB value
- 64Freight charge
- 66Goods item total
- 67Insurance
- 68Insurance and transport charges (Customs)
- 69Insurance and transport charges incurred outside Customs territory
- 70Insurance charges (Customs)
- 71Insurance charges incurred outside of Customs territory
- 72Internal charges (Customs)
- 76Investable balance
- 77Invoice amount
- 79Total line items amount
- 80Licence fees related to imported goods (Customs)
- 81Loading and handling cost
- 82Lock box total
- 83Lumpsum
- 84Material consumed in production of imported goods (Customs)
- 85Maximum charge
- 86Message total monetary amount
- 87Minimum charge
- 88National preference basis amount
- 89Negative collected balance
- 90Negative ledger balance
- 91Net adjustment
- 92Net fee position
- 93Net year to date excess (deficit)
- 94No amount of insurance
- 95No declared value for carriage
- 96No declared value for Customs
- 97Offer amount
- 98Original amount
- 99Other charges at destination
- 100Other charges due agent
- 101Other charges due carrier
- 102Other commissions
- 103Other deductible charges
- 104Other transport charges
- 105Other valuation charges (Customs)
- 106Packing cost
- 107Packing cost (Customs)
- 108Parts incorporated in imported goods (Customs)
- 109Payment discount amount
- 110Pick-up fee
- 111Positive collected balance
- 112Positive ledger balance
- 113Prepaid amount
- 114Prepaid charge summary total
- 115Prepaid taxes total
- 116Purchase amount
- 117Quantity discount
- 118Quota value
- 119Received amount
- 120Sales tax
- 121Shipment value in U.S. Dollars
- 122Specific amount payable
- 123Statistical value
- 124Tax amount
- 125Taxable amount
- 126To collect
- 127Tools used in production of imported goods (Customs)
- 128Total amount
- 129Total amount subject to payment discount
- 130Total charge due
- 131Total charges/allowances
- 132Total collect charges
- 133Total collect charges at destination
- 134Total declared
- 135Total freight due
- 136Total invoice additional amount
- 138Total monetary discount amount
- 139Total payment amount
- 140Total service charge
- 142Trade discount
- 143Transfer amount
- 144Transport charges (Customs)
- 145Transport charges incurred outside Customs territory
- 146Unit price
- 149Valuation charge
- 150Value added tax
- 151Value insured
- 152Subsequent resale of imported goods (Customs)
- 153Weight charge
- 154Amount to be collected
- 155Standard duty
- 156G-Amount
- 157Insurance value
- 158Insurance and transport charges incurred inside Customs territory
- 159Licence (value deducted)
- 160Other costs
- 161Duty, tax or fee amount
- 162Customs duty paid
- 163Wage tax share
- 164Social securities premiums share
- 165Adjustment amount
- 166Guarantee amount (Customs)
- 167Actual vs calculated price difference
- 168Tax sub-totals
- 169Currency total amount
- 170Document amount
- 172Stated amount
- 173Minimum amount
- 175Message total additional amount
- 176Message total duty/tax/fee amount
- 177Message total amount prepaid
- 178Exact amount
- 179Maximum amount
- 180Amount up to
- 181Amount not exceeding
- 182Any other specification/tolerance
- 183No specification/tolerance
- 184Final net acquisition cost
- 185Labor cost
- 186Material cost
- 187Other cost
- 188Overhead cost
- 189Packaging cost
- 190Prototype set up cost
- 192Raw material per cart cost
- 193Raw material per unit of measure cost
- 194Total die model cost
- 195Total gauge cost
- 196Total material including purchased components cost
- 197Total purchased components cost
- 198Total tooling cost
- 199Delivery limitation amount
- 200Minimum amount due
- 201Penalty amount
- 202Interest amount
- 203Line item amount
- 204Allowance amount
- Codes (17)
- 1Customs valuation currency
- 2Insurance currency
- 3Home currency
- 4Invoicing currency
- 5Account currency
- 6Reference currency
- 7Target currency
- 8Price list currency
- 9Order currency
- 10Pricing currency
- 11Payment currency
- 12Quotation currency
- 13Recipient local currency
- 14Supplier currency
- 15Sender local currency
- 16Tariff currency
- 17Charge calculation currency
- Codes (317)
- ACAir cargo transfer manifest
- AEAuthorization for expense (AFE) number
- AFAirlines flight identification number
- APAccounts receivable number
- AUAuthorization to meet competition No.
- AVAccount payable number
- BABeginning meter reading actual
- BCBuyer's contract number
- BDBid number
- BEBeginning meter reading estimated
- BHHouse bill of lading number
- BMBill of lading number
- BNBooking reference number
- BOBlanket order number
- BRBroker or sales office number
- BTBatch number/lot number
- BWBlended with number
- CDCredit note number
- CGConsignee's order number
- CHCustomer catalog number
- CKCheque number
- CMCredit memo number
- CNCarrier's reference number
- COBuyers order number
- CPCondition of purchase document number
- CRCustomer reference number
- CSCondition of sale document number
- CTContract number
- CUConsignor's reference number
- CVContainer operators reference number
- CWPackage number
- CZCooperation contract number
- DADeferment approval number
- DBBuyer's debtor number
- DIDistributor invoice number
- DLDebit note number
- DMDocument number
- DQDelivery note number
- DRDock receipt number
- EAEnding meter reading actual
- EBEmbargo permit number
- EDExport declaration
- EEEnding meter reading estimated
- EIEmployer's identification number
- ENEmbargo number
- EPExport permit number
- EQEquipment number
- ERContainer/equipment receipt number
- ETExcess transportation number
- EXExport licence number
- FCFiscal number
- FFFreight forwarder's reference number
- FIFile line identifier
- FNFreight bill number
- FOForeign exchange
- FSFinal sequence number
- FTFree zone identifier
- FVFile version number
- FXForeign exchange contract number
- GAStandard's number
- GCGovernment contract number
- GDStandard's code number
- GNGovernment reference number
- HSHarmonised system number
- IAInternal vendor number
- IBIn bond number
- IIInitial sample inspection report number
- ILInternal order number
- IPImport licence number
- ISInvoice number suffix
- ITInternal customer number
- IVInvoice number
- JBJob number
- JEEnding job sequence number
- LAShipping label serial number
- LBLockbox
- LCLetter of credit number
- LILine item reference number
- LOLoad planning number
- LSBar coded label serial number
- MAShip notice/manifest number
- MBMaster bill of lading number
- MFManufacturer's part number
- MGMeter unit number
- MHManufacturing order number
- MRMessage recipient
- MSMessage sender
- NANorth American hazardous goods classification number
- OHCurrent invoice number
- OIPrevious invoice number
- ONOrder number (purchase)
- OPOriginal purchase order
- ORGeneral order number
- PBPayer's financial institution account number
- PCProduction code
- PDPromotion deal number
- PEPlant number
- PFPrime contractor contract number
- PIPrice list version number
- PKPacking list number
- PLPrice list number
- PPPurchase order change number
- PQPayment reference
- PRPrice quote number
- PSPurchase order number suffix
- PWPrior purchase order number
- PYPayee's financial institution account number
- RARemittance advice number
- RCRail/road routing code
- RERelease number
- RFExport reference number
- RRPayer's financial institution transit routing No.(ACH transfers)
- RTPayee's financial institution transit routing No.
- SASales person
- SBSales region number
- SDSales department number
- SESerial number
- SFShip from
- SHPrevious highest schedule number
- SISID (Shipper's identifying number for shipment)
- SMSales office number
- SNSeal number
- SPScan line
- SQContainer sequence number
- SSSellers reference number
- SWSwap order number
- SZSpecification number
- TBTrucker's bill of lading
- TETelex message number
- TFTransfer number
- TITIR carnet number
- TLTax exemption licence number
- TNTransaction reference number
- TPTest report number
- UCUltimate customer's reference number
- UNUnited Nations dangerous goods (UNDG) number
- UOUltimate customer's order number
- VAVAT registration number
- VCVendor contract number
- VMVessel identification
- VNOrder number (vendor)
- VPVendor product number
- VRVendor ID number
- VSVendor order number suffix
- VTMotor vehicle identification number
- VVVoucher number
- WEWarehouse entry number
- WMWeight agreement number
- WNWell number
- WRWarehouse receipt number
- WSWarehouse storage location number
- WYRail waybill number
- XACompany/place registration number
- XCCargo control number
- XPPrevious cargo control number
- ZZMutually defined reference number
- AAAAcknowledgement of order number
- AABProforma invoice number
- AACDocumentary credit number
- AADContract addendum number
- AAEGoods declaration number
- AAGOffer number
- AAJDelivery order number
- AAKDespatch advice number
- AALDrawing number
- AAMWaybill number
- AANDelivery schedule number
- AAOConsignee's shipment reference number
- AAPPart consignment number
- AAQUnit load device (e.g. container) identification number
- AASTransport document number
- AATMaster label number
- AAUDespatch note number
- AAVEnquiry number
- AAYCarrier's agent reference number
- AAZStandard Carrier Alpha Code (SCAC) number
- ABACustoms valuation decision number
- ABBEnd use authorization number
- ABCAnti-dumping case number
- ABDCustoms tariff number
- ABEDeclarant's reference number
- ABGCustoms decision request number
- ABHSub-house bill of lading number
- ABIDeferred payment reference
- ABJQuota number
- ABKTransit (onward carriage) guarantee (bond) number
- ABLCustoms guarantee number
- ABOOriginator's reference
- ABPDeclarant's Customs identity number
- ABQImporter reference number
- ABRExport clearance instruction reference number
- ABSImport clearance instruction reference number
- ABTCustoms declaration number
- ABUArticle number
- ABWStock keeping unit number
- ABYAllotment identification
- ACBUS government agency number
- ACCShipping unit identification
- ACDAdditional reference number
- ACERelated document number
- ACFAddressee reference
- ACGATA carnet number
- ACHPackaging unit identification
- ACIOuterpackaging unit identification
- ACJCustomer material specification number
- ACKBank reference
- ACLPrincipal reference number
- ACMUnique REINAC reference number of the sender
- ACNAdvice of collection number
- ACOIron charge number
- ACPHot roll number
- ACQCold roll number
- ACRRailway wagon number
- ACSUnique CURRAC reference number of the sender
- ACTUnique claims reference number of the sender
- ACULoss/event number
- ACWReference number to previous message
- ACXBanker's acceptance
- ADBMatured certificate of deposit
- ADCLoan
- ADDAnalysis number/test number
- ADEAccount number
- ADFTreaty number
- ADGCatastrophe number
- ADHPCS Catastrophe
- ADIBureau signing (statement reference)
- ADJCompany / syndicate reference 1
- ADKCompany / syndicate reference 2
- ADPStatement number
- ADQUnique market reference
- ADRBureau signing (original FDO reference)
- ADSOriginal FDO transaction reference
- ADTGroup accounting
- ADUBroker reference 1
- ADVBroker reference 2
- ADWLloyds claims office reference
- ADYReport number
- ADZTrader account number
- AEAGovernment agency reference number
- AEBAssembly number
- AECSymbol number
- AEDCommodity number
- AEEEur 1 certificate number
- AEFCustomer process specification number
- AEGCustomer specification number
- AEHApplicable instructions or standards
- AEIRegistration number of previous Customs declaration
- AEJPost-entry reference
- AEKPayment order number
- AELDelivery number
- AENCustomer's unit inventory number
- AEOProduct reservation number
- AEPProject number
- AEQDrawing list number
- AERProject specification number
- AESPrimary reference
- AETRequest for cancellation number
- AEUSupplier's control number
- AEVShipping note number
- AEWEmpty container bill number
- AEXNon-negotiable maritime transport document number
- AEYSubstitute air waybill number
- AEZDespatch note (post parcels) number
- AFAThrough bill of lading number
- AFBCargo manifest number
- AFCBordereau number
- AFDCustoms item number
- AFEExport Control Commodity number (ECCN)
- AFFMarking/label reference
- AFGTariff number
- AFIImmediate transportation no. for in bond movement
- AFJTransportation exportation no. for in bond movement
- AFKImmediate exportation no. for in bond movement
- AFLAssociated invoices
- AFMSecondary Customs reference
- AFNAccount party's reference
- AFOBeneficiary's reference
- AFPSecond beneficiary's reference
- AFQApplicant's bank reference
- AFRIssuing bank's reference
- AFSBeneficiary's bank reference
- ASCAssuming company
- AWBAir waybill number
- CASIATA Cargo Agent CASS Address number
- CECCeding company
- CFEConsignee's further order
- CFOConsignor's further order
- CKNChecking number
- CMRRoad consignment note number
- CNOCharge note reference number
- COFCall off order number
- CRNConveyance reference number
- CSTTeam assignment number
- DANDebit account number
- ERNExporter's reference number
- FLWFlow reference number
- GDNGeneral declaration number
- HWBHouse waybill number
- ICAIATA cargo agent code number
- ICEInsurance certificate reference number
- ICOInsurance contract reference number
- INBIntermediary broker
- INNInterchange number new
- INOInterchange number old
- LANLoading authorization number
- LARLower article number of range
- MRNMailing reference number
- MSSManufacturer's material safety data sheet number
- MWBMaster air waybill number
- PORPurchase order response number
- RCNRailway consignment note number
- RENReceived number
- SRNShipment reference number
- STAStation reference number
- UARUpper serial number of range
- UCNUnique consignment reference number
- VONVoyage number
