Segment
EDIFACT EDI Release D912
EDI EDIFACT D912 CHD 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 (36)
- 1Handling commission
- 2Amendment commission
- 3Acceptance commission
- 4Commission for obtaining acceptance
- 5Commission on delivery
- 6Advising commission
- 7Confirmation commission
- 8Deferred payment commission
- 9Commission for taking up documents
- 10Opening commission
- 11Fee for payment under reserve
- 12Discrepancy fee
- 13Domicilation commission
- 14Commission for release of goods
- 15Collection commission
- 16Negotiation commission
- 17Return commission
- 18B/L splitting charges
- 19Trust commission
- 20Transfer commission
- 21Commission for opening irrevocable doc. credits
- 22Pre-advice commission
- 23Supervisory commission
- 24Model charges
- 25Risk commission
- 26Guarantee commission
- 27Reimbursement commission
- 28Stamp duty
- 29Brokerage
- 30Bank charges
- 31Bank charges information
- 32Courier fee
- 33Phone fee
- 34Postage fee
- 35S.W.I.F.T. fee
- 36Telex fee
- Codes (21)
- AAllowance
- CCharge
- DAllowance per call of
- ECharge per call of
- FAllowance message
- GAllowance line items
- HLine item allowance
- JAdjustment
- KCharge message
- LCharge line items
- MLine item charge
- NNo allowance or charge
- OAbout
- PMinus (percentage)
- QMinus (amount)
- RPlus (percentage)
- SPlus (amount)
- TPlus/minus (percentage)
- UPlus/minus (amount)
- VNo allowance
- WNo charge
- Codes (15)
- 1Allowance
- 2Charge
- 3Allowance or charge
- 4Reinsurer's share
- 5Entry percentage
- 6Quality/yield
- 7Percentage of invoice
- 8Reduction/surcharge percentage
- 9Adjustment
- 10Bureau share
- 12Discount
- 13Documentary credit amount tolerance
- 14Percentage of note
- 15Penalty percentage
- 16Interest percentage
- Codes (223)
- 2Delivery date/time, requested
- 3Invoice date/time
- 4Order date/time
- 7Effective date/time
- 8Order received date/time
- 9Processing date/time
- 10Shipment date/time, requested
- 11Despatch date/time
- 12Terms discount due date/time
- 13Terms net due date
- 14Payment date/time, deferred
- 15Promotion start date/time
- 16Promotion end date/time
- 17Delivery date/time, estimated
- 18Installation date/time/period
- 20Cheque date/time
- 21Charge back date/time
- 22Freight bill date/time
- 35Delivery date/time, actual
- 36Expiry date
- 37Ship not before date/time
- 38Ship not later than date/time
- 39Ship week of date
- 42Superseded date/time
- 44Availability
- 50Goods receipt date/time
- 51Cumulative quantity start date
- 52Cumulative quantity end date
- 53Buyer's local time
- 54Seller's local time
- 55Confirmed date/time
- 58Clearance date (Customs)
- 59Inland ship date
- 60Engineering change level date
- 61Cancel if not delivered by this date
- 63Delivery date/time, latest
- 64Delivery date/time, earliest
- 65Delivery date/time, 1st schedule
- 67Delivery date/time, current schedule
- 69Delivery date/time, promised for
- 71Delivery date/time, requested for (after and including)
- 72Delivery date/time, promised for (after and including)
- 74Delivery date/time, requested for (prior to and including)
- 75Delivery date/time, promised for (prior to and including)
- 76Delivery date/time, scheduled for
- 79Shipment date/time, promised for
- 81Shipment date/time, requested for (after and including)
- 84Shipment date/time, requested for (prior to and including)
- 85Shipment date/time, promised for (prior to and including)
- 89Inquiry date
- 90Report start date
- 91Report end date
- 92Contract effective date
- 93Contract expiry date
- 94Production/manufacture date
- 95Bill of lading date
- 96Discharge date/time
- 97Transaction creation date
- 101Production date, no schedule established as of
- 107Deposit date/time
- 108Postmark date/time
- 109Receive at lockbox date
- 110Ship date, originally scheduled
- 111Manifest/ship notice date
- 113Sample required date
- 114Tooling required date
- 115Sample available date
- 117Delivery date/time, first
- 119Test performed date
- 123Documentary credit expiry date/time
- 124Despatch note date
- 125Import licence date
- 126Contract date
- 128Delivery date/time, last
- 129Exportation date
- 131Tax point date
- 132Arrival date/time, estimated
- 133Departure date/time, estimated
- 134Rate of exchange date/time
- 135Telex date
- 136Departure date/time
- 137Document/message date/time
- 138Payment date
- 140Payment due date
- 141Presentation date of Goods declaration (Customs)
- 143Acceptance date/time of goods
- 144Quota date
- 146Entry date, estimated (Customs)
- 147Expiry date of export licence
- 148Acceptance date of Goods declaration (Customs)
- 149Invoice date, required
- 150Declaration/presentation date
- 151Importation date
- 152Exportation date for textiles
- 153Cancellation date/time, latest
- 154Acceptance date of document
- 155Accounting period start date
- 156Accounting period end date
- 157Validity start date
- 158Horizon start date
- 159Horizon end date
- 160Authorization date
- 161Release date of customer
- 162Release date of supplier
- 163Processing start date/time
- 164Processing end date/time
- 165Tax period start date
- 166Tax period end date
- 167Charge period start date
- 168Charge period end date
- 169Lead time
- 170Settlement due date
- 171Reference date/time
- 172Hired from date
- 173Hired until date
- 174Advise after date/time
- 175Advise before date/time
- 176Advise completed date/time
- 177Advise on date/time
- 178Arrival date/time, actual
- 179Booking date/time
- 180Closing date/time
- 181Positioning date/time of equipment
- 182Issue date
- 183Date, as at
- 184Notification date/time (Customs)
- 185Commenced tank cleaning date/time
- 186Departure date/time, actual
- 187Authentication date/time of document
- 188Previous current account date
- 189Departure date/time, scheduled
- 190Transshipment date/time
- 191Delivery date/time, expected
- 192Expiration date/time of customs document
- 193Execution date
- 194Start date/time
- 195Expiry date of import licence
- 196Departure date/time, earliest
- 197Laytime first day
- 198Laytime last day
- 199Positioning date/time of goods
- 200Pick-up/collection date/time of cargo
- 201Pick-up date/time of equipment
- 202Posting date
- 203Execution date/time, requested
- 204Release date (Customs)
- 205Settlement date
- 206End date/time
- 207Commenced pumping ballast date/time
- 208Departure date/time, ultimate
- 209Value date
- 210Reinsurance current account period
- 211360/30
- 212360/28-31
- 213365-6/30
- 214365-6/28-31
- 215365/28-31
- 216365/30
- 218Authentication/validation date/time
- 219Crossborder date/time
- 221Interest period
- 222Presentation date, latest
- 223Delivery date/time, deferred
- 224Permit to admit date
- 225Certification of weight date/time
- 226Discrepancy date/time
- 227Beneficiary's banks due date
- 228Debit value date, requested
- 229Hoses connected date/time
- 230Hoses disconnected date/time
- 231Arrival date/time, earliest
- 232Arrival date/time, scheduled
- 233Arrival date/time, ultimate
- 234Collection date/time, earliest
- 235Collection date/time, latest
- 236Completed pumping ballast date/time
- 237Completed tank cleaning date/time
- 238Tanks accepted date/time
- 239Tanks inspected date/time
- 240Reinsurance accounting period
- 242Preparation date of document
- 243Transmission date of document
- 244Settlement date, planned
- 245Underwriting year
- 246Accounting year
- 247Year of occurrence
- 248Loss date
- 249Cash call date
- 250Re-exportation date
- 251Re-importation date
- 252Arrival date/time at initial port
- 253Departure date/time from last port of call
- 254Registration date of previous Customs declaration
- 255Availability due date
- 257Calculation date
- 258Guarantee date (Customs)
- 259Conveyance registration date
- 260Valuation date (Customs)
- 261Release date/time
- 262Closure date/time/period
- 263Invoicing period
- 264Release frequency
- 265Due date
- 266Validation date
- 267Rate date/time
- 268Transit time/limits
- 269Positioning date/time of container
- 270Ship during date
- 271Ship on or about date
- 272Documentary credit presentation period
- 273Validity period
- 274From date of order receipt to sample ready
- 275From date of tooling authorization to sample ready
- 276From date of receipt of tooling aids to sample ready
- 277From date of sample approval to first product shipment
- 278From date of order receipt to shipment
- 279From date of order receipt to delivery
- 280From last booked order to delivery
- 281Date of order lead time
- 282Confirmation date lead time
- 283Arrival date/time of transport lead time
- 284Before inventory is replenished based on stock check lead time
- ZZZMutually defined
- Codes (63)
- 2DDMMYY
- 3MMDDYY
- 101YYMMDD
- 102CCYYMMDD
- 103YYWWD
- 105YYDDD
- 106MMDD
- 107DDD
- 108WW
- 109MM
- 110DD
- 201YYMMDDHHMM
- 202YYMMDDHHMMSS
- 203CCYYMMDDHHMM
- 301YYMMDDHHMMZZZ
- 302YYMMDDHHMMSSZZZ
- 304CCYYMMDDHHMMSSZZZ
- 401HHMM
- 402HHMMSS
- 404HHMMSSZZZ
- 501HHMMHHMM
- 502HHMMSS-HHMMSS
- 503HHMMSSZZZ-HHMMSSZZZ
- 600CC
- 601YY
- 602CCYY
- 603YYS
- 604CCYYS
- 608CCYYQ
- 609YYMM
- 610CCYYMM
- 613YYMMA
- 614CCYYMMA
- 615YYWW
- 616CCYYWW
- 701YY-YY
- 702CCYY-CCYY
- 703YYS-YYS
- 704CCYYS-CCYYS
- 705YYPYYP
- 706CCYYP-CCYYP
- 707YYQ-YYQ
- 708CCYYQ-CCYYQ
- 709YYMM-YYMM
- 710CCYYMM-CCYYMM
- 711CCYYMMDD-CCYYMMDD
- 713YYMMDDHHMM-YYMMDDHHMM
- 715YYWW-YYWW
- 716CCYYWW-CCYYWW
- 717YYMMDD-YYMMDD
- 718CCYYMMDD-CCYYMMDD
- 801Year
- 802Month
- 803Week
- 804Day
- 805Hour
- 806Minute
- 807Second
- 808Semester
- 809Four months period
- 810Trimester
- 811Half month
- 812Ten days
- 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