CUSDEC
 
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Structure
Branching Diagram
Segments
 
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Counter
No
Tag
St
MaxOcc
Name
Previous
 
0000
M
1
INTERCHANGE HEADER
 
0010
M
1
MESSAGE HEADER
 
0020
M
1
Beginning of message
 
0030
C
1
Customs status of goods
 
0040
C
99
Location of goods
 
0040
C
99
Warehouse
 
0040
C
99
Customs office of destination
 
0040
C
99
Customs office of destination (transit)
 
0040
C
99
Country of exportation/despatch
 
0040
C
99
Country of ultimate destination
 
0040
C
99
Place of lodgement of documents
 
0040
C
99
Place/port of loading
 
0050
C
15
Presentation date of Goods declaration
 
0050
C
15
Estimated Date of Arrival
 
0050
C
15
Actual Arrival Date
 
0050
C
15
Shipped on Board Date [*NEW*]
 
0060
C
25
Customs Valuation Method
 
0060
C
25
Duty, tax or fee Payment Method
 
0060
C
25
Refund Acknowledgement Indicator
 
0080
C
5
Total Gross Weight
 
0090
C
999
Container Information
 
0110
C
99
Line Item
 
0120
 
C
99
House Bill of Lading
 
0130
M
1
House Bill of Lading Number
 
0140
C
1
House Waybill Date
 
0120
 
C
99
Customs Declaration Number
 
0130
M
1
Original MRN
 
0120
 
C
99
In Bond Number
 
0130
M
1
Previous Procedure MRN/MRN To Be Replaced
 
0120
 
C
99
Transport document number
 
0130
M
1
Transport Document Number
 
0140
C
1
Transport Document Date
 
0150
 
C
10
Number of Packages
 
0160
M
1
Number of Packages
 
0170
 
C
999
Marks and Numbers
 
0180
M
1
Marks and Numbers
 
0120
 
C
99
Deferred Payment Reference
 
0130
M
1
Deferred Payment Reference
 
0120
 
C
99
Unique Consignment Number
 
0130
M
1
Unique Consignment Number (UCR)
 
0120
 
C
99
Additional Reference Number
 
0130
M
1
Additional Reference Number
 
0120
 
C
99
Enquiry Number
 
0130
M
1
Enquiry Number
 
0200
 
C
5
Transport Details
 
0210
M
1
Details of transport
 
0230
 
C
10
Commercial Invoice - MOVED TO SG10
 
0240
M
1
Commercial Invoice MOVED TO SG 10
 
0250
C
2
Invoice Date MOVED TO SG10
 
0270
 
C
10
Importer
 
0280
M
1
Importer Name and Address
 
0290
C
10
Reference
 
0270
 
C
10
Agent/Representative
 
0280
M
1
Name and address
 
0270
 
C
10
Remover/Transporter
 
0280
M
1
Remover/Transporter Name and Address
 
0270
 
C
10
Supplier
 
0280
M
1
Supplier Name and Address
 
0270
 
C
10
Exporter
 
0280
M
1
Exporter Name and Address
 
0290
C
10
Reference
 
0270
 
C
10
Message Sender
 
0280
M
1
Message Sender Name
 
0270
 
C
10
Owner
 
0280
M
1
Owner
 
0270
 
C
10
Unregistered Trader Identification Number
 
0280
M
1
Unregistered Trader Name and Address
 
0270
 
C
10
Vessel's Agent
 
0280
M
1
Vessel's Agent
 
0270
 
C
10
Master Cargo Carrier
 
0280
M
1
Master Cargo Carrier
 
0270
 
C
10
Consignee
 
0280
M
1
Consignee Name and Address
 
0410
M
1
SECTION CONTROL
 
0420
 
C
999
Invoice Details [*NEW*]
 
0430
M
1
Invoice Number
 
0440
C
1
Invoice Date
 
0460
 
C
25
Total Invoice Amount and Currency [*NEW*]
 
0470
M
1
Total Invoice Amount and Currency [*NEW*]
 
0480
 
C
1
Exchange Rate Details [*NEW*]
 
0490
M
1
Exchange Rate  [*NEW*]
 
0500
C
1
Date/time/period
 
0460
 
C
25
Total Charges and Common Factor [*NEW*]
 
0470
M
1
Total Charges [*NEW*]
 
0480
 
C
1
Common Factor [*NEW*]
 
0490
M
1
Currencies
 
0510
 
C
1
TOD
 
0520
M
1
Terms of delivery or transport
 
0550
 
C
10
Invoice Party Details [*NEW*]
 
0560
M
1
Issuer of Invoice [*NEW*]
 
0670
 
C
5
PAT-MOA-FTX
 
0680
M
1
INCOTERMS
 
0690
C
1
Advance Payment Amount [*NEW*]
 
0710
C
1
Advance Payment Notification (APN) Details
 
0720
 
C
10
ALC-MOA-SG20
 
0730
M
1
Allowance or charge
 
0750
C
1
Monetary amount
 
0780
 
C
1
CUX
 
0790
M
1
Currencies
 
0810
 
C
9999
Invoice Line Item Details [*NEW*]
 
0820
M
1
Invoice Line and Related Declaration Line [*NEW*]
 
0830
C
1
Line Item Product Code Details  [*NEW*]
 
0840
C
1
Invoice Line Quantity Details [*NEW*]
 
0850
C
2
Invoice Line Price Details [*NEW*]
 
0890
C
15
Line Item Amount
 
0950
 
C
10
ALC-RTE-MOA
 
0960
M
1
Allowance or charge
 
0970
C
1
Rate details
 
0980
C
1
Monetary amount
 
1120
 
C
5
Invoice Line Item Commercial Description Details [*NEW*]
 
1130
M
1
Invoice Line Item Commercial Description Type [*NEW*]
 
1140
C
1
Invoice Line Item Commercial Description [*NEW*]
 
1210
 
C
9999
CST-FTX-FTX-FTX-FTX-LOC-MEA-MEA-MEA-MEA-NAD-SG33-SG33-SG35-SG41-SG41-SG41
 
1220
M
1
Customs status of goods
 
1230
C
9
Goods description
 
1230
C
9
Additional information
 
1230
C
9
General information
 
1230
C
9
Customs Clearance Instructions
 
1240
C
25
Country of origin
 
1260
C
20
1st Specified tariff quantity
 
1260
C
20
2nd Specified tariff quantity
 
1260
C
20
3rd Specified tariff quantity
 
1260
C
20
Customs line item measurement
 
1270
C
5
Warehouse keeper
 
1340
 
C
25
Invoice item amount
 
1350
M
1
Monetary amount
 
1340
 
C
25
Customs value
 
1350
M
1
Monetary amount
 
1390
 
C
999
RFF
 
1400
M
1
Warehouse entry number
 
1640
 
C
10
Duty / Tax Imports
 
1650
M
1
Duty/tax/fee details
 
1660
C
2
Monetary amount
 
1640
 
C
10
Duty / Tax Imports and Exports
 
1650
M
1
Duty/tax/fee details
 
1660
C
2
Monetary amount
 
1640
 
C
10
Duty / Tax Exports
 
1650
M
1
Duty/tax/fee details
 
1660
C
2
Monetary amount
 
1920
M
1
SECTION CONTROL
 
1940
 
C
50
CIF&C Value
 
1950
M
1
Duty/tax/fee details
 
1960
C
2
Monetary amount
 
1940
 
C
50
Transaction Value
 
1950
M
1
Duty/tax/fee details
 
1960
C
2
Monetary amount
 
1940
 
C
50
Total Duties Due
 
1950
M
1
Duty/tax/fee details
 
1960
C
2
Monetary amount
 
1940
 
C
50
Total VAT Due
 
1950
M
1
Duty/tax/fee details
 
1960
C
2
Monetary amount
 
1940
 
C
50
Amount overpaid on previous excise account
 
1950
M
1
Duty/tax/fee details
 
1960
C
2
Monetary amount
 
1940
 
C
50
Amount underpaid on previous excise account
 
1950
M
1
Duty/tax/fee details
 
1960
C
2
Monetary amount
 
1940
 
C
50
Customs value
 
1950
M
1
Duty/tax/fee details
 
1960
C
2
Monetary amount
 
2010
M
1
MESSAGE TRAILER
 
0000
M
1
INTERCHANGE TRAILER
 
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No = Consecutive segment number
MaxOcc = Maximum occurrence of the segment/group
Counter = Counter of segment/group within the standard
St = Status
EDIFACT: M=Mandatory, C=Conditional
User specific: R=Required, O=Optional, D=Dependent, A=Advised, N=Not used
CUSDEC; 30; 2
Issue date:  
2024/09/06
Print date: 
2024/09/09