69
FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328, IE313, IE304 and IE305 Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015 Version: 2.2 Owner: FOD FIN AAD&A Status: Released Subject: Message Implementation Guide Entry Summary Declaration handling Page 1 of 69

Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

  • Upload
    others

  • View
    7

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Message Implementation Guide

Entry Summary Declaration handling

IE315, IE316, IE328, IE313, IE304 and IE305

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 1 of 69

Page 2: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

1 Document History

1.1 Document LocationThis is a snapshot of an on-line document. Paper copies are valid only on the day they are printed. Refer to the author if you are in any doubt about the currency of this document.

1.2 Revision History

Date of this revision Date of next revision

25/06/2015 (date)

Revision number

Revision date

Summary of changes Changes marked

0.01 26/06/2008 Initial version created (N)

0.02 27/06/2008 Added message structure (N)

0.03 30/07/2008 Updated MIG in function of Q&A (N)

0.04 21/08/2008 Merged internal reviews (N)

0.05 08/09/2008 Clarified and corrected the CUSCAR section + added annex 30 bis

(N)

0.06 09/09/2008 XML mapping added (N)

0.07 10/09/2008 Corrected CUSCAR section (N)

0.08 15/09/2008 Corrected response messages after review (N)

1.00 15/09/2008 Renamed to version 1.00 (Content unchanged) (N)

1.01 28/01/2009 Added XML mapping (N)

1.02 09/03/2009 Mapping for box 44 + complete XML mapping (N)

1.03 24/04/2009 Alignment with DG TAXUD KEL 0.18 (N)

1.04 14/05/2009 Clarification on Trader Identification fields (Documentary change) (N)

1.05 13/07/2009 Corrected EDIFACT mappings:- Person lodging the ENS- Trader representative

(N)

1.06 19/04/2010 Updated reference A13 to new CUSCAR ENS MIG (N)

1.10 01/02/2011 Removed support for EDIFACT mappings (N)

1.11 01/01/2013 Alignment with KEL0.25 (N)

1.12 20/11/2013 Alignment with KEL0.26 (N)

2.00 15/01/2014 Extract content from CSE database(documentary change only)

(N)

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 2 of 69

Page 3: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Revision number

Revision date

Summary of changes Changes marked

2.1 06/05/2014 Alignment with KEL0.27 (N)

2.2 25/06/2015 Alignment with RFC-list 28 (N)

1.3 ApprovalsThis document requires following approvals. Signed approval forms are filed in the Quality section of the PCB.

Name Title

Roger Beeckman Program Manager AAD&A

1.4 DistributionThis document has been distributed to

Name Title

Roger Beeckman Program Manager AAD&A

Wim Baetens ICT-Project manager MASP-ICS (AAD&A)

Bernard Van Acker Lead Architect IBM

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 3 of 69

Page 4: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Contents1 Document History.......................................................................................................................................... 2

1.1 Document Location................................................................................................................................ 21.2 Revision History..................................................................................................................................... 21.3 Approvals............................................................................................................................................... 31.4 Distribution............................................................................................................................................. 3

2 Introduction.................................................................................................................................................... 52.1 Purpose................................................................................................................................................. 52.2 References............................................................................................................................................ 52.3 Acronyms............................................................................................................................................... 6

3 Functional description.................................................................................................................................... 83.1 Purpose................................................................................................................................................. 83.2 Process descriptions.............................................................................................................................. 8

3.2.1 ENS Registration........................................................................................................................... 83.2.2 ENS Amendment........................................................................................................................... 9

3.3 Timing constraints................................................................................................................................ 113.3.1 1875 annex 30 bis requirements..................................................................................................12

4 Message structure....................................................................................................................................... 164.1 Primary and response message structure...........................................................................................164.2 Technical message structure...............................................................................................................39

5 XML mapping............................................................................................................................................... 406 Applicable rules and conditions.................................................................................................................... 417 Field explanations........................................................................................................................................ 42

FiguresFigure 1: Lodging ENS at OoFE....................................................................................................................... 9Figure 2: Amendment request at the Office of first Entry by the Person Lodging the ENS or his Representative................................................................................................................................................ 10

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 4 of 69

Page 5: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

2 IntroductionThis chapter identifies the document, describes the contents of the document, and states its purpose.

2.1 PurposeThis Message Implementation Guide for IE315, IE316, IE328, IE313, IE304 and IE305 describes how to implement the message and its related response message(s).1

2.2 ReferencesThis document refers to the following external documents and/or Web sites:

ID Reference Title/URL v

A1 Process definition Taxud: Doc1043-FSS_AIS Addendum-Corrigendum 1-2013 final_main.doc

1.00

A2 Functional message specification Taxud: Doc1043-FSS_AIS Addendum-Corrigendum 1-2013 final_B2_ messages.doc

1.00

A3 Codelists Taxud: DDNIA-Appendix C.pdf 12.20

A4 Design document Taxud: DDNIA-Main Document.doc 12.20

A5 XML mapping Taxud: DDNIA-Appendix R.pdf 12.20

A6 [removed] [removed]

A7 [removed] [removed]

A8 [removed] [removed]

A9 PLDA B2B Functional Documentation http://plda.fgov.be/nl/documentatie#12 1.1

A10 PLDA B2B Synthese Documentation http://plda.fgov.be/nl/documentatie#11 1.1

A11 [removed] [removed]

A12 B2B Technical documentation for PLDA http://fiscus.fgov.be/interfdanl/bedrijven/e_diensten/paperless/bestanden/PLDA_B2B_Communication_Technical_Documentation%20-%20v1.1.3.doc

1.1.3

A13 [removed] [removed]

A14 Conditions and Rules Import messages MASP.be_ICS_MIG Conditions and Rules.pdf 2.40

1 If applicable

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 5 of 69

Page 6: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

2.3 Acronyms

Acronym Description

AEO Authorised Economic Operator

AIS Automated Import System

API Application Programming Interface

CC/IP Customs Code and Implementing Provisions

CCN/CSI Common Communications Network / Common Systems Interface

CCN-TC Common Communications Network – Technical Centre

CDCA Centrally Developed Customs Application

COL Customs Office List

CS/MIS Central Services/Management Information System

DDCOM Design Document for Common Operations and Methods

DDNA Design Documentation for National Applications

DDNIA Design Documentation for National Import Applications

DDNTA Design Documentation for National Transit Applications

DDNXA Design Documentation for National Export Applications

DTI Direct Trader Input

EBP Elementary Business Process

ECS Export Control System

EDI Electronic Data Interchange

EDIFACT EDI for Administration, Commerce and Transport

EFTA European Free Trade Association

ENS Entry Summary Declaration

EORI Economic Operator Registration and Identification

FTSS Functional Transit System Specification

ICS Import Control System

IE Information Exchange

IT Information Technology

MS Member State

NA National Administration

NCA National Customs Application

NCTS New Computerised Transit System

NICA National Import Control Application

PAN Pre-Arrival Notification

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 6 of 69

Page 7: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Acronym Description

RD Reference Data

STTA Standard Transit Test Application

TTA Testing Transit Application

TTSS Technical Transit System Specification

XML eXtensible Mark-up Language

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 7 of 69

Page 8: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

3 Functional description

3.1 PurposeThe first step for import in ICS Phase 1 is the pre-notification ( Entry Summary Declaration). This is the first transmission of information regarding a goods import in the EU. The pre-notification ENS is sent by CUSCAR( D04A) for Maritime transport. The ENS is very similar to the summary declaration ( “summiere aangifte”) in such a way that the full summary declaration an extension is of the ENS: the full SD contains more information than the ENS.

A pre-notification is sent to the first port of entry in the EU, providing all information required by Annex 30A (R1875/2006) and will contain all waybills & containers (stored on the ship) for the part of the cargo for whichthe lodger is responsible. The arrival notification or summary declaration ( “summiere aangifte”) will only specify the goods that are to be discharged in the port of first entry.

ICS executes a safety risk analysis on the ENS information to check whether goods are blocked from entry inthe EU ( the so called no-load notification).

Depending on the mode of transport, the ENS must be sent 24 hours before departure of the transport vessel in the overseas port, leaving the shipping agent ample time to be alerted of a no-load.

It is possible that the message does not reach the shipping agent in time and that the goods are already loaded to be shipped to Belgium. Therefore, also the goods handler is alerted of the customs decisions to block the goods.

The purpose of this system function is to handle the registration and amendment of the Entry Summary Declaration (Advanced Intervention Notification is described in the IE351 MIG)

This system function describes the future PLDA support for the following ICS DG Taxud process steps:

• CO1B0501(SUM) - Validate and register ENS

• CO1B0520(SUM) – Perform common safety and security risk analysis

• CO1B0600(SUM) – Validate and register amendment request

• CO1B0650(SUM) – Validate and register amendment request

3.2 Process descriptions

3.2.1 ENS RegistrationFollowing figure displays the core flow process in which the Entry Summary Declaration is submitted to the Office of first Entry (port of airport in Belgium), safety and security risk analysis is performed and risk is identified.

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 8 of 69

Page 9: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

1. The process starts with the Person lodging the ENS, submitting the ENS to the Belgian PLDA via an IE315 message (ENS) corresponding with the message guide in this document. The Person lodging the ENS can be the following:

a. The shipping agents submitting partial ENS’s consisting of the goods in their responsibility. Vessel registration number, IMO and/or LLoydsnumber is mandatory to allow ICS to identify the shipment and to consolidate the ENS declarations.

2. The trader must make sure that the ENS message is structured according to the agreed upon rules in this MIG or the referred to MIG’s ( eg. CUSCAR MIG)

a. If the validation rules are violated, ICS (PLDA) will responds with an IE316 ENS rejection message indicating which of the rules are violated.

b. The trader has to correct the ENS and resubmit the original ENS with corrections applied. Note: amendment cannot be used here because no MRN has been generated nor provided.

3. After successful validation of the ENS, the declaration is registered and a MRN is automatically generated.

4. The allocated MRN is communicated back to the relevant actors via an IE328 message. Those actors are:

a. To the shipping agents that have submitted partial ENS’s

b. to the declared Trader at Entry (Carrier) if he is different from the Person lodging the ENS

5. The shipping agent receiving the MRN sets the status of the import operation to ENS Registered.

3.2.2 ENS AmendmentFollowing figure indicates the case where an amendment request is submitted at the Office of first Entry.

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 9 of 69

Figure 1: Lodging ENS at OoFE

Page 10: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

1. Only the trader who has submitted the original ENS can send an amendment request to Belgian PLDA. This is done using the IE313 ENS amendment message.

2. The incoming message has to follow the validation rules and structure described in this MIG and related other MIG’s ( e.g. CUSCAR). If the message fails to meet the imposed conditions, the amendment is rejected using an IE305 rejection message which will indicate the rejection reason(s). The trader has to take this into account when submitting a 2nd (or 3rd) try for the amendment request

3. The Office of first Entry checks if the amendment request is made on an already registered declaration and if the trader making the request is allowed to do so. If this is not the case, an IE305 rejection is sent with the corresponding rejection reason. In both cases, a new amendment request isnot possible unless the situation ( e.g submit original ENS) is resolved

4. In some cases, the amendment itself is completely rejected (IE305 is sent with corresponding rejection reason) because of the status of the import operation. In some cases, the status of the import operation does not allow an amendment. For example:

a. The Trader has been informed that the Office of first Entry intends to examine the goods;

b. The (declared) Office of First Entry has accepted a diversion request.

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 10 of 69

Figure 2: Amendment request at the Office of first Entry by the Person Lodging the ENS or his Representative

Page 11: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

c. The (actual) Office of first Entry has accepted the corresponding presented arrival notification

d. The (actual) Office of first Entry has allowed the removal of goods.

5. If the amendment is valid, the Office of first Entry communicates to the Person lodging the ENS or his Representative and to the Trader at Entry (Carrier) (If he is declared in the ENS, he is different from the sender of the amendment request and he is connected to ICS of the Member State that the Office of first Entry is located) that the amendment request was accepted via an IE304 message.

3.3 Timing constraintsNote: article 184a, 1, R1875/2006 is the source of the following time limits:

For ENS Registration:

1. In the case of maritime traffic the entry summary declaration shall be lodged at the customs office of entry by the following deadlines:

a. (containerised traffice) the entry summary declaration has to be sent 24 hours before departure of the vessel in the overseas port.

b. (bulk/break bulk cargo) at least 4 hours before arrival at the first port in the customs territory of the Community

c. for movement between Greenland, the Faeroe Islands, Ceuta, Melilla, Norway, Iceland or ports on the Baltic Sea, the North Sea, the Black Sea or the Mediterranean, all ports of Morocco, and the customs territory of the Community with the exception of the French overseas departments, the Azores, Madeira and the Canary Islands, at least two hours before arrival at the first port in the customs territory of the Community

d. for movement, other than where point (c) applies, between a territory outside the customs territory of the Community and the French overseas departments, the Azores, Madeira or the Canary Islands, where the duration of the voyage is less than 24 hours, at least two hours beforearrival at the first port in the customs territory of the Community.

2. In the case of air traffic the entry summary declaration shall be lodged at the customs office of entry by the following deadlines:

a. for short haul flights, at least by the time of the actual take off of the aircraft 2;

b. for long haul flights, at least four hours prior to arrival at the first airport in the customs territory ofthe Community;

For the purposes of this paragraph, “short haul flight” means a flight the duration of which is less than four hours from the last airport of departure in a third country till the arrival to the first Community airport. All other flights are considered to be long haul flights.

3. In the case of rail and inland waters traffic, the entry summary declaration shall be lodged at the customs office of entry at least two hours prior to arrival at the customs office of entry in the customs territory of the Community.

4. In the case of road traffic, the entry summary declaration shall be lodged at the customs office of

2 =wheels off

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 11 of 69

Page 12: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

entry at least one hour prior to arrival at the customs office of entry in the customs territory of the Community.

ENS data can be amended:

• before notification of goods control

• before goods arrival/goods release

• before a diversion request

3.3.1 1875 annex 30 bis requirementsThe following table describes the requirements for data attributes from a legal point of view, namely from reference [A14]. The table below is valid for the following mode of transport:

1 = Sea transport

2 = Rail transport

3 = Road transport

4 = Air transport

5 = Postal consignment

7 = Fixed transport installations

8 = Inland waterway transport

9 = Own propulsion

As a matter of fact, the Specific Circumstance Indicator, with following possible values, can be used by the trader lodging the ENS to indicate specific transport like B:

• A Postal and express consignments

• B Ship and aircraft supplies

• C Road mode of transport

• D Rail mode of transport

• E Authorised economic operators

The indication of the specific circumstance has impact on the set of attributes that are required or not ( refer to [A14]. Considering the mapping between transport mode and the circumstance indicator, it is clear that only values B & E of the circumstance indicator cannot be derived from transport mode. When AEO is in place, we also don’t need the value E of the circumstance indicator.

The following table is derived from [A14] annex 30 bis Table 1: data element requirements for ENS in the case of air & sea transport:

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 12 of 69

Page 13: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Item Nr

Data attribute Comments SAD Box

1 Number of items Required without exception 5

2 Unique consignment reference number Required without exception = LRN 7

3 Transport document number Alternative to UCR [2]. So when element 2 is provided, then the transport document number is not necessary

44

4 Consignor Required either on header or on item level 2

5 Person lodging the summary declaration Required on header 14

6 Consignee Only when different from element 5 8

7 Carrier Party that transports the goods at entry intothe customs territory. This information shall be provided where it is different from the person lodging the summary declaration. This information does not need to be provided where it can be deduced automatically and unambiguously from other data elements provided by the trader.

8 Notify party This information needs to be provided where applicable. Where the goods are carried under a negotiable bill of lading thatis “to order blank endorsed”, in which case the consignee is not mentioned and code 10600 is entered, the notify party shall always be provided

9 Identity and nationality of active means of transport crossing the border

Identity and nationality of active means of transport crossing the border of the EU Customs territory. The definitions provided for in Annex 37 for SAD Box 18 shall be used for identity. The codes provided for in Annex 38 for SAD Box 21 shall be used for nationality.

21

10 Conveyance reference number Required without exception

11 First place of arrival code Required without exception

12 Date and time of arrival at first place of arrival in Customs terrority

Required without exception

13 Country(ies) of routing codes This information is to be provided to the extent known

14 Place of loading Required without exception

15 Place of unloading code Required without exception

16 Goods description it is a plain language description that is precise enough for Customs services to be able to identify the goods. General terms

31

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 13 of 69

Page 14: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Item Nr

Data attribute Comments SAD Box

(i.e. “consolidated”, “general cargo” or “parts”) cannot be accepted. A list of such general terms will be published by the Commission. It is not necessary to provide this information where the Commodity codeis provided.

17 Type of packages (code) Code specifying the type of package as provided for in Annex 38 for SAD Box 31 (UN/ECE Recommendation 21 Annex VI)

31

18 Number of packages Required 31

19 Shipping marks Free form description of the marks and numbers on transport units or packages. This information shall only be provided for packaged goods where applicable

31

20 Equipment identification number, if containerised

Required if applicable 31

21 Goods item number Required 32

22 Commodity code first four digits of the CN code; It is not necessary to provide this information wherethe goods description is provided.

33

23 Gross mass (kg) Required 35

24 UN Dangerous Goods code This element shall only be provided where it is relevant

25 Seal number The identification numbers of the seals affixed to the transport equipment, where applicable

26 Transport charges method of payment code This information is to be provided only where available.

27 Declaration date Required 54

28 Signature/Authentication Required 54

29 Other specific circumstance indicator A Postal and express consignmentsB Ship and aircraft suppliesC Road mode of transportD Rail mode of transportE Authorised economic operatorsThis element needs to be provided only where the benefit of a special circumstanceother than those referred to under Table 1 is requested by the person lodging the summary declaration.This element does not need to be provided where it can be deduced automatically and

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 14 of 69

Page 15: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Item Nr

Data attribute Comments SAD Box

unambiguously from other data elements provided by the trader.

The required data elements for other transport modes are described in [A14] annex 30 bis Table 2 , 3 and 4. Table 5 in [A14] annex 30bis described the required data elements for reduced data set for AEO’s.

We also need to add the date/time of departure of the transport means to be compliant with regulation 1875.

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 15 of 69

Page 16: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

4 Message structureThis section shows the structure for the primary and response message(s). The description for applicable rules and conditions can be found in 6 Applicable rules and conditions.

4.1 Primary and response message structureIE304

MESSAGE

Data item Repetition Optionality Format Code list RC

1x R

Message sender an..35

Message recipient

Date of preparation n6

Time of preparation n4

Priority O a1

Test indicator n1 27 TR9085

Message identification R an..14

Message type an..6 60

Correlation identifier D an..14 TR9181

---HEADER

Data item Repetition Optionality Format Code list RC

1x R

Document/reference number an..21

Transport mode at border O n..2 18 R134

R826

Identity of means of transport crossing border an..27 C017

C514

R134

Identity of means of transport crossing border LNG a2 12 TR0099

Nationality of means of transport crossing border D 8 C024

R134

Commercial Reference Number O an..70 R134

Conveyance reference number D an..35 R134

R843

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 16 of 69

Page 17: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

TR0518

TR0519

Amendment acceptance date and time R n12 R660

R662

Date and Time of amendment R660

---GOODS ITEM

Data item Repetition Optionality Format Code list RC

999x O R134

Item number R n..5 R005

R007

Commercial Reference Number O an..70

------PRODUCED DOCUMENTS/CERTIFICATES

Data item Repetition Optionality Format Code list RC

99x R147

Document type R an..4 13 R136

Document reference an..35

Document reference LNG O a2 12 TR0099

------CONTAINERS

Data item Repetition Optionality Format Code list RC

99x

Container number R an..17

------(MEANS OF TRANSPORT AT BORDER) IDENTITY

Data item Repetition Optionality Format Code list RC

999x D C019

Nationality a2 8 C020

Identity of means of transport crossing border R an..27 C514

Identity of means of transport crossing border LNG O a2 12 TR0099

---(REPRESENTATIVE) TRADER

Data item Repetition Optionality Format Code list RC

1x D C552

Name an..35 C501

Street and number C501

Postal code an..9 C501

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 17 of 69

Page 18: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN R an..17 R837

---(LODGING SUMMARY DECLARATION) PERSON

Data item Repetition Optionality Format Code list RC

1x D C552

Name an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN R an..17 R837

---(FIRST ENTRY) CUSTOMS OFFICE

Data item Repetition Optionality Format Code list RC

1x R814

Reference number an8

Expected date and time of arrival O n12 R134

R660

R666

---(ENTRY CARRIER) TRADER

Data item Repetition Optionality Format Code list RC

1x R134

Name D an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN R an..17 R837

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 18 of 69

Page 19: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

IE305

MESSAGE

Data item Repetition Optionality Format Code list RC

1x

Message sender an..35

Message recipient

Date of preparation n6

Time of preparation n4

Priority O a1

Test indicator n1 27 TR9085

Message identification R an..14

Message type an..6 60

Correlation identifier D an..14 TR9181

---HEADER

Data item Repetition Optionality Format Code list RC

1x R

Document/reference number an..21

Amendment rejection motivation code O n1 45

Amendment rejection motivation text D an..350 C310

Amendment rejection motivation text LNG O a2 12 TR0099

Date and Time of amendment R n12 R660

Amendment rejection date and time R660

---FUNCTIONAL ERROR

Data item Repetition Optionality Format Code list RC

999x O R123

Error type R n2 49 R098

Error pointer an..210 R098

Error reason O an..6 R098

Original attribute value an..140 R098

---(REPRESENTATIVE) TRADER

Data item Repetition Optionality Format Code list RC

1x D C552

Name an..35 C501

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 19 of 69

Page 20: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN R an..17 R837

---(LODGING SUMMARY DECLARATION) PERSON

Data item Repetition Optionality Format Code list RC

1x D C552

Name an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN R an..17 R837

---(FIRST ENTRY) CUSTOMS OFFICE

Data item Repetition Optionality Format Code list RC

1x R814

Reference number an8

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 20 of 69

Page 21: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

IE313

MESSAGE

Data item Repetition Optionality Format Code list RC

1x R115

R829

R834

R841

R842

R886

Message sender an..35

Message recipient

Date of preparation n6

Time of preparation n4

Priority O a1

Test indicator n1 27 TR9085

Message identification R an..14

Message type an..6 60

Correlation identifier D an..14 TR9181

---HEADER

Data item Repetition Optionality Format Code list RC

1x R

Document/reference number an..21

Transport mode at border n..2 18 C529

R826

Identity of means of transport crossing border D an..27 C017

C514

Identity of means of transport crossing border LNG O a2 12 TR0099

Nationality of means of transport crossing border D 8 C024

Total number of items R n..5 TR0811

Total number of packages D n..7 C582

R105

Total gross mass O n..11,3 TR0812

Amendment place R an..35

Amendment place LNG O a2 12 TR0099

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 21 of 69

Page 22: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Specific Circumstance Indicator a1 96 R834

Transport charges/ Method of Payment 116

Commercial Reference Number D an..70 C567

Conveyance reference number an..35 R843

TR0518

TR0519

Place of loading C574

R670

TR0670

Place of loading LNG O a2 12 TR0099

Place of unloading D an..35 R670

TR0670

Place of unloading LNG O a2 12 TR0099

Date and Time of amendment R n12 R660

---(CONSIGNOR) TRADER

Data item Repetition Optionality Format Code list RC

1x D C511

Name an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN an..17 R840

---(CONSIGNEE) TRADER

Data item Repetition Optionality Format Code list RC

1x D C583

Name an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN D an..17 C562

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 22 of 69

Page 23: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

R840

---NOTIFY PARTY

Data item Repetition Optionality Format Code list RC

1x C583

Name an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN an..17 R840

---GOODS ITEM

Data item Repetition Optionality Format Code list RC

999x R

Item number n..5 R005

R007

Goods description O an..280

Goods description LNG a2 12 TR0099

Gross mass D n..11,3 C592

Transport charges/ Method of Payment a1 116 C576

Commercial Reference Number an..70 C567

UN dangerous goods code O an4 101 R823

Place of loading D an..35 C574

R670

TR0670

Place of loading LNG O a2 12 TR0099

Place of unloading D an..35 C579

R670

TR0670

Place of unloading LNG O a2 12 TR0099

------PRODUCED DOCUMENTS/CERTIFICATES

Data item Repetition Optionality Format Code list RC

99x D C567

R866

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 23 of 69

Page 24: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Document type R an..4 13 R866

Document reference an..35 R866

Document reference LNG O a2 12 TR0099

------SPECIAL MENTIONS

Data item Repetition Optionality Format Code list RC

99x

Additional information coded R an..5 39 R080

------(CONSIGNOR) TRADER

Data item Repetition Optionality Format Code list RC

1x D C511

Name an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN an..17 R840

------(CODE) COMMODITY

Data item Repetition Optionality Format Code list RC

1x D C585

Combined Nomenclature R an..8 R881

------(CONSIGNEE) TRADER

Data item Repetition Optionality Format Code list RC

1x D C584

Name an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN D an..17 C562

R840

------CONTAINERS

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 24 of 69

Page 25: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Data item Repetition Optionality Format Code list RC

99x O

Container number R an..17

------(MEANS OF TRANSPORT AT BORDER) IDENTITY

Data item Repetition Optionality Format Code list RC

999x D C019

Nationality a2 8 C020

Identity of means of transport crossing border R an..27 C514

Identity of means of transport crossing border LNG O a2 12 TR0099

------PACKAGES

Data item Repetition Optionality Format Code list RC

99x D C577

Kind of packages R an..3 17

Number of packages D n..5 C062

R021

TR0022

Number of pieces C062

Marks & numbers of packages (long) an..140 C062

Marks & numbers of packages (long) LNG O a2 12 TR0099

------NOTIFY PARTY

Data item Repetition Optionality Format Code list RC

1x D C584

Name an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN an..17 R840

---ITINERARY

Data item Repetition Optionality Format Code list RC

99x D C570

R879

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 25 of 69

Page 26: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Country of routing code R a2 8

---(REPRESENTATIVE) TRADER

Data item Repetition Optionality Format Code list RC

1x O R896

Name D an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN R an..17 R837

---(LODGING SUMMARY DECLARATION) PERSON

Data item Repetition Optionality Format Code list RC

1x

Name D an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN R an..17 R837

---SEALS ID

Data item Repetition Optionality Format Code list RC

9999x O

Seals identity R an..20

Seals identity LNG O a2 12 TR0099

---(FIRST ENTRY) CUSTOMS OFFICE

Data item Repetition Optionality Format Code list RC

1x R

Reference number an8

Expected date and time of arrival n12 R660

R666

---(SUBSEQUENT ENTRY) CUSTOMS OFFICE

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 26 of 69

Page 27: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Data item Repetition Optionality Format Code list RC

99x O R808

Reference number R an8

---(ENTRY CARRIER) TRADER

Data item Repetition Optionality Format Code list RC

1x O R806

Name D an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN D an..17 C502

R840

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 27 of 69

Page 28: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

IE315

MESSAGE

Data item Repetition Optionality Format Code list RC

1x R

Message sender an..35

Message recipient

Date of preparation n6

Time of preparation n4

Priority O a1

Test indicator n1 27 TR9085

Message identification R an..14

Message type an..6 60

Correlation identifier D an..14 TR9181

---HEADER

Data item Repetition Optionality Format Code list RC

1x R

Reference number an..22 R891

Transport mode at border n..2 18 C529

R826

Identity of means of transport crossing border D an..27 C017

C514

Identity of means of transport crossing border LNG O a2 12 TR0099

Nationality of means of transport crossing border D 8 C024

Total number of items R n..5 TR0811

Total number of packages D n..7 C582

R105

Total gross mass O n..11,3 TR0812

Declaration place R an..35

Declaration place LNG O a2 12 TR0099

Specific Circumstance Indicator a1 96 R834

Transport charges/ Method of Payment 116

Commercial Reference Number D an..70 C567

Conveyance reference number an..35 R843

TR0518

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 28 of 69

Page 29: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

TR0519

Place of loading C574

R670

TR0670

Place of loading LNG O a2 12 TR0099

Place of unloading D an..35 R670

TR0670

Place of unloading LNG O a2 12 TR0099

Declaration date and time R n12 R660

---(CONSIGNOR) TRADER

Data item Repetition Optionality Format Code list RC

1x D C511

Name an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN an..17 R840

---(CONSIGNEE) TRADER

Data item Repetition Optionality Format Code list RC

1x D C583

Name an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN D an..17 C562

R840

---NOTIFY PARTY

Data item Repetition Optionality Format Code list RC

1x C583

Name an..35 C501

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 29 of 69

Page 30: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN an..17 R840

---GOODS ITEM

Data item Repetition Optionality Format Code list RC

999x R

Item number n..5 R005

R007

Goods description O an..280

Goods description LNG a2 12 TR0099

Gross mass D n..11,3 C592

Transport charges/ Method of Payment a1 116 C576

Commercial Reference Number an..70 C567

UN dangerous goods code O an4 101 R823

Place of loading D an..35 C574

R670

TR0670

Place of loading LNG O a2 12 TR0099

Place of unloading D an..35 C579

R670

TR0670

Place of unloading LNG O a2 12 TR0099

------PRODUCED DOCUMENTS/CERTIFICATES

Data item Repetition Optionality Format Code list RC

99x D C567

R866

Document type R an..4 13 R866

Document reference an..35 R866

Document reference LNG O a2 12 TR0099

------SPECIAL MENTIONS

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 30 of 69

Page 31: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Data item Repetition Optionality Format Code list RC

99x

Additional information coded R an..5 39 R080

------(CONSIGNOR) TRADER

Data item Repetition Optionality Format Code list RC

1x D C511

Name an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN an..17 R840

------(CODE) COMMODITY

Data item Repetition Optionality Format Code list RC

1x D C585

Combined Nomenclature R an..8 R881

------(CONSIGNEE) TRADER

Data item Repetition Optionality Format Code list RC

1x D C584

Name an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN D an..17 C562

R840

------CONTAINERS

Data item Repetition Optionality Format Code list RC

99x O

Container number R an..17

------(MEANS OF TRANSPORT AT BORDER) IDENTITY

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 31 of 69

Page 32: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Data item Repetition Optionality Format Code list RC

999x D C019

Nationality a2 8 C020

Identity of means of transport crossing border R an..27 C514

Identity of means of transport crossing border LNG O a2 12 TR0099

------PACKAGES

Data item Repetition Optionality Format Code list RC

99x D C577

Kind of packages R an..3 17

Number of packages D n..5 C062

R021

TR0022

Number of pieces C062

Marks & numbers of packages (long) an..140 C062

Marks & numbers of packages (long) LNG O a2 12 TR0099

------NOTIFY PARTY

Data item Repetition Optionality Format Code list RC

1x D C584

Name an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN an..17 R840

---ITINERARY

Data item Repetition Optionality Format Code list RC

99x D C570

R879

Country of routing code R a2 8

---(LODGEMENT) CUSTOMS OFFICE

Data item Repetition Optionality Format Code list RC

1x O R827

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 32 of 69

Page 33: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Reference number R an8 R828

R836

---(REPRESENTATIVE) TRADER

Data item Repetition Optionality Format Code list RC

1x O R896

Name D an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN R an..17 R837

---(LODGING SUMMARY DECLARATION) PERSON

Data item Repetition Optionality Format Code list RC

1x

Name D an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN R an..17 R837

---SEALS ID

Data item Repetition Optionality Format Code list RC

9999x O

Seals identity R an..20

Seals identity LNG O a2 12 TR0099

---(FIRST ENTRY) CUSTOMS OFFICE

Data item Repetition Optionality Format Code list RC

1x R

Reference number an8

Expected date and time of arrival n12 R660

R666

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 33 of 69

Page 34: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

---(SUBSEQUENT ENTRY) CUSTOMS OFFICE

Data item Repetition Optionality Format Code list RC

99x O R808

Reference number R an8

---(ENTRY CARRIER) TRADER

Data item Repetition Optionality Format Code list RC

1x O R806

Name D an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN D an..17 C502

R840

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 34 of 69

Page 35: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

IE316

MESSAGE

Data item Repetition Optionality Format Code list RC

1x R

Message sender an..35

Message recipient

Date of preparation n6

Time of preparation n4

Priority O a1

Test indicator n1 27 TR9085

Message identification R an..14

Message type an..6 60

Correlation identifier D an..14 TR9181

---HEADER

Data item Repetition Optionality Format Code list RC

1x R

Reference number an..22 R891

Declaration rejection reason O an..350

Declaration rejection reason LNG a2 12 TR0099

Declaration rejection date and time R n12 R660

---FUNCTIONAL ERROR

Data item Repetition Optionality Format Code list RC

999x D R123

Error type R n2 49 R098

Error pointer an..210 R098

Error reason O an..6 R098

Original attribute value an..140 R098

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 35 of 69

Page 36: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

IE328

MESSAGE

Data item Repetition Optionality Format Code list RC

1x R

Message sender an..35

Message recipient

Date of preparation n6

Time of preparation n4

Priority O a1

Test indicator n1 27 TR9085

Message identification R an..14

Message type an..6 60

Correlation identifier D an..14 TR9181

---HEADER

Data item Repetition Optionality Format Code list RC

1x R

Reference number an..22 R891

Document/reference number an..21

Transport mode at border O n..2 18 R134

R826

Nationality D a2 8 C024

R134

Identity of means of transport crossing border O an..27 C017

C514

R134

Identity of means of transport crossing border LNG a2 12 TR0099

Commercial Reference Number an..70 R134

Conveyance reference number D an..35 R134

R843

TR0518

TR0519

Declaration registration date and time R n12 R660

R661

---GOODS ITEM

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 36 of 69

Page 37: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Data item Repetition Optionality Format Code list RC

999x O R134

Item number R n..5 R005

R007

Commercial Reference Number O an..70

------PRODUCED DOCUMENTS/CERTIFICATES

Data item Repetition Optionality Format Code list RC

99x R147

Document type R an..4 13 R136

Document reference an..35

Document reference LNG O a2 12 TR0099

------CONTAINERS

Data item Repetition Optionality Format Code list RC

99x

Container number R an..17

------(MEANS OF TRANSPORT AT BORDER) IDENTITY

Data item Repetition Optionality Format Code list RC

999x D C019

Nationality a2 8 C020

Identity of means of transport crossing border R an..27 C514

Identity of means of transport crossing border LNG O a2 12 TR0099

---(LODGEMENT) CUSTOMS OFFICE

Data item Repetition Optionality Format Code list RC

1x

Reference number R an8

---(LODGING SUMMARY DECLARATION) PERSON

Data item Repetition Optionality Format Code list RC

1x

Name D an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 37 of 69

Page 38: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

NAD LNG O 12 TR0099

TIN R an..17 R837

---(FIRST ENTRY) CUSTOMS OFFICE

Data item Repetition Optionality Format Code list RC

1x

Reference number an8

Expected date and time of arrival O n12 R134

R660

R666

---(ENTRY CARRIER) TRADER

Data item Repetition Optionality Format Code list RC

1x R134

Name D an..35 C501

Street and number C501

Postal code an..9 C501

City an..35 C501

Country code a2 8 C501

NAD LNG O 12 TR0099

TIN R an..17 R837

4.2 Technical message structureThe technical handling of the messages (headers, signature, connectivity) will not change in MASP.be. Therefore all documentation [A9] and [A10] is still relevant.

Specific message headers for sending/receiving messages are described in [A12].

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 38 of 69

Page 39: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

5 XML mappingThe XML mapping is done according to the mapping rules in [A5].

IE304

Data group/item XML Tag

MESSAGE CDxxxA

MESSAGE.Message sender MesSenMES3

MESSAGE.Message recipient MesRecMES6

MESSAGE.Date of preparation DatOfPreMES9

MESSAGE.Time of preparation TimOfPreMES10

MESSAGE.Priority PriMES15

MESSAGE.Test indicator TesIndMES18

MESSAGE.Message identification MesIdeMES19

MESSAGE.Message type MesTypMES20

MESSAGE.Correlation identifier CorIdeMES25

MESSAGE - HEADER HEAHEA

MESSAGE - HEADER.Document/reference number DocNumHEA5

MESSAGE - HEADER.Transport mode at border TraModAtBorHEA76

MESSAGE - HEADER.Identity of means of transport crossing border IdeOfMeaOfTraCroHEA85

MESSAGE - HEADER.Identity of means of transport crossing border LNG IdeOfMeaOfTraCroHEA85LNG

MESSAGE - HEADER.Nationality of means of transport crossing border NatOfMeaOfTraCroHEA87

MESSAGE - HEADER.Commercial Reference Number ComRefNumHEA

MESSAGE - HEADER.Conveyance reference number ConRefNumHEA

MESSAGE - HEADER.Amendment acceptance date and time AmeAccDatTimHEA111

MESSAGE - HEADER.Date and Time of amendment DatTimAmeHEA113

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 39 of 69

Page 40: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

MESSAGE - GOODS ITEM GOOITEGDS

MESSAGE - GOODS ITEM.Item number IteNumGDS7

MESSAGE - GOODS ITEM.Commercial Reference Number ComRefNumGIM1

MESSAGE - GOODS ITEM - PRODUCED DOCUMENTS/CERTIFICATES PRODOCDC2

MESSAGE - GOODS ITEM - PRODUCED DOCUMENTS/CERTIFICATES.Document type DocTypDC21

MESSAGE - GOODS ITEM - PRODUCED DOCUMENTS/CERTIFICATES.Document reference

DocRefDC23

MESSAGE - GOODS ITEM - PRODUCED DOCUMENTS/CERTIFICATES.Document reference LNG

DocRefDCLNG

MESSAGE - GOODS ITEM - CONTAINERS CONNR2

MESSAGE - GOODS ITEM - CONTAINERS.Container number ConNumNR21

MESSAGE - GOODS ITEM - (MEANS OF TRANSPORT AT BORDER) IDENTITY IDEMEATRAGI970

MESSAGE - GOODS ITEM - (MEANS OF TRANSPORT AT BORDER) IDENTITY.Nationality

NatIDEMEATRAGI973

MESSAGE - GOODS ITEM - (MEANS OF TRANSPORT AT BORDER) IDENTITY.Identity of means of transport crossing border

IdeMeaTraGIMEATRA971

MESSAGE - GOODS ITEM - (MEANS OF TRANSPORT AT BORDER) IDENTITY.Identity of means of transport crossing border LNG

IdeMeaTraGIMEATRA972LNG

MESSAGE - (REPRESENTATIVE) TRADER TRAREP

MESSAGE - (REPRESENTATIVE) TRADER.Name NamTRE1

MESSAGE - (REPRESENTATIVE) TRADER.Street and number StrAndNumTRE1

MESSAGE - (REPRESENTATIVE) TRADER.Postal code PosCodTRE1

MESSAGE - (REPRESENTATIVE) TRADER.City CitTRE1

MESSAGE - (REPRESENTATIVE) TRADER.Country code CouCodTRE1

MESSAGE - (REPRESENTATIVE) TRADER.NAD LNG TRAREPLNG

MESSAGE - (REPRESENTATIVE) TRADER.TIN TINTRE1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON PERLODSUMDEC

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Name NamPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Street and number StrAndNumPLD1

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 40 of 69

Page 41: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Postal code PosCodPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.City CitPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Country code CouCodPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.NAD LNG PERLODSUMDECLNG

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.TIN TINPLD1

MESSAGE - (FIRST ENTRY) CUSTOMS OFFICE CUSOFFFENT730

MESSAGE - (FIRST ENTRY) CUSTOMS OFFICE.Reference number RefNumCUSOFFFENT731

MESSAGE - (FIRST ENTRY) CUSTOMS OFFICE.Expected date and time of arrival ExpDatOfArrFIRENT733

MESSAGE - (ENTRY CARRIER) TRADER TRACARENT601

MESSAGE - (ENTRY CARRIER) TRADER.Name NamTRACARENT604

MESSAGE - (ENTRY CARRIER) TRADER.Street and number StrNumTRACARENT607

MESSAGE - (ENTRY CARRIER) TRADER.Postal code PstCodTRACARENT606

MESSAGE - (ENTRY CARRIER) TRADER.City CtyTRACARENT603

MESSAGE - (ENTRY CARRIER) TRADER.Country code CouCodTRACARENT605

MESSAGE - (ENTRY CARRIER) TRADER.NAD LNG TRACARENT601LNG

MESSAGE - (ENTRY CARRIER) TRADER.TIN TINTRACARENT602

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 41 of 69

Page 42: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

IE305

Data group/item XML Tag

MESSAGE CDxxxA

MESSAGE.Message sender MesSenMES3

MESSAGE.Message recipient MesRecMES6

MESSAGE.Date of preparation DatOfPreMES9

MESSAGE.Time of preparation TimOfPreMES10

MESSAGE.Priority PriMES15

MESSAGE.Test indicator TesIndMES18

MESSAGE.Message identification MesIdeMES19

MESSAGE.Message type MesTypMES20

MESSAGE.Correlation identifier CorIdeMES25

MESSAGE - HEADER HEAHEA

MESSAGE - HEADER.Document/reference number DocNumHEA5

MESSAGE - HEADER.Amendment rejection motivation code AmeRejMotCodHEA604

MESSAGE - HEADER.Amendment rejection motivation text AmeRejMotTexHEA605

MESSAGE - HEADER.Amendment rejection motivation text LNG AmeRejMotTexHEA605LNG

MESSAGE - HEADER.Date and Time of amendment DatTimAmeHEA113

MESSAGE - HEADER.Amendment rejection date and time AmeRejDatTimHEA112

MESSAGE - FUNCTIONAL ERROR FUNERRER1

MESSAGE - FUNCTIONAL ERROR.Error type ErrTypER11

MESSAGE - FUNCTIONAL ERROR.Error pointer ErrPoiER12

MESSAGE - FUNCTIONAL ERROR.Error reason ErrReaER13

MESSAGE - FUNCTIONAL ERROR.Original attribute value OriAttValER14

MESSAGE - (REPRESENTATIVE) TRADER TRAREP

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 42 of 69

Page 43: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

MESSAGE - (REPRESENTATIVE) TRADER.Name NamTRE1

MESSAGE - (REPRESENTATIVE) TRADER.Street and number StrAndNumTRE1

MESSAGE - (REPRESENTATIVE) TRADER.Postal code PosCodTRE1

MESSAGE - (REPRESENTATIVE) TRADER.City CitTRE1

MESSAGE - (REPRESENTATIVE) TRADER.Country code CouCodTRE1

MESSAGE - (REPRESENTATIVE) TRADER.NAD LNG TRAREPLNG

MESSAGE - (REPRESENTATIVE) TRADER.TIN TINTRE1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON PERLODSUMDEC

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Name NamPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Street and number StrAndNumPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Postal code PosCodPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.City CitPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Country code CouCodPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.NAD LNG PERLODSUMDECLNG

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.TIN TINPLD1

MESSAGE - (FIRST ENTRY) CUSTOMS OFFICE CUSOFFFENT730

MESSAGE - (FIRST ENTRY) CUSTOMS OFFICE.Reference number RefNumCUSOFFFENT731

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 43 of 69

Page 44: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

IE313

Data group/item XML Tag

MESSAGE CDxxxA

MESSAGE.Message sender MesSenMES3

MESSAGE.Message recipient MesRecMES6

MESSAGE.Date of preparation DatOfPreMES9

MESSAGE.Time of preparation TimOfPreMES10

MESSAGE.Priority PriMES15

MESSAGE.Test indicator TesIndMES18

MESSAGE.Message identification MesIdeMES19

MESSAGE.Message type MesTypMES20

MESSAGE.Correlation identifier CorIdeMES25

MESSAGE - HEADER HEAHEA

MESSAGE - HEADER.Document/reference number DocNumHEA5

MESSAGE - HEADER.Transport mode at border TraModAtBorHEA76

MESSAGE - HEADER.Identity of means of transport crossing border IdeOfMeaOfTraCroHEA85

MESSAGE - HEADER.Identity of means of transport crossing border LNG IdeOfMeaOfTraCroHEA85LNG

MESSAGE - HEADER.Nationality of means of transport crossing border NatOfMeaOfTraCroHEA87

MESSAGE - HEADER.Total number of items TotNumOfIteHEA305

MESSAGE - HEADER.Total number of packages TotNumOfPacHEA306

MESSAGE - HEADER.Total gross mass TotGroMasHEA307

MESSAGE - HEADER.Amendment place AmdPlaHEA598

MESSAGE - HEADER.Amendment place LNG AmdPlaHEA598LNG

MESSAGE - HEADER.Specific Circumstance Indicator SpeCirIndHEA1

MESSAGE - HEADER.Transport charges/ Method of Payment TraChaMetOfPayHEA1

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 44 of 69

Page 45: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

MESSAGE - HEADER.Commercial Reference Number ComRefNumHEA

MESSAGE - HEADER.Conveyance reference number ConRefNumHEA

MESSAGE - HEADER.Place of loading PlaLoaGOOITE334

MESSAGE - HEADER.Place of loading LNG PlaLoaGOOITE334LNG

MESSAGE - HEADER.Place of unloading PlaUnlGOOITE334

MESSAGE - HEADER.Place of unloading LNG CodPlUnHEA357LNG

MESSAGE - HEADER.Date and Time of amendment DatTimAmeHEA113

MESSAGE - (CONSIGNOR) TRADER TRACONCO1

MESSAGE - (CONSIGNOR) TRADER.Name NamCO17

MESSAGE - (CONSIGNOR) TRADER.Street and number StrAndNumCO122

MESSAGE - (CONSIGNOR) TRADER.Postal code PosCodCO123

MESSAGE - (CONSIGNOR) TRADER.City CitCO124

MESSAGE - (CONSIGNOR) TRADER.Country code CouCO125

MESSAGE - (CONSIGNOR) TRADER.NAD LNG NADLNGCO

MESSAGE - (CONSIGNOR) TRADER.TIN TINCO159

MESSAGE - (CONSIGNEE) TRADER TRACONCE1

MESSAGE - (CONSIGNEE) TRADER.Name NamCE17

MESSAGE - (CONSIGNEE) TRADER.Street and number StrAndNumCE122

MESSAGE - (CONSIGNEE) TRADER.Postal code PosCodCE123

MESSAGE - (CONSIGNEE) TRADER.City CitCE124

MESSAGE - (CONSIGNEE) TRADER.Country code CouCE125

MESSAGE - (CONSIGNEE) TRADER.NAD LNG NADLNGCE

MESSAGE - (CONSIGNEE) TRADER.TIN TINCE159

MESSAGE - NOTIFY PARTY NOTPAR670

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 45 of 69

Page 46: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

MESSAGE - NOTIFY PARTY.Name NamNOTPAR672

MESSAGE - NOTIFY PARTY.Street and number StrNumNOTPAR673

MESSAGE - NOTIFY PARTY.Postal code PosCodNOTPAR676

MESSAGE - NOTIFY PARTY.City CitNOTPAR674

MESSAGE - NOTIFY PARTY.Country code CouCodNOTPAR675

MESSAGE - NOTIFY PARTY.NAD LNG NOTPAR670LNG

MESSAGE - NOTIFY PARTY.TIN TINNOTPAR671

MESSAGE - GOODS ITEM GOOITEGDS

MESSAGE - GOODS ITEM.Item number IteNumGDS7

MESSAGE - GOODS ITEM.Goods description GooDesGDS23

MESSAGE - GOODS ITEM.Goods description LNG GooDesGDS23LNG

MESSAGE - GOODS ITEM.Gross mass GroMasGDS46

MESSAGE - GOODS ITEM.Transport charges/ Method of Payment MetOfPayGDI12

MESSAGE - GOODS ITEM.Commercial Reference Number ComRefNumGIM1

MESSAGE - GOODS ITEM.UN dangerous goods code UNDanGooCodGDI1

MESSAGE - GOODS ITEM.Place of loading PlaLoaGOOITE333

MESSAGE - GOODS ITEM.Place of loading LNG PlaLoaGOOITE333LNG

MESSAGE - GOODS ITEM.Place of unloading PlaUnlGOOITE333

MESSAGE - GOODS ITEM.Place of unloading LNG PlaUnlGOOITE333LNG

MESSAGE - GOODS ITEM - PRODUCED DOCUMENTS/CERTIFICATES PRODOCDC2

MESSAGE - GOODS ITEM - PRODUCED DOCUMENTS/CERTIFICATES.Document type DocTypDC21

MESSAGE - GOODS ITEM - PRODUCED DOCUMENTS/CERTIFICATES.Document reference

DocRefDC23

MESSAGE - GOODS ITEM - PRODUCED DOCUMENTS/CERTIFICATES.Document reference LNG

DocRefDCLNG

MESSAGE - GOODS ITEM - SPECIAL MENTIONS SPEMENMT2

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 46 of 69

Page 47: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

MESSAGE - GOODS ITEM - SPECIAL MENTIONS.Additional information coded AddInfCodMT23

MESSAGE - GOODS ITEM - (CONSIGNOR) TRADER TRACONCO2

MESSAGE - GOODS ITEM - (CONSIGNOR) TRADER.Name NamCO27

MESSAGE - GOODS ITEM - (CONSIGNOR) TRADER.Street and number StrAndNumCO222

MESSAGE - GOODS ITEM - (CONSIGNOR) TRADER.Postal code PosCodCO223

MESSAGE - GOODS ITEM - (CONSIGNOR) TRADER.City CitCO224

MESSAGE - GOODS ITEM - (CONSIGNOR) TRADER.Country code CouCO225

MESSAGE - GOODS ITEM - (CONSIGNOR) TRADER.NAD LNG NADLNGGTCO

MESSAGE - GOODS ITEM - (CONSIGNOR) TRADER.TIN TINCO259

MESSAGE - GOODS ITEM - (CODE) COMMODITY COMCODGODITM

MESSAGE - GOODS ITEM - (CODE) COMMODITY.Combined Nomenclature ComNomCMD1

MESSAGE - GOODS ITEM - (CONSIGNEE) TRADER TRACONCE2

MESSAGE - GOODS ITEM - (CONSIGNEE) TRADER.Name NamCE27

MESSAGE - GOODS ITEM - (CONSIGNEE) TRADER.Street and number StrAndNumCE222

MESSAGE - GOODS ITEM - (CONSIGNEE) TRADER.Postal code PosCodCE223

MESSAGE - GOODS ITEM - (CONSIGNEE) TRADER.City CitCE224

MESSAGE - GOODS ITEM - (CONSIGNEE) TRADER.Country code CouCE225

MESSAGE - GOODS ITEM - (CONSIGNEE) TRADER.NAD LNG NADLNGGICE

MESSAGE - GOODS ITEM - (CONSIGNEE) TRADER.TIN TINCE259

MESSAGE - GOODS ITEM - CONTAINERS CONNR2

MESSAGE - GOODS ITEM - CONTAINERS.Container number ConNumNR21

MESSAGE - GOODS ITEM - (MEANS OF TRANSPORT AT BORDER) IDENTITY IDEMEATRAGI970

MESSAGE - GOODS ITEM - (MEANS OF TRANSPORT AT BORDER) IDENTITY.Nationality

NatIDEMEATRAGI973

MESSAGE - GOODS ITEM - (MEANS OF TRANSPORT AT BORDER) IDENTITY.Identity of means of transport crossing border

IdeMeaTraGIMEATRA971

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 47 of 69

Page 48: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

MESSAGE - GOODS ITEM - (MEANS OF TRANSPORT AT BORDER) IDENTITY.Identity of means of transport crossing border LNG

IdeMeaTraGIMEATRA972LNG

MESSAGE - GOODS ITEM - PACKAGES PACGS2

MESSAGE - GOODS ITEM - PACKAGES.Kind of packages KinOfPacGS23

MESSAGE - GOODS ITEM - PACKAGES.Number of packages NumOfPacGS24

MESSAGE - GOODS ITEM - PACKAGES.Number of pieces NumOfPieGS25

MESSAGE - GOODS ITEM - PACKAGES.Marks & numbers of packages (long) MarNumOfPacGSL21

MESSAGE - GOODS ITEM - PACKAGES.Marks & numbers of packages (long) LNG MarNumOfPacGSL21LNG

MESSAGE - GOODS ITEM - NOTIFY PARTY PRTNOT640

MESSAGE - GOODS ITEM - NOTIFY PARTY.Name NamPRTNOT642

MESSAGE - GOODS ITEM - NOTIFY PARTY.Street and number StrNumPRTNOT646

MESSAGE - GOODS ITEM - NOTIFY PARTY.Postal code PstCodPRTNOT644

MESSAGE - GOODS ITEM - NOTIFY PARTY.City CtyPRTNOT643

MESSAGE - GOODS ITEM - NOTIFY PARTY.Country code CouCodGINOT647

MESSAGE - GOODS ITEM - NOTIFY PARTY.NAD LNG PRTNOT640LNG

MESSAGE - GOODS ITEM - NOTIFY PARTY.TIN TINPRTNOT641

MESSAGE - ITINERARY ITI

MESSAGE - ITINERARY.Country of routing code CouOfRouCodITI1

MESSAGE - (REPRESENTATIVE) TRADER TRAREP

MESSAGE - (REPRESENTATIVE) TRADER.Name NamTRE1

MESSAGE - (REPRESENTATIVE) TRADER.Street and number StrAndNumTRE1

MESSAGE - (REPRESENTATIVE) TRADER.Postal code PosCodTRE1

MESSAGE - (REPRESENTATIVE) TRADER.City CitTRE1

MESSAGE - (REPRESENTATIVE) TRADER.Country code CouCodTRE1

MESSAGE - (REPRESENTATIVE) TRADER.NAD LNG TRAREPLNG

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 48 of 69

Page 49: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

MESSAGE - (REPRESENTATIVE) TRADER.TIN TINTRE1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON PERLODSUMDEC

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Name NamPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Street and number StrAndNumPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Postal code PosCodPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.City CitPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Country code CouCodPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.NAD LNG PERLODSUMDECLNG

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.TIN TINPLD1

MESSAGE - SEALS ID SEAID529

MESSAGE - SEALS ID.Seals identity SeaIdSEAID530

MESSAGE - SEALS ID.Seals identity LNG SeaIdSEAID530LNG

MESSAGE - (FIRST ENTRY) CUSTOMS OFFICE CUSOFFFENT730

MESSAGE - (FIRST ENTRY) CUSTOMS OFFICE.Reference number RefNumCUSOFFFENT731

MESSAGE - (FIRST ENTRY) CUSTOMS OFFICE.Expected date and time of arrival ExpDatOfArrFIRENT733

MESSAGE - (SUBSEQUENT ENTRY) CUSTOMS OFFICE CUSOFFSENT740

MESSAGE - (SUBSEQUENT ENTRY) CUSTOMS OFFICE.Reference number RefNumSUBENR909

MESSAGE - (ENTRY CARRIER) TRADER TRACARENT601

MESSAGE - (ENTRY CARRIER) TRADER.Name NamTRACARENT604

MESSAGE - (ENTRY CARRIER) TRADER.Street and number StrNumTRACARENT607

MESSAGE - (ENTRY CARRIER) TRADER.Postal code PstCodTRACARENT606

MESSAGE - (ENTRY CARRIER) TRADER.City CtyTRACARENT603

MESSAGE - (ENTRY CARRIER) TRADER.Country code CouCodTRACARENT605

MESSAGE - (ENTRY CARRIER) TRADER.NAD LNG TRACARENT601LNG

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 49 of 69

Page 50: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

MESSAGE - (ENTRY CARRIER) TRADER.TIN TINTRACARENT602

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 50 of 69

Page 51: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

IE315

Data group/item XML Tag

MESSAGE CDxxxA

MESSAGE.Message sender MesSenMES3

MESSAGE.Message recipient MesRecMES6

MESSAGE.Date of preparation DatOfPreMES9

MESSAGE.Time of preparation TimOfPreMES10

MESSAGE.Priority PriMES15

MESSAGE.Test indicator TesIndMES18

MESSAGE.Message identification MesIdeMES19

MESSAGE.Message type MesTypMES20

MESSAGE.Correlation identifier CorIdeMES25

MESSAGE - HEADER HEAHEA

MESSAGE - HEADER.Reference number RefNumHEA4

MESSAGE - HEADER.Transport mode at border TraModAtBorHEA76

MESSAGE - HEADER.Identity of means of transport crossing border IdeOfMeaOfTraCroHEA85

MESSAGE - HEADER.Identity of means of transport crossing border LNG IdeOfMeaOfTraCroHEA85LNG

MESSAGE - HEADER.Nationality of means of transport crossing border NatOfMeaOfTraCroHEA87

MESSAGE - HEADER.Total number of items TotNumOfIteHEA305

MESSAGE - HEADER.Total number of packages TotNumOfPacHEA306

MESSAGE - HEADER.Total gross mass TotGroMasHEA307

MESSAGE - HEADER.Declaration place DecPlaHEA394

MESSAGE - HEADER.Declaration place LNG DecPlaHEA394LNG

MESSAGE - HEADER.Specific Circumstance Indicator SpeCirIndHEA1

MESSAGE - HEADER.Transport charges/ Method of Payment TraChaMetOfPayHEA1

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 51 of 69

Page 52: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

MESSAGE - HEADER.Commercial Reference Number ComRefNumHEA

MESSAGE - HEADER.Conveyance reference number ConRefNumHEA

MESSAGE - HEADER.Place of loading PlaLoaGOOITE334

MESSAGE - HEADER.Place of loading LNG PlaLoaGOOITE334LNG

MESSAGE - HEADER.Place of unloading PlaUnlGOOITE334

MESSAGE - HEADER.Place of unloading LNG CodPlUnHEA357LNG

MESSAGE - HEADER.Declaration date and time DecDatTimHEA114

MESSAGE - (CONSIGNOR) TRADER TRACONCO1

MESSAGE - (CONSIGNOR) TRADER.Name NamCO17

MESSAGE - (CONSIGNOR) TRADER.Street and number StrAndNumCO122

MESSAGE - (CONSIGNOR) TRADER.Postal code PosCodCO123

MESSAGE - (CONSIGNOR) TRADER.City CitCO124

MESSAGE - (CONSIGNOR) TRADER.Country code CouCO125

MESSAGE - (CONSIGNOR) TRADER.NAD LNG NADLNGCO

MESSAGE - (CONSIGNOR) TRADER.TIN TINCO159

MESSAGE - (CONSIGNEE) TRADER TRACONCE1

MESSAGE - (CONSIGNEE) TRADER.Name NamCE17

MESSAGE - (CONSIGNEE) TRADER.Street and number StrAndNumCE122

MESSAGE - (CONSIGNEE) TRADER.Postal code PosCodCE123

MESSAGE - (CONSIGNEE) TRADER.City CitCE124

MESSAGE - (CONSIGNEE) TRADER.Country code CouCE125

MESSAGE - (CONSIGNEE) TRADER.NAD LNG NADLNGCE

MESSAGE - (CONSIGNEE) TRADER.TIN TINCE159

MESSAGE - NOTIFY PARTY NOTPAR670

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 52 of 69

Page 53: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

MESSAGE - NOTIFY PARTY.Name NamNOTPAR672

MESSAGE - NOTIFY PARTY.Street and number StrNumNOTPAR673

MESSAGE - NOTIFY PARTY.Postal code PosCodNOTPAR676

MESSAGE - NOTIFY PARTY.City CitNOTPAR674

MESSAGE - NOTIFY PARTY.Country code CouCodNOTPAR675

MESSAGE - NOTIFY PARTY.NAD LNG NOTPAR670LNG

MESSAGE - NOTIFY PARTY.TIN TINNOTPAR671

MESSAGE - GOODS ITEM GOOITEGDS

MESSAGE - GOODS ITEM.Item number IteNumGDS7

MESSAGE - GOODS ITEM.Goods description GooDesGDS23

MESSAGE - GOODS ITEM.Goods description LNG GooDesGDS23LNG

MESSAGE - GOODS ITEM.Gross mass GroMasGDS46

MESSAGE - GOODS ITEM.Transport charges/ Method of Payment MetOfPayGDI12

MESSAGE - GOODS ITEM.Commercial Reference Number ComRefNumGIM1

MESSAGE - GOODS ITEM.UN dangerous goods code UNDanGooCodGDI1

MESSAGE - GOODS ITEM.Place of loading PlaLoaGOOITE333

MESSAGE - GOODS ITEM.Place of loading LNG PlaLoaGOOITE333LNG

MESSAGE - GOODS ITEM.Place of unloading PlaUnlGOOITE333

MESSAGE - GOODS ITEM.Place of unloading LNG PlaUnlGOOITE333LNG

MESSAGE - GOODS ITEM - PRODUCED DOCUMENTS/CERTIFICATES PRODOCDC2

MESSAGE - GOODS ITEM - PRODUCED DOCUMENTS/CERTIFICATES.Document type DocTypDC21

MESSAGE - GOODS ITEM - PRODUCED DOCUMENTS/CERTIFICATES.Document reference

DocRefDC23

MESSAGE - GOODS ITEM - PRODUCED DOCUMENTS/CERTIFICATES.Document reference LNG

DocRefDCLNG

MESSAGE - GOODS ITEM - SPECIAL MENTIONS SPEMENMT2

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 53 of 69

Page 54: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

MESSAGE - GOODS ITEM - SPECIAL MENTIONS.Additional information coded AddInfCodMT23

MESSAGE - GOODS ITEM - (CONSIGNOR) TRADER TRACONCO2

MESSAGE - GOODS ITEM - (CONSIGNOR) TRADER.Name NamCO27

MESSAGE - GOODS ITEM - (CONSIGNOR) TRADER.Street and number StrAndNumCO222

MESSAGE - GOODS ITEM - (CONSIGNOR) TRADER.Postal code PosCodCO223

MESSAGE - GOODS ITEM - (CONSIGNOR) TRADER.City CitCO224

MESSAGE - GOODS ITEM - (CONSIGNOR) TRADER.Country code CouCO225

MESSAGE - GOODS ITEM - (CONSIGNOR) TRADER.NAD LNG NADLNGGTCO

MESSAGE - GOODS ITEM - (CONSIGNOR) TRADER.TIN TINCO259

MESSAGE - GOODS ITEM - (CODE) COMMODITY COMCODGODITM

MESSAGE - GOODS ITEM - (CODE) COMMODITY.Combined Nomenclature ComNomCMD1

MESSAGE - GOODS ITEM - (CONSIGNEE) TRADER TRACONCE2

MESSAGE - GOODS ITEM - (CONSIGNEE) TRADER.Name NamCE27

MESSAGE - GOODS ITEM - (CONSIGNEE) TRADER.Street and number StrAndNumCE222

MESSAGE - GOODS ITEM - (CONSIGNEE) TRADER.Postal code PosCodCE223

MESSAGE - GOODS ITEM - (CONSIGNEE) TRADER.City CitCE224

MESSAGE - GOODS ITEM - (CONSIGNEE) TRADER.Country code CouCE225

MESSAGE - GOODS ITEM - (CONSIGNEE) TRADER.NAD LNG NADLNGGICE

MESSAGE - GOODS ITEM - (CONSIGNEE) TRADER.TIN TINCE259

MESSAGE - GOODS ITEM - CONTAINERS CONNR2

MESSAGE - GOODS ITEM - CONTAINERS.Container number ConNumNR21

MESSAGE - GOODS ITEM - (MEANS OF TRANSPORT AT BORDER) IDENTITY IDEMEATRAGI970

MESSAGE - GOODS ITEM - (MEANS OF TRANSPORT AT BORDER) IDENTITY.Nationality

NatIDEMEATRAGI973

MESSAGE - GOODS ITEM - (MEANS OF TRANSPORT AT BORDER) IDENTITY.Identity of means of transport crossing border

IdeMeaTraGIMEATRA971

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 54 of 69

Page 55: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

MESSAGE - GOODS ITEM - (MEANS OF TRANSPORT AT BORDER) IDENTITY.Identity of means of transport crossing border LNG

IdeMeaTraGIMEATRA972LNG

MESSAGE - GOODS ITEM - PACKAGES PACGS2

MESSAGE - GOODS ITEM - PACKAGES.Kind of packages KinOfPacGS23

MESSAGE - GOODS ITEM - PACKAGES.Number of packages NumOfPacGS24

MESSAGE - GOODS ITEM - PACKAGES.Number of pieces NumOfPieGS25

MESSAGE - GOODS ITEM - PACKAGES.Marks & numbers of packages (long) MarNumOfPacGSL21

MESSAGE - GOODS ITEM - PACKAGES.Marks & numbers of packages (long) LNG MarNumOfPacGSL21LNG

MESSAGE - GOODS ITEM - NOTIFY PARTY PRTNOT640

MESSAGE - GOODS ITEM - NOTIFY PARTY.Name NamPRTNOT642

MESSAGE - GOODS ITEM - NOTIFY PARTY.Street and number StrNumPRTNOT646

MESSAGE - GOODS ITEM - NOTIFY PARTY.Postal code PstCodPRTNOT644

MESSAGE - GOODS ITEM - NOTIFY PARTY.City CtyPRTNOT643

MESSAGE - GOODS ITEM - NOTIFY PARTY.Country code CouCodGINOT647

MESSAGE - GOODS ITEM - NOTIFY PARTY.NAD LNG PRTNOT640LNG

MESSAGE - GOODS ITEM - NOTIFY PARTY.TIN TINPRTNOT641

MESSAGE - ITINERARY ITI

MESSAGE - ITINERARY.Country of routing code CouOfRouCodITI1

MESSAGE - (LODGEMENT) CUSTOMS OFFICE CUSOFFLON

MESSAGE - (LODGEMENT) CUSTOMS OFFICE.Reference number RefNumCOL1

MESSAGE - (REPRESENTATIVE) TRADER TRAREP

MESSAGE - (REPRESENTATIVE) TRADER.Name NamTRE1

MESSAGE - (REPRESENTATIVE) TRADER.Street and number StrAndNumTRE1

MESSAGE - (REPRESENTATIVE) TRADER.Postal code PosCodTRE1

MESSAGE - (REPRESENTATIVE) TRADER.City CitTRE1

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 55 of 69

Page 56: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

MESSAGE - (REPRESENTATIVE) TRADER.Country code CouCodTRE1

MESSAGE - (REPRESENTATIVE) TRADER.NAD LNG TRAREPLNG

MESSAGE - (REPRESENTATIVE) TRADER.TIN TINTRE1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON PERLODSUMDEC

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Name NamPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Street and number StrAndNumPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Postal code PosCodPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.City CitPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Country code CouCodPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.NAD LNG PERLODSUMDECLNG

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.TIN TINPLD1

MESSAGE - SEALS ID SEAID529

MESSAGE - SEALS ID.Seals identity SeaIdSEAID530

MESSAGE - SEALS ID.Seals identity LNG SeaIdSEAID530LNG

MESSAGE - (FIRST ENTRY) CUSTOMS OFFICE CUSOFFFENT730

MESSAGE - (FIRST ENTRY) CUSTOMS OFFICE.Reference number RefNumCUSOFFFENT731

MESSAGE - (FIRST ENTRY) CUSTOMS OFFICE.Expected date and time of arrival ExpDatOfArrFIRENT733

MESSAGE - (SUBSEQUENT ENTRY) CUSTOMS OFFICE CUSOFFSENT740

MESSAGE - (SUBSEQUENT ENTRY) CUSTOMS OFFICE.Reference number RefNumSUBENR909

MESSAGE - (ENTRY CARRIER) TRADER TRACARENT601

MESSAGE - (ENTRY CARRIER) TRADER.Name NamTRACARENT604

MESSAGE - (ENTRY CARRIER) TRADER.Street and number StrNumTRACARENT607

MESSAGE - (ENTRY CARRIER) TRADER.Postal code PstCodTRACARENT606

MESSAGE - (ENTRY CARRIER) TRADER.City CtyTRACARENT603

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 56 of 69

Page 57: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

MESSAGE - (ENTRY CARRIER) TRADER.Country code CouCodTRACARENT605

MESSAGE - (ENTRY CARRIER) TRADER.NAD LNG TRACARENT601LNG

MESSAGE - (ENTRY CARRIER) TRADER.TIN TINTRACARENT602

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 57 of 69

Page 58: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

IE316

Data group/item XML Tag

MESSAGE CDxxxA

MESSAGE.Message sender MesSenMES3

MESSAGE.Message recipient MesRecMES6

MESSAGE.Date of preparation DatOfPreMES9

MESSAGE.Time of preparation TimOfPreMES10

MESSAGE.Priority PriMES15

MESSAGE.Test indicator TesIndMES18

MESSAGE.Message identification MesIdeMES19

MESSAGE.Message type MesTypMES20

MESSAGE.Correlation identifier CorIdeMES25

MESSAGE - HEADER HEAHEA

MESSAGE - HEADER.Reference number RefNumHEA4

MESSAGE - HEADER.Declaration rejection reason DecRejReaHEA252

MESSAGE - HEADER.Declaration rejection reason LNG DecRejReaHEA252LNG

MESSAGE - HEADER.Declaration rejection date and time DecRejDatTimHEA116

MESSAGE - FUNCTIONAL ERROR FUNERRER1

MESSAGE - FUNCTIONAL ERROR.Error type ErrTypER11

MESSAGE - FUNCTIONAL ERROR.Error pointer ErrPoiER12

MESSAGE - FUNCTIONAL ERROR.Error reason ErrReaER13

MESSAGE - FUNCTIONAL ERROR.Original attribute value OriAttValER14

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 58 of 69

Page 59: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

IE328

Data group/item XML Tag

MESSAGE CDxxxA

MESSAGE.Message sender MesSenMES3

MESSAGE.Message recipient MesRecMES6

MESSAGE.Date of preparation DatOfPreMES9

MESSAGE.Time of preparation TimOfPreMES10

MESSAGE.Priority PriMES15

MESSAGE.Test indicator TesIndMES18

MESSAGE.Message identification MesIdeMES19

MESSAGE.Message type MesTypMES20

MESSAGE.Correlation identifier CorIdeMES25

MESSAGE - HEADER HEAHEA

MESSAGE - HEADER.Reference number RefNumHEA4

MESSAGE - HEADER.Document/reference number DocNumHEA5

MESSAGE - HEADER.Transport mode at border TraModAtBorHEA76

MESSAGE - HEADER.Nationality NatHEA001

MESSAGE - HEADER.Identity of means of transport crossing border IdeOfMeaOfTraCroHEA85

MESSAGE - HEADER.Identity of means of transport crossing border LNG IdeOfMeaOfTraCroHEA85LNG

MESSAGE - HEADER.Commercial Reference Number ComRefNumHEA

MESSAGE - HEADER.Conveyance reference number ConRefNumHEA

MESSAGE - HEADER.Declaration registration date and time DecRegDatTimHEA115

MESSAGE - GOODS ITEM GOOITEGDS

MESSAGE - GOODS ITEM.Item number IteNumGDS7

MESSAGE - GOODS ITEM.Commercial Reference Number ComRefNumGIM1

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 59 of 69

Page 60: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

MESSAGE - GOODS ITEM - PRODUCED DOCUMENTS/CERTIFICATES PRODOCDC2

MESSAGE - GOODS ITEM - PRODUCED DOCUMENTS/CERTIFICATES.Document type DocTypDC21

MESSAGE - GOODS ITEM - PRODUCED DOCUMENTS/CERTIFICATES.Document reference

DocRefDC23

MESSAGE - GOODS ITEM - PRODUCED DOCUMENTS/CERTIFICATES.Document reference LNG

DocRefDCLNG

MESSAGE - GOODS ITEM - CONTAINERS CONNR2

MESSAGE - GOODS ITEM - CONTAINERS.Container number ConNumNR21

MESSAGE - GOODS ITEM - (MEANS OF TRANSPORT AT BORDER) IDENTITY IDEMEATRAGI970

MESSAGE - GOODS ITEM - (MEANS OF TRANSPORT AT BORDER) IDENTITY.Nationality

NatIDEMEATRAGI973

MESSAGE - GOODS ITEM - (MEANS OF TRANSPORT AT BORDER) IDENTITY.Identity of means of transport crossing border

IdeMeaTraGIMEATRA971

MESSAGE - GOODS ITEM - (MEANS OF TRANSPORT AT BORDER) IDENTITY.Identity of means of transport crossing border LNG

IdeMeaTraGIMEATRA972LNG

MESSAGE - (LODGEMENT) CUSTOMS OFFICE CUSOFFLON

MESSAGE - (LODGEMENT) CUSTOMS OFFICE.Reference number RefNumCOL1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON PERLODSUMDEC

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Name NamPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Street and number StrAndNumPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Postal code PosCodPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.City CitPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.Country code CouCodPLD1

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.NAD LNG PERLODSUMDECLNG

MESSAGE - (LODGING SUMMARY DECLARATION) PERSON.TIN TINPLD1

MESSAGE - (FIRST ENTRY) CUSTOMS OFFICE CUSOFFFENT730

MESSAGE - (FIRST ENTRY) CUSTOMS OFFICE.Reference number RefNumCUSOFFFENT731

MESSAGE - (FIRST ENTRY) CUSTOMS OFFICE.Expected date and time of arrival ExpDatOfArrFIRENT733

MESSAGE - (ENTRY CARRIER) TRADER TRACARENT601

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 60 of 69

Page 61: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

MESSAGE - (ENTRY CARRIER) TRADER.Name NamTRACARENT604

MESSAGE - (ENTRY CARRIER) TRADER.Street and number StrNumTRACARENT607

MESSAGE - (ENTRY CARRIER) TRADER.Postal code PstCodTRACARENT606

MESSAGE - (ENTRY CARRIER) TRADER.City CtyTRACARENT603

MESSAGE - (ENTRY CARRIER) TRADER.Country code CouCodTRACARENT605

MESSAGE - (ENTRY CARRIER) TRADER.NAD LNG TRACARENT601LNG

MESSAGE - (ENTRY CARRIER) TRADER.TIN TINTRACARENT602

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 61 of 69

Page 62: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

6 Applicable rules and conditionsFor the rules/conditions that apply to the messages IE315, IE316, IE328, IE313, IE304 and IE305, refer to [A14]

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 62 of 69

Page 63: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

7 Field explanationsThe explanation of the different fields in the message structure is given in the table below, but only for non-trivial data fields:

IMPORT OPERATION

LRN Sequential number generated by the declarant of theENS.

Total number of items (box 5) Total number of items

Total number of packages (box 6) The total number of packages is equal to the sum of all ‘Number of packages’ + all ‘Number of pieces’ + a value of ‘1’ for each declared ‘bulk’.

Commercial Reference Number (box 7) Reference number initially provided by the Trader

Transport mode at border (box 25) 1 = Sea transport2 = Rail transport3 = Road transport4 = Air transport5 = Postal consignment7 = Fixed transport installations8 = Inland waterway transport9 = Own propulsion

Nationality crossing border (box 21)

Identity Crossing Border (box 21)

Identity_Crossing_Border_LNG Not used

Conveyance reference number The 'Conveyance Reference Number' is the identification of the journey of the means of transport(e.g. flight number, train number, voyage number, tripnumber).Will be IMO number of the vessel for maritime transport (Transport mode = 1)IF 'Transport mode at border' = '4' THEN the attribute is 'R' and consists of the (IATA) flight number and has format an..8:

• an..3: mandatory prefix identifying the airline/operator

• n..4: mandatory number of the flight• a1: optional suffix

Loading place The first two digits of the 'Place of loading' and 'Placeof unloading' shall consist of the country codeIF the attribute 'IMPORT OPERATION.Loading place'is used THEN the attribute 'GOODS ITEM.Loading place' can not be used ELSE the attribute 'GOODS ITEM.Loading place' = R

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 63 of 69

Page 64: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Loading place_LNG Language identifier for loading place (NOT USED)

Unloading place Place where the goods are unloaded.

Unoading place_LNG Language identifier for unloading place (NOT USED)

Total gross mass (box 35) Obvious

Specific Circumstance Indicator Is used to indicate the status of the operations ( AEOstatus)A = Postal and express consignmentsC = Road mode of transportD = Rail mode of transportE = Authorised economic operators

• The 'Specific circumstance indicator' with value 'E' (AEO) can be used only if the 'Person Lodging the ENS' and all 'Consignees' declared in the ENS have a valid AEO certificate of type 'AEOF' or 'AEOS'.

• If an amendment request (IE313) is concerned and if the amendment request is sent by a Representative, then the Representative shall have a valid AEO certificate of type 'AEOF' or 'AEOS' as well.

Transport charges – Method of payment According to 1875 codes :A = Payment in cashB = Payment by credit cardC = Payment by chequeD = OtherH = Electronic credit transferY =Account holder with carrierZ = Not pre-paid

Declaration date (box 54) Date of the ENS declaration

Declaration place (box 54) Place of the trader lodging the ENS

Declaration_place_LNG Language identifier for declaration place (NOT USED)

TRADER Consignor Trader who is sending the goods

TIN (box 2) If the Trader has a valid EORI Trader Identification number (TIN), then the TIN shall be declared. Other than EORI-TIN shall not be used. If the trader does not have a valid EORI TIN number, this field remains empty

Name (box 2) Obvious

Street and number (box 2) Obvious

Country (box 2) Obvious

Postcode (box 2) Obvious

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 64 of 69

Page 65: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

City (box 2) Obvious

NAD_LNG Language identifier for trader address (NOT USED)

TRADER Consignee Trader receiving the goodsIF 'Specific circumstance indicator is 'E' THEN the attribute = 'R' ELSE the attribute = 'O'

TIN (box 8) If the Trader has a valid EORI Trader Identification number (TIN), then the TIN shall be declared. Other than EORI-TIN shall not be used. If the trader does not have a valid EORI TIN number, this field remains empty

Name (box 8) Obvious

Street and number (box 8) Obvious

Country (box 8) Obvious

Postcode (box 8) Obvious

City (box 8) Obvious

NAD_LNG Language identifier for trader address (NOT USED)

NOTIFY Party the data group 'TRADER.Notify party' and 'GOODS ITEM.TRADER. Notify party' can not be used IF the data group 'TRADER Consignee' is usedTHEN the data group 'GOODS ITEM.TRADER Consignee' can not be usedELSE the data group 'GOODS ITEM.TRADER Consignee' = 'O'

TIN Obvious

Name Obvious

Street and number Obvious

Country Obvious

Postcode Obvious

City Obvious

NAD_LNG not used

PERSON Lodging the summary declaration Required (= sender of this message)

TIN (Box 14) The EORI Trader Identification number (TIN) shall bedeclared.

Name (box 14) Obvious

Street and number (box 14) Obvious

Country (box 14) Obvious

Postcode (box 14) Obvious

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 65 of 69

Page 66: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

City (box 14) Obvious

NAD_LNG Language identifier for trader address (NOT USED)

TRADER Representative The data group 'TRADER Representative' can be used by the 'PERSON Lodging the entry summary declaration' to authorise a Representative to amend an Entry summary declaration on his behalf at the Office of first Entry concerned.

TIN The EORI Trader Identification number (TIN) shall bedeclared.

Name Obvious

Street and number Obvious

Country Obvious

Postcode Obvious

City Obvious

NAD_LNG Language identifier for trader address (NOT USED)

TRADER At Entry (Carrier)

TIN The EORI Trader Identification number (TIN) shall bedeclared.

Name Obvious

Street and number Obvious

Country Obvious

Postcode Obvious

City Obvious

NAD_LNG Language identifier for trader address (NOT USED)

ITINERARY

Country of routing code using ISO codes of countriesthis attribute must occur at least twice (min. 2 values)( departure + destination)Entry: The country of original departure must be present in any case. at least the country of final destination must be present additionally.

GOODS ITEM

Item Number (Box 32) Each ‘Item no’ (box 32) is unique throughout the declaration. The items shall be numbered in a sequential fashion, starting from '1' for the first item and incrementing the numbering by '1' for each following item".

Commercial Reference Number (ex box 7) Reference number provided by the TraderIF the attribute 'Commercial Reference Number (box

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 66 of 69

Page 67: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

7)' and 'Commercial Reference Number (ex box 7)' isnot used, THEN at least one attribute 'PRODUCED DOCUMENTS/ CERTIFICATES.Document type' pointing to a transport document must be present ELSE the data group 'PRODUCED DOCUMENTS/CERTIFICATES' = 'O'

Textual Description (box 31) Free form description of the goods item

Textual_Description_LNG Language identifier of the description (NOT USED)

Gross Mass (box 35) Obvious

UN dangerous goods code (ex box 44) The United Nations Dangerous Goods Identifier (UNDG) is the unique serial number (n4) assigned within the United Nations to dangerous substances and articles. This element shall be provided where it is relevant. See codelist.

Transport charges – Method of payment A = Payment in cashB = Payment by credit cardC = Payment by chequeD = OtherH = Electronic credit transferY =Account holder with carrierZ = Not pre-paid

Loading place (ex) See header level

Unloading place (ex) See header level

TRADER Consignor Trader who is sending the goods

TIN (box 2) If the Trader has a valid EORI Trader Identification number (TIN), then the TIN shall be declared. Other than EORI-TIN shall not be used. If the trader does not have a valid EORI TIN number, this field remains empty

Name (box 2) Obvious

Street and number (box 2) Obvious

Country (box 2) Obvious

Postcode (box 2) Obvious

City (box 2) Obvious

NAD_LNG Language identifier for trader address (NOT USED)

TRADER Consignee Required

TIN (box 8) If the Trader has a valid EORI Trader Identification number (TIN), then the TIN shall be declared. Other than EORI-TIN shall not be used. If the trader does not have a valid EORI TIN number, this field remains empty

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 67 of 69

Page 68: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Name (box 8) Obvious

Street and number (box 8) Obvious

Country (box 8) Obvious

Postcode (box 8) Obvious

City (box 8) Obvious

NAD_LNG Language identifier for trader address (NOT USED)

NOTIFY Party Obvious

TIN Obvious

Name Obvious3

Street and number Obvious

Country Obvious

Postcode Obvious

City Obvious

NAD_LNG not used

CONTAINERS

Container numbers (Box 31) Container number

IDENTITY of Means of Transport at Border

Nationality Crossing Border (ex. box 21) Nationality of the active means of transport crossing the border of the EU Customs territory.

Identity Crossing Border (ex. box 21) Identity of the active means of transport crossing the border of the EU Customs territory.e.g. rail mode of transport : the wagon number

Identity_Crossing_Border_LNG (ex. box 21) Language identifier (NOT USED)

PACKAGES

Marks & numbers of Packages (Box 31) Free form description of the marks & numbers on transport units or packages

Marks_&_numbers_of_Packages_LNG Language identifier

Kind of packages (Box 31) See codelist

Number of Packages (Box 31) Obvious

Number of Pieces (Box 31) Obvious

COMMODITY Code

Combined Nomenclature (box 33.1) For tarification purposes

PRODUCED DOCUMENTS/CERTIFICATES Reference to the transport document covering the goods.

3 If these fields are left empty, ICS uses the address information stored in EORI.

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 68 of 69

Page 69: Message Implementation Guide - FOD Financiën...FOD FIN Belgium and IBM Corporation 2014 MASP.be Message Implementation Guide Entry Summary Declaration handling IE315, IE316, IE328,

FOD FIN Belgium and IBM Corporation 2014MASP.be

Document Type (Box 44) Type of transport document as provided for in annex 38.

Document Reference (Box 44) Identification number of the document concerned.

Document_Reference_LNG Not used

SPECIAL MENTIONS

Additional information id (Box 44) Not used

CUSTOMS OFFICE of Lodgement

Reference Number Reference number

CUSTOMS OFFICE of first Entry

Reference Number Reference number

Expected date and time of arrival The scheduled date/date and time of arrival of the means of transport at the declared first Office of Entry shall be provided. It shall be the local time of the first place of arrival.

CUSTOMS OFFICE of subsequent Entry

Reference Number Reference number

SEALS ID

Seals Identity (box D) Seal id number

Seals_Identity_LNG Language identifier (NOT USED)

The above mapping is valid for ENS Amendment (IE313) as well, except for a few fields:

IE315 IE313 XML (IE313)

LRN MRN DocNumHEA5

Declaration date and time Date and time of amendment DatTimAmeHEA113

Declaration place Amendment place AmdPlaHEA598

CUSTOMS OFFICE of Lodgement cannot be used cannot be used

Document: MASP.be_ICS_MIG ENS_2.2.odm Date: 25/06/2015Version: 2.2

Owner: FOD FIN AAD&A Status: ReleasedSubject: Message Implementation Guide Entry Summary Declaration handling Page 69 of 69