BaselineReSubmissionV05tsmt.012.001.05

BaselineReSubmissionV05
BaselnReSubmissn
Mandatory
Submission Identification
SubmissnId
Mandatory
Transaction Identification
TxId
Mandatory
Submitter Transaction Reference
SubmitrTxRef
Optional
Baseline
Baseln
Mandatory
Submitter Baseline Identification
SubmitrBaselnId
Mandatory
Service Code
SvcCd
Mandatory
Purchase Order Reference
PurchsOrdrRef
Mandatory
Buyer
Buyr
Mandatory
Seller
Sellr
Mandatory
Buyer Bank
BuyrBk
Mandatory
Seller Bank
SellrBk
Mandatory
Buyer Side Submitting Bank
BuyrSdSubmitgBk
Repetition (0..n)
Seller Side Submitting Bank
SellrSdSubmitgBk
Repetition (0..n)
Bill To
BllTo
Optional
Ship To
ShipTo
Optional
Consignee
Consgn
Optional
Goods
Goods
Mandatory
Goods And Or Services Description
GoodsAndOrSvcsDesc
Optional
Partial Shipment
PrtlShipmnt
Mandatory
Trans Shipment
TrnsShipmnt
Optional
Shipment Date Range
ShipmntDtRg
Optional
Line Item Details
LineItmDtls
Repetition (1..n)
Line Items Total Amount
LineItmsTtlAmt
Mandatory
Routing Summary
RtgSummry
Optional
Incoterms
Incotrms
Optional
Adjustment
Adjstmnt
Repetition (0..n)
Freight Charges
FrghtChrgs
Optional
Tax
Tax
Repetition (0..n)
Type
Tp
Mandatory

Type

Tp
Choice

Definition: Type of tax applied.

Type: TaxType9Code (String)

Allowed Values:

  • PROV (Provincial): Tax is a provincial tax.
  • NATI (National Tax): Tax is a national tax.
  • STAT (State Tax): Tax is a state tax.
  • WITH (Withholding Tax): Tax is on income deducted at source, which the paying agent is legally obliged to deduct from its payments of interest
  • STAM (Stamp Duty): Tax is on certain documents and transactions.
  • COAX (Consumption Tax): Tax that is levied on goods and services purchased by customers, and is added to the retail price.
  • VATA (Value Added Tax): Tax is a value added tax.
  • CUST (Customs Tax): Tax is customs and excise.

Other Tax Type
OthrTaxTp
Choice
Amount Or Percentage
AmtOrPctg
Mandatory
Total Net Amount
TtlNetAmt
Mandatory
Buyer Defined Information
BuyrDfndInf
Repetition (0..n)
Seller Defined Information
SellrDfndInf
Repetition (0..n)
Payment Terms
PmtTerms
Repetition (1..n)
Settlement Terms
SttlmTerms
Optional
Payment Obligation
PmtOblgtn
Repetition (0..n)
Latest Match Date
LatstMtchDt
Optional
Commercial Data Set Required
ComrclDataSetReqrd
Mandatory
Transport Data Set Required
TrnsprtDataSetReqrd
Optional
Insurance Data Set Required
InsrncDataSetReqrd
Optional
Certificate Data Set Required
CertDataSetReqrd
Repetition (0..n)
Other Certificate Data Set Required
OthrCertDataSetReqrd
Repetition (0..n)
Intent To Pay Expected
InttToPayXpctd
Mandatory
Buyer Contact Person
BuyrCtctPrsn
Repetition (0..n)
Seller Contact Person
SellrCtctPrsn
Repetition (0..n)
Bank Contact Person
BkCtctPrsn
Mandatory
Other Bank Contact Person
OthrBkCtctPrsn
Repetition (0..n)
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