IEJeopardy Game

Error Code

100

Error Code BR1120. They all have been removed from previous versions of the application but remained as redundant in this document.

don't input the same ycode

200

Error Code BR3012.IF exporter (DE 3/2) EORI is the same as the declarant (DE 3/18) EORI THEN DE 2/2 must contain code '00400' 

change EORI

300

Error Code BR0020 .The value is not part of the respective code list 

Manual input the tariff code

400

Error Code BR3182 .EORI lookup value with the EORI system (check for existence and validity). 

missing 1A05

500

Error Code BR600002 .DE '1/11 (11 10 001 000) Additional Procedure' has to contain either of these codes: 'C07' or 'C08', and these codes must be declared in all items 

ADDTL PROCEDURE CODE

Process Flow

100

What Vat level to use for ASCOT?

VAT Z

200

What is the first indication to claim preferential?

If there is a declaration of preferential origin or a movement certificate

300

When to combine commodities?

If the COO and the tariff code is the same

400

What category code to use if the reason for export is Gift, the value is 40 CHF including freight and the both consignor and consignee is private individual

C08

500

Vat level to use for Almanac

VAT Z

Error Code 1

100

Error Code CD0103.IF the Declaration Dataset (type) is 'H1', 'H2', 'H3', 'H4', 'H5' or 'I1' THEN Data Item '5/15 Country of Origin Code' is Required 

COO

200

Error Code CD0113 .Declaration Acceptance Date result in the application of a Tariff Measure that requires "Additional Codes" THEN data item 6/16 (TARIC Additional Codes) and/or DE 6/17 (National additional codes) must contain the required TARIC and National additional codes respectively 

Missing Additional code

300

Error Code C0638 . Representative’ can be used. 

Status 2 or 3

400

Error Code BR1122 . IF DATASET = "H1" THEN DE '1/10 Procedure Code 

No Procedure code 4000 in box 1/10

500

Error Code N106 .DE '6/17 National Additional Commodity Code') are not within the acceptable range. 

Change the tariff code

Process Flow1

100

What information to be added in produced documents on claiming GB preferential?

U116-Invoice number

200

What is the workaround if the reason for export is Repair?

Rate the shipment, and hold as GF

300

When to apply IOSS?

IM number is indicated in the invoice and its below 150 euro

400

What additional information to be added if the ICRISYS states IEPOSTPONED?

1A05-IEPOSTPONED

500

What information to be added in category part on applying IOSS?

F48

Process Checklist

100

Part of the Customs Ware we input the total invoice amount.

Declaration Header

200

This is the tool where we can locate the status code

ICRISYS

300

Part of the invoice where we declare the freight and Discount if there is any.

Additions and Deductions

400

A portal where we can locate the service level

ISPSYS

500

State the function of the excel tool UNLOCODE

If the Incoterm is FOB, FCA and EXW. then change the location and the country.