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Qualitative Information
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Quantitative Information
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Audit Trail
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Reference Date
Country of Destination/Dispatch
VAT Registration Number
Flow Indicator
Mode of Transport
Region of Origin/Destination
Commodity Code
Country of Origin
Port of Transshipment
Terms of Delivery
Statistical Procedure
Port of Arrival/Dispatch
Nature of Transaction
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Invoice Value in Transaction Currency
Invoice Value in Base Currency
Supplementary Units in the UM required for the commodity code
Statistical Value in Base Currency
Net Weight in the Intrastat Net Weight UM
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Reference to the underlying sales shipment or invoice or receiver or supplier invoice line; that is, Order Type, Order Number, Order Line, Receiver/Invoice
Quantity in the stocking UM for the item or the order line UM for memo items
Address, Site, and Item Number
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