natgillin/translations-raw huggingface dataset:
Følgende koder anvendes for sikkerhedsstillelsens størrelse:
Code 5 the placing of goods under inward processing within the limits of the quantity determined on the basis of a balance in accordance with Article 18 of [5],Code 6 the processing of goods which are listed in Annex 71-02 to Delegated Regulation (EU) 2015/2446, in case of unavailability of goods produced in the Union sharing the same 8-digit Combined Nomenclature code, the same commercial quality and technical characteristics as the goods intended to be imported for the processing operations envisaged,
Dækning af eksisterende toldskyld og, hvor det er relevant, andre afgifter:
Code 7 the processing of goods which are listed in Annex 71-02 to Delegated Regulation (EU) 2015/2446, provided there are differences in price between goods produced in the Union and those intended to be imported, where comparable goods cannot be used because their price would not make the proposed commercial operation economically viable,
AA 100 % af den relevante del af referencebeløbet
Code 8 the processing of goods which are listed in Annex 71-02 to Delegated Regulation (EU) 2015/2446, provided there are contractual obligations, where comparable goods do not conform to the contractual requirements of the third-country purchaser of the processed products, or where, in accordance with the contract, the processed products must be obtained from the goods intended to be placed under inward processing in order to comply with provisions concerning the protection of industrial or commercial property rights,
AB 30 % af den relevante del af referencebeløbet
Code 9 the processing of goods which are listed in Annex 71-02 to Delegated Regulation (EU) 2015/2446, provided the aggregate value of the goods to be placed under the inward processing procedure per applicant and calendar year for each eight-digit Combined Nomenclature code does not exceed EUR 150000,
Dækning af potentiel toldskyld og, hvor det er relevant, andre afgifter:
Code 10 the processing of goods to ensure their compliance with technical requirements for their release for free circulation,
BA 100 % af den relevante del af referencebeløbet
Code 11 the processing of goods of a non-commercial nature,
BB 50 % af den relevante del af referencebeløbet
Code 12 the processing of goods obtained under a previous authorisation, the issuing of which was subject to an examination of the economic conditions,
BC 30 % af den relevante del af referencebeløbet
Code 13 the processing of solid and fluid fractions of palm oil, coconut oil, fluid fractions of coconut oil, palm kernel oil, fluid fractions of palm kernel oil, babassu oil or castor oil into products which are not destined for the food sector,
BD 0 % af den relevante del af referencebeløbet
Code 14 the processing into products to be incorporated in or used for civil aircraft for which an airworthiness certificate has been issued,
Følgende koder anvendes for sikkerhedsstillelsens form:
Code 15 the processing into products benefitting from the autonomous suspension of import duty on certain weapons and military equipment in accordance with Council Regulation (EC) No 150/2003 [6],Code 16 the processing of goods into samples,
Kontant depositum
Code 17 the processing of any electronic type of components, parts, assemblies or any other materials into information technology products,
Tilsagn fra en kautionist
Code 18 the processing of goods falling within Combined Nomenclature codes 2707 or 2710 into products falling within Combined Nomenclature codes 2707, 2710 or 2902,
3* Andre former, jf. artikel 83 i delegeret forordning (EU) 2015/2446
Code 19 the reduction to waste and scrap, destruction, recovery of parts or components,
stiftelse af pant i fast ejendom, herunder i pantets frugter, eller tilsvarende sikkerhed, der kan ligestilles med pant i fast ejendom
Code 20 denaturing,
overdragelse af fordringer til sikkerhed, pantsætning med eller uden rådighedsberøvelse, eller håndpant i varer, værdipapirer eller fordringer eller en bankbog eller et statsgældsbevis
Code 21 usual forms of handling referred to in Article 220 of the Code,
aftale om, at en tredjepart, der er godkendt dertil af toldmyndighederne, hæfter solidarisk for gældens fulde beløb, eller overdragelse af en veksel, hvis indløsning den pågældende tredjepart indestår for
Code 22 the aggregate value of goods to be placed under the inward processing procedure per applicant and calendar year for each eight-digit Combined Nomenclature code does not exceed EUR 150000 with regard to goods which are covered by Annex 71-02 to Delegated Regulation (EU) 2015/2446 and EUR 300000 for other goods, except where the goods intended to be placed under the inward-processing procedure would be subject to a provisional or definitive anti-dumping duty, a countervailing duty, a safeguard measure or an additional duty resulting from a suspension of concessions if they were declared for release for free circulation.
som kontant depositum eller ved andet sidestillet betalingsmiddel i andet end euro eller valutaen i den medlemsstat, hvor der kræves sikkerhedsstillelse
The following codes shall be used for the declaration types:
deltagelse, ved betaling af et bidrag, i en almindelig garantiordning, der forvaltes af toldmyndighederne.
1 Standard declaration (in accordance with Article 162 of the Code)
Følgende koder anvendes for fristen:
2 Simplified declaration (in accordance with Article 166 of the Code)
Den normale periode inden betaling, dvs. maksimalt 10 dage fra det tidspunkt, hvor debitor har fået meddelt toldskylden, jf. kodeksens artikel 108
3 Entry in the declarant’s records (in accordance with Article 182 of the Code)
Betalingshenstand (kodeksens artikel 110).
0 Guarantee not required
Følgende koder anvendes for betalingshenstand:
1 Guarantee required
Kodeksens artikel 110, litra b), dvs. samlet for alle de import- eller eksportafgiftsbeløb, der bogføres i overensstemmelse med artikel 105, stk. 1, første afsnit, i en fastsat periode, der højst må være på 31 dage
Enter one of the following codes:
Kodeksens artikel 110, litra c), dvs. samlet for alle de import- eller eksportafgiftsbeløb, der bogføres samlet i overensstemmelse med artikel 105, stk. 1, andet afsnit.
55 Annulled
For retsgrundlaget anvendes følgende koder:
61 Invalidated due to customs nomenclature code changes
For meget opkrævede import- eller eksportafgiftsbeløb
62 Invalidated due to a Union measure
Kodeksens artikel 118
65 Revocation for reasons other than classification
Fejl begået af de kompetente myndigheder
66 Invalidated due to limited validity of nomenclature code at the time of issue
Kodeksens artikel 119
Role
Kodeksens artikel 120
Manufacturer of goods
Betalt import- eller eksportafgiftsbeløb i forbindelse med en toldangivelse, der erklæres ugyldig i overensstemmelse med kodeksens artikel 174.
Party who manufactures goods.
Kodeksens artikel 116, stk. 1
This code should be used only if the economic operator manufacturers the goods.
Følgende koder anvendes for bevægelsernes retsgrundlag:
It does not cover cases where the economic operator is only involved in trading with the goods (e.g. exporting, importing).
For varer under midlertidig opbevaring:
Importer
A Kodeksens artikel 148, stk. 5, litra a)
Party who makes, or on whose behalf a Customs clearing agent or other authorised person makes an import declaration.
B Kodeksens artikel 148, stk. 5, litra b)
This may include a person who has possession of the goods or to whom the goods are consigned.
C Kodeksens artikel 148, stk. 5, litra c)
Exporter
Følgende koder anvendes som kvalifikator:
Party who makes, or on whose behalf the export declaration is made, and who is the owner of the goods or has similar rights of disposal over them at the time when the declaration is accepted.
involverede medlemsstater
Customs broker
potentielt involverede medlemsstater.
Agent or representative or a professional Customs clearing agent who deals directly with Customs on behalf of the importer or exporter.
ansøgeren handler i eget navn og på egne vegne
The code can be used also for economic operators who acts as agents/representatives also for other purposes (e.g. carrier’s agent).
en skatterepræsentant handler på vegne af ansøgeren.
Carrier
Følgende koder anvendes for aktiviteten:
Party undertaking or arranging transport of goods between named points.
Import
Freight forwarder
Transport
Party arranging forwarding of goods.
Oplagring
Consolidator
Behandling
Party consolidating various consignments, payments etc.
Fremgangsmåden med standardombytning uden forudgående import af ombytningsvarer
Terminal operator
Fremgangsmåden med standardombytning med forudgående import af ombytningsvarer
A party which handles the loading and unloading of marine vessels.
Prøveudtagning, illustrationer eller tekniske beskrivelser
Warehouse keeper
Analyser
Party taking responsibility for goods entered into a warehouse.
Andre metoder til identifikation
This code should be used also by economic operators who operate other type of storage facilities (e.g. temporary storage, free zone, etc.).
EUT L 328 af 28.11.2012, s. 7.
Container operator
Europa-Parlamentets og Rådets forordning (EF) nr. 1893/2006 af 20. december 2006 om oprettelse af den statistiske nomenklatur for økonomiske aktiviteter NACE rev.
Party to whom the possession of specified property (e.g. container) has been conveyed for a period of time in return for rental payments.
2 og om ændring af Rådets forordning (EØF) nr. 3037/90 og visse EF-forordninger om bestemte statistiske områder (EUT L 393 af 30.12.2006, s. 1).
Stevedore
Rekommendation 16 om UN/LOCODE — KODEN FOR HAVNE OG ANDRE STEDER.
A party which handles the loading and unloading of marine vessels from several terminals.
Europa-Parlamentets og Rådets forordning (EU) nr. 510/2014 af 16. april 2014 om handelsordninger for visse varer fremstillet af landbrugsprodukter og om ophævelse af Rådets forordning (EF) nr. 1216/2009 og (EF) nr. 614/2009 (EUT L 150 af 20.5.2014, s. 1).
Shipping line service
Rådets forordning (EF) nr. 150/2003 af 21. januar 2003 om suspension af told på visse våben og former for forsvarsmateriel (EFT L 25 af 30.1.2003, s. 1).
Identifies the shipping line service organisation.
BILAG B
Others
FORMATER OG KODER FOR DE FÆLLES DATAKRAV TIL ANGIVELSER, MEDDELELSER OG BEVISER FOR DEN TOLDMÆSSIGE STATUS SOM EU-VARER
The following codes shall be used for the level of the guarantee:
INDLEDENDE BEMÆRKNINGER
To cover existing customs debts and, where applicable, other charges:
Formaterne, koderne og, hvor det er relevant, strukturen i dataelementerne i dette bilag finder anvendelse i forbindelse med de datakrav til angivelser, meddelelser og beviser for den toldmæssige status som EU-varer, som er fastlagt i bilag B til delegeret forordning (EU) 2015/2446.
AA 100% of the relevant part of the reference amount
Formaterne, koderne og, hvor det er relevant, strukturen i de dataelementer, der er fastlagt i dette bilag, finder anvendelse på angivelser, meddelelser og beviser for den toldmæssige status som EU-varer, som er udarbejdet ved hjælp af elektroniske databehandlingsteknikker, samt papirbaserede angivelser, meddelelser og beviser for den toldmæssige status som EU-varer.
AB 30% of the relevant part of the reference amount
Når de oplysninger i en angivelse, en meddelelse eller et bevis for den toldmæssige status som EU-varer, som omhandles i bilag B til delegeret forordning (EU) 2015/2446, består af koder, anvendes listen over koder i afsnit II.
To cover potential customs debts and, where applicable, other charges:
Der gælder følgende regler:
BA 100 % of the relevant part of the reference amount
Med kardinaliteten på positionsniveau, som indgår i tabellen i afsnit I i dette bilag, angives, hvor mange gange dataelementet må gentages på positionsniveau i angivelser, meddelelser og beviser for den toldmæssige status som EU-varer.
BB 50 % of the relevant part of the reference amount
Med kardinaliteten på varepostniveau, som indgår i tabellen i afsnit I i dette bilag, angives, hvor mange gange et dataelement må gentages i forbindelse med den pågældende varepost i angivelsen.
BC 30 % of the relevant part of the reference amount
Medlemsstaterne kan anvende nationale koder for dataelement 1/11 supplerende procedure, 2/2 supplerende oplysninger, 2/3 vedlagte dokumenter, certifikater, bevillinger, yderligere referencer, 4/3 beregning af afgifter (afgiftstype), 4/4 beregning af afgifter (beregningsgrundlag), 6/17 varekode (nationale tillægskoder) og 8/7 afskrivning.
BD 0 % of the relevant part of the reference amount
Medlemsstaterne meddeler Kommissionen de nationale koder, der anvendes for disse dataelementer.
The following codes shall be used for the form of the guarantee:
Kommissionen offentliggør en liste over disse koder.
1 Cash deposit
Formater og kardinalitet for de fælles datakrav for ansøgninger og meddelelser
2 Undertaking given by a guarantor
Kodeliste i afsnit II
3* Other forms as specified in Article 83 of Delegated Regulation (EU) 2015/2446
(J/N)
31 the creation of a mortgage, a charge on land, an antichresis or other right deemed equivalent to a right pertaining to immovable property;
Kardinalitet på positionsniveau
32 the cession of a claim, the pledging, with or without surrendering possession, of goods, securities or claims or a savings bank book or entry in the national debt register;
Kardinalitet på varepostniveau
33 the assumption of joint contractual liability for the full amount of the debt by a third party approved for that purpose by the customs authorities or the lodging of a bill of exchange the payment of which is guaranteed by such third party;
Angivelsens art
34 a cash deposit or means of payment deemed equivalent thereto other than in euro or the currency of the Member State in which the guarantee is required;
Type supplerende angivelse
35 participation, subject to payment of a contribution, in a general guarantee scheme administered by the customs authorities.
Type forsendelsesangivelse/bevis for toldmæssig status
The following codes shall be used for the time limit:
Formularer
1 Normal period before payment, i.e. maximum 10 days following the notification to the debtor of the customs debt in accordance with Article 108 of the Code
Ladelister
2 Deferred payment (Article 110 of the Code)
Varepostnummer
The following codes shall be used for the deferment of payment:
Indikator for specifik omstændighed
1 Article 110(b) of the Code, i.e. globally in respect of each amount of import or export duty entered in the accounts in accordance with the first subparagraph of Article 105(1) during a fixed period that does not exceed 31 days
Underskrift/attestering
2 Article 110(c) of the Code, i.e. globally in respect of all amounts of import or export duty forming a single entry in accordance with the second subparagraph of Article 105(1)
Samlet antal vareposter
The following codes shall be used as legal basis:
Kode for anmodet procedure: an2 +
Overcharged amounts of import or export duty
Kode for forudgående procedure: an2
Article 117 of the Code
Supplerende procedure
Defective goods or goods not complying with the terms of the contract
EU-koder: a1 + an2
Article 118 of the Code
Nationale koder: n1 + an2
Error by the competent authorities
EU-koderne er nærmere specificeret i afsnit II
Article 119 of the Code
Forenklet angivelse/forudgående dokument
Equity
Dokumentkategori: a1+
Article 120 of the Code
Type forudgående dokument: an ..3 +
Amount of import or export duty paid in relation with a customs declaration invalidated in accordance with Article 174 of the Code
Reference for forudgående dokument: an ..35+
Article 116(1) of the Code
Varepostdatanavn: n..5
The following codes shall be used for the legal basis of the movement:
Kodet udgave
For goods under temporary storage:
(EU-koder): n1 + an4
A Article 148(5)(a) of the Code
(landekoder): a1 +an4
B Article 148(5)(b) of the Code
Beskrivelse i fri tekst: an..512
C Article 148(5)(c) of the Code
Fremstillede dokumenter, certifikater og bevillinger, ekstra referencer
The following codes shall be used as qualifier:
Dokumenttype
0 involved Member States;
(EU-koder): a1 + an3
1 potentially involved Member States.
(landekoder): n1+an3
1 the applicant is acting in his own name and on his own behalf;
Dokumentdatanavn: an..35
2 a tax representative is acting on behalf of the applicant.
Referencenummer/UCR
The following codes shall be used for the activity:
Dette dataelement kan tage form af WCO-koder (ISO 15459) eller tilsvarende.
1 Importation
LRN (lokalt referencenummer)
2 Carriage
Betalingshenstand
3 Storage
Identificering af oplag
4 Handling
Type oplag: a1 +
1 Standard exchange system without prior importation of replacement products
Oplagsdatanavn: an..35
2 Standard exchange system with prior importation of replacement products
Landekode:
4 Taking of samples, illustrations or technical descriptions
3/1 eksportør i afsnit II i bilag B til delegeret forordning (EU) 2015/2446.
5 Carrying out of analyses
Eksportøridentifikationsnummer
7 Other means of identification
EORI-nummerets struktur er fastlagt i afsnit II.
Commission Regulation (EU) No 1106/2012 of 27 November 2012 implementing Regulation (EC) No 471/2009 of the European Parliament and of the Council on Community statistics relating to external trade with non-member countries, as regards the update of the nomenclature of countries and territories Text with EEA relevance (OJ L 328, 28.11.2012, p.
Strukturen i et tredjelands EU-anerkendte entydige identifikationsnummer er fastlagt i afsnit II.
7).
Afsender — hovedtransportkontrakt
Regulation (EC) No 1893/2006 of the European Parliament and of the Council of 20 December 2006 establishing the statistical classification of economic activities NACE Revision 2 and amending Council Regulation (EEC) No 3037/90 as well as certain EC Regulations on specific statistical domains (OJ L 393, 30.12.2006, p.
Tlf. an..50
1).
3/1 eksportør, anvendes.
Recommendation 16 on UN/LOCODE — CODE FOR PORTS AND OTHER LOCATIONS.
Afsender — speditørtransportkontrakt
1).
Afsenderidentifikationsnummer — speditørtransportkontrakt
Council Regulation (EC) No 150/2003 of 21 January 2003 suspending import duties on certain weapons and military equipment (OJ L 25, 30.1.2003, p.
Afsender
1).
Afsenderidentifikationsnummer
ANNEX B
Modtager
FORMATS AND CODES OF THE COMMON DATA REQUIREMENTS FOR DECLARATIONS, NOTIFICATIONS AND PROOF OF THE CUSTOMS STATUS OF UNION GOODS
3/9 modtager i afsnit II i bilag B til delegeret forordning (EU) 2015/2446.
INTRODUCTORY NOTES
Modtageridentifikationsnummer
The formats, codes and, if applicable, the structure of the data elements included in this Annex are applicable in relation with the data requirements for declarations notifications and proof of the customs status of Union goods as provided for in Annex B to Delegated Regulation (EU) 2015/2446.
Modtager — hovedtransportkontrakt
The formats, codes and, if applicable, the structure of the data elements defined in this Annex shall apply to declarations, notifications and proof of the customs status of Union goods made by using an electronic data processing technique as well as to paper-based declarations, notifications and proof of the customs status of Union goods.
By: an..35+
Whenever the information in a declaration, notification or proof of the customs status of Union goods dealt with in Annex B to Delegated Regulation (EU) 2015/2446 takes the form of codes, the code-list provided for in Title II shall be applied.
Modtageridentifikationsnummer — hovedtransportkontrakt
The following applies.
Modtager — speditørtransportkontrakt
The cardinality at header level included in the table in Title I of this Annex indicates how many times the data element may be used at header level within a declaration, notification or proof of the customs status of Union goods.
Modtageridentifikationsnummer — speditørtransportkontrakt
The cardinality at item level included in the table in Title I of this Annex indicates how many times the data element may be repeated in relation with the declaration item concerned.
Importøridentifikationsnummer
National codes can be used by Member States for data elements 1/11 Additional procedure, 2/2 Additional information, 2/3 Documents produced, certificates and authorisations, additional references, 4/3 Calculation of taxes (Tax type), 4/4 Calculation of taxes (Tax base), 6/17 Commodity code (national additional codes) and 8/7 Writing-off.
Klarerer
Member States shall notify the Commission of the list of national codes used for these data elements.
Klarereridentifikationsnummer
The Commission shall publish the list of those codes.
Repræsentantidentifikationsnummer
Formats and cardinality of the common data requirements for declarations and notifications
Kode for repræsentantstatus
Code-list in Title II
Den ansvarlige for forsendelsesproceduren
(Y/N)
Identifikationsnummer for den ansvarlige for forsendelsesproceduren
Header level cardinality
Sælger
Item level cardinality
Sælgeridentifikationsnummer
Declaration type
Køber
Additional declaration type
Køberidentifikationsnummer
Transit declaration/ Proof of customs status type
Identifikationsnummer for den person, der meddeler ankomsten
Forms
Identifikationsnummer for den person, der meddeler omdirigeringen
Loading lists
Identifikationsnummer for den person, der frembyder varerne til toldmyndighederne
Goods item number
Transportøridentifikationsnummer
Specific circumstance indicator
Part, der skal underrettes — hovedtransportkontrakt
Signature/ authentication
Identifikationsnummer for part, der skal underrettes — speditørtransportkontrakt
Requested procedure code: an2 +
Identifikationsnummer for yderligere aktører i forsyningskæden
Previous procedure code: an2
Rollekode: a..3 +
Additional procedure
Datanavn: an..17
Union codes: a1 + an2
Rollekoderne for de yderligere aktører i forsyningskæden er fastlagt i afsnit II.
National codes: n1 + an2
Identifikationsnummer for den person, som indgiver de supplerende ENS-oplysninger
The Union codes are further specified in Title II
Identifikationsnummer for bevillingshaveren
Simplified declaration/Previous documents
Kode for bevillingstype: an..4 +
Document category: a1+
Rollekode: an3 +
Goods item identifier: n..5
Momsidentifikationsnummer: an..17
Coded version
Identifikationsnummer for den person, der frembyder varerne til toldmyndighederne i tilfælde af indskrivning i klarererens regnskaber eller forudgående toldangivelser
(national codes): a1 +an4
Identifikationsnummer for den person, der indgiver toldvaremanifestet
Free text description: an..512
Identifikationsnummer for den person, der meddeler varers ankomst efter bevægelse under midlertidig opbevaring
Document type
Leveringsbetingelser
(Union codes): a1+ an3
Kodet udgave: INCOTERM-kode: a3 + UN/LOCODE: an..17
(national codes): n1+an3 +
Hvis der ikke er nogen tilgængelig UN/LOCODE, anvendes landekoden, som er fastlagt for D.E.
Reference number/UCR
3/1 eksportør, efterfulgt af stedets navn.
This data element may take the form of WCO (ISO 15459) codes or equivalent.
Betalingsmåde for transportudgifter
LRN
Beregning af afgifter — Afgiftstype
Deferred payment
EU-koder: a1 + n2
Identification of warehouse
Beregning af afgifter — Afgiftsgrundlag
Warehouse type: a1 +
Måleenhed og kvalifikator, hvis nødvendig: an..6 +
Warehouse identifier: an..35
De måleenheder og kvalifikatorer, der er fastlagt i Taric, bør anvendes.
Country code:
I sådanne tilfælde vil måleenhedernes og kvalifikatorernes format være an..6, men de vil aldrig have formatet n..6, der er forbeholdt nationale måleenheder og kvalifikatorer.
The Union’s alphabetic codes for countries and territories are based on the current ISO alpha 2 codes (a2) in so far as they are compatible with the requirements of Commission Regulation (EU) No 1106/2012 of 27 November 2012 implementing Regulation (EC) No 471/2009 of the European Parliament and of the Council on Community statistics relating to external trade with non-member countries, as regards the update of the nomenclature of countries and territories [1].
Hvis ingen sådanne måleenheder findes i Taric, må nationale måleenheder og kvalifikatorer anvendes.
The Commission regularly publishes regulations updating the list of country codes.