natgillin/translations-raw huggingface dataset:
Henvisninger svarer til rubrikker i SAD eller, når de starter med et »S«, at sikkerhedsrelaterede elementer i EAD, ESS, TSAD eller SSD.
VIII/5
Summarisk udpassageangivelse
Customs procedure (request for prior completion of formalities)
Kodeksens artikel 5, nr. 10), og artikel 271
VIII/6.
Summarisk udpassageangivelse — ekspresforsendelser
Customs value
Reeksportmeddelelse
VIII/7.
Kodeksens artikel 5, nr. 14), og artikel 274
Amount of import or export duty to be repaid or remitted of
Eksportangivelse og reeksportangivelse
VIII/8.
Eksportangivelse: kodeksens artikel 5, nr. 12), artikel 162 og 269
Type of import or export duty
Reeksportangivelse: kodeksens artikel 5, nr. 13), og artikel 270
VIII/9.
Særlig procedure — forædling — angivelse til passiv forædling
VIII/10
Angivelse til toldoplagring af EU-varer
VIII/11
Kodeksens artikel 5, nr. 12), artikel 162, 210 og artikel 237, stk. 2
Time-limit for completion of formalities
Angivelse til afsendelse af varer i forbindelse med handel med særlige fiskale områder
VIII/12
Kodeksens artikel 1, stk. 3
Statement of the decision-taking customs authority
Forenklet eksportangivelse
VIII/13
Kodeksens artikel 5, nr. 12), og artikel 166
Description of the grounds for repayment or remission
Frembydelse af varer for toldmyndighederne i tilfælde af indskrivning i klarererens regnskaber eller i forbindelse med toldangivelser, der indgives før frembydelsen af varerne ved eksport
VIII/14 Bank and account details
Kodeksens artikel 5, nr. 33), artikel 171 og 182
Notes relating to the specific data requirements for the application and decision for the repayment or remission of the amounts of import or export duty
Særlig procedure — forsendelsesangivelse
The descriptions and notes contained in this chapter apply to the data elements referred to in the data requirements table in Chapter 1.
Kodeksens artikel 5, nr. 12), artikel 162, 210, 226 og 227
Data requirements
Særlig procedure — forsendelsesangivelse med reduceret datasæt – (transport med jernbane, luft- og søtransport)
Enter the MRN of the customs declaration or reference to any other document which gave rise to notification of the import or export duty, the repayment or remission of which is requested.
Kodeksens artikel 5, nr. 12), artikel 162, 210 og artikel 233, stk. 4, litra d)
VIII/2.
Særlig procedure — forsendelse — anvendelse af et elektronisk transportdokument som toldangivelse – (lufttransport og søtransport)
Customs office where the customs debt was notified
Kodeksens artikel 5, nr. 12), artikel 162, 210 og artikel 233, stk. 4, litra e)
Enter the identifier of the customs office where the import or export duty to which the application refers, was notified.
Kodeksens artikel 5, nr. 23), artikel 153, stk. 2, og artikel 155
VIII/3.
Summarisk indpassageangivelse — søtransport og transport ad indre vandveje — komplet datasæt
This information shall only be provided if it is different than the customs office indicated in D.E.
Summarisk indpassageangivelse — søtransport og transport ad indre vandveje — delvist datasæt indgivet af transportøren
Enter the identifier of the customs office concerned.
Summarisk indpassageangivelse — søtransport og transport ad indre vandveje — delvist datasæt indgivet i henhold til kodeksens artikel 127, stk. 6, og i overensstemmelse med artikel 112, stk. 1, første afsnit
In case of a paper-based application, enter the name and full address, including postal code, if any, of the customs office concerned.
Summarisk indpassageangivelse — søtransport og transport ad indre vandveje — delvist datasæt indgivet i henhold til kodeksens artikel 127, stk. 6, og i overensstemmelse med artikel 112, stk. 1, andet afsnit
VIII/4.
Summarisk indpassageangivelse — luftfragt (almindelig) — komplet datasæt
Comments of the customs office responsible for the place where the goods are located This data element shall be completed in cases, where repayment or remission is subject to destruction, abandonment to the State, or placement under a special procedure or the export procedure of an article, but the corresponding formalities are completed only for one or more parts or components of that article.
Summarisk indpassageangivelse — luftfragt (almindelig) — delvist datasæt indgivet af transportøren
In this case, enter the quantity, nature and value of the goods which are to remain in the customs territory of the Union.
Summarisk indpassageangivelse — luftfragt (almindelig) — delvist datasæt indgivet i henhold til kodeksens artikel 127, stk. 6, og i overensstemmelse med artikel 113, stk. 1
Where the goods are for delivery to a charity, enter the name and full address, including postal code, if any, of the entity concerned.
Summarisk indpassageangivelse — luftfragt (almindelig) — minimumsdatasæt som skal indgives forud for lastning i forbindelse med de situationer, der er fastlagt i artikel 106, stk. 1, andet afsnit, og i overensstemmelse med artikel 113, stk. 1
VIII/5.
Summarisk indpassageangivelse — ekspresforsendelser — komplet datasæt
Except in the cases referred to in Article 116(1) 1st subparagraph (a), enter the relevant code of the customs procedure under which the applicant wishes to place the goods.
Summarisk indpassageangivelse — ekspresforsendelser — minimumsdatasæt som skal indgives forud for lastning i forbindelse med de situationer, der er fastlagt i artikel 106, stk. 1, andet afsnit
Where the customs procedure is subject to an authorisation, enter the identifier of the authorisation concerned.
Summarisk indpassageangivelse — postforsendelser — komplet datasæt
Indicate, if prior completion of formalities is requested.
Summarisk indpassageangivelse — postforsendelser — delvist datasæt indgivet af transportøren
Customs value Indicate the customs value of the goods.
Summarisk indpassageangivelse — postforsendelser — minimumsdatasæt som skal indgives forud for lastning i forbindelse med de situationer, der er fastlagt i artikel 106, stk. 1, andet afsnit [1], og i overensstemmelse med artikel 113, stk. 2
Amount of import or export duty to be repaid or remitted
Summarisk indpassageangivelse — postforsendelser — delvist datasæt for beholder indgivet forud for lastning i forbindelse med de situationer, der er fastlagt i artikel 106, stk. 1, andet afsnit, og i overensstemmelse med artikel 113, stk. 2
Using the relevant code for the national currency, enter the amount of the import or export duty to be repaid or remitted.
Omdirigeringsmeddelelse
Using the relevant code, enter the legal basis of the application for the repayment or remission of the import or export duty.
Kodeksens artikel 133
VIII/10.
Meddelelse om ankomst
Enter information on the use to which the goods may be put or the destination to which they may be sent, depending on the possibilities available in the particular case under the Code and where appropriate on the basis of a specific authorization by the decision-taking customs authority.
Frembydelse af varer for toldmyndighederne
VIII/11.
Kodeksens artikel 5, nr. 33), og artikel 139
Indicate in days the time-limit for completion of the formalities to which repayment or remission of the import or export duty is subject.
Angivelse til midlertidig opbevaring
VIII/12.
artikel 5, nr. 17), og artikel 145
Statement of the decision-taking customs authority If applicable, the decision taking customs authority shall indicate that the import or export duty will not be repaid or remitted until the implementing customs office has informed the decision-taking customs authority that the formalities to which repayment or remission is subject have been completed.
Meddelelse om ankomst i tilfælde af varebevægelser under midlertidig opbevaring
VIII/13.
Artikel 148, stk. 5, litra b) og c)
Description of the grounds for repayment or remission
Angivelse om overgang til fri omsætning og særlig procedure — særlig anvendelse — angivelse til særligt anvendelsesformål
Detailed description of the justification that forms the basis of the request for remission or repayment of the import or export duty.
Angivelse om overgang til fri omsætning: kodeksens artikel 5, nr. 12), artikel 162 og 201 Angivelse til særlige formål: kodeksens artikel 5, nr. 12, artikel 162, 210 og 254
This data element needs to be completed in all cases where the information cannot be derived from elsewhere in the application.
Særlig procedure — oplagring — angivelse til toldoplagring
Where the grounds for the repayment or remission of the import or export duty are different for the decision from those of the application, detailed description of the justification that forms the basis of the decision.
Kodeksens artikel 5, nr. 12), artikel 162, 210 og 240
Bank and account details
Særlig procedure — særlig anvendelse — angivelse om midlertidig indførsel
If applicable, enter the bank-account details where the import or export duty shall be repaid or remitted.
Kodeksens artikel 5, nr. 12), artikel 162, 210 og 250
Specific data requirements for the application and the authorisation for the operation of temporary storage facilities
Særlig procedure — forædling — angivelse til aktiv forædling
Movement of goods
Kodeksens artikel 5, nr. 12), artikel 162, 210 og 256
Notes relating to the specific data requirements for the application and the authorisation for the operation of temporary storage facilities
Angivelse om import af varer i forbindelse med handel med særlige fiskale områder
Indicate the legal basis for the movement of the goods.
Toldangivelse i posttrafik med henblik på overgang til fri omsætning
Indicate the address of the destination temporary storage facility or facilities.
Kodeksens artikel 5, nr. 12), artikel 162 og 201
If the movement of goods is planned to take place pursuant to Article 148(5)(c) of the Code, enter the EORI number of the holder of the authorisation to operate the destination temporary storage facility or facilities.
Forenklet importangivelse
TITLE X
Frembydelse af varer for toldmyndighederne i tilfælde af indskrivning i klarererens regnskaber eller i forbindelse med toldangivelser, der indgives før frembydelsen af varerne ved import
Application and authorisation of regular shipping service
Meddelelsesoplysninger (herunder procedurekoder)
Specific data requirements for the application and the authorisation of regular shipping service
Henvisninger til meddelelser, dokumenter, certifikater og bevillinger
Member State(s) concerned by the regular shipping service
Værdiansættelsesoplysninger/afgifter
Name of vessels
Datoer/tidspunkter/perioder/steder/lande/regioner
Ports of call
Identifikation af varer
Undertaking
Transportoplysninger (form, middel og udstyr)
Notes relating to the specific data requirements for the application and the authorisation of regular shipping service
Andre dataelementer (statistiske data, sikkerheder, relaterede data)
Indicate the involved and the potentially involved Member State(s) concerned.
Valgfrit for de økonomiske operatører: oplysninger, som de økonomiske operatører kan beslutte, om de vil angive, men som medlemsstaterne ikke kan stille krav om.
Enter the relevant information on the vessels assigned to the regular shipping service.
Dataelement, der kræves på varepostniveau i vareangivelsen.
Enter the reference to the customs offices responsible for the ports of call of the vessels assigned or foreseen to be assigned to the regular shipping service.
De oplysninger, der angives i på varepostniveau, er kun gyldige for de pågældende vareposter.
Indicate (yes/no) whether the applicant undertakes:
Dataelement, der skal angives på positionsniveau ved angivelsen af varer.
to communicate to the decision-taking customs authority the information referred to in Article 121(1), and
De oplysninger, der angives i hovedrubrikken, er gyldige for alle angivne vareposter.
that on the routes of the regular shipping services, no calls will be made at any port in a territory outside the customs territory of the Union or at any free zone in a Union port, and that no transhipments of goods will be made at sea.
Alle kombinationer af symbolerne »X« og »Y« betyder, at klarereren kan angive pågældende dataelement på alle de relevante niveauer.
TITLE XI
Datakravstabel
Specific data requirements for the application and the authorisation for the status of authorised issuer
(fodnoterne til denne tabel forefindes lige efter tabellen)
Customs office(s) responsible for the registration of the proof of the customs status of Union goods
Gruppe 1 — Meddelelsesoplysninger (herunder procedurekoder)
Notes relating to the specific data requirements for the application and the authorisation for the status of authorised issuer
Angivelsestype
TITLE XII
Type supplerende angivelse
Specific data requirements for the application and the authorisation to use simplified declaration
Type forsendelsesangivelse/bevis for toldmæssig status
Time-limit for the submission of a supplementary declaration
Formularer
XII/2.
Ladelister
Subcontractor
Varepostnummer
XII/3.
Indikator for specifik omstændighed
Subcontractor identification
Underskrift/attestering
The status and the marking indicated in the data requirements table above correspond to the description provided for in Title I, Chapter 1
Samlet antal vareposter
This information is mandatory only in the cases where the EORI number of the subcontractor is not available.
Supplerende procedure
Where the EORI number is provided, the name and address should not be provided.
Gruppe 2 — Henvisninger til meddelelser, dokumenter, certifikater og bevillinger
This information may only be used for export procedures when the customs declaration will be lodged by the subcontractor.
Forenklet angivelse/forudgående dokument
Notes relating to the specific data requirements for the application and the authorisation to use simplified declaration
Vedlagte dokumenter, certifikater, bevillinger, yderligere referencer
If applicable, the authorising customs authority shall determine the respective time-limit expressed in days.
Referencenummer/UCR
If applicable, enter the name and address of the subcontractor.
LRN (lokalt referencenummer)
Enter the EORI number of the person concerned.
Identificering af oplag
TITLE XIII
Gruppe 3 — Parter
Specific data requirements for the application and the authorisation for centralised clearance
Eksportør
Companies involved in the authorisation in other Member States
Eksportøridentifikationsnummer
Companies involved in the authorisation in other Member States identification
Afsender — hovedtransportkontrakt
Customs office(s) of presentation
Afsenderidentifikationsnummer — hovedtransportkontrakt
Identification of the VAT, excise and statistical authorities
Afsender — speditørtransportkontrakt
Method of VAT payment
Afsenderidentifikationsnummer — speditørtransportkontrakt
Tax representative
Afsender
Tax representative identification
Afsenderidentifikationsnummer
Tax representative status code
Modtager
Person responsible for the excise formalities
Modtageridentifikationsnummer
Person responsible for the excise formalities identification
Modtager — hovedtransportkontrakt
This information is mandatory only in the cases, where the EORI number of the person concerned is not available.
Modtageridentifikationsnummer — hovedtransportkontrakt
If the EORI number is provided, the name and address should not be provided.
Modtager — speditørtransportkontrakt
Notes relating to the specific data requirements for the application and the authorisation for centralised clearance
Modtageridentifikationsnummer — speditørtransportkontrakt
If applicable, enter the name and address of the companies concerned.
Importør
If applicable, enter the EORI number of the companies concerned.
Importøridentifikationsnummer
Indicate the customs office(s) concerned.
Klarerer
XIII/4.
Klarereridentifikationsnummer
Identification of the VAT, excise and statistical authorities
Repræsentantidentifikationsnummer
Enter the name and address of the VAT, excise and statistical authorities in the Member States involved in the authorisation and indicated under D.E.
Kode for repræsentantstatus
1/4 Geographical validity –Union.
Den ansvarlige for forsendelsesproceduren
The participating Member States’ shall specify their respective requirements regarding the submission of the import VAT data, indicating the applicable method for the payment of VAT.
Identifikationsnummer for den ansvarlige for forsendelsesproceduren
Enter the name and address of the tax representative of the applicant in the Member State of presentation.
Sælger
Enter the VAT number of the tax representative of the applicant in the Member State of presentation.
Sælgeridentifikationsnummer
If no tax representative is appointed, the VAT number of the applicant shall be provided.
Køber
Indicate whether the applicant will act on his own behalf in fiscal matters or will appoint a tax representative in the Member State of presentation.
Identifikationsnummer for den person, der meddeler omdirigeringen
Person responsible for excise formalities identification
Identifikationsnummer for den person, der frembyder varerne til toldmyndighederne
Enter the EORI number of the person concerned, if this person has a valid EORI number and it is available to the applicant.
Transportør
TITLE XIV
Transportøridentifikationsnummer
Specific data requirements for the application and the authorisation for making a customs declaration through an entry of data in the declarant’s records, including for the export procedure
Part, der skal underrettes — hovedtransportkontrakt
Waiver of the presentation notification
Identifikationsnummer for part, der skal underrettes — hovedtransportkontrakt
XIV/2.
Part, der skal underrettes — speditørtransportkontrakt
Waiver of pre-departure declaration
Identifikationsnummer for part, der skal underrettes — speditørtransportkontrakt
XIV/3.
Identifikationsnummer for yderligere aktører i forsyningskæden
Customs office responsible for the place where the goods are available for controls
Identifikationsnummer for den person, som indgiver de supplerende ENS-oplysninger
XIV/4.
Identifikationsnummer for bevillingshaveren
Deadline for submitting the particulars of the complete customs declaration
Identifikationsnummer for supplerende skattereferencer
Notes relating to the specific data requirements for the application and the authorisation for making a customs declaration through an entry of data in the declarant’s records, including for the export procedure
Identifikationsnummer for den person, der frembyder varerne til toldmyndighederne i tilfælde af indskrivning i klarererens regnskaber eller forudgående toldangivelser
Indicate (yes/no) whether the trader wishes to benefit from a notification waiver of the availability of the goods for customs controls.
Identifikationsnummer for den person, der indgiver toldvaremanifestet
If yes, specify the reasons.
Identifikationsnummer for den person, der anmoder om et bevis for den toldmæssige status som EU-varer
In case the authorisation does not provide for the notification waiver, the authorising customs authority shall determine the time limit between the receipt of the notification and the release of the goods.
Identifikationsnummer for den person, der meddeler varers ankomst efter bevægelse under midlertidig opbevaring
In case the application concerns export procedure or re-export, justify that the conditions described in Article 263(2) of the Code are met.
Gruppe 4 — Værdiansættelsesoplysninger/afgifter
Deadline for submitting the particulars of a complete customs declaration
Leveringsbetingelser
The decision-taking customs authority shall provide for the deadline in the authorisation, within which the holder of the authorisation shall send the particulars of the complete customs declaration to the supervising customs office.
Betalingsmåde for transportudgifter
The deadline shall be expressed in days.
Beregning af afgifter — Afgiftstype
TITLE XV
47 (Art) BC [20]
Specific data requirements for the application and the authorisation for self-assessment
Beregning af afgifter — beregningsgrundlag
Identification of formalities and controls to be delegated to the economic operator
47 (Beskatnings-grundlag)
Notes relating to the specific data requirements for the application and the authorisation for self-assessment
Beregning af afgifter — afgiftssats
Identification of formalities and controls to be delegated to the economic operator Indicate the conditions under which the controlling of the compliance with prohibitions and restrictions, as specified in D.E.
47 (Enhed) BC [20]
6/1 Prohibitions and restrictions may be carried out by the holder of the authorisations.
Beregning af afgifter — skyldig afgift
TITLE XVI
47 (Beløb)
Specific data requirements for the application and the authorisation for the status of authorised weigher of bananas
Beregning af afgifter — i alt
Economic activity
47 (i alt)
Weighing equipment
Beregning af afgifter — betalingsmåde
Additional guarantees
Tillæg og fradrag
Advanced notification to customs authorities
Faktureringsvaluta
Notes relating to the specific data requirements for the application and the authorisation for the status of authorised weigher of bananas
Samlet fakturabeløb
Indicate the economic activity related to the trade of fresh bananas.
Intern valutaenhed
Provide the description of the weighing equipment.
Værdiansættelsesindikatorer
Appropriate proof as recognised in accordance with the national law that:
Varepostens pris/beløb
only machines that are properly calibrated and conform to the relevant technical standards ensuring precise establishment of the net weight of bananas,
Vekselkurs
weighing of bananas is performed only by authorised weighers at places supervised by the customs authorities,
Værdiansættelsesmetode
the net weight of bananas, the origin and packaging of bananas as well as the time of weighing and the place of unloading are immediately reflected in the banana weighing certificate upon weighing,
Præference
bananas have been weighed in accordance with the procedure set out in Annex 61-03,
Postværdi
the results of weighing are immediately put in the weighing certificate as required by the customs legislation of the Union.
Porto
Provide the type of notification and copy of a notification.
Gruppe 5 –Datoer/tidspunkter/perioder/steder/lande/regioner
TITLE XVII
Forventet dato og tidspunkt for ankomst til det første ankomststed i Unionens toldområde
Specific data requirements for the application and the authorisation for the use of the inward processing procedure
Forventet dato og tidspunkt for ankomst til lossehavnen
Order No
Faktisk dato og tidspunkt for ankomst til Unionens toldområde
Prior exportation (IP EX/IM)
Angivelsesdato
Release for free circulation by use of bill of discharge
Angivelsessted
Notes relating to the specific data requirements for the application and the authorisation for the use of inward processing procedure
Bestemmelsestoldsted (og -land)
Prior exportation
Planlagte grænseovergangstoldsteder (og lande)
Indicate (‘yes/no’) whether it is planned to export processed products obtained from equivalent goods before the import of the goods they are replacing (IP EX/IM).
Kode for bestemmelsesland
If yes, indicate the suggested period expressed in months within which the non-Union goods should be declared for inward processing taking account of the time required for procurement of the goods and their transport to the Union.
Kode for bestemmelsesregion
Indicate (‘yes/no’) whether the processed products or goods placed under the inward processing IM/EX procedure are deemed to have been released for free circulation if they have not been placed under a subsequent customs procedure or re-exported on expiry of the period for discharge, and the customs declaration for release for free circulation shall be deemed to have been lodged and accepted and release granted on the date of expiry of the period for discharge.
Kode for leveringssted — hovedtransportkontrakt
TITLE XVIII
Kode for leveringssted — speditørtransportkontrakt
Specific data requirements for the application and the authorisation for the use of the outward processing procedure
Udpassagetoldsted
Standard exchange system
Efterfølgende indpassagetoldsted(er)
Replacement products
Kode for afsendelses-/eksportland
Prior import of replacement products
Kode for oprindelsesland
Prior import of processed products (OP IM/EX),