natgillin/translations-raw huggingface dataset:
De beløb, som udgør den del af referencebeløbet, der svarer til et beløb for toldskyld og i givet fald andre afgifter, som måtte være opstået, er for hvert af de nedenfor anførte formål:
The models must be listed separately in column 1 and the information in the other columns must be given for each, so that the manufacturer of the washing machines can correctly assess the originating status of each of his products depending on the type of motor it incorporates.
toldoplagsprocedure - …
The rule for garments of ex Chapter 62 allows the use of non-originating yarn.
procedure for midlertidig indførsel med fuld fritagelse for importafgifter - …
Thus if a French garment manufacturer uses fabric woven in Portugal from non-originating yarn, the Portuguese supplier need only enter ‘yarn’ as non originating materials in column 2 of his declaration — the HS heading and value of the yarn are irrelevant.
hvis andet — angiv den anden form for aktion - ….
‘Value’ means the customs value of the materials at the time of import or, if this is not known and cannot be ascertained, the first ascertainable price paid for the materials in the European Union.
overgang til fri omsætning i henhold til normal toldangivelse uden betalingshenstand - …
The European Union, country, group of countries or territory from which the materials originate.
overgang til fri omsætning i henhold til normal toldangivelse med betalingshenstand - …
To be completed where necessary, only for goods having preferential originating status in the context of preferential trade relations with one of the countries with which pan-Euro-Mediterranean cumulation of origin is applicable.
overgang til fri omsætning under en toldangivelse, der er indgivet i henhold til artikel 182 i Europa-Parlamentets og Rådets forordning (EU) nr. 952/2013 af 9. oktober 2013 om EU-toldkodeksen - …
ANNEX 22-18
midlertidig indførsel med delvis fritagelse for importafgifter - …
Long-term supplier’s declaration for products not having preferential origin status
Undertegnede forpligter sig til efter første skriftlige påkrav fra de kompetente myndigheder i de i punkt 1 nævnte lande at betale de krævede beløb, uden at kunne udskyde betalingen ud over en frist på 30 dage fra påkravet op til loftet over det ovennævnte maksimumsbeløb, medmindre undertegnede eller enhver anden, hvem det måtte vedrøre, inden udløbet af denne frist på en for de kompetente myndigheder fyldestgørende måde godtgør, at den særlige procedure, bortset fra proceduren vedrørende særligt anvendelsesformål, er afsluttet, at toldkontrollen af varer med særligt anvendelsesformål eller den midlertidige opbevaring er ophørt korrekt, eller i tilfælde af andre aktioner end særlige procedurer at varernes situation er blevet regulariseret.
Description of goods supplied (2)
Undertegnede hæfter for betalingen af gæld, der opstår under toldaktionen inden for denne forpligtelses rammer, når disse forsendelser er påbegyndt før det tidspunkt, hvor tilbagekaldelsen eller ophævelsen har fået virkning; dette gælder også, når betalingen først kræves senere.
Value of non originating materials used (4)
Navnet på den eller de lande, på hvis område sikkerhedsstillelsen ikke kan anvendes, overstreges.
I declare that: (7)
Gælder for de andre skyldige afgifter i forbindelse med import eller eksport af varer, hvor sikkerhedsstillelsen bliver anvendt til at henføre varer under Unionens/den fælles forsendelsesprocedure eller kan anvendes i mere end én medlemsstat eller én kontraherende part.
Customer’s name and address.
Det ikke gældende overstreges.
The document covers different models of electric motor of heading 8501 to be used in the manufacture of washing machines of heading 8450.
For beløb, der er opført i en toldangivelse for proceduren for særligt anvendelsesformål.
The European Union, country, group of countries or territory from which the materias originate.
Afgørelser af retstvister i forbindelse med denne sikkerhedsstillelse henhører under domstolene ved kautionistens og procesfuldmægtigenes bopæl (forretningssted).
ANNEX 22-19
den …)
The top right-hand box of the replacement certificate of origin FORM A (replacement certificate) shall indicate the name of the intermediary country where it is issued.
og for hvilken den person, der er ansvarlig for proceduren, er …
The name of the re-exporter shall be given in box 1 of the replacement certificate.
(Navn eller firmanavn og adresse)
The name of the final consignee may be given in box 2 of the replacement certificate.
*Underskrift uden forbindende.
The endorsement made by the customs office issuing the replacement certificate shall be placed in box 11 of the replacement certificate.
Bagside
The particulars in box 12 of the replacement certificate concerning the country of origin shall be identical to those particulars in the initial proof of origin.
Forsendelse gennemført ved forsendelsesangivelse T1, T2, T2F*
ANNEX 22-20
registreret den … under nr…
Requirements for drawing up replacement statements on origin
ved toldstedet …
Where a statement on origin is replaced, the re-consignor shall indicate the following on the initial statement on origin:
*Det ikke relevante overstreges.
his name and address;
Tekniske krav til sikkerhedsdokumenter
the consignee or consignees in the Union or, where applicable, in Norway or Switzerland.
Det skal have et rødt guillocheret bundtryk, som gør al forfalskning med mekaniske eller kemiske midler synlig.
The re-consignor shall indicate the following on the replacement statement on origin:
Papiret skal være hvidt.
all particulars of the re-consigned products taken from the initial proof;
På sikkerhedsdokumentet skal der være angivet navn og adresse på trykkeriet eller et mærke, hvormed det kan identificeres, og et identifikationsnummer.
the particulars of the initial statement on origin as set out in Annex 22-07, including — where appropriate — information about cumulation applied;
Model til oplysningsbladet med krav til den garanterende sammenslutning om betaling af toldskylden ved en forsendelsesprocedure i henhold til et ATA/e-ATA-carnet
the name and address of the consignee or consignees in the Union or, where applicable, in Norway or Switzerland;
Brevhoved med angivelse af det koordineringssted, der rejser kravet
the date and place of the replacement.
Modtager: det koordineringssted, hvis myndighedsområde omfatter toldstedet for den midlertidige indførsel, eller et andet koordineringssted
The replacement statement on origin shall be marked ‘Replacement statement’, ‘Attestation de remplacement’ or ‘Comunicación de sustitución’.
VEDRØRENDE: ATA-CARNET — KRAV
ANNEX 23-01
Det meddeles herved, at der i henhold til ATA-konventionen/Istanbul-konventionen [1] den … [2] er rejst krav om betaling af told og afgifter over for den garanterende sammenslutning, hvormed vi er forbundet, vedrørende:
Air transport costs to be included in the customs value
ATA-carnet nr.:
The following table shows:
Udstedt af handelskammeret i:
third countries listed by continents and zones (column 1);
Land:
the percentages which represent the part of the air transport costs to be included in the customs value (column 2).
Udstedt til:
When goods are shipped from countries or airports not included in the following table, other than the airports referred to in paragraph 3, the percentage given for the airport nearest to that of departure shall be taken.
Indehaver:
As regards the French overseas departments which are part of the customs territory of the Union, the following rules shall apply:
Adresse:
for goods shipped directly from third countries to these departments, the whole of the air transport costs shall be included in the customs value;
Carnetets udløbsdato:
for goods shipped from third countries to the European part of the Union after being transhipped or unloaded in one of those departments, only the air transport costs which would be incurred if the goods were destined to those departments shall be included in the customs value;
Fastsat dato for reeksport [3]:
for goods shipped from third countries to those departments after being transhipped or unloaded in an airport of the European part of the Union, the air transport costs to be included in the customs value shall be the result of the application of the percentage given in the following table with reference to the flight from the airport of departure to the airport of transhipment or unloading.
Forsendelses-/importbladets nummer [4]:
The transhipment or unloading shall be certified by an appropriate endorsement by the customs authorities on the air waybill or other air transport document.
Dato for påtegning af bladet:
Failing this certification, the provisions of Article 137 apply.
Underskrift og det udstedende koordineringssteds stempel
Country of dispatch
Artikel 7 i ATA-konventionen, Bruxelles, 6. december 1961/artikel 9 i tillæg A til Istanbul-konventionen, 26. juni 1990.
Percentage of total air transport costs to be included in the customs value
Udfyldes med den dato, på hvilken anmodningen fremsendes.
AMERICA
Udfyldes i overensstemmelse med oplysningerne på det ikke færdigbehandlede forsendelsesblad eller blad for midlertidig indførsel eller — hvis der ikke foreligger noget blad — på grundlag af den viden, som det udstedende koordineringssted er i besiddelse af.
Zone A
Det overflødige overstreges.
Canada: Gander, Halifax, Moncton, Montreal, Ottawa, Quebec, Toronto
BILAG 33-04
United States of America: Akron, Albany, Atlanta, Baltimore, Boston, Buffalo, Charleston, Chicago, Cincinnati, Columbus, Detroit, Indianapolis, Jacksonville, Kansas City, Lexington, Louisville, Memphis, Milwaukee, Minneapolis, Nashville, New Orleans, New York, Philadelphia, Pittsburgh, St Louis, Washington DC.
Afgiftsformular til beregning af told og afgifter, for hvilke der er rejst krav over for den garanterende sammenslutning om betaling af toldskylden ved en forsendelsesprocedure på grundlag af et ATA/e-ATA-carnet
Greenland
AFGIFTSFORMULAR
Zone B
Følgende oplysninger skal afgives i den angivne rækkefølge:
Canada: Edmonton, Vancouver, Winnipeg
Forsendelses-/importbladets nummer:
United States of America:
Indehaver og adresse:
Albuquerque, Austin, Billings, Dallas, Denver, Houston, Las Vegas, Los Angeles, Miami, Oklahoma, Phoenix, Portland, Puerto Rico, Salt Lake City, San Francisco, Seattle
Handelskammer:
Central America: all Countries
Oprindelsesland:
South America: all Countries
Dato, på hvilken carnetet udløber:
Zone C
Fastsat dato for reeksport af varerne:
United States of America: Anchorage, Fairbanks, Honolulu, Juneau
Indgangstoldsted:
AFRICA
Toldsted for midlertidig indførsel: .
Zone D
Handelsbetegnelse:
Algeria, Egypt, Libya, Morocco, Tunisia
KN-kode:
Zone E
Vægt eller mængde:
Zone F
Beregning af told og afgifter:
Zone G
Art Afgiftspligtigt beløb Sats Beløb Vekselkurs
Angola, Botswana, Comoros, Lesotho, Madagascar, Malawi, Mauritius, Mozambique, Namibia, Republic of South Africa, Swaziland, Zambia, Zimbabwe
(skrevet med bogstaver: )
ASIA
Toldsted.
Zone H
Sted og dato:
Armenia, Azerbaijan, Georgia, Iran, Iraq, Israel, Jordan, Kuwait, Lebanon, Syria
UnderskriftStempel
Zone I
Det overflødige overstreges.
Bahrain, Muscat and Oman, Qatar, Saudi Arabia, United Arab Emirates, Yemen
BILAG 33-05
Zone J
Model for afslutning med angivelse af, at der er rejst krav over for den garanterende sammenslutning i den medlemsstat, hvor toldskylden er opstået ved en forsendelsesprocedure på grundlag af et ATA/e-ATA-carnet
Afghanistan, Bangladesh, Bhutan, India, Nepal, Pakistan
Brevhoved med angivelse af koordineringsstedet i den anden medlemsstat, der rejser kravet
Zone K
Modtager: koordineringsstedet i den første medlemsstat, der rejste det oprindelige krav
Russia: Novosibirsk, Omsk, Perm, Sverdlovsk
VEDRØRENDE: ATA CARNET — FRIGIVELSE
Kazakhstan, Kyrgyzstan, Tajikistan, Turkmenistan, Uzbekistan
Carnetets udløbsdato:
Russia: Irkutsk, Kirensk, Krasnoyarsk
Underskrift og det udstedende koordineringssteds stempel.
Zone M
BILAG 33-06
Russia: Khabarovsk, Vladivostok
Anmodning om supplerende oplysninger, hvis varer befinder sig i en anden medlemsstat
Japan, Korea (North), Korea (South)
EUROPA-KOMMISSIONEN
AUSTRALIA and OCEANIA
ANMODNING OM KONTROL
Zone N
Besluttende toldmyndighed (navn og adresse)
Australia and Oceania: all Countries
Henvisning til den besluttende toldmyndigheds sagsnummer
Zone O
Navn og adresse på toldstedet i den medlemsstat, hvor varerne befinder sig
Russia: Gorky, Samara, Moscow, Orel, Rostov, Volgograd, Voronej
Varernes placering (1)
Zone P
Navn og fuldstændig adresse på den person, som kan give oplysningerne,eller som kan bistå toldstedet i den medlemsstat, hvor varerne befinder sig
Albania, Belarus, Bosnia-Herzegovina, Faroe Islands, former Yugoslav Republic of Macedonia, Kosovo, Moldova, Montenegro, Norway, Serbia, Turkey
Liste over vedlagte bilag
Zone Q
Anmodningens formål fremskaffelse af følgende oplysninger:
Switzerland
Besluttende toldmyndighed
LIST OF GOODS REFERRED TO IN ARTICLE 142(6)
Underskrift:
The following table shows the list of products and the respective periods for which the Commission will make available a Unit price to be used as the basis for the determination of the customs value of whole fruit and vegetables, of a single kind, imported on consignment only.
KONTROLTOLDSTEDETS SVAR (2)
For the purpose of determining the customs value of products referred to in the present annex and imported on consignment, a unit price per 100 kg net is established for each product.
KVITTERING FOR MODTAGELSE (2)
Such price is considered representative with respect to the importation of such products in the Union.
Indhentede oplysninger
The unit prices are used to determine the customs value of the imported goods for periods of 14 days, each period beginning on a Friday.
Resultat af den udførte kontrol
The reference period for determining the unit prices is the preceding period of 14 days ending on the Thursday preceding the week during which new unit prices are to be established.
Underskrift og officielt stempel:
In particular circumstances, the Commission may decide to extend the period of validity period for further 14 days.
Anmodningens formål
Member States will be promptly informed of such decision.
fremskaffelse af følgende oplysninger:
The unit prices which the Member states supply to the Commission shall be calculated on the basis of the gross proceeds of sales recorded at the first commercial level after importation, and deducting the following elements from these figures:
Kopi
a marketing margin for the marketing centres,
Kontroltoldstedet skal give en kvittering for modtagelsen, hvis det er ude af stand til at imødekomme anmodningen inden for 30 dage efter modtagelsen heraf.
The Unit prices will be notified in Euro.
Kvittering for modtagelse gives på en kopi af dette dokument.
If applicable, the rate of conversion to be used is that specified in Article 146.
BILAG 33-07
Member States may fix standard amounts for deduction in respect of transport, insurance and associated costs in accordance with point 4.
DEN EUROPÆISKE UNION: GODTGØRELSE AF ELLER FRITAGELSE FOR AFGIFTER
Such standard amounts and the methods for calculating them shall be made known to the Commission.
Den berettigede (navn og adresse)
The prices are notified to the Commission (DG TAXUD) not later 12 noon on the Monday during the week in which the unit prices are made available.
Anvendelse af artikel 96 i delegeret forordning (EU) 2015/XXX og artikel 176.
If that day is a non-working day, the notification will take place on the working day immediately preceding that day.
Toldsted, som indrømmede godtgørelse/fritagelse (navn og adresse)
The communication to the Commission will include also the indication of the approximate quantities of product on which the unit prices were calculated.
Henvisning til afgørelsen om godtgørelse/fritagelse
Following receipt of the unit prices by the Commission, these figures are reviewed and subsequently disseminated via TARIC.
Kontroltoldsted (navn og adresse)
Unit prices only apply if they are disseminated by the Commission.
Varebeskrivelse, antal og art
The Commission may decide not to accept, and consequently not to disseminate, the unit prices for one or more products where these prices would be significantly different in relation to the previous published prices, taking in particular account factors such as quantity and seasonality.
KN-kode
Where necessary, the Commission will make enquiries with the relevant customs authorities to solve such cases.
Mængde eller nettomasse
To assist this process, Member States shall supply annual import statistics, for the products listed in the following table before 30 September in the current year, with reference to the preceding year.
Toldværdi
These statistics will concern the total imported quantities of each product, and will also indicate the proportion of products imported on consignment.
Kontroltoldsted Bekræftelse vedrørende godtgørelse af eller fritagelse for afgifter Det bekræftes hermed, at ovenfor beskrevne varer med den i rubrik 4 omhandlede afgørelse: … (dato) (dd/mm/åååå) er eksporteret fra Unionen er tilintetgjort under toldkontrol er anbragt på toldoplag er anbragt i frizone eller på frilager er leveret gratis til den velgørende institution, der er angivet i afgørelsen er henført under den toldprocedure, der er angivet i afgørelsen
Based on such statistics, the Commission will establish which Member States will be in charge of notifying Unit prices for each product for the following year, informing them by 30 November at the latest.
Referencenummer på eventuelt toldangivelse: …
LIST OF GOODS REFERRED TO IN ARTICLE 142 (5)
Dags dato opfyldte varerne betingelserne for godtgørelse af eller fritagelse for afgift (1)
CN (TARIC) Code
Sted og dato Underskrift
Description of Goods
Såfremt kontroltoldstedet konstaterer, at varerne ikke længere opfylder disse betingelser, overstreger det denne sætning og anfører resultaterne af sin kontrol under »Bemærkninger«.
New potatoes
BILAG 51-01
to 30.6
STATUSREGISTRERINGSDOKUMENT
Onions
1 STATUS KODE
to 31.12
2 Ansøgert Nr.
Garlic
3 Formularer
Beans
5 Vareposter
Asparagus
14 Repræsentant Nr.
green
STATUSREGISTRERINGS-
other
DOKUMENT
Sweet peppers
31 Kolli og vare-beskrivelse
Sweet potatoes, fresh, whole, intended for human consumption
Mærke og nummer - Containernr.- Antal og art
Pineapples
32 Varepost
other than dried
33 Varekode
Avocados
35 Bruttomasse (kg)
fresh
38 Nettomasse (Kg)
Sweet oranges, fresh
44 Supplerende oplysninger/Vedlagte dokumenter/Certifikater og bevillinger
to 30.11
54 Sted og dato:
Clementines
Ansøgerens/Repræsentantens navn og underskrift:
to 31.10
Vejningscertifikat for bananer — model
Mandarins and wilkings
Den autoriserede vejers navn
Tangerines and other
Vejnings certifikatets udstedelses dato og nummer
Grapefruit and Pomelos, fresh:
Virksomheds reference
white
Ankomsttransportmidlets identitet
Grapefruit and Pomelos, fresh::
Antal emballageenheder og emballagetype
pink
Fastslået nettovægt i alt
Limes (Citrus aurantifolia, Citrus latifolia)
Mærke(r)
Table grapes
Undersøgte enheder af emballerede bananer anfør bruttovægten af hver vejet enhed)
to 20.7
Den samlede bruttovægt af undersøgte enheder af emballerede bananer:
Watermelons
Antal undersøgte enheder af emballerede bananer:
Amarillo, Cuper, Honey dew (including Cantalene), Onteniente, Piel de Sapo (including Verde Liso), Rochet, Tendral, Futuro
Gennemsnitlig bruttovægt:
Other melons
Tara:
Pears
Gennemsnitlig nettovægt pr. enhed af emballerede bananer:
Nashi (Pyrus pyrifolia),Ya (Pyrus bretscheideri)
Den autoriserede vejers underskrift og stempel
Apricots
BILAG 61-03
to 31.5
Vejningscertifikat for bananer — fremgangsmåde
Nectarines
Med henblik på artikel 182 fastsættes nettovægten for hver sending friske bananer af en autoriseret vejer på ethvert lossested efter den nedenfor beskrevne fremgangsmåde:
to 10.6
I dette bilag og artikel 182 forstås ved:
Peaches
»nettovægt af friske bananer«: vægten af bananerne alene eksklusive enhver form for emballagemateriale og emballagegenstande
Plums
»sending friske bananer«: sending, som omfatter alle friske bananer, der er indladet i et og samme transportmiddel og afsendt af én eksportør til en eller flere modtagere
Strawberries
»lossested«: ethvert sted, hvor en sending friske bananer kan udlosses eller henføres under en toldprocedure eller i tilfælde af containertrafik der, hvor containeren fjernes fra skibet, flyet eller andre hovedtransportmidler eller hvor containeren tømmes.
Raspberries
Der udtages en prøve af hver enhed af emballerede bananer for hver emballagetype og for hvert oprindelsessted.
Kiwifruit
Den prøve af enheder af emballerede bananer, der skal vejes, skal være repræsentativ for sendingen af friske bananer.
ANNEX 32-01
Den skal mindst omfatte følgende mængder:
Guarantor’s undertaking — Individual guarantee
Antal enheder af emballerede bananer (pr. emballagetype og pr. oprindelse)
I. Undertaking by the guarantor
Antal enheder af emballerede bananer, der skal undersøges
The undersigned …
400 og derunder
Resident at ….
fra 401 til 700
hereby jointly and severally guarantees, at the office of guarantee of …
fra 701 til 1100
up to a maximum amount of …
fra 1101 til 2200
in favour of the European Union comprising the Kingdom of Belgium, the Republic of Bulgaria, the Czech Republic, the Kingdom of Denmark, the Federal Republic of Germany, the Republic of Estonia, the Hellenic Republic, the Republic of Croatia, the Kingdom of Spain, the French Republic, Ireland, the Italian Republic, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Grand Duchy of Luxembourg, Hungary, the Republic of Malta, the Kingdom of the Netherlands, the Republic of Austria, the Republic of Poland, the Portuguese Republic, Romania, the Republic of Slovenia, the Slovak Republic, the Republic of Finland, the Kingdom of Sweden, the United Kingdom of Great Britain and Northern Ireland, and the Republic of Iceland, the former Yugoslav Republic of Macedonia, the Kingdom of Norway, the Swiss Confederation, the Republic of Turkey, the Principality of Andorra and the Republic of San Marino, any amount for which the person providing this guarantee: …
fra 2201 til 4400
may be or become liable to the above mentioned countries for debt in the form of duty and other charges with respect to the goods described below covered by the following customs operation: …
fra 4401 til 6600
Goods description: …
over 6600
The undersigned undertakes to pay upon the first application in writing by the competent authorities of the countries referred to in point 1 and without being able to defer payment beyond a period of 30 days from the date of application the sums requested unless he or she or any other person concerned establishes before the expiry of that period, to the satisfaction of the customs authorities, that the special procedure other than the end-use procedure has been discharged, the customs supervision of end-use goods or the temporary storage has ended correctly or, in case of the operations other than special procedures and temporary storage, that the situation of goods has been regularised.
Nettovægten beregnes således:
At the request of the undersigned and for any reasons recognised as valid, the competent authorities may defer beyond a period of 30 days from the date of application for payment the period within which he or she is obliged to pay the requested sums.
ved at veje enhver enhed af emballerede bananer, der skal undersøges (bruttovægt)
The expenses incurred as a result of granting this additional period, in particular any interest, must be so calculated that the amount is equivalent to what would be charged under similar circumstances on the money market or financial market in the country concerned.
ved at åbne mindst en enhed af emballerede bananer med henblik på at beregne emballagens vægt
This undertaking shall be valid from the day of its approval by the office of guarantee.
ved at benytte vægten af denne emballage som grundlag for alle emballager af samme type og oprindelse og trække den fra vægten af samtlige vejede enheder af emballerede bananer
The undersigned shall remain liable for payment of any debt incurred during the customs operation covered by this undertaking and commenced before any revocation or cancellation of the guarantee took effect, even if the demand for payment is made after that date.