| Data element name | Tag |
|---|
| Id of the means of transport |
|
8212/3 |
| Identification code qualifier |
|
0007 |
| Identification of active means of transport crossing the border |
|
8270 |
| Identification of means of transport at departure/arrival |
|
8250 |
| Identity number |
|
7402 |
| Identity number qualifier |
|
7405 |
| IMDG class number |
|
7416 |
| IMDG Code page number |
|
7380 |
| Import Licence commencement date |
|
2320/1 |
| Import Licence date |
|
2292/3 |
| Import Licence expiry date |
|
2272/3 |
| Import Licence number |
|
1106 |
| Import Licence validity period |
|
2442 |
| Importer |
|
3020/1 |
| Incoterms code |
|
4111 |
| Incoterms place |
|
3018/9 |
| Index qualifier |
|
5013 |
| Index type, coded |
|
5027 |
| Index value |
|
5030 |
| Index value representation, coded |
|
5039 |
| Indexing structure qualifier |
|
7429 |
| Information for consignee |
|
4070 |
| Information for railway purposes |
|
4090 |
| Information status, coded |
|
1241 |
| Institution branch number |
|
3434 |
| Institution branch place |
|
3436 |
| Institution name |
|
3432/3 |
| Instruction |
|
4400/1 |
| Instruction qualifier |
|
4403 |
| Instrument of payment |
SYN |
4460/1 |
| Insurance action specifier |
|
4210 |
| Insurance claims adjuster |
|
3360 |
| Insurance conditions |
|
4112 |
| Insurance cost |
|
5486 |
| Insurance cost (Customs) |
|
5488 |
| Insurance coverage details |
|
4264 |
| Insured |
|
3136 |
| Insurer |
|
3070 |
| Insurer's Agent at destination |
|
3430 |
| Interchange control count |
|
0036 |
| Interchange control reference |
|
0020 |
| Interest in delivery |
SYN |
5036 |
| Interest on arrears |
|
5028/9 |
| Intermodal transport Co. |
SYN |
3126/7 |
| Internal trading partner identification |
|
3296 |
| Intra-company payment, coded |
|
4463 |
| Invoice additional amount |
|
5140 |
| Invoice additional cost specification |
|
5164 |
| Invoice amount |
|
5068 |
| Invoice date |
|
2376/7 |
| Invoice deduction amount |
|
5180 |
| Invoice deduction specification |
|
5192 |
| Invoice issuer |
|
3028/9 |
| Invoice number |
|
1334 |
| Invoice total in home currency |
|
5094 |
| Invoicee |
|
3006/7 |
| Issued by (Air) |
SYN |
3128 |
| Issuing carrier's agent (Air) |
SYN |
3052/3 |
| Item amount |
|
5116 |
| Item characteristic, coded |
|
7081 |
| Item description |
|
7008/9 |
| Item description type, coded |
|
7077 |
| Item number |
|
7140 |
| Item number type, coded |
|
7143 |
| Item price |
SYN |
5116 |
| Itinerary |
|
3056/7 |
Beginning of this table