Supplementary Declarations (SDs): SD box completion rules
The details to be declared on the SD vary, depending on the CPC used. This section gives details of all the SAD boxes which are potentially declared on SDIs, SDWs and FSDs. These completion rules are in addition to anything specifically required by the Tariff.
These boxes will change to UCC requirements once the replacement Chief system is implemented.
Some trade software packages may require SAD boxes other than those listed here to be completed. CHIEF will not reject any SD that contains additional information (provided that the information completed is correct).
|SAD Box Number||Description||Declaration type - SDI, SDW, FSD or All|
C= Conditional |
| | Accept Date/ Time:
SDP - enter the Acceptance date and time of the SFD.
LCP - enter the tax point/base date shown in the LCP records to release the goods.
FSD - enter 00:00 hours of the first day of the month in which the base date occurred (this is unaffected by the type of ‘reporting period’ used. Please see CFSP07000 for further details). | All = M | | 1(1) | Declaration Type (ie imports) | All =M | | 1(2) | Declaration codes (ie C = SDP SFD goods arrived) | All = M | | 2 | Consignor EORI | SDI/SDW = O | | 2 | Consignor name etc | SDI/SDW = M | | 6 | Total number of packages | SDI/SDW = M | | 7 | Declarants reference number. The DUCR may be quoted here but this must be in addition to box 44 | All = O | | 8(1) | SDI and SDW - Consignee EORI
FSD - Authorised CFSP trader’s EORI | All = M | | 8(2) | Consignee name etc | All = C | | 14(1) | Declarants type of representation (ie SR =1) | All = M | | 14(2) | Declarants EORI | All = C | | 14(3) | Declarants name | All = C | | 15a | Country of Dispatch Code | SDI/SDW = M | | 21(1) | Identity of transport | Not currently req’d | | 21(2) | Nationality of transport | SDI/SDW = C | | 22(1) | Invoice currency | SDI/SDW = C | | 22(2) | Invoice amount | SDI/SDW = C | | 25 | Mode of transport at the border | SDI/SDW = C | | 26 | Inland mode of transport | SDI = C | | 30 | Location of the goods. Enter the country, location and if applicable, the shed code | SDI=M | | 31(1) | Goods description | SDI/SDW = M | | 31(2) | Packages-marks and numbers.
SDI - Providing that the full packaging marks and numbers are properly declared on the SFD, the phrase ‘as per bill of lading/airway bill etc’ may be entered.
SDW - Providing that the full packaging marks and numbers are properly declared in the EIDR records, the phrase ‘as per commercial documents/delivery note etc’ may be entered | SDI/SDW = M | | 31(2) | Package count.
If ‘NA’ is entered as the package kind, enter the total number of packages covered by the declaration. | SDI/SDW = M | | 31(2) | Package kind.
SDI - where more than one kind of package is used, and providing that the kind of packaging is correctly declared on the SFD, enter the code ‘NA’
SDW - where more than one kind of package is used, and providing that the kind of packaging is correctly declared on the EIDR records, enter the code ‘NA’ | SDI/SDW = M | | 31(3) | Container number
SDI - where more than one container number is declared on the SFD, only one of the numbers need be declared on the SDI
SDW - enter the number of the container that the goods left the warehouse in. | SDI/SDW = C | | 33 | Commodity code | SDI/SDW = C | | 34a | Country of origin code | SDI/SDW = C | | 35 | Gross mass | SDI/SDW = C | | 36 | Preference | SDI/SDW = C | | 37 | Customs Procedure Code (CPC) applicable to the procedure to which the goods have been released. | All = M | | 38 | Item Net Mass | SDI/SDW = C | | 39 | Quota | SDI/SDW = C | | 40 | Previous document class, type and reference number | SDI/SDW = M | | 41 | Supplementary units | SDI/SDW = C | | 42 | Item price | SDI/SDW = C | | 43 | Valuation method | SDI/SDW - C | | 44(1) | Declaration Unique Consignment Reference | All = M | | 44(2) | Additional Information Statement(s) and Document code(s) | Various - refer to UK tariff | | 45 | Adjustment | SDI/SDW = C | | 46 | Statistical Value | SDI/SDW = C | | 47a-e | Calculation of taxes | SDI/SDW = C | | 48 | Deferred payment | SDI/SDW = M | | 49 | Warehouse | SDI = C
SDW = M | | 54 | Place, date and signature | SDI/SDW = M | | 61 - 68 | Value build up declaration | SDI/SDW = C |