Using the EC SSDs Form

Use the EC SSDs form to view, edit, and delete European Community (EC) Supplementary Statistical Declaration (SSD) transactions.

To view a transaction, filter for the transaction number. The fields are populated based on the transaction.

This information is displayed in the header section:

  • Transaction Indicator: The transaction kind is displayed: arrival or dispatch.
  • Vendor: The vendor number is displayed.
  • Reference Type: The reference type is displayed.
  • Reference: The reference is displayed.
  • Transaction Date: The date of the transaction is displayed.
  • SSD Value: The SSD value is displayed. This value is the export value from the transaction, if it is specified. The export value is always specified in the domestic currency, regardless of the currency of the transaction.
  • Quantity: The quantity of the transaction is displayed.

These fields are displayed on the Value tab:

  • Weight: The weight of any item associated with the transaction is displayed.
  • Net Mass (kg): The net mass of any item associated with the transaction is displayed in kilograms.
  • Currency Code: The currency code used for the transaction is displayed.
  • Foreign Value: The value of goods is displayed in the foreign country's currency.
  • Exchange Rate: The exchange rate is displayed.
  • Supplementary Units: The amount of supplementary units is displayed, if applicable.

These fields are displayed on the Transport Information tab:

  • NOTC: The nature of transaction code is displayed.
  • Delivery Terms: The delivery terms code is displayed.
  • Commodity: The commodity code for the item is displayed.
  • Origin: The code for the country where the item originated is displayed.
  • Transport Mode: The mode of transport code is displayed:
    • Sea
    • Rail
    • Road
    • Air
    • Post
  • Statistical Value: The value of incidental expenses incurred is displayed.

These fields are displayed on the Other tab:

  • Process Indicator: The process indicator is displayed.
  • EC Code: The European Community code is displayed.
  • Tax District: The tax district is displayed.
  • Port Of Entry: The port of entry is displayed.

Editing Transactions

After you have filtered to a transaction, you can make changes to any of the fields on the form. Save the record after making changes.

Deleting Transactions

To delete a transaction, filter for the desired transaction and select Actions > Delete.

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