The bill of entry number. Bill of entry number group and series are defined in the India Localization Parameters (tccom9136m00l) session.
Bill Of Entry (tdpur9140m90l)Use this session to maintain the bill of entry data for warehouse or purchase receipt.
Bill Of Entry The bill of entry number. Bill of entry number group and series are defined in the India Localization Parameters (tccom9136m00l) session. Bill Of Entry Type The type of bill of entry. This field can have the following values
Importer Address LN defaults the current address of the company. Use the browse arrow to select the address from the Addresses (tccom4530m000) session. Receipt Number The receipt number. If the Bill Of Entry Type is Warehouse, use the browse arrow to select the number from Warehouse Receipt Headers (whinh3110m000) session. In case the Bill Of Entry Type is Purchase, use the browse arrow to select the number from Purchase Receipts (tdpur4106m000) session. Invoice Number The invoice number. You must the enter the invoice number. Invoice Date The date of invoice. You must enter the date on which the invoice is created. Customs Bill Of Entry The customs bill of entry number provided by customs authorities. Bill Of Entry Date The date on which the customs bill of entry is issued. Bond Number The bond number that is used for internal reference. Bond Number The bond number. Note This field is applicable only if the Nature of Bill of Entry is set to Warehousing. Description The description or name of the code. Warehouse Bond The identification number of the ex-bond bill of entry. Note This field is applicable only if the bond is a customs warehouse bond. Bond Date The date on which the bond is linked to the bill of entry. Note
Creation Date The date on which the bill of entry is created. Customs House Agent Code The code of the buy-from business partner who is the customs house agent. Bill of Lading Date The date on which the bill of lading is generated. ReWarehoused Note This checkbox is disabled is the warehouse is a customs bonded warehouse. Status The status of the bill of entry. This field can have the following values
Value Status The value status of the bill of entry. This field can have the following values
Terms of Delivery The terms of delivery agreed at the time of creating the transaction. You can update the terms of delivery from the Purchase Order Lines (tdpur4101m000) session. Invoice Amount The invoice amount. It is updated from the Purchase Order Lines (tdpur4101m000) session. Invoice Amount The currency to which the invoice amount belongs. Insurance Amount The insurance amount. You can calculate the assessable value and estimated landed cost using the same amount. Insurance Amount The home currency to which the insurance amount belongs. Freight Amount The freight charges incurred. You must enter the amount to calculate the Assessable Value for Imports and Estimated Landed Cost. Total Duty The total taxable amount. Country Of Origin The country where the transaction occurs. Use the browse arrow to select the country from the Countries (tcmcs0510m000) session. No.Of Packages The total number of packages. Gross Weight The gross weight of the items. Gross Weight The code of the inventory unit. Customs House The work place of the custom authorities. Use the browse arrow to select the country from the Countries (tcmcs0510m000) session. Customs BP The business partner for customs. Port Of Loading The port where the consignment is loaded. Use the browse arrow to select the country from the Countries (tcmcs0510m000) session. Bill Of Ladding The receipt number of the bill of lading. It is the receipt of the goods and contract. Country Of Consign The country from where the goods are consigned. Use the browse arrow to select the country from the Countries (tcmcs0510m000) session. PAN The tax registration number of the importer. The PAN (Permanent Account Number) is issued by the tax authorities.
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