| Intrastat dataTo make all the
information available for IDEP, LN exports the following
data to the CSV ASCII file. Non-mandatory fields are marked with *. Field name in LN | Field name in IDEP | Flow | Flow | Transaction Date | Date | Harmonized System Code | CN8 Goods Code | Item | PSI Code | Item Description | PSI Code Description | Invoice Value in Local Currency | Invoice Value Euro | Statistical Value in Local Currency | Statistical Invoice Value | Currency | Currency | Supplementary Unit Quantity | Nr Supply Units | Weight | Weight | Mode of Transport | Mode of Transport | Delivery Terms | Incoterms | Business Partner Country | Partner Country | Business Partner VAT Number | Partner VAT Number | Home State/Province * | National Region, Department, Bundesland, etc. | Country of Origin * | Country of Origin | Reference * | Reference | Reserved 1-3 * | | Quantity ** | | Inventory Unit ** | | ASIS (Additional Statistical Information Sets) fields 1-15 | Additional Statistical Information Sets fields
1-15 |
* Not mandatory. ** Only if you select the Squeeze Field check box in the Process Intrastat Transactions (tccom7271m000) session. | |