| # Import Products (tcgtc0142m000) Use this session to view the import product lines used to manufacture the compensating products linked to a customs authorization. Related topics Overview Customs Authorization Overview Customs Authorization Life Cycle Customs Authorization Process Import and Export Process related to Inward Processing Customs Authorization The customs authorization number. Description The description or name of the code. Line The position number of the import product line. Item The item code of the import product. This field is optional. Description The description or name of the code. Commodity Code The harmonized system code for which the customs authorization is applicable. Note If the item is not specified, the customs authorization can be used by all items with this HSN code. If this value is not specified, the customs authorization is used by all items. If the item is specified, the application defaults the commodity code of the item from the Items - General (tcibd0501m000) session. Description The description or name of the code. Duty Relief Method The method used to calculate the duty relief on the imported goods. Allowed values Duty Relief Method Default value Drawback Rate of Yield The number of imported products used to manufacture one compensating product. This field is optional. Note This field is defaulted in the Rate of Yield field in the Usage List (tcgtc2110m000) session. Text Use this field to specify information related to the imported products. Authorization ID by Customs The identification number provided by the customs authorities. This number is specified on all external communication. Country The code of the country for which the customs authorization is applicable. Description The description or name of the code. Company Set The code of the company set, for which the authorization is applicable. Note This is applicable for authorization only if all the companies are financial companies or both financial and logistic companies. The company is the financial company of the receiving or shipping warehouse. If this field has no value, the authorization is applicable for all the entities. Description The description or name of the code. Status The status of the customs authorization. Allowed values Authorization Status Customs Regulation The customs regulation for which the authorization is applicable. Note Customs regulation is used to define the inward processing process. Description The description or name of the code. Submission Date The date on which the customs authorization is submitted to the customs authorities. Customs Approval Date The date on which the customs authorization is approved by the customs authorities. Effective Date The date from which the authorization to import products is effective. Note For imported goods, the receipt date, Infor LN checks the validity of the authorization based on this effective date and the expiry date. Expiry Date The date on which the authorization to import products expires. Note For imported goods, the receipt date, Infor LN checks the validity of the authorization based on this effective date and the expiry date. Authorized Quantity Purchase Quantity The quantity which can be imported for the specified customs authorization. Note Infor LN defaults the value in this field with the value specified in the Purchase Quantity field of the Applied Quantity groupbox. Customs Quantity The quantity which can be imported for the specified customs authorization. This is expressed in the customs unit of measure. Note Infor LN defaults the value in this field with the value specified in the Customs Quantity field of the Applied Quantity groupbox. Customs Value The total customs value of the goods which can be imported for the specified customs authorization. Applied Quantity Purchase Quantity The quantity which the user wants to import. Note The value specified is the quantity for which the authorization is valid and is used to check the available quantity for this authorization, if the Blocking Quantity check box is selected in the Customs Authorization (tcgtc0640m000) session. Unit of Measure The unit of measure in which the purchase quantity is expressed. This unit can be different from the purchase unit. Customs Quantity The quantity which the user wants to import. Unit of Measure The customs unit in which the quantity is expressed. Customs Value The total customs value of the goods which can be imported for the specified customs authorization. Customs Currency The currency in which the purchase quantity is expressed. |