SAD Box 44 National Codes Additional Information Attached ...

1 SAD Box 44 Imports/Exports March 2022 The Information in this document is provided as a guide only and is not professional advice, including legal advice. It should not be assumed that the guidance is comprehensive or that it provides a definitive answer in every case. SAD Box 44 National Codes Additional Information Attached Documents/Certificates/Authorisations SAD Box 44 Imports/Exports March 2022 Page 2 of 180 Additional Information National Codes Exemption from VAT Box Code Description of code Import/Export Level Status Box 44/2 Format Box 44/2 Requirement Remarks 1A03 Goods & Services Zero-Rated for VAT under Schedule 2 VAT Act 2010, Aircraft including Parts, Equipment & consumables I I O Schedule 2 VAT Act 2010 1A04 Gold for Investment Schedule 1 VAT Act 2010 I I O Schedule 1 VAT Act 2010 1A99 Other VAT exemption I I O NAI Letter from Vat Interpretation office Attached Documents/Certificates/Authorisations National Codes Exemptions from VAT Box Code Description of Code Import/Export Level Status Box 44/2 Format Box 44/2 Requirement Remarks 1A01 VAT free Authorisation I H O Document number 1A02 VAT Branch Letter of Exemption I H O Document number 1A18 EC Border Farmers Products I H O Document number 1A19 Pure bred horses temporarily exported 1 H O Document number SAD Box 44 Imports/Exports March 2022 Page 3 of 180 Box Code Description of Code

2 Import/Export Level Status Box 44/2 Format Box 44/2 Requirement Remarks 1A20 Seeds for use in adjoining countries I H O Document number 1A21 Goods in traveller s baggage I H O Document number 1A23 Works of Art I H O Document Number Attached Documents/Certificates/Authorisations National Codes Bond Declarations Box Code Description of Code Import/Export Level Status Box 44/2 Format Box 44/2 Requirement Remarks 1B11 Removal Bond/General Cover Note Bond I/E H O Document number 1B15 Beer Bond I H O Document number 1B16 Bulk Cereals Bond I H O Document number 1B17 General Bond IE I/E H O Document number 1B18 Guaranteed Cheque in lieu of Bond I H O Document number 1B20 Composite Bond Cover Note I/E H O Document number 1B21 Removal Bond Cover Note I/E H O Document number SAD Box 44 Imports/Exports March 2022 Page 4 of 180 Box Code Description of Code Import/Export Level Status Box 44/2 Format Box 44/2 Requirement Remarks 1B22 IP Cover Note I/E H O Document number 1B23 End Use Cover Note I H O Document number 1B24 PCC Cover Note I H O Document number 1B25 Beer Bond Cover Note I H O Document number 1B26 Bulk Cereals Cover Note I H O Document number 1B27 General Bond Cover Note I/E H O Document number 1B99 Other Security I/E H O Document number Additional Information National Codes Exemptions from Customs Duty Box Code Description of Code Import/Export Level Status Box 44/2 Format Box 44/2

3 Requirement Remarks 1C50 Cap Charge Exemption I I O NAI 1C60 Flight Equipment for Civil Aircraft I I O NAI 1C61 Consumable Stores for Civil Aircraft I I O NAI Exemption Claim for Duty & VAT for aircraft consumables 1C99 Other CCT exemption I/E I O NAI SAD Box 44 Imports/Exports March 2022 Page 5 of 180 Attached Documents/Certificates/Authorisations National Codes Exemptions from Customs Duty Box Code Description of Code Import/Export Level Status Box 44/2 Format Box 44/2 Requirement Remarks 1C21 Goods in travellers Personal Baggage I H O Exemption Claim 1C23 Works of Art I H O Exemption Claim Additional Information National Codes Declarations Box Code Description of Code Import/Export Level Status Box 44/2 Format Box 44/2 Requirement Remarks 1D01 General Authorisation Conformity I I O NAI 1D03 General Declaration 563A I I O Authorisation Number Goods with a statistical value above 20,000 1D05 Non-Commercial Transaction Declaration I I O NAI 1D07 Unsolicited Gift Declaration I I O NAI 1D08 3rd copy self-issue-Auth-Simp.

4 Procedure E HI O Authorisation Number 1D09 Letter of Authorisation required where Box 37b contains C12, C13, C14, C15, C16, C17, C18, C23, C25, C26 or C33 I I O Authorisation Number Authorisation from Relief Section, Customs Division, Nenagh SAD Box 44 Imports/Exports March 2022 Page 6 of 180 Box Code Description of Code Import/Export Level Status Box 44/2 Format Box 44/2 Requirement Remarks 1D10 VAT on repairs I I O N1 Enter 0 if VAT Rate on CN Code is Zero and enter 1 if VAT rate is greater than Zero 1D11 Declaration of Export Value of Goods I I O NAI 1D12 Administrative Accompanying document reference number (ARC) I I O (N1)(A2)(AN13)(N1) Document Reference Number 1D13 Bulk Entry Approval Declaration I I O NAI 1D14 Approved Consignee Declaration I I O NAI 1D15 Approved Consignor Declaration E I O NAI SAD Box 44 Imports/Exports March 2022 Page 7 of 180 Box Code Description of Code Import/Export Level Status Box 44/2 Format Box 44/2 Requirement Remarks 1D16 Franc de Doit Declaration I I O NAI Under the system known internationally as Franc de Droits ( ) it may be possible for a sender in a non EU country to pay the tax and duty on goods imported by post into the State to the postal authorities in the country of dispatch.

5 The VAT will be transferred to the Customs authorities in this country through An Post to whom enquiries in the matter should be made. 1D17 C&E Reference Declaration I/E I O NAI 1D18 Classification Breakdown Declaration I/E I O NAI 1D19 Declaration Re Compliance with Footnote I I O NAI 1D20 Denatured Goods Declaration I I O NAI 1D23 Estimated time of departure E H M CCYYMMDD hhmm Enter the date and time that the goods are scheduled to leave the Office of Export SAD Box 44 Imports/Exports March 2022 Page 8 of 180 Box Code Description of Code Import/Export Level Status Box 44/2 Format Box 44/2 Requirement Remarks 1D24 Estimated time of arrival I H M CCYYMMDD hhmm Enter the date and time that the goods are scheduled to arrive at the Office of Import 1D25 Authorisation for End-Use I I O Relevant End Use Number 1D26 Receipt Number for N/R

6 Cases paying in cash I H O Receipt Number 1D27 Amount Paid for N/R cases paying in cash I H O N Amount of cash paid 1D28 Box 12 supplementary declaration I I O A1 Relevant Valuation Code See appendix 5 Trader Guide 1D29 VAT rate declaration I I O A1 Code for the VAT rate See Appendix 30 for list of Codes . 1D30 Extend time limit for production of documents relating to Representative Price (Sugar & Poultry) I I O A2 Enter 12 if a correction is submitted. 1D40 Accept Foreign Documents Request I I O NAI 1D41 Specific Gravity Declaration - export E I O NAI 1D42 Free at Frontier Price Declaration I I O NAI 1D43 Total Dry Extract (Wine) Declaration I I O NAI 1D44 Riesling Wine Declaration I I O NAI 1D45 Sylvaner Wine Declaration I I O NAI 1D46 Wine Subsidy Repayment Declaration E I O NAI SAD Box 44 Imports/Exports March 2022 Page 9 of 180 Box Code Description of Code Import/Export Level Status Box 44/2 Format Box 44/2 Requirement Remarks 1D50 CAP Approved Consignor Number.

7 E H C CAP Approved Consignor Number Check with Cap Unit 1D51 CAP Classification Breakdown I/E I O Boolean Enter 1 1D52 Sugar/Sucrose Content Declaration I/E I O N Sugar/Sucrose content 1D53 Added Sugar Content Declaration I/E I O N Added sugar content 1D54 Sugar Chemical Products Manufacture I I O NAI 1D55 Raw Sugar for Refining Declaration I I O NAI 1D56 Skimmed Milk Powder Content Declaration I I O N Skimmed milk powder content 1D57 Non-Milk Content Declaration I I O N Non milk content 1D58 Super Levy Declaration 857/84 I/E I O NAI 1D59 Maize and Wheat for Starch in Industry I I O NAI 1D60 Broken rice for Starch (Brewing) I I O NAI 1D61 Olive Oil for Preserving Fish etc I I O NAI 1D62 Dairy Products for Animal Feeding I I O NAI 1D63 Content of Meat Weight Declaration I/E I O N Content of meat by weight 1D65 Export of Intervention Products E I O Boolean Enter 1 1D66 Transfer of Intervention Products E I O Boolean Enter 1 1D67 Re-import after Storage Declaration I I O NAI 1D68 Intervention Butter Declaration E I O Boolean Enter 1 SAD Box 44 Imports/Exports March 2022 Page 10 of 180 Box Code Description of Code Import/Export Level Status Box 44/2 Format Box 44/2 Requirement Remarks 1D69 Benefit from APS scheme E I O Boolean Enter 1 1D70 Casein / Caseinates Declaration 756/70 E I O N Quantity of Casein / Caseinates

8 1D71 CAP Subsidy Declaration E I O NAI 1D72 Aid Cert Declaration 3540/85 E I O NAI 1D73 Aid Not Granted Declaration E I O NAI 1D74 Bulk Goods Declaration I I O NAI 1D75 Security Lodged Declaration E I O Details of lodged security 1D77 Date of Customs Control E H C CCYYMMDD Date of Customs Control 1D78 Sector Code E I O Sector Code 1D81 APN non - Processed Products E I C N12 APN 1D82 Recipe Code E I C Recipe code 1D83 Traders Reference Number I/E I O Trader s Reference Number 1D84 Customs Control Station E I O Customs Control Station Code 1D87 Amount of Refund Claimed E I C Amount of Refund claimed 1D88 Date of Refund E I C CCYYMMDD Date of Refund 1D90 Declaration of Currency Type I/E I O Currency Type 1D91 Export Control System Indicator E H O NAI SAD Box 44 Imports/Exports March 2022 Page 11 of 180 Box Code Description of Code Import/Export Level Status Box 44/2 Format Box 44/2 Requirement Remarks 1D92 Excise Goods Indicator E H O NAI 1D94 RoRo Ship ID I H C International Maritime Organisation (IMO) ship identification number (format N7 leading 0 allowed) or European Vessel Identification Number (ENI) format N8 must lead with the number 9 ) 1D95 RoRo Unaccompanied Trailer Registration number I H C Alphanumeric.

9 Minimum 4 characters, maximum 32 characters. 1D96 Release from Temporary Storage I H C Boolean Must = 1 1D97 VRT Vin (Vehicle Identification Number) I I C VIN SAD Box 44 Imports/Exports March 2022 Page 12 of 180 Box Code Description of Code Import/Export Level Status Box 44/2 Format Box 44/2 Requirement Remarks 1D99 Other Declaration I/E I O Details of relevant Declaration Attached Documents/Certificates/Authorisations National Codes Declarations Box Code Description of Code Import/Export Level Status Box44/2 Format Box 44/2 Requirement Remarks 1D02 Collectors Order Declaration I H O Document number 1D04 Valuation instruction certificate I H O Document number 1D06 NPP Declaration I H O Document Number 1D21 Request to Remove I I O Document Number 1D79 Return of copy SAD to declarant (exports only)

10 E I O NAI SAD Box 44 Imports/Exports March 2022 Page 13 of 180 Additional Information National Codes Exemptions from excise duty Box Code Description of Code Import/Export Level Status Box 44/2 Format Box44/2 Requirement Remarks 1E01 Excise Rebate Declaration I I O NAI 1E05 Potential Excise Liability Exemption I I O NAI Shampoo & Hair Colour 1E06 Exemption on Tobacco Products -Ta