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Data elements & code sets directory - GS1

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EANCOM® 2002 Part III <strong>Data</strong> Element & Code Sets Directory<br />

3035 Party function <strong>code</strong> qualifier<br />

Code giving specific meaning to a party.<br />

I2 = Intermediary bank 2<br />

II<br />

IM<br />

IN<br />

IPA<br />

IPD<br />

IPR<br />

ITO<br />

IV<br />

A financial institution between the ordered bank and the<br />

beneficiary's bank.<br />

= Issuer of invoice<br />

(3028) Party issuing an invoice.<br />

= Importer<br />

(3020) Party who makes - or on whose behalf a Customs clearing<br />

agent or other authorized person makes - an import declaration.<br />

This may include a person who has possession of the goods or to<br />

whom the goods are consigned.<br />

= Insurer<br />

A person or company offering insurance policies for premiums.<br />

= Party information party (<strong>GS1</strong> Code)<br />

The party in a company who is responsible for the party<br />

information. The PARTIN message may be requested from or<br />

sent by this party.<br />

= Article information party (<strong>GS1</strong> Code)<br />

The party in a company who is responsible for the pricing or other<br />

article information. The PRICAT or PRODAT messages may be<br />

requested from or sent by this party.<br />

= Price information party (<strong>GS1</strong> Code)<br />

The party in a company who is responsible for the price<br />

information. The PRICAT message may be requested from or<br />

sent by this party.<br />

= Invoice recipient party (<strong>GS1</strong> Code)<br />

Party to whom the invoice is sent and who processes the invoice<br />

on behalf of the invoicee. Note, the invoicee is legally responsible<br />

for the invoice and can be different to the processing party.<br />

= Invoicee<br />

(3006) Party to whom an invoice is issued.<br />

@ JB = Goods collection party<br />

Party that will collect or has collected the goods.<br />

<strong>GS1</strong> Description:<br />

Party that will collect or has collected the goods.<br />

+ LC = Party declaring the Value Added Tax (VAT)<br />

A <strong>code</strong> to identify the party who is responsible for declaring the<br />

Value Added Tax (VAT) on the sale of goods or services.<br />

+ LD = Party recovering the Value Added Tax (VAT)<br />

A <strong>code</strong> to identify the party who is eligible to recover the Value<br />

Added Tax (VAT) on the sale of goods or services.<br />

@ LF = Buyer's corporate office<br />

The identification of the buyer's corporate office.<br />

@ LG = Supplier's corporate office<br />

LP<br />

The identification of the supplier's corporate office.<br />

= Loading party<br />

Party responsible for the loading when other than carrier.<br />

S<br />

Old Code<br />

CLP<br />

BCO<br />

SCO<br />

© Copyright <strong>GS1</strong> - 107 - Edition 2012

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