declaration.xml
21.1 KB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
<?xml version="1.0" encoding="UTF-8"?>
<DecMessage xmlns="http://www.chinaport.gov.cn/dec_3_1">
<DecHead>
<AgentCode>申报单位代码</AgentCode>
<AgentName>申报单位名称</AgentName>
<ApprNo>批准文号</ApprNo>
<SeqNo>数据中心统一编号</SeqNo>
<IEFlag>进出口标志</IEFlag>
<Type>单据类型</Type>
<BillNo>提单号</BillNo>
<ContrNo>合同号</ContrNo>
<CopCode>录入单位代码</CopCode>
<CopName>录入单位名称</CopName>
<CustomMaster>申报地海关</CustomMaster>
<CutMode>征免性质</CutMode>
<DistinatePort>经停港/指运港</DistinatePort>
<FeeCurr>运费币制</FeeCurr>
<FeeMark>运费标记</FeeMark>
<FeeRate>运费／率</FeeRate>
<GrossWet>毛重</GrossWet>
<IEDate>进出口日期</IEDate>
<IEPort>进出境关别</IEPort>
<InsurCurr>保险费币制</InsurCurr>
<InsurMark>保险费标记</InsurMark>
<InsurRate>保险费／率</InsurRate>
<LicenseNo>许可证编号</LicenseNo>
<ManualNo>备案号</ManualNo>
<NetWt>净重</NetWt>
<NoteS>备注</NoteS>
<OtherCurr>杂费币制</OtherCurr>
<OtherMark>杂费标志</OtherMark>
<OtherRate>杂费／率</OtherRate>
<OwnerCode>消费使用单位/生产销售单位代码</OwnerCode>
<OwnerName>消费使用单位/生产销售单位名称</OwnerName>
<PackNo>件数</PackNo>
<TradeCountry>启运国（地区）/运抵国（地区）</TradeCountry>
<TradeMode>监管方式</TradeMode>
<TrafMode>运输方式代码</TrafMode>
<TrafName>运输工具代码及名称</TrafName>
<TransMode>成交方式</TransMode>
<WrapType>包装种类</WrapType>
<EntryId>海关编号</EntryId>
<PreEntryId>预录入编号</PreEntryId>
<EdiId>报关标志</EdiId>
<Risk>风险评估参数</Risk>
<EntryType>报关单类型</EntryType>
<PDate>打印日期</PDate>
<TypistNo>录入员IC卡号</TypistNo>
<InputerName>录入员名称</InputerName>
<PartenerID>申报人标识</PartenerID>
<TgdNo>宁波通关申请单号</TgdNo>
<DeclTrnRel>报关/转关关系标志</DeclTrnRel>
<ChkSurety>担保验放标志</ChkSurety>
<BillType>备案清单类型</BillType>
<CopCodeScc>录入单位统一编码</CopCodeScc>
<PromiseItmes>承诺事项</PromiseItmes>
<TradeAreaCode>贸易国（地区）</TradeAreaCode>
<MarkNo>标记及号码</MarkNo>
<DespPortCode>启运港代码</DespPortCode>
<EntyPortCode>入境口岸/离境口岸</EntyPortCode>
<GoodsPlace>货物存放地点</GoodsPlace>
<BLNo>B/L号</BLNo>
<InspOrgCode>口岸检验检疫机关</InspOrgCode>
<SpecDeclFlag>特种业务标识</SpecDeclFlag>
<PurpOrgCode>目的地检验检疫机关</PurpOrgCode>
<DespDate>启运日期</DespDate>
<CmplDschrgDt>卸毕日期</CmplDschrgDt>
<CorrelationReasonFlag>关联理由</CorrelationReasonFlag>
<VsaOrgCode>领证机关</VsaOrgCode>
<OrigBoxFlag>原集装箱标识</OrigBoxFlag>
<DeclareName>报关员姓名</DeclareName>
<NoOtherPack>无其他包装</NoOtherPack>
<OrgCode>检验检疫受理机关</OrgCode>
<OverseasConsignorCode>境外发货人代码</OverseasConsignorCode>
<OverseasConsignorCname>境外发货人名称</OverseasConsignorCname>
<OverseasConsignorEname>境外发货人名称（外文）</OverseasConsignorEname>
<OverseasConsignorAddr>境外发货人地址</OverseasConsignorAddr>
<OverseasConsigneeCode>境外收货人编码</OverseasConsigneeCode>
<OverseasConsigneeEname>境外收货人名称(外文)</OverseasConsigneeEname>
<DomesticConsigneeEname>境内收货人名称（外文）</DomesticConsigneeEname>
<CorrelationNo>关联号码</CorrelationNo>
</DecHead>
<DecLists>
<DecList>
<ClassMark>归类标志</ClassMark>
<CodeTS>商品编号</CodeTS>
<ContrItem>备案序号</ContrItem>
<DeclPrice>申报单价</DeclPrice>
<DutyMode>征减免税方式</DutyMode>
<Factor>申报计量单位与法定单位比例因子</Factor>
<GModel>商品规格、型号</GModel>
<GName>商品名称</GName>
<GNo>商品序号</GNo>
<OriginCountry>原产国（地区）</OriginCountry>
<TradeCurr>成交币制</TradeCurr>
<DeclTotal>申报总价</DeclTotal>
<GQty>申报数量（成交计量单位）</GQty>
<FirstQty>第一法定数量</FirstQty>
<SecondQty>第二法定数量</SecondQty>
<GUnit>申报计量单位（成交计量单位）</GUnit>
<FirstUnit>第一计量单位（法定单位）</FirstUnit>
<SecondUnit>第二计量单位</SecondUnit>
<UseTo>用途/生产厂家</UseTo>
<WorkUsd>工缴费</WorkUsd>
<ExgNo>货号</ExgNo>
<ExgVersion>版本号</ExgVersion>
<DestinationCountry>最终目的国（地区）</DestinationCountry>
<CiqCode>CIQ代码</CiqCode>
<DeclGoodsEname>申报货物名称（外文）</DeclGoodsEname>
<OrigPlaceCode>原产地区代码</OrigPlaceCode>
<Purpose>用途代码</Purpose>
<ProdValidDt>产品有效期</ProdValidDt>
<ProdQgp>产品保质期</ProdQgp>
<GoodsAttr>货物属性代码</GoodsAttr>
<Stuff>成份/原料/组份</Stuff>
<Uncode>UN编码</Uncode>
<DangName>危险货物名称</DangName>
<DangPackType>危包类别</DangPackType>
<DangPackSpec>危包规格</DangPackSpec>
<EngManEntCnm>境外生产企业名称</EngManEntCnm>
<NoDangFlag>非危险化学品</NoDangFlag>
<DestCode>目的地代码</DestCode>
<GoodsSpec>检验检疫货物规格</GoodsSpec>
<GoodsModel>货物型号</GoodsModel>
<GoodsBrand>货物品牌</GoodsBrand>
<ProduceDate>生产日期</ProduceDate>
<ProdBatchNo>生产批号</ProdBatchNo>
<MnufctrRegNo>生产单位注册号</MnufctrRegNo>
<MnufctrRegName>生产单位名称</MnufctrRegName>
<DistrictCode>境内目的地/境内货源地</DistrictCode>
<DecGoodsLimits>
<DecGoodsLimit>
<GoodsNo>商品序号</GoodsNo>
<LicTypeCode>许可证类别代码</LicTypeCode>
<LicenceNo>许可证编号</LicenceNo>
<LicWrtofDetailNo>许可证核销明细序号</LicWrtofDetailNo>
<LicWrtofQty>许可证核销数量</LicWrtofQty>
<DecGoodsLimitVin>
<LicenceNo>许可证编号</LicenceNo>
<LicTypeCode>许可证类别代码</LicTypeCode>
<VinNo>VIN序号</VinNo>
<BillLadDate>提/运单日期</BillLadDate>
<QualityQgp>质量保质期</QualityQgp>
<MotorNo>发动机号或电机号</MotorNo>
<VinCode>车辆识别代码（VIN）</VinCode>
<ChassisNo>底盘(车架)号</ChassisNo>
<InvoiceNum>发票所列数量</InvoiceNum>
<ProdCnnm>品名（中文名称）</ProdCnnm>
<ProdEnnm>品名（英文名称）</ProdEnnm>
<ModelEn>型号（英文）</ModelEn>
<PricePerUnit>单价</PricePerUnit>
</DecGoodsLimitVin>
</DecGoodsLimit>
</DecGoodsLimits>
</DecList>
</DecLists>
<DecContainers>
<Container>
<ContainerId>集装箱号</ContainerId>
<ContainerMd>集装箱规格</ContainerMd>
<GoodsNo>商品项号</GoodsNo>
<LclFlag>拼箱标识</LclFlag>
<GoodsContaWt>箱货重量</GoodsContaWt>
</Container>
</DecContainers>
<DecLicenseDocus>
<LicenseDocu>
<DocuCode>单证代码</DocuCode>
<CertCode>单证编号</CertCode>
</LicenseDocu>
</DecLicenseDocus>
<DecRequestCerts>
<DecRequestCert>
<AppCertCode>申请单证代码</AppCertCode>
<ApplOri>申请单证正本数</ApplOri>
<ApplCopyQuan>申请单证副本数</ApplCopyQuan>
</DecRequestCert>
</DecRequestCerts>
<DecOtherPacks>
<DecOtherPack>
<PackQty>包装件数</PackQty>
<PackType>包装材料种类</PackType>
</DecOtherPack>
</DecOtherPacks>
<DecUsers>
<DecUser>
<UseOrgPersonCode>使用单位联系人</UseOrgPersonCode>
<UseOrgPersonTel>使用单位联系电话</UseOrgPersonTel>
</DecUser>
</DecUsers>
<DecCopLimits>
<DecCopLimit>
<EntQualifNo>企业资质编号</EntQualifNo>
<EntQualifTypeCode>企业资质类别代码</EntQualifTypeCode>
</DecCopLimit>
</DecCopLimits>
<EdocRealation>
<EdocID>文件名、随附单据编号（命名规则是：申报口岸+随附单据类别代码+IM+18位流水号）</EdocID>
<EdocCode>随附单证类别</EdocCode>
<EdocFomatType>随附单据格式类型</EdocFomatType>
<OpNote>操作说明（重传原因）</OpNote>
<EdocCopId>随附单据文件企业名</EdocCopId>
<EdocOwnerCode>所属单位海关编号</EdocOwnerCode>
<SignUnit>签名单位代码</SignUnit>
<SignTime>签名时间</SignTime>
<EdocOwnerName>所属单位名称</EdocOwnerName>
<EdocSize>随附单据文件大小</EdocSize>
</EdocRealation>
<EcoRelation>
<CertType>单据类型</CertType>
<EcoCertNo>单据证书号</EcoCertNo>
<DecGNo>报关单商品项号</DecGNo>
<EcoGNo>原产地证书单证项号</EcoGNo>
<ExtendFiled>扩展字段</ExtendFiled>
</EcoRelation>
<DecMarkLobs>
<DecMarkLob>
<AttachName>附件名称</AttachName>
<AttachType>附件类型</AttachType>
<Attachment>附件</Attachment>
</DecMarkLob>
</DecMarkLobs>
<DecFreeTxt>
<RelId>关联报关单号</RelId>
<RelManNo>关联备案号</RelManNo>
<BonNo>监管仓号</BonNo>
<VoyNo>航次号</VoyNo>
<DecBpNo>报关员联系方式</DecBpNo>
<CusFie>货场代码</CusFie>
<DecNo>报关员号</DecNo>
</DecFreeTxt>
<DecSign>
<OperType>操作类型</OperType>
<ICCode>操作员IC卡号</ICCode>
<CopCode>操作企业组织机构代码</CopCode>
<OperName>操作员姓名</OperName>
<ClientSeqNo>客户端报关单编号</ClientSeqNo>
<Sign>数字签名信息</Sign>
<SignDate>签名日期</SignDate>
<Certificate>操作员卡的证书号</Certificate>
<HostId>客户端邮箱的HostId</HostId>
</DecSign>
<TrnHead>
<TrnPreId>转关单统一编号</TrnPreId>
<TransNo>载货清单号</TransNo>
<TurnNo>转关申报单号</TurnNo>
<NativeTrafMode>境内运输方式</NativeTrafMode>
<TrafCustomsNo>境内运输工具编号</TrafCustomsNo>
<NativeShipName>境内运输工具名称</NativeShipName>
<NativeVoyageNo>境内运输工具航次</NativeVoyageNo>
<ContractorName>承运单位名称</ContractorName>
<ContractorCode>承运单位组织机构代码</ContractorCode>
<TransFlag>转关类型</TransFlag>
<ValidTime>预计运抵指运地时间</ValidTime>
<ESealFlag>是否启用电子关锁标志</ESealFlag>
<Notes>备注</Notes>
<TrnType>转关单类型</TrnType>
<ApplCodeScc>转关申报单位统一代码</ApplCodeScc>
</TrnHead>
<TrnList>
<TrafMode>进出境运输方式</TrafMode>
<ShipId>进出境运输工具编号</ShipId>
<ShipNameEn>进出境运输工具名称</ShipNameEn>
<VoyageNo>进出境运输工具航次</VoyageNo>
<BillNo>提单号</BillNo>
<IEDate>实际进出境日期</IEDate>
</TrnList>
<TrnContainers>
<TrnContainer>
<ContaNo>集装箱号</ContaNo>
<ContaSn>集装箱序号</ContaSn>
<ContaModel>集装箱规格</ContaModel>
<SealNo>电子关锁号</SealNo>
<TransName>境内运输工具名称</TransName>
<TransWeight>工具实际重量</TransWeight>
</TrnContainer>
</TrnContainers>
<TrnContaGoodsList>
<TrnContaGoods>
<ContaNo>集装箱号</ContaNo>
<GNo>商品序号</GNo>
<ContaGoodsCount>商品件数</ContaGoodsCount>
<ContaGoodsWeight>商品重量</ContaGoodsWeight>
</TrnContaGoods>
</TrnContaGoodsList>
<DecSupplementLists>
<DecSupplementList>
<GNo>a</GNo>
<SupType>a</SupType>
<BrandCN/>
<BrandEN/>
<Buyer>aaaaaaaaaaaaaaaa</Buyer>
<BuyerContact>aaaaaaaaaaaaaaaa</BuyerContact>
<BuyerAddr>aaaaaaaaaaaaaaaa</BuyerAddr>
<BuyerTel>aaaaaaaaaaaaaaaaaaaa</BuyerTel>
<Seller>aaaaaaaaaaaaaaaa</Seller>
<SellerContact>aaaaaaaaaaaaaaaa</SellerContact>
<SellerAddr>aaaaaaaaaaaaaaaa</SellerAddr>
<SellerTel>aaaaaaaaaaaaaaaaaaaa</SellerTel>
<Factory>aaaaaaaaaaaaaaaa</Factory>
<FactoryContact>aaaaaaaaaaaaaaaa</FactoryContact>
<FactoryAddr>aaaaaaaaaaaaaaaa</FactoryAddr>
<FactoryTel>aaaaaaaaaaaaaaaaaaaa</FactoryTel>
<ContrNo>aaaaaaaaaaaaaaaaaaaa</ContrNo>
<ContrDate>aaaaaaaa</ContrDate>
<InvoiceNo>aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa</InvoiceNo>
<InvoiceDate>aaaaaaaa</InvoiceDate>
<I_BabRel>aaaaaaaaaaaaaaaaaaaa</I_BabRel>
<I_PriceEffect>a</I_PriceEffect>
<I_PriceClose>aaaaaaaaaaaaaaaaaaaa</I_PriceClose>
<I_OtherLimited>a</I_OtherLimited>
<I_OtherEffect>a</I_OtherEffect>
<I_Note1>aaaaaaaaaaaaaaaa</I_Note1>
<I_IsUsefee>a</I_IsUsefee>
<I_IsProfit>a</I_IsProfit>
<I_Note2>aaaaaaaaaaaaaaaa</I_Note2>
<Curr>aaa</Curr>
<InvoicePrice>aaaaaaaaaaaaaaaaaaaa</InvoicePrice>
<InvoiceAmount>aaaaaaaaaaaaaaaaaaaa</InvoiceAmount>
<InvoiceNote>aaaaaaaaaaaaaaaa</InvoiceNote>
<GoodsPrice>aaaaaaaaaaaaaaaaaaaa</GoodsPrice>
<GoodsAmount>aaaaaaaaaaaaaaaaaaaa</GoodsAmount>
<GoodsNote>aaaaaaaaaaaaaaaa</GoodsNote>
<I_CommissionPrice>aaaaaaaaaaaaaaaaaaaa</I_CommissionPrice>
<I_CommissionAmount>aaaaaaaaaaaaaaaaaaaa</I_CommissionAmount>
<I_CommissionNote>aaaaaaaaaaaaaaaa</I_CommissionNote>
<I_ContainerPrice>aaaaaaaaaaaaaaaaaaaa</I_ContainerPrice>
<I_ContainerAmount>aaaaaaaaaaaaaaaaaaaa</I_ContainerAmount>
<I_ContainerNote>aaaaaaaaaaaaaaaa</I_ContainerNote>
<I_PackPrice>aaaaaaaaaaaaaaaaaaaa</I_PackPrice>
<I_PackAmount>aaaaaaaaaaaaaaaaaaaa</I_PackAmount>
<I_PackNote>aaaaaaaaaaaaaaaa</I_PackNote>
<I_PartPrice>aaaaaaaaaaaaaaaaaaaa</I_PartPrice>
<I_PartAmount>aaaaaaaaaaaaaaaaaaaa</I_PartAmount>
<I_PartNote>aaaaaaaaaaaaaaaa</I_PartNote>
<I_ToolPrice>aaaaaaaaaaaaaaaaaaaa</I_ToolPrice>
<I_ToolAmount>aaaaaaaaaaaaaaaaaaaa</I_ToolAmount>
<I_ToolNote>aaaaaaaaaaaaaaaa</I_ToolNote>
<I_LossPrice>aaaaaaaaaaaaaaaaaaaa</I_LossPrice>
<I_LossAmount>aaaaaaaaaaaaaaaaaaaa</I_LossAmount>
<I_LossNote>aaaaaaaaaaaaaaaa</I_LossNote>
<I_DesignPrice>aaaaaaaaaaaaaaaaaaaa</I_DesignPrice>
<I_DesignAmount>aaaaaaaaaaaaaaaaaaaa</I_DesignAmount>
<I_DesignNote>aaaaaaaaaaaaaaaa</I_DesignNote>
<I_UsefeePrice>aaaaaaaaaaaaaaaaaaaa</I_UsefeePrice>
<I_UsefeeAmount>aaaaaaaaaaaaaaaaaaaa</I_UsefeeAmount>
<I_UsefeeNote>aaaaaaaaaaaaaaaa</I_UsefeeNote>
<I_ProfitPrice>aaaaaaaaaaaaaaaaaaaa</I_ProfitPrice>
<I_ProfitAmount>aaaaaaaaaaaaaaaaaaaa</I_ProfitAmount>
<I_ProfitNote>aaaaaaaaaaaaaaaa</I_ProfitNote>
<I_FeePrice>aaaaaaaaaaaaaaaaaaaa</I_FeePrice>
<I_FeeAmount>aaaaaaaaaaaaaaaaaaaa</I_FeeAmount>
<I_FeeNote>aaaaaaaaaaaaaaaa</I_FeeNote>
<I_OtherPrice>aaaaaaaaaaaaaaaaaaaa</I_OtherPrice>
<I_OtherAmount>aaaaaaaaaaaaaaaaaaaa</I_OtherAmount>
<I_OtherNote>aaaaaaaaaaaaaaaa</I_OtherNote>
<I_InsurPrice>aaaaaaaaaaaaaaaaaaaa</I_InsurPrice>
<I_InsurAmount>aaaaaaaaaaaaaaaaaaaa</I_InsurAmount>
<I_InsurNote>aaaaaaaaaaaaaaaa</I_InsurNote>
<E_IsDutyDel>a</E_IsDutyDel>
<GNameOther>aaaaaaaaaaaaaaaa</GNameOther>
<CodeTsOther>aaaaaaaaaa</CodeTsOther>
<IsClassDecision>a</IsClassDecision>
<DecisionNO>aaaaaaaaaaaaaaaaaaaaaaaaaaaaaa</DecisionNO>
<CodeTsDecision>aaaaaaaaaa</CodeTsDecision>
<DecisionCus>aaaa</DecisionCus>
<IsSampleTest>a</IsSampleTest>
<GOptions>aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa</GOptions>
<TrafMode>a</TrafMode>
<IsDirectTraf>a</IsDirectTraf>
<TransitCountry>aaaaaaaaaaaaaaaaaaaa</TransitCountry>
<DestPort>aaaa</DestPort>
<DeclPort>aaaa</DeclPort>
<BillNo>aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa</BillNo>
<OriginCountry>aaa</OriginCountry>
<OriginMark>aaaaa</OriginMark>
<CertCountry>aaaaaaaaaaaaaaaaaaaaaaaaaaaaaa</CertCountry>
<CertNO>aaaaaaaaaaaaaaaaaaaaaaaaaaaaaa</CertNO>
<CertStandard>a</CertStandard>
<OtherNote>
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
</OtherNote>
<IsSecret>a</IsSecret>
<AgentType>a</AgentType>
<DeclAddr/>
<DeclPost/>
<DeclTel/>
</DecSupplementList>
</DecSupplementLists>
<SddTax>
<SddTaxHead>
<FileName>aaaaaaaaaaaaaaaa</FileName>
<SeqNo>aaaaaaaaaaaaaaaaaa</SeqNo>
<SddNo>aaaaaaaaaaaaaaaaaa</SddNo>
<IEFlag>a</IEFlag>
<DeclPort>aaaa</DeclPort>
<DDate>aaaaaaaaaa</DDate>
<TradeCo>aaaaaaaaaa</TradeCo>
<TradeName>aaaaaaaaaaaaaaaa</TradeName>
<InRatio>String</InRatio>
<TradeMode>aaaa</TradeMode>
<CutMode>aaa</CutMode>
<TransMode>a</TransMode>
<FeeMark>a</FeeMark>
<FeeCurr>aaa</FeeCurr>
<FeeRate>String</FeeRate>
<InsurMark>a</InsurMark>
<InsurCurr>aaa</InsurCurr>
<InsurRate>String</InsurRate>
<OtherMark>a</OtherMark>
<OtherCurr>aaa</OtherCurr>
<OtherRate>String</OtherRate>
<ManualNo>aaaaaaaaaaaa</ManualNo>
<TradeCoScc>aaaaaaaaaaaaaaaaaa</TradeCoScc>
<GrossWt>String</GrossWt>
<NoteS>aaaaaaaaaaaaaaaa</NoteS>
<LegalLiability>aaaaaaaaaaaaaaaa</LegalLiability>
<Sign>aaaaaaaaaaaaaaaa</Sign>
<MessId>aaaaaaaaaaaaaaaa</MessId>
<CertSeqNo>aaaaaaaaaaaaaaaa</CertSeqNo>
<Status>aaaaaaaaaaaaaaaa</Status>
<F_DATE>aaaaaaaaaa</F_DATE>
<TAX_NO>aaaaaaaaaaaaaaaaaa</TAX_NO>
</SddTaxHead>
<SddTaxLists>
<SddTaxList>
<GNo>aaaaaaaaa</GNo>
<CodeTs>aaaaaaaaaa</CodeTs>
<GName>aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa</GName>
<OriginCountry>aaa</OriginCountry>
<AgreementId>aaa</AgreementId>
<Qty1>String</Qty1>
<Unit1>aaa</Unit1>
<Qty2>String</Qty2>
<Unit2>aaa</Unit2>
<TradeCurr>aaa</TradeCurr>
<DeclPrice>String</DeclPrice>
<DeclTotal>String</DeclTotal>
<DutyMode>a</DutyMode>
<Antidumping>a</Antidumping>
<Antisubsidy>a</Antisubsidy>
<DutyValue>String</DutyValue>
<DutyRate>String</DutyRate>
<QtyDutyRate>String</QtyDutyRate>
<RegRate>String</RegRate>
<QtyRegRate>String</QtyRegRate>
<TaxRate>String</TaxRate>
<AntidumpingRate>String</AntidumpingRate>
<AntisubsidyRate>String</AntisubsidyRate>
<TrashfundRate>String</TrashfundRate>
</SddTaxList>
</SddTaxLists>
<SddTaxDetails>
<SddTaxDetail>
<GNo>aaaaaaaaa</GNo>
<TaxType>a</TaxType>
<RealTax>String</RealTax>
</SddTaxDetail>
</SddTaxDetails>
</SddTax>
</DecMessage>