To support this process, the following information must now be included in the FWB data transmission:
TAX identification number (CNPJ/CPF)
How to enter the TAX identification number (CNPJ/CPF) in Scope.
Direct in the IATA-AWB editor:
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Select the consignee in the IATA AWB-editor
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Select: Edit Address (F4)
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Partner Identifiers: Click 'New'
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Select ID type: TAX ID
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ID value: enter the TAX ID (CNPJ/CPF)
Make sure this is added either to the shipper/consignee partner used in the shipment or on the document address.
Partner
Master Data > Partner ... open a partner > Registration IDs tab
Document address on a shipment
- Right click on the partner (shipper or consignee)
- open the "Edit document address"("F4" when field is activated)
- Click on new
- Add the partner identifier with ID type Tax ID and the value in the value field
HS-code
How to enter the HS-code in Scope.
Direct in the IATA-AWB editor:
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Open the tariff line in the Tariffing TAB
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Enter the HS-code
