Customs Info for Shipments
Provide customs details about your package in your API calls.
About customs and shipments
In international shipping, customs commonly refers to any applicable duties, fees, or taxes charged on items being shipped from one country to another. When shipping internationally, your organization may be required to provide additional customs details about your package.
This document includes example API calls for customs-specific shipping scenarios, including when international document printing is required, when electronic export information (EEI) is not required, when EEI is required, and when you want to pass all customs details for a shipment.
Finally, common definitions associated with customs and international shipping are included.
Carrier-specific requirements
Customs information needed may differ by carrier. Shipium recommends checking specific carrier requirements when shipping internationally. You can find guidance for Shipium-supported carriers with additional customs requirements in the following carrier-specific documentation: Amazon - Ship With Amazon, AMPM, Estafeta, LaserShip, and Paquetexpress.
In addition, UPS recommends including an email address for both the shipper and recipient for international shipments. You can include this information in the shipmentParameters or multiParcelShipmentParameters of your API call as the shipFromAddress.emailAddress and destinationAddress.emailAddress.
UPS item descriptions must be detailedWhen shipping internationally with UPS, item descriptions provided in
customsInfo.customsItems.commodityDescriptionmust be meaningful product descriptions. UPS does not accept SKUs, part numbers, or other reference codes as valid item descriptions and may reject commercial invoices that contain them.Use descriptive language that accurately identifies the goods, such as "cotton crew-neck t-shirt" rather than "SKU-12345".
Commercial invoice availability varies by carrierFor some carriers, the commercial invoice is managed entirely by the carrier and is not returned in the
internationalDocumentsfield of the Shipium API response. This applies to the following supported carriers:
- Asendia
- Canada Post
- Landmark
- Passport, including Express and Expedited service methods
- Purolator E-Ship
For Global-e, behavior is conditional: if the commercial invoice is not electronically submitted, it is returned in
internationalDocuments. If electronically submitted (the default for most shipments), Global-e manages it independently and the field will be empty in the Shipium response.To obtain a copy of the commercial invoice for shipments with these carriers, contact the carrier directly.
Customs items to order item quantity mapping
For certain carriers, accurate customs declaration requires a precise mapping between the individual items declared in your customs information and the corresponding items within each parcel. Shipium facilitates this by connecting the productId values provided in your customsInfo.customsItems with the productId values in your package's orderItemQuantities.
How it works. When you provide customs information for a shipment with the following carriers, Shipium expects that each customsItem will have a productId that matches a productId in one of the orderItemQuantities. This connects each item declared for customs with its corresponding item in your parcel.
Important. If the productId values do not match between your customsInfo.customsItems and your orderItemQuantities, the system will be unable to send complete and accurate customs and item information to the carrier. This may result in:
- Shipment delays
- Customs clearance issues
- Incorrect duties and taxes calculations
- Shipment rejection by the carrier
Carriers requiring this mapping. The following carriers require this explicit productId mapping for customs declarations:
- Amazon - Ship With Amazon
- Cirro
- ECMS
- FlavorCloud
- Reliable Logistics
Action required. When preparing shipments for these carriers, you'll want to ensure that:
- Every item you declare in
customsInfo.customsItemshas a unique and accurateproductId. - Every item listed in your package's
orderItemQuantitiesalso has aproductId. - The
productIdfor each item incustomsInfo.customsItemsprecisely matches theproductIdof its corresponding item inorderItemQuantities.
Example API calls and responses for international shipping customs
Minimum fields required for international, no EEI required for shipment
This is a sample cURL call to the API including the minimum required information for international shipping when an EEI is not required.
{
...
"labelParameters": {...},
"shipmentParameters": {
...,
"shipOption": "InternationalTwoToFiveDay",
"customsInfo": {
"totalCustomsValue": 54.95,
"totalCustomsValueCurrency": "usd",
"customsDescription": "9 mm steel screws",
"reasonForExport": "sale",
"invoiceDate": "2022-06-13",
"customsItems": [
{
"customsValue": 18.31,
"customsValueCurrency": "usd",
"commodityDescription": "9 mm steel screws",
"countryOfManufacture": "US",
"customsWeight": {
"weight": 4,
"weightUnit": "lb"
},
"quantity": 3,
"quantityUnitOfMeasurement": "box",
"harmonizedTariffNumber": "9876543210"
}
]
}
}
}Minimum fields for a shipment that requires an EEI, and EEI is filed through AES Direct
This is a sample cURL call to the API including the minimum required information for international shipping when an EEI is required and it is filed through the Automated Commercial Environment (ACE) AESDirect.
{
...
"labelParameters": {...},
"shipmentParameters": {
...,
"shipOption": "InternationalTwoToFiveDay",
"customsInfo": {
"totalCustomsValue": 54.95,
"totalCustomsValueCurrency": "usd",
"customsDescription": "9 mm steel screws",
"reasonForExport": "sale",
"invoiceDate": "2022-06-13",
"aesInternalTransactionNumber": "X20220613366903",
"customsItems": [
{
"customsValue": 18.31,
"customsValueCurrency": "usd",
"commodityDescription": "9 mm steel screws",
"countryOfManufacture": "US",
"customsWeight": {
"weight": 4,
"weightUnit": "lb"
},
"quantity": 3,
"quantityUnitOfMeasurement": "box",
"harmonizedTariffNumber": "9876543210"
}
]
}
}
}Sample API call with customs information included
This is a sample cURL call to the API including customs information. Importer of record and broker are not included in this sample call; the Broker & Importer of Record document provides details about these optional fields that can be included in your API call. The Tax Identification Number document includes information about the optional tax ID field in the sample call.
{
...
"labelParameters": {...},
"shipmentParameters": {
...,
"shipOption": "InternationalTwoToFiveDay",
"customsInfo": {
"totalCustomsValue": 54.95,
"totalCustomsValueCurrency": "usd",
"customsDescription": "9 mm steel screws",
"reasonForExport": "sale",
"invoiceDate": "2022-06-13",
"invoiceNumber": "123-abc-456",
"businessIndicator": "B2C",
"europeanUnionInfo": {
"vendorIossNumber": "123456789012",
"vendorIossAddress": {
"name": "Acme Fiscal Rep BV",
"street1": "Keizersgracht 123",
"city": "Amsterdam",
"postalCode": "1015 CJ",
"countryCode": "NL"
}
},
"ultimateConsigneeAddress": {
"name": "Wile E. Coyote",
"phoneNumber": "1112223333",
"emailAddress": "[email protected]",
"street1": "123 Test",
"city": "St. John's",
"state": "NL",
"countryCode": "CA",
"postalCode": "A1A 2H4",
"addressType": "residential"
},
"ultimateConsigneeType": "direct_consumer",
"aesInternalTransactionNumber": "X20220613366903",
"electronicExportInformation": { // Note: not needed if an aesInternalTransactionNumber is provided
"exportDate": "2022-06-15",
"pointOfOrigin": "CO"
},
"b13AFilingOption": "NOT_REQUIRED",
"exportComplianceStatement": "AESX20220714987654",
"permitNumber": "12345",
"incoterm": "ddp",
"invoicePrePaidAmount": {
"value": 25.50,
"currencyCode": "USD"
},
"declarationStatement": "I declare that the information provided is true and accurate. These commodities are licensed by the United States for export to the destination country",
"taxIdentificationNumber": "12345",
"customsItems": [
{
"customsValue": 18.31,
"customsValueCurrency": "usd",
"commodityDescription": "9 mm steel screws",
"countryOfManufacture": "US",
"customsWeight": {
"weight": 4,
"weightUnit": "lb"
},
"quantity": 3,
"quantityUnitOfMeasurement": "box",
"harmonizedTariffNumber": "9876543210",
"productId": "ABC123",
"commodityPartNumber": "12345",
"manufacturerProductId": "MPN-77B-XL",
"standardizedProductIds": [
{ "type": "GTIN", "value": "0123456789012" }
],
"marksAndNumbers": "1 of 1",
"electronicExportCommodityInformation": { // Note: not needed if the carrier is not filing an EEI
"exportType": "domestic",
"exportInformationCode": "LC",
"scheduleBInformation": {
"scheduleBNumber": "6404195500",
"scheduleBQuantity": 3,
"scheduleBUnitOfMeasurement": "pack"
},
"eccnNumber": "EAR99",
"exportLicenseInformation": {
"licenseType": "C33",
"licenseExemptionCode": "NLR",
"exportLicense": { // Note: not needed if you have provided a licenseExemptionCode
"licenseNumber": "123ABC",
"licenseLineValue": 1000,
"licenseExpiration": "2025-06-13"
}
}
}
}
]
}
}
}Sample response with customs information included in the API call
This is a sample JSON response from the API when customs information was included in the API call.
{
"carrierSelection": {
....
},
....,
....,
"carrierLabel": {
....,
....,
"documents": [
{
"labelExpiration": "2023-11-19T21:08:54.305Z",
"labelFormat": "zpl",
"labelImage": {
"imageContents": "BASE64LOOKINGSTUFFANDWHATHAVEYOUETCETCETC",
"imageEncoding": "base64"
},
"labelUrl": "https://api.shipium.com/labels/1a486afc-2ffc-4c37-928f-8d6aa014b35b.zpl"
}
],
"internationalDocuments": [
{
"documentType": "commercial_invoice", // "commercial_invoice", "electronic_export_information", "ps_2976", "air_waybill" or "multiple"
"documentExpiration": "2023-11-19T21:08:54.305Z",
"documentFormat": "pdf",
"documentImage": {
"documentEncoding": "base64",
"documentContents": "BASE64LOOKINGSTUFFANDWHATHAVEYOUETCETCETC"
},
"electronicallySubmitted": false
}
]
....,
....,
},
....,
....
}Minimum fields required for U.S. territory, APO, FPO, DPO
Shipium’s guidance is that as much of the following information be provided as possible for a shipment to a U.S. territory or a military region to ensure that the shipment is not returned. While some fields are marked as not required for one carrier and required for another carrier, it is not known which carrier will be chosen during carrier selection. Therefore, it is best to supply enough information for all carriers.
{
...
"labelParameters": {...},
"shipmentParameters": {
...,
"customsInfo": {
"totalCustomsValue": 54.95,
"totalCustomsValueCurrency": "usd",
"reasonForExport": "sale", // not strictly required for USPS
"invoiceDate": "2022-06-13", // required for UPS
"customsItems": [
{
"customsValue": 18.31,
"customsValueCurrency": "usd",
"commodityDescription": "9 mm steel screws",
"countryOfManufacture": "US", // not strictly required for USPS
"customsWeight": {
"weight": 4,
"weightUnit": "lb"
},
"quantity": 3,
"quantityUnitOfMeasurement": "box" // required for UPS
}
]
}
}
}Definitions of API request fields for customs and international shipping
This section includes Shipium descriptions of API request fields common to customs and international shipping. All fields are included within customsInfo in the shipmentParameters (or multiParcelShipmentParameters for multi-parcel shipments) of your call, with the exception of shipOption, which is included at the shipmentParameters (or multiParcelShipmentParameters) level.
Importer of record and broker are not included here; the Broker & Importer of Record document provides details about these optional fields that can be included in your API call. Likewise, the Tax Identification Number document includes information about tax IDs that is not included here.
Ship option
The shipOption field is included in the shipmentParameters of the API call (or in multiParcelShipmentParameters for a multi-parcel shipment). You can find more information about ship options in our Ship Options documentation.
| Request field | Details |
|---|---|
shipOption | Type: String (enumeration) Values: International24Hour, InternationalOneToThreeDayEarly, InternationalOneToThreeDay, InternationalTwoToFiveDay, InternationalTwoToTenDay, InternationalOneToTwoWeek, InternationalOneToFourWeekDescription: The kind of international shipment performance |
Customs info
The customsInfo fields are included in the shipmentParameters (or in multiParcelShipmentParameters for a multi-parcel shipment) of the API call.
Required fields
| Request field | Details |
|---|---|
totalCustomsValue | Type: Float Description: The total customs value of the package in total customs value currency units |
totalCustomsValueCurrency | Type: String Example: usdDescription: The currency to use for the package value in the totalCustomsValue field; this must be a valid ISO 4217 currency code. |
customsDescription | Type: String Example: 9 mm steel screwsDescription: A shipment-level summary of the goods being shipped; this is a general description of the overall shipment, not the per-item description that prints on the commercial invoice and customs forms. Those per-item descriptions come from commodityDescription in customsItems. |
reasonForExport | Type: String (enumeration) Values: sale, gift, sample, returns, personal_effectsDescription: The reason to export an international shipment |
invoiceDate | Type: LocalDate Description: Date when the invoice was created; ideally, this is the same as the ship date. |
incoterm | Type: String (enumeration) Values: cpt (carriage paid to), ddp (delivery duty paid), ddu (delivery duty unpaid), dap (delivered at place), dpu (delivered at place unloaded), exw (ex works), fca (free carrier), fob (free on board)Description: The incoterm, or international commerce term, defines the delivery duty responsibility for buyers and sellers for any mode of transport; the default value is ddp. |
customsItems | Type: Array Description: Contains customs information for each item in the shipment. See the Customs Items tables for details. |
Conditional fields
| Request field | Details |
|---|---|
ultimateConsigneeAddress | Type: Object Condition: Required fields within this object vary by carrier. Description: The address of the person or company who receives the goods for end use; if no value is sent, we will use the destinationAddress. |
ultimateConsigneeAddress.countryCode | Type: String Condition: Required if ultimateConsigneeAddress is provided; required fields within this object vary by carrier.Description: The ISO 3166-1 country code for the address |
ultimateConsigneeAddress.postalCode | Type: String Condition: Required if ultimateConsigneeAddress is provided; required fields within this object vary by carrier. Description: A country-appropriate postal code for the address |
ultimateConsigneeAddress.phoneNumber | Type: String Condition: Some carriers require a phone number. Description: The phone number of the contact |
europeanUnionInfo.vendorIossAddress.postalCode | Type: String Condition: Required if vendorIossAddress is providedDescription: A country-appropriate postal code for the address |
europeanUnionInfo.vendorIossAddress.countryCode | Type: String Condition: Required if vendorIossAddress is providedDescription: The ISO 3166-1 country code for the address |
b13AFilingOption | Type: String (enumeration) Values: NOT_REQUIRED, MANUALLY_ATTACHED, FILED_ELECTRONICALLY, SUMMARY_REPORTING, CARRIER_TO_STAMP, UNKNOWNCondition: Required for non-document shipments originating in Canada destined for any country other than Canada, the United States, Puerto Rico, or the U.S. Virgin Islands Description: Specify the filing option being exercised. |
electronicExportInformation.exportDate | Type: String (date-time) Condition: Required if including EEI Description: The date the goods will be leaving the country in ISO 8601 format |
electronicExportInformation.pointOfOrigin | Type: String Condition: Required if including EEI Description: The 2-character state abbreviation from which the goods were shipped |
Optional fields
| Field | Details |
|---|---|
invoiceNumber | Type: String Description: The Commercial Invoice number, if the Commercial Invoice was generated by your organization |
europeanUnionInfo.vendorIossNumber | Type: String Description: An Import One-Stop-Shop (IOSS) number is a 12-digit identification number that is used to pay value added tax (VAT) and declare imports to the European Union (EU). The IOSS number is a type of VAT identification, but it is not the same as a resident VAT registration. |
ultimateConsigneeAddress.name | Type: String Description: The name associated with the address |
ultimateConsigneeAddress .phoneNumberCountryCode | Type: String Description: The country code of the phone number of the contact |
ultimateConsigneeAddress.emailAddress | Type: String Description: The email address of the contact |
ultimateConsigneeAddress.company | Type: String Description: The company name for the address |
ultimateConsigneeAddress.street1 | Type: String Description: The first address line |
ultimateConsigneeAddress.street2 | Type: String Description: The second address line |
ultimateConsigneeAddress.city | Type: String Description: The name of the city for the address |
ultimateConsigneeAddress.state | Type: String Description: The name of the state for the address |
ultimateConsigneeAddress.addressType | Type: String (enumeration) Values: commercial or residentialDescription: The type of location for this address |
ultimateConsigneeAddress .addressLineComponents | Type: Object Description: The address line components for the address, used for some international shipments. The street1 and street2 fields should not be included if using addressLineComponents, or an error will be returned. Preferred for Mexican addresses. You can find out more about Mexican addresses in Non-U.S. Address Formats. |
ultimateConsigneeType | Type: String (enumeration) Values: direct_consumer, government_entity, resellerDescription: The type of the ultimate consignee, the person or company receiving the shipment; if no value is sent, it will default to direct_consumer. |
soldTo | Type: Object Description: The party who purchased the goods; this may differ from both the recipient and the importer of record. Some carriers, such as FedEx, require this information for certain customs filings. See Broker & Importer of Record for more details on customs parties. |
soldTo.address | Type: Object Description: The address of the sold-to party |
soldTo.address.name | Type: String Description: The name associated with the address |
soldTo.address.company | Type: String Description: The company name for the addres |
soldTo.address.street1 | Type: String Description: The first address line |
soldTo.address.street2 | Type: String Description: The second address line |
soldTo.address.city | Type: String Description: The name of the city for the address |
soldTo.address.state | Type: String Description: The 2-letter abbreviation of the state for the address |
soldTo.address.postalCode | Type: String Description: A country-appropriate postal code for the address |
soldTo.address.countryCode | Type: String Description: The ISO 3166-1 country code for the address |
soldTo.address.phoneNumber | Type: String Description: The phone number of the contact |
soldTo.address.phoneNumberCountryCode | Type: String Description: The country code of the phone number of the contact |
soldTo.address.emailAddress | Type: String Description: The email address of the contact |
soldTo.address.addressType | Type: String (enumeration) Values: commercial or residentialDescription: The type of location for this address |
soldTo.taxIdentificationNumbers | Type: Array Description: Array of tax identification number objects for the sold-to party |
soldTo.taxIdentificationNumbers.tinType | Type: String (enumeration) Values: business_national, business_state, business_union, federal, personal_national, personal_stateDescription: The type of tax identification number |
soldTo.taxIdentificationNumbers.tinNumber | Type: String Description: The tax identification number value |
soldTo.taxIdentificationNumbers .tinIssuingCountry | Type: String Description: The ISO 3166-1 country code of the country that issued the tax identification number |
soldTo.accountNumber | Type: String Description: The carrier account number information for the sold-to party |
aesInternalTransactionNumber | Type: String Description: The number received if the Electronic Export Information (EEI) was filed and has been accepted in the Automated Export System (AES) |
electronicExportInformation | Type: Array Description: Information for the Electronic Export Information (EEI) customs form, only used when the EEI will be filed directly by the carrier (i.e., not filed by your organization using AESDirect or otherwise) |
exportComplianceStatement | Type: String Example: AESX20220714987654Description: For U.S. export shipments requiring an EEI, enter the ITN number received from AES when you filed your shipment or the FTR (Foreign Trade Regulations) exemption number. The proper format for an ITN number is AES XYYYYMMDDNNNNNN where YYYYMMDD is date and NNNNNN are numbers generated by the AES. For Canada export shipments, it can be proof of report number (15-32 alphanumeric), summary proof of report number (7-32 alphanumeric) or exemption number (2 digit) based on the selected b13AFilingOption. |
permitNumber | Type: String Description: This is a permit number. This field is applicable only to Canada export non-document shipments of any value to any destination. No special characters are allowed. |
invoicePrePaidAmount | Type: Object Description: The prepaid shipping or handling charges for the shipment, used to include freight costs on the commercial invoice. Currently supported for DHL Express DDP shipments. See DHL for carrier-specific configuration and requirements. |
invoicePrePaidAmount.value | Type: Number (float) Description: The monetary amount of the prepaid shipping or handling charges |
invoicePrePaidAmount.currencyCode | Type: String Description: The ISO 4217 currency code for the prepaid amount |
declarationStatement | Type: String Example: I declare that the information provided is true and accurate. These commodities are licensed by the United States for export to the destination country.Description: A customs declaration statement for the shipment that, if provided, will appear on generated commercial invoices |
taxIdentificationNumber | Type: String Description: The employer identification number (EIN) tax identification number of the shipper; you can find more details about this field in Tax Identification Number. |
businessIndicator | Type: String (enumeration) Values: B2C, B2BDescription: Whether the sale is to a consumer (B2C) or to a business (B2B); provide this for shipments to the European Union, where the consumer-or-business distinction affects customs handling. |
europeanUnionInfo.vendorIossAddress | Type: Object Description: The name and address of the IOSS VAT registrant, provided alongside vendorIossNumber. It accepts the same sub-fields as other Shipium customs addresses, listed below. countryCode and postalCode are required when vendorIossAddress is provided. |
europeanUnionInfo.vendorIossAddress.name | Type: String Description: The name of the IOSS registrant |
europeanUnionInfo.vendorIossAddress.street1 | Type: String Description: The first address line |
europeanUnionInfo.vendorIossAddress.street2 | Type: String Description: The second address line |
europeanUnionInfo.vendorIossAddress.city | Type: String Description: The name of the city for the address |
europeanUnionInfo.vendorIossAddress.state | Type: String Description: The name of the state or region for the address |
europeanUnionInfo.vendorIossAddress.company | Type: String Description: The company name for the address |
europeanUnionInfo.vendorIossAddress.phoneNumber | Type: String Description: The phone number of the contact |
europeanUnionInfo.vendorIossAddress .phoneNumberCountryCode | Type: String Description: The country code of the phone number of the contact |
europeanUnionInfo.vendorIossAddress.emailAddress | Type: String Description: The email address of the contact |
europeanUnionInfo.vendorIossAddress.addressType | Type: String (enumeration) Values: commercial, residentialDescription: The type of location for this address |
europeanUnionInfo.vendorIossAddress .addressLineComponents | Type: Object Description: The address line components for the address, used for some international shipments. Do not include street1 or street2 if using addressLineComponents, or an error will be returned. See Non-U.S. Address Formats for details. |
Understanding soldTo vs. importerOfRecordThe
soldTofield represents the party who purchased the goods, whileimporterOfRecordrepresents the party legally responsible for customs compliance. These may be the same entity or different parties depending on your shipping scenario. For detailed guidance on when to use each field, see Broker & Importer of Record.
Customs items
The customsItems fields are included within customsInfo in the API call.
customsDescription and commodityDescription serve different roles
customsDescriptionis a shipment-level summary of the goods. The detailed, per-item descriptions that print on the commercial invoice and customs forms come fromcommodityDescriptionin eachcustomsItemsentry. To control how an item reads on customs paperwork, you'll set that item'scommodityDescription. Carriers enforce their own character limits on this per-item description. Keeping eachcommodityDescriptionmeaningful and within the smallest limit among the carriers you route to, with the most important detail first, is best practice.
Required fields
| Request field | Details |
|---|---|
customsValue | Type: Float Description: The value of each individual item to report to customs in customs value currency |
customsValueCurrency | Type: String Description: The ISO 4217 currency code representing the totalCustomsValue |
commodityDescription | Type: String Description: A per-item description of the product provided to customs; this is the description that appears on the commercial invoice and customs forms. Carriers enforce their own character limits on this field. Keeping each description meaningful and within the smallest limit among the carriers you route to is best practice. |
countryOfManufacture | Type: String Description: The ISO 3166-1 country code |
customsWeight.weight | Type: Float Description: The weight of the item to report to customs in units of weight unit |
customsWeight.weightUnit | Type: String (enumeration) Values: g, kg, lb, ozDescription: The weight unit |
quantity | Type: Integer (int32) Description: The number of units of this customs item |
quantityUnitOfMeasurement | Type: String (enumeration) Values: bag, barrel, box, case_of_goods, container, crate, cylinder, envelope, pallet, piece, roll, tubeDescription: The unit of measurement of the item |
harmonizedTariffNumber | Type: String Description: The 6- to 15-digit Harmonized System Tariff classification code |
Conditional fields
| Request field | Details |
|---|---|
electronicExportCommodityInformation .exportType | Type: String (enumeration) Values: domestic or foreignCondition: Required if including electronicExportInformationDescription: The type of the export |
electronicExportCommodityInformation .exportInformationCode | Type: String Condition: Required if including electronicExportInformationDescription: The 2-character export information code for the commodity |
electronicExportCommodityInformation .scheduleBInformation | Type: Array Condition: Required if including electronicExportInformationDescription: The Schedule B information for the commodity |
electronicExportCommodityInformation .scheduleBInformation.scheduleBNumber | Type: String Condition: Required if including electronicExportInformationDescription: The 10-digit Schedule B classification code for the item being exported |
electronicExportCommodityInformation .scheduleBInformation.scheduleBQuantity | Type: Integer (int32) Condition: Required if including electronicExportInformationDescription: The count of how many Schedule B units are in the shipment |
electronicExportCommodityInformation .scheduleBInformation .scheduleBUnitOfMeasurement | Type: String (enumeration) Values: barrels, carat, content_kilogram, square_centimeter, content_ton, curie, clean_yield_kilogram, dozen, dozen_pieces, dozen_pairs, fiber_meter, gross_container, gram, gross, hundred, kilogram, cubic_kilometer, kilogram_total_sugars, liter, meter, square_meter, cubic_meter, millicurie, number, pieces, proof_liter, pack, pairs, running_bales, square, ton, thousand, no_quantity_requiredCondition: Required if including electronicExportInformationDescription: The unit of measure for the Schedule B quantity |
electronicExportCommodityInformation .eccnNumber | Type: String Condition: Required if including electronicExportInformationDescription: The 5-digit product Export Control Classification Number (ECCN) number as issued by the Bureau of Industry and Security; the format is #A###. |
electronicExportCommodityInformation .exportLicenseInformation | Type: Array Condition: Required if including electronicExportInformationDescription: The license information for the export |
electronicExportCommodityInformation .exportLicenseInformation.licenseType | Type: String Condition: Required if including exportLicenseInformationDescription: The standard license type code as published by the U.S. government |
electronicExportCommodityInformation .exportLicenseInformation.exportLicense .licenseNumber | Type: String Condition: Required if including exportLicenseDescription: The license number |
electronicExportCommodityInformation .exportLicenseInformation.exportLicense .licenseLineValue | Type: Integer (int32) Condition: Required if including exportLicenseDescription: The export monetary amount allowed per license |
electronicExportCommodityInformation .exportLicenseInformation.exportLicense .licenseExpiration | Type: String (date-time) Condition: Required if including exportLicenseDescription: The license expiration date in ISO 8601 format |
Optional fields
| Request field | Details |
|---|---|
productId | Type: String Description: The merchant SKU for the product, declared to customs. This value must match the productId in orderItemQuantities for certain international carriers. See Carrier-Specific Requirements for details. |
commodityPartNumber | Type: String Description: The part number or reference number for the product |
marksAndNumbers | Type: String Description: Any special marks, codes, and numbers that may identify the package |
manufacturerProductId | Type: String Description: The manufacturer's product identifier for the item, a maker-assigned code; use standardizedProductIds for standardized barcodes such as GTIN or UPC. |
standardizedProductIds | Type: Array Description: A list of standardized product identifiers (barcodes) for the item |
standardizedProductIds.type | Type: String (enumeration) Values: GTIN, EAN, UPC, ISBNDescription: The type of standardized product identifier |
standardizedProductIds.value | Type: String Description: The standardized product identifier value |
electronicExportCommodityInformation | Type: Array Description: Customs item information that is particular to the Electronic Export Information (EEI), only used when the EEI will be filed directly by the carrier (i.e., not filed by the partner using AES Direct or otherwise) |
electronicExportCommodityInformation .exportLicenseInformation.licenseExemptionCode | Type: String Description: The license exemption code, if the license type does not require a license number |
electronicExportCommodityInformation .exportLicenseInformation.exportLicense | Type: Array Description: The export license, if the license type requires a valid license |
Resources
Your Shipium team member is available to help along the way. However, you might find these resources helpful:
