Box-by-Box Completion
of
SAD COM
SAD COM
Version 2.2 January 2008
Introduction
A SAD COM is used when placing goods under the customs
warehousing regime.
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
CUSTOMS REFERENCE NO
A
AN8
MANDATORY
CONSISTENCY CHECKS
The code of the CAP Control Station is used in this box.
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
DECLARATION 1ST SUBDIVISON
1/1
A2
CO
MANDATORY
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
DECLARATION 2ND SUBDIVISION
1/2
A1
Only code “A” is allowed for CAP Exports (Appendix 3)
MANDATORY
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
Consignor/Exporter
2/1
AN..11
Must be a valid format
MANDATORY
CONSISTENCY CHECKS
Must be a valid number.
This number will be validated by Revenue’s registration system
ITEM:
SAD BOX:
FORMAT:
Consignor/Exporter
2/2
Not completed for CAP Traders
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
ITEMS
5
N3
MANDATORY
CONSISTENCY CHECKS
Must equal “001”.
1
CAP DTI Trader Guide ver 2.2 January 2008
SAD COM
Version 2.2 January 2008
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
REFERENCE No.
7
an..12
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
CONSIGNEE
8/1
AN..11
NR
MANDATORY
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
CONSIGNEE NAME AND ADDRESS
8/2
See Below
OPTIONAL
OPTIONAL
CONSISTENCY CHECKS
 Consignee Name and Address must be at least 3 lines - Name and 2 Address
lines.
 The full address where more than three lines must be quoted.
Format:
Name
AN..35(Mandatory)
Address (Street and Number/PO Box)
AN..35(Mandatory)
City
AN..35
County
AN..9
Post Code
AN..9
Country Code
AN2(Mandatory)
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
STATUS OF REPRESENTATIVE
14/1
N1
1, or 2, or 3
MANDATORY
CONSISTENCY CHECKS
See Appendix 6
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
DECLARANT /REPRESENTATIVE IDENTIFICATION NO
14/2
AN..11
See Below
MANDATORY
CONSISTENCY CHECKS
Insert the Irish declarant’s identification no. with the designated tax type e.g. VAT
1234567X etc. ignore the prefix IE in all cases.
This number will be validated by Revenue’s registration system
2
CAP DTI Trader Guide ver 2.2 January 2008
SAD COM
Version 2.2 January 2008
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
COUNTRY OF DESTINATION CODE
17a
A2
Must be a valid country code including ZO (See Appendix 4)
MANDATORY
CONSISTENCY CHECKS
Must be a country code outside the EU
If equal to ‘ZO’ then Box 44 code 1G02 (Zone code) must be completed
ITEM:
LOCATION OF GOODS CODE
SAD BOX:
30
FORMAT:
AN8
VALUE:
STATUS:
MANDATORY
CONSISTENCY CHECKS
Must be a valid code on Location of Goods Table (Appendix 14)
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
NUMBER OF PACKAGES
31/7
N..8
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
MARKS AND NUMBERS OF PACKAGES
31/8
an..80
Freetext
MANDATORY
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
ITEM No
32
N3
MANDATORY
MANDATORY
CONSISTENCY CHECKS
Must equal “001”.
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
COMBINED NOMENCLATURE CODE
33/1
N8
MANDATORY
CONSISTENCY CHECKS
1. Must equal 8 digits.
2. Must be a valid CN Code.
3
CAP DTI Trader Guide ver 2.2 January 2008
SAD COM
Version 2.2 January 2008
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
TARIC ADDITIONAL CODE 1
33/3
AN4
To be completed in accordance with the TARIC code (first additional code)
CONDITIONAL
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
TARIC ADDITIONAL CODE 2
33/4
AN4
To be completed in accordance with the TARIC code(second additional code).
CONDITIONAL
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
COUNTRY OF ORIGIN CODE
34a
A2
MANDATORY
CONSISTENCY CHECKS
Must be an EU country code (Appendix 4)
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
GROSS MASS
35
N..8.2
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
PROCEDURE - REQUESTED
37a.1
N2
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
PROCEDURE - PREVIOUS
37a.2
N2
MANDATORY
MANDATORY
MANDATORY
CONSISTENCY CHECKS
1. Combined codes of Boxes 37a.1 & 37a.2 must be valid on Table of Procedure
Codes (Appendix 18).
2. The following procedure codes are not allowed ‘‘0176’ or ‘0177’ or ’7676’ or ’7677’ or
‘7777’
3. Must equal ‘7600’ or ‘7700’.
4
CAP DTI Trader Guide ver 2.2 January 2008
SAD COM
Version 2.2 January 2008
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
PROCEDURE CODE - CATEGORY
37b
AN3
MANDATORY
CONSISTENCY CHECKS
1. Must be one of the following E51, E52, E53, E61, E62, E63, E71, F62, F63, F64.
2. If equal to E51 then code X001 must be present at Box 44.
3. If equal to E61 then code C649 must be present at Box 44.
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
NET MASS
38
N..8.2
MANDATORY
CONSISTENCY CHECKS
Must be equal to or less than value in Box 35.
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
SUMMARY DECLARATION/PREVIOUS DOCUMENT.
40
(A1)-(AN..3)-(AN..20)
(See Appendix 19)
MANDATORY
CONSISTENCY CHECKS
Must equal SAD COM control number
as follows:: Box 40a = Z, Box 40b = CO, Box 40 c = (number ) N12. [e.g. Z-CO123456789012]
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
SUPPLEMENTARY UNITS – NUMBER OF UNITS
41/1
N..11.2
CONDITIONAL
CONSISTENCY CHECKS
Must be completed if required by the “COMMODITY CODE” [Box 33.1] on table of CN
codes, for that item.
ITEM:
IDENTIFIER CODE
SAD BOX:
44/1
FORMAT:
AN..5
VALUE:
Must be a valid Identifier Code (See Appendix 21)
STATUS:
MANDATORY
See below for completion of Box 44.
5
CAP DTI Trader Guide ver 2.2 January 2008
SAD COM
Version 2.2 January 2008
ITEM:
IDENTIFIER QUALIFIER
SAD BOX:
44/2
FORMAT:
an..255
VALUE:
STATUS:
CONDITIONAL
See below for completion of Box 44.
ITEM:
SAD BOX:
FORMAT:
VALUE:
STATUS:
WAREHOUSE CODE
49
AN..17
MANDATORY
CONSISTENCY CHECKS
Must be a valid code on the Table of Warehouse Codes. (See Appendix 26)
6
CAP DTI Trader Guide ver 2.2 January 2008
SAD COM
Version 2.2 January 2008
BOX 44 Completion for SAD COM
Valid Box 44 codes other than those listed below will also be accepted, such as those available for use on AEP as listed in the AEP
Trader Guide.
For explanation of Box 44 Codes see Appendix 21
A specific pre-fix of a Box 44 code (Box 44/1 identifier) may not repeat at Box 44
Attached Documents (AD): where there is more than one document of the same kind the relevant Box 44 code is entered (once) and the serial numbers of the
documents are entered at its Box 44/2 part using a ~ (tilde) separator between the serial numbers. (This character should not be used in other text)
For related information in certain codes at Box 44/2 a | pipe separator is used, this is shown at the codes where it occurs. (This character should not be used in
other text)
Additional Information (AI): where a code’s Box 44/2 part is to be completed and a format is specified there can be only one occurrence of the value
declared.
Box 44/1
AD/AI
Status
A006
AD
O
C626
C648
AI
O
C
X001
AD
C
1D17
1D50*
AI
AI
O
M
1D77*
AI
M
7
Cc Ref
Box 44/1
Brief Description
Box
44/2
Authenticity Certificate (Beef) No. Regulation
32/82
N6
Min
Leng
th
6
Status
Box 44/2 Required Content
M
5
Binding Tariff Information (BTI)
Boned Meat Certificate (Reg. 1964/82)
AN..40
A1N6
1
7
M
M
3
AGREX(CAP Export Certificate)
an..15
1
M
C&E Reference Declaration
Customs Approved Consignor Number
[i.e. the approved number for CAP purposes)
Date of Customs Control
an..255
an..12
1
1
M
M
Enter serial no.,
if there is more than one document to
be referenced then continue to enter
further serial no.s using a ~ separator
between numbers up to a max of 255
Enter BTI Reference
Enter serial no.,
if there is more than one document to
be referenced then continue to enter
further serial no.s using a ~ separator
between numbers up to a max of 255
Enter serial no.,
if there is more than one document to
be referenced then continue to enter
further serial no.s using a ~ separator
between numbers up to a max of 255
Enter Reference
Enter Approval number
N8
8
M
Format : CCYYMMDD
CAP DTI Trader Guide ver 2.2 January 2008
SAD COM
Version 2.2 January 2008
Box 44/1
AD/AI
Status
Agriculture Product Nomenclature (APN) [non
Processed products]
Amount of Refund Requested
N12
Min
Leng
th
12
1D81
AI
M
1D87
AI
M
N..8.2
1
M
Amount of refund in Euro – will accept
“0.00”
1F10
1G02*
1G03*
AI
AI
AI
C
C
M
2
Exemption from Licence or Refund Certificate
Zone Code
Exporter Identification for Agricultural
Refund/Licence purposes
CAP Notice of Intent Reference
DAF CAP id
N/C
A1N2
AN..11
3
1
M
M
AN..9
N4A1 or N5
1
5
M
M
N12
12
M
an..35
1
M
Enter use or destination in words
O
O
Agriculture Product Nomenclature (APN)
[Basic product]
Specific use….Art 26 of 800/99 declaration for
pre-financing
Date of Production
Control Office
Enter Zone code
Enter Revenue Customs (CAE)
Number
Enter Reference
Enter CAP identification issued by the
Department of Agriculture
Must be valid code as per APN table
1G07*
1G13*
AI
AI
M
M
10
1G18
AI
O
1G26
AI
O
1G29
1G30*
AI
AI
N8
A2AN6
1
4
M
M
AD
O
FR4
A2AN6
8
M
1G66
AD
C
FR6
A2AN6
8
M
1G67
AD
O
FR7
A2AN6
8
M
Format CCYYMMDD
Enter Control station number code
(see Appendix C)
Enter serial no.,
if there is more than one document to
be referenced then continue to enter
further serial no.s using a ~ separator
between numbers up to a max of 255
Enter serial no.,
if there is more than one document to
be referenced then continue to enter
further serial no.s using a ~ separator
between numbers up to a max of 255
Enter serial no.,
if there is more than one document to
be referenced then continue to enter
further serial no.s using a ~ separator
between numbers up to a max of 255
1G64
1G70
AI
O
N/C
1G72
1G80
1G84
AI
AI
AD
O
O
O
Placed under Customs Control in the fresh /
chilled state
Request to sample (Art 7 of Reg. 1222/94)
Rate of Refund
HR4
8
M
M
8
Cc Ref
7
Box 44/1
Brief Description
Box
44/2
N/C
N..6.4
A2AN6
Status
Box 44/2 Required Content
M
Must be valid code as per APN table
Enter rate of refund
Enter serial no.,
if there is more than one document to
be referenced then continue to enter
further serial no.s using a ~ separator
between numbers up to a max of 255
CAP DTI Trader Guide ver 2.2 January 2008
SAD COM
Version 2.2 January 2008
Box 44/1
AD/AI
Status
1G85
AD
O
1G86
AD
C
1G87
AD
O
1H31
AI
C
1H32
AI
1H33
HR6A
A2AN6
Min
Leng
th
8
HR6
A2AN6
8
M
HR7
A2AN6
8
M
1
Footnote Code, %, description
O
9
Footnote Code, %, description (additional)
AI
O
9
Footnote Code, %, description (additional)
1H34
AI
O
9
Footnote Code, %, description (additional)
1H35
AI
O
9
Footnote Code, %, description (additional)
N4|N..3.2|AN.
.23
{N..3.2 &
AN..23:
optional
completion}
N4|N..3.2|AN.
.23
{N..3.2 &
AN..23:
optional
completion}
N4|N..3.2|AN.
.23
{N..3.2 &
AN..23:
optional
completion}
N4|N..3.2|AN.
.23
{N..3.2 &
AN..23:
optional
completion}
N4|N..3.2|AN.
.23
{N..3.2 &
AN..23:
optional
completion}
9
Cc Ref
6
Box 44/1
Brief Description
Box
44/2
Status
Box 44/2 Required Content
M
Enter serial no.,
if there is more than one document to
be referenced then continue to enter
further serial no.s using a ~ separator
between numbers up to a max of 255
Enter serial no.,
if there is more than one document to
be referenced then continue to enter
further serial no.s using a ~ separator
between numbers up to a max of 255
Enter serial no.,
if there is more than one document to
be referenced then continue to enter
further serial no.s using a ~ separator
between numbers up to a max of 255
Enter Footnote code N(4), and where
required enter the relevant percentage
(N5), last two digits being decimal
places, followed by description where
necessary.
M
M
Enter Footnote code N(4), and where
required enter the relevant percentage
(N5), last two digits being decimal
places, followed by description where
necessary.
M
Enter Footnote code N(4), and where
required enter the relevant percentage
(N5), last two digits being decimal
places, followed by description where
necessary.
M
Enter Footnote code N(4), and where
required enter the relevant percentage
(N5), last two digits being decimal
places, followed by description where
necessary.
M
Enter Footnote code N(4), and where
required enter the relevant percentage
(N5), last two digits being decimal
places, followed by description where
necessary.
CAP DTI Trader Guide ver 2.2 January 2008
SAD COM
Version 2.2 January 2008
Box 44/1
AD/AI
Status
Cc Ref
Box 44/1
Brief Description
1H36
AI
O
9
Footnote Code, %, description (additional)
1H37
AI
O
9
Footnote Code, %, description (additional)
1H38
AI
O
9
Footnote Code, %, description (additional)
1H40
1H60
1H61
AI
AI
AI
C
M
O
8
Warehouse Database update reference
APN Description Code (see note below)
APN Description Code Continued
1H62
1H63
1H81
1S10
AI
AI
AI
AI
O
O
O
C
9
9
1S11
AI
O
4, 9
1S12
AI
O
4, 9
10
9
Box
44/2
N4|N..3.2|AN.
.23
{N..3.2 &
AN..23:
optional
completion}
N4|N..3.2|AN.
.23
{N..3.2 &
AN..23:
optional
completion}
N4|N..3.2|AN.
.23
{N..3.2 &
AN..23:
optional
completion}
AN..12
an..255
Min
Leng
th
Status
Box 44/2 Required Content
M
Enter Footnote code N(4), and where
required enter the relevant percentage
(N5), last two digits being decimal
places, followed by description where
necessary.
M
Enter Footnote code N(4), and where
required enter the relevant percentage
(N5), last two digits being decimal
places, followed by description where
necessary.
M
Enter Footnote code N(4), and where
required enter the relevant percentage
(N5), last two digits being decimal
places, followed by description where
necessary.
1
1
1
M
M
M
Enter e.g. database no… updated
Enter at least one character
Enter at least one character; when
completed codes 1H61 to 1H63 must
be completed in sequence
Enter Description
Enter Description
Enter code
Enter Export Licence No. Expiry date,
Quantity for attribution (weight), Type
(e.g. Advance fixed/not Advance fixed,
See Appendix E) Format N8:
CCYYMMDD
Enter Export Licence No. Expiry date,
Quantity for attribution (weight), Type
(e.g. Advance fixed/not Advance fixed,
See Appendix E) Format N8:
CCYYMMDD
Enter Export Licence No. Expiry date,
Quantity for attribution (weight), Type
(e.g. Advance fixed/not Advance fixed,
See Appendix E) Format N8:
CCYYMMDD
an..255
2,4
APN Description Code Continued
APN Description Code Continued
APN Supplementary Code
CAP Export Licence – national requirement
[Export Licence No. Expiry date, Quantity for
attribution (weight), Type (e.g. Advance
fixed/not Advance fixed)]
[Segmented code – see below]
CAP Export Licence – national requirement
additional
an..255
an..255
an..255
AN..15|N8|N..
7.2|A1
1
1
1
1, 8,
1, 1
M
M
M
M
AN..15|N8|N..
7.2|A1
1, 8,
1, 1
M
CAP Export Licence – national requirement
additional
AN..15|N8|N..
7.2|A1
1, 8,
1, 1
M
CAP DTI Trader Guide ver 2.2 January 2008
SAD COM
Version 2.2 January 2008
Box 44/1
AD/AI
Status
Cc Ref
Box 44/1
Brief Description
1S13
AI
O
4, 9
CAP Export Licence – national requirement
additional
1S14
AI
O
4, 9
1S15
AI
O
1S16
AI
1S17
Status
Box 44/2 Required Content
AN..15|N8|N..
7.2|A1
Min
Leng
th
1, 8,
1, 1
M
CAP Export Licence – national requirement
additional
AN..15|N8|N..
7.2|A1
1, 8,
1, 1
M
4, 9
CAP Export Licence – national requirement
additional
AN..15|N8|N..
7.2|A1
1, 8,
1, 1
M
O
4, 9
CAP Export Licence – national requirement
additional
AN..15|N8|N..
7.2|A1
1, 8,
1, 1
M
AI
O
4, 9
CAP Export Licence – national requirement
additional
AN..15|N8|N..
7.2|A1
1, 8,
1, 1
M
1S18
AI
O
4, 9
CAP Export Licence – national requirement
additional
AN..15|N8|N..
7.2|A1
1, 8,
1, 1
M
1S19
AI
O
4, 9
CAP Export Licence – national requirement
additional
AN..15|N8|N..
7.2|A1
1, 8,
1, 1
M
1S20
AI
O
4, 9
CAP Export Licence – national requirement
additional
AN..15|N8|N..
7.2|A1
1, 8,
1, 1
M
1S21
AI
O
4, 9
CAP Export Licence – national requirement
additional
AN..15|N8|N..
7.2|A1
1, 8,
1, 1
M
Enter Export Licence No. Expiry date,
Quantity for attribution (weight), Type
(e.g. Advance fixed/not Advance fixed,
See Appendix E) Format N8:
CCYYMMDD
Enter Export Licence No. Expiry date,
Quantity for attribution (weight), Type
(e.g. Advance fixed/not Advance fixed,
See Appendix E) Format N8:
CCYYMMDD
Enter Export Licence No. Expiry date,
Quantity for attribution (weight), Type
(e.g. Advance fixed/not Advance fixed,
See Appendix E) Format N8:
CCYYMMDD
Enter Export Licence No. Expiry date,
Quantity for attribution (weight), Type
(e.g. Advance fixed/not Advance fixed,
See Appendix E) Format N8:
CCYYMMDD
Enter Export Licence No. Expiry date,
Quantity for attribution (weight), Type
(e.g. Advance fixed/not Advance fixed,
See Appendix E) Format N8:
CCYYMMDD
Enter Export Licence No. Expiry date,
Quantity for attribution (weight), Type
(e.g. Advance fixed/not Advance fixed,
See Appendix E) Format N8:
CCYYMMDD
Enter Export Licence No. Expiry date,
Quantity for attribution (weight), Type
(e.g. Advance fixed/not Advance fixed,
See Appendix E) Format N8:
CCYYMMDD
Enter Export Licence No. Expiry date,
Quantity for attribution (weight), Type
(e.g. Advance fixed/not Advance fixed,
See Appendix E) Format N8:
CCYYMMDD
Enter Export Licence No. Expiry date,
Quantity for attribution (weight), Type
(e.g. Advance fixed/not Advance fixed,
See Appendix E) Format N8:
CCYYMMDD
11
Box
44/2
CAP DTI Trader Guide ver 2.2 January 2008
SAD COM
Version 2.2 January 2008
Box 44/1
AD/AI
Status
Cc Ref
Box 44/1
Brief Description
1S22
AI
O
4, 9
CAP Export Licence – national requirement
additional
1S23
AI
O
4, 9
1S24
AI
O
4, 9
Status
Box 44/2 Required Content
AN..15|N8|N..
7.2|A1
Min
Leng
th
1, 8,
1, 1
M
CAP Export Licence – national requirement
additional
AN..15|N8|N..
7.2|A1
1, 8,
1, 1
M
CAP Export Licence – national requirement
additional
AN..15|N8|N..
7.2|A1
1, 8,
1, 1
M
Enter Export Licence No. Expiry date,
Quantity for attribution (weight), Type
(e.g. Advance fixed/not Advance fixed,
See Appendix E) Format N8:
CCYYMMDD
Enter Export Licence No. Expiry date,
Quantity for attribution (weight), Type
(e.g. Advance fixed/not Advance fixed,
See Appendix E) Format N8:
CCYYMMDD
Enter Export Licence No. Expiry date,
Quantity for attribution (weight), Type
(e.g. Advance fixed/not Advance fixed,
See Appendix E) Format N8:
CCYYMMDD
›
*
›
›
N/C = Not Completed
Box 44 codes do not repeat at item level
Box
44/2
= Code applies to item 1 only
Re Box 44: where Box 44/2 is segmented each segment must be completed except for code 1H31 to 1H38 where the third and fifth segment
(including delimiters) need not be completed. Also in relation to 1J and 1X codes (Container details) the segment relating to the Department of
Agriculture seal is for optional use.
12
CAP DTI Trader Guide ver 2.2 January 2008
SAD COM
Version 2.2 January 2008
CONSISTENCY CHECKS (SAD COM)
1. If code 1D81 [APN non processed products] is listed on Footnote APN table then Box 44 should have at least one reference to code
1H31 {Footnote code] (See Appendix [yet to be published).
2. Code(s) 1S10 or code 1F10 must be declared at each SAD Item. Only one category of codes X001 or 1F10 may be present.
3. Code X001 must be declared when code 1S10 is declared.
4.
a. For all codes in the series 1S10 to 1S24 the total quantities for attribution (N..7.2) must equal quantity at Box 38 for that Item.
b. At codes 1S10 to 1S24 (A1) element must contain one of “A” or “B” or “C” or “D”.
c. At codes 1S10 to 1S24 if (A1) element is equal to either “A” or “B”(indicating an Irish issued licence) then licence number
(AN..15) element must be in the format A1N6
5. If code 1D81 (APN non-Processed products) equals 0201 3000 9100 or 0201 3000 9120 then code C648 (Boned Meat Certificate) must
be declared.
6. If code 1D81 (APN non-Processed products) equals 0201 3000 9100 then code 1G86 (HR6) must be declared.
7. If code 1D81 (APN non-Processed products) equals 0201 3000 9120 then code 1G66 (FR6) must be declared.
8. If code 1D81 (APN – non-Processed products) equals 0201 3000 9100 or 0201 3000 9120 then code 1H40 [Database (Authorisation)
update reference] must be declared.
9. Code can only be completed if the preceding code in the series has been completed.
10. Code 1G07 must be quoted exactly as in the NOI, in order that the declaration is associated with the NOI
APN Description code(s)
Where the APN code is declared, its associated description as given in the APN Nomenclature set out in regulations must also be declared.
1H60 to 1H63 codes (each with a maximum of 255 characters) are to be used for the declaration of the APN description. The declaration of
the description is mandatory and at least one character must be completed at code 1H60. The continuing part of the description if any, may be
declared at code 1H61 and the further codes (1H62 & 1H63) may be used to complete the description as necessary provided the codes are
filled in sequence.
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CAP DTI Trader Guide ver 2.2 January 2008