customsDeclaration

The /customsDeclaration/ (optional) node contains all data required for customs clearance.
/customsDeclaration/ in the file is divided into several nodes:

1. /customsPayer/ - indicates which party of import/export process will pay customs
   duty.Possible values:
   ▪ recipient – indicates that customs duty will be paid by receiver of the package
   ▪ sender – indicates thas customs duty will be paid by sender of the package
2. /products/ - list of products in the package. /products/ node consists one or severeal
   /product/ nodes. Each /product/ node is divided into nodes:
3. /countryOfOrigin/ - the name of the country in the ISO 3166-1 alpha-2 format (e.g. PL,
   US, DE)
4. /cnTaricCode/ - Integrated Tariff of the European Communities code
5. /unitPrice/ - the price of the single product (including @currency attribute in the ISO
   4217 format)
6. /unitWeight/ - the weight of the single product (including @unit attribute)
7. /gross/ - the gross product weight
8. /net/ - the net product weight
9. /quantity/ - product quantity
10. /description/ - product description (including @lang attribute in the ISO 639-2 Code.
    format)
11. /invoice/ - information about invoice required in customs clearance process
12. /number/ - invoice number
13. /issueDate/ - invoice issue sate
14. /pdf/ - invoice pdf document in base64

Example

<customsDeclaration>
  <customsPayer>recipient</customsPayer>
  <products>
    <product>
      <countryOfOrigin>PL</countryOfOrigin>
      <cnTaricCode>85016120</cnTaricCode>
      <unitPrice currency="EUR">2.2</unitPrice>
      <unitWeight unit="kg">
        <gross>5</gross>
        <net>5</net>
      </unitWeight>
      <quantity>2</quantity>
      <descriptions>
        <description lang="eng">Product 1</description>
        <description lang="pol">Towar 2</description>
      </descriptions>
    </product>
  </products>
  <invoice>
    <number>FVVV/11/PL/2109</number>
    <issueDate>2021-09-13</issueDate>
    <pdf>SWRvU2VsbCBJU0YgMi4xIGV4YW1wbGUgcmVxdWVzdA==</pdf>
  </invoice>
</customsDeclaration>