Filer Code Entry Number File Number Customer Number and Name Entry Port Entry Date Statement Date Action Type Payment Type Payment Due Consol/Informal? Importer Check? SEB Amount AII Flag Warehouse Entry Number Account Number Warehouse Filer FTZ Number Warehouse Dist/Port Zone Status Warehouse Location Privileged Status Date Line Number Invoice Number Country of Origin HTS Value Charges MID Code Additional Requirements Indicator Totals User Fees Tax Deferred? Surety Code Navigation Options Status
Filer Ent Num File Num Cust Num Ent Port Ent Date
Stmt Date Action Pay Type Due Date Cons/Inf? Imp Ck?
SED Amt AII Flag Whs Entry Acct Num Whs Filer FTZ Num
Whs Port Zone Stat Whs Loc Priv Date Line Num Inv Num
C/O HTS Num Value Charges MID Code Addl Rqmt
Totals User Fees Tax Def Surety Navigation  
 

Filer Code

 Read only.  Displays broker filer code. Top

Entry Number

 Read only.  Displays Customs entry number. Top

File Number

 Enter file number to display
OR
Press F4 to display the 7501 Locator to select and retrieve a file.		 Top

Importer

 Read only.  Displays importer number/name from log screen. Top

Entry Port

 Read only.  Displays entry port code from log screen. Top

Entry Date

 Displays entry date.

See Entry Dates for further details.

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Statement Date

 Displays statement print date.

See Statements for further details.

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Update Action Type

 Enter the update action type. Valid codes are:
  • A - Add
  • C - Change
  • D - Delete
  • R - Replace

See 7501 Uploads and Action Codes for a more complete description of these codes.

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Payment Type

 Enter the duty payment type. Valid codes are:
  • 1 - Non ACH statement. Payment by check.
  • 2 - Broker's ACH statement.
  • 3 - Importer's ACH statement.

See Statements for more details.

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Payment Due

 Enter payment due date. Top

Consol/Informal Indicator

   Top

Importer Check?

   Top

SEB Amount

 Enter amount for single entry bond. The system will automatically calculate the correct bond amount if you recalc from this screen. Top

AII Flag

   Top

Warehouse Entry Number

 Enter entry number of the associated warehouse entry.   Required if entry type is 31, 32,34, or 38. Top

Account Number

 Enter SEB producer account number. Top

Warehouse filer

 Enter filer code of the associated warehouse entry.   Required if entry type is 31, 32,34, or 38. Top

FTZ Number

   Top

Warehouse District/Port

 Enter district/port code of the associated warehouse entry.   Required if entry type is 31, 32,34, or 38. Top

Zone Status

   Top

Warehouse Location

 Enter location code of the associated warehouse entry.   Required if entry type is 31, 32,34, or 38. Top

Privileged Status Date

   Top

Line Number

 This is a system generated field.

This is a detail table that lists tariff numbers in invoice number order.   All identical HTS numbers entered on a single invoice on the worksheet are consolidated into a single line item on this screen. Override this behavior with the Control field on the worksheet.

Scroll the table forward with the F3 key and backward with F2.

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Invoice Number

 Displays manufacturer's invoice number for the line item. Top

Country of Origin

 Displays country of origin for line item.

Use the F4 key to perform a lookup when the cursor is in this field.

 Top

HTS

 Displays HTS number for line item.

Use the F4 key to perform a lookup when the cursor is in this field.

 Top

Value

 Displays entered value for line item. Top

Charges

 Displays charges for line item. Top

MID Code

 Displays MID code for line item.

Use the F4 key to perform a lookup when the cursor is in this field.

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Additional Requirements Indicator

 This field displays possible additional requirements for the HTS number.

The indicator codes are:

  1. O - OGA data applies to this line and has not been addressed.
  2. o - OGA data applies to this line and has been addressed.
  3. # - ADD/CVD may apply and has not been addressed.
  4. @ - ADD/CVD has been addressed.
  5. * - IR Tax applies. (Rate Type < 30).
  6. ! - Manual Computation Required.
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Totals

 Displays total value, duty, user fees, and taxes for the entry.

A large negative number may be displayed in the total duty or total tax field. This indicates that a duty or tax has been set up by USCS as a manual computation. Before this entry can be transmitted the manual computation has to be handled. An example can be found in HTS numbers dealing with liquor and tobacco. Tax computations are based on units other than those entered on the HTS number.

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User Fees

 Displays calculated user fees by fee code. Top

Tax deferred?

 Enter Y or N to indicate deferred tax payment.
Note: Arrangements must be made with the National Finance Center before using the deferred tax indicator for electronic funds transfer.		 Top

Surety Code

 Enter surety code if ADD/CVD is bonded. Top

NAVIGATION

 Press a function key

F1 - Stop   Return to calling screen
F2 - Scroll back a screen
F3 - Scroll forward a screen
F4 - Inquire at cursor location
F5 - Delete ALL 7501 data for this file
F6 - Open CVD/ADD Data screen
F8 - Expand to 7501 Line Item Data screen
F9 - Recalc totals
F11 - Send Mini-Trans
F12 - Open Quota Data screen
F13 - Send Entry Query
F14 - Upload/Print CF7501
F16 - Open OGA Data screen
F17 - Open AII Data screen
F18 - Open Pre-Approval screen
F20 - Open Notes screen

See Getting Started -   Scrolling,  Toggling, or Locating   table data for information on these navigation techniques.

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STATUS

 Read only.

See Getting Started -  Basic Screen Elements for more information.

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SCREEN ID

 Read only.

See Getting Started -  Basic Screen Elements for more information.

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SCREEN NAME

 Read only.  

See Getting Started -  Basic Screen Elements for more information.

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DATE/TIME

 Read only.  Displays current system date & time.

See Getting Started -  Basic Screen Elements for more information.

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