In order to setup and continuously maintain your CBAM data, you need to prepare an upload Excel.
You can retrieve the Excel by clicking on Import Data:
and then select Excel Template:
Once you have downloaded the Excel File, please familiarize yourself with the data requirements as listed below:
| External Article ID | Mandatory | Internal and unique article ID |
| Article name | Mandatory | Article name |
| CN Code | Mandatory | CN code used for the customs declaration |
| Declarant Unit | Mandatory | This is a field that helps you split data between different companies (e.g. if you want to report for different subsidiaries). If you only declare for one company, use one value for all your goods, e.g. "default" |
| Country of Origin | Use this field if the shipper/supplier's country is not equal to the product's country of origin (e.g. different invoicing company) | |
| Imported Quantity | Mandatory | The imported quantity |
| Net Mass Per Unit | Mandatory | The net mass per individual good |
| Net Mass | ||
| Measurement Unit | Mandatory | Can be one of the following:
|
| Import Date | Mandatory | The import/clearance date |
| Area of Import |
Can be one of the following:
|
|
| Requested Procedure | Mandatory | Can be one of the following:
|
| Price Total in EUR | ||
| Shipper Name | Mandatory | Name of the shipper/supplier |
| Shipper ID | Mandatory | Your internal unique ID of the shipper/supplier |
| Shipper Country | Mandatory | Country of the shipper/supplier |
| Shipper ZIP Code | ||
| Shipper City | Mandatory | City of the shipper/supplier |
| Shipper Street | ||
| Shipper Street Number | ||
| Shipper Email | Mandatory | Add at least one email address to contact the supplier. If you want to add multiple addresses, enter them as comma separated values without whitespace. E.g.: testcompany1@email.com,testcompany2@email.com |