Field

Type

Occurrences

Max. Length

Format

Description

CLL_IMPOSTO_INCLUSO

Character

1-1

1

S/N

Process: Tax calculation.

Related to calculation method according the agreement between Shipper and Carrier:

•S: Grossed up (Cálculo por dentro). Taxable basis = Net Cost + Tax Amount;

•N: Tax on gross (Cálculo por fora). Taxable basis = Net Cost.

CLL_IMPOSTO_SOMADO

Character

1-1

1

S/N

Process: Tax calculation.

Used to inform to NDD Frete about the ICMS on the planned cost.

•S: It means that the planned cost informed in the shipment does not contain the ICMS, so NDD Frete will add the calculated tax (pre-ICMS) to the planned cost, and it will be consider on the processes;

•N: The calculated tax (pre-ICMS) won't be add to the planned cost and it won't be consider on the processes as part of the total cost.

CLL_PERCENTUAL_GRIS

Decimal

0-1

Process: Tax calculation.

Transport Risk Management. A percentage applied to the NF-e total amount that must be consider on the transport tax.

Example:

If the percentage is 5%, the value in the shipmet must be: 0.05

CLL_PERCENTUAL_ADVALOREM

Decimal

0-1

Process: Tax calculation.

Transport insurance. A percentage applied to the NF-e total amount that must be consider on the transport tax.

Example:

If the percentage is 6%, the value in the shipmet must be: 0.06

CLL_FINALIDADE_SAIDA

Number

0-1

1

-

Process: Tax credit calculation - For transfer operations only.

It refers to the taxes applied on the products that are leaving the branch, for transfer scenarios.

•1 - Taxed (Tributada);

•2 - Free (Isenta)

•3 - Deferred (Diferida)

•4 - Not taxed (Não tributado).

CLL_CALCULAR_PEDAGIO

0-1

CLL_ROTA_PEDAGIO

0-1

CLL_PAGAMENTO_PEDAGIO

0-1

CLL_VIAGEM_RETORNO

0-1

CLL_SHCODE

0-1

CLL_DESTINACAO_COMERCIAL

0-1

CLL_CARGA_TIPO

0-1

CLL_ALTO_DESEMPENHO

0-1