TAXATION MANAGEMENT USING ASYCUDA++ Ó UNCTAD - SITE (V1.15) A.33 Rule Variables The following list is available for  MODCHQ rules. This is the most comprehensive list. Other rules have access to a more limited list. For example, in  MODCHQCF Global rules there is no access to Item variables. The purpose of Global rules is for the whole declaration and not for item level. See  the  full  up-to-date  listing  for  each  type  of  rule  variables  by  using  the  local menu look up within the rule-editing window concerned. Variable Section       Description InvNcy Valuation note Invoice amount in National Currency EfrNcy Valuation note External Freight amount in National Currency InsNcy Valuation note Insurance amount in National Currency OtcNcy Valuation note Other cost amount in National Currency IfrNcy Valuation note Internal freight amount in National Currency DedNcy Valuation note Deductions amount in National Currency TotalCost Valuation note Total insurance, freight etc costs CIFNcy Valuation note CIF Value in National Currency ItemInv Valuation note Item Invoice amount in Foreign currency ItemInvNcy Valuation note Item Invoice amount in National Currency ItemEfrNcy Valuation note Item external freight amount in National Currency ItemInsNcy Valuation note Item insurance amount in National Currency ItemOtcNcy Valuation note Item other cost amount in National Currency ItemIfrNcy Valuation note Item internal freight amount in National Currency ItemDedNcy Valuation note Item deductions amount in National Currency ItemTotalCost Valuation note Item total insurance, freight etc costs ItemCIFNcy Valuation note Item CIF Value in National Currency ValMethod Valuation note Valuation method field from box 43 of the SAD CuoCod General Segment Customs Clearance Office code Exporter General Segment Exporter code TypDec General Segment Type of declaration TypProc General Segment Declaration General Procedure code ItemTotal General Segment Total number of items PackTotal General Segment Total number of packages Consignee General Segment Consignee code Financial General Segment Person responsible for financial settlement code ValDetails General Segment Value details CAPRef General Segment Common Agricultural Policy reference Declarant General Segment Declarant code CtyDestCod General Segment Country of Destination code NatMotDptArr General Segment Nationality of means of transport at depart or arrival CtnrFlag General Segment Container flag TodCod General Segment Terms of delivery NatMotBorder General Segment Nationality of means of transport at the border TotInvoice General Segment Total amount Invoiced (Foreign currency) TraCod1 General Segment Nature of transaction code 1 TraCod2 General Segment Nature of transaction code 2 BankCode General Segment Bank code MoTBorder General Segment Mode of transport crossing the border MoTInland General Segment Inland Mode of Transport CuoBord General Segment Border Customs Office code LocGoods General Segment Location of goods BnkBranchCod General Segment Bank – Branch code BnkFileNber General Segment Bank – File Reference Number DeferedPay General Segment Deferred payment reference WhsCod General Segment Warehouse Identification Code