PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Practical guide
Source: net-scape ([Link])
Année : 2006
Edited by Ridha Ammar

Where do you wish to go?

Detailed declaration

Manifesto

Tax privilege

Reference Table

gBase® 1
PRACTICAL GUIDE 2006 Edited by Ridha Ammar

gBase® 2
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

1-Detailed Declaration

1- Real exporter:
1.1 Designation:
Indicate in this box and in order:
The names and surnames or the company name of the exporter.
The address placed between 2 asterisks and including: The number and the name of the Street,
The Avenue, etc., followed by the postal code, the name of the city or village and the name of the country *.

It should be noted that the clear designation of the exporter, as it has just been specified, is
automatically provided by the automated customs information system 'SINDA' for the
declarations established using this system, when the actual exporter is identified at customs.
Furthermore, it is necessary to recall, for reference, the following definition: By this we mean
actual exporter any natural or legal person who establishes or on behalf of whom a
the customs broker prepares a properly completed export declaration. He can
It concerns, in particular, a person who manufactures, possesses, sells, or ships goods.
1.2 Customs code or account number:
Enter, in this box, the customs code number of the exporter concerned by
the operation. This number, which is assigned by the customs administration, consists of 6 digits
followed by a letter of the alphabet or 7 digits for individuals (identity card number
national for Tunisians and that of the passport for foreigners and concerning operations
non-commercial.
It should be noted that no declaration will be accepted if it does not include the code number in
exporter's customs. Occasional declarants address the nearest customs office.
close to their home. An identification number would be assigned to them in accordance with the number
from their identity document. (This number must not be used for commercial transactions).
2- Declaration:
This box is filled out by the customs service or by the SINDA system, in the case of
declarations established by the computer system.
2.1 Number:
It is the number assigned by the service to the declaration submitted and recognized as admissible or by
the computer with the validated declaration.
2.2 Date:

gBase® Detailed Declaration 3

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

This is the registration date of the tracking number at the destination office or at the office.
border, as applicable. The date must be expressed in 8 digits, from left to right,
4 digits for the year + 2 digits for the month + 2 digits for the day (YYYY MM DD).

3- D.A.E:
This box will be served if the goods have been subject to a provisional declaration established by
SINDA (type 'SE' customs regime code 777 for import or type 'ET' customs regime
222 for export); a request for removal or boarding authorization or in the
cases where the rights and taxes due are those in effect on the date of registration of the declaration which
precedes.
Release for consumption following a declaration of temporary admission.
If so, write the declaration number under the word 'number' expressed in 6 digits.
and under the word 'date', its date expressed in 8 characters where the first 4 indicate the year, the 2
the following indicate the month and the last 2 indicate the day. It should be emphasized especially that the
offices and the different tariff species provided for in the provisional declarations (schemes
777 and 222) must be the same as those used in the regularization declarations.
4- Discharge certificate:
4.1 Number:
This is the number under which the goods are accepted at the destination office.
Continuation of its processing on this desk under the transit regime. It is also the number
registration given by the border office to suspension regime declarations relating to
goods cleared directly at a branch office other than the office
entry or exit border.
Goods declared in a customs office other than the office of arrival.
It is specified that the support number consists of 5 digits. It is expressed in a series.
different from the normal series of detailed declaration recording.
4.2 Date:
It is the date of registration of the discharge certificate number at the destination office.
or at the border office, as applicable. The date must be expressed in 8 digits, respectively
from left to right 4 digits for the year + 2 digits for the month + 2 digits for the day
(YYYY MM DD).
5- Type of declaration:
Put inside the box, as applicable, the code of the declaration corresponding to
the intended operation, see types of customs documents T63.
6- Total number of items:
Indicate in numbers inside the ad-hoc box the total number of items it contains.
Declaration. The number of items must be expressed using 3 digits. It will allow to stop
thus the declaration.

gBase® Detailed Declaration 4

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Note: The total number of articles is equal to the sequence number of the last article of the
declaration.

7- Total number of parcels declared:

This box must be served in all cases. It is appropriate to indicate the total number of packages there.
customs clearance using the same declaration. In the event that the boxes related to the manifest are
Services, the total number of declared packages must correspond to the sum of the packages indicated in the
case 58 with regard to each item number.
8- Actual importer:
8.1 Designation:
Indicate in this box and in order:
The names and surnames or the business name of the importer, as applicable.
The address placed between two asterisks and including: The number and the name of the Street, of
The Avenue, etc., followed by the postal code, the name of the city or village, and the name of the country *

It is important to note that the clear designation of the importer, as it has just been specified, is
automatically provided by the automated customs information system 'SINDA' for the
declarations established using this system, when the actual importer is identified at customs.
Furthermore, it is important to recall the following definition: It refers to
real importer is any natural or legal person who establishes or on behalf of whom a
customs broker prepares a proper import declaration. He can
it specifically concerns a person who owns the goods or to whom the goods are
shipped.
9- Address and storage location:
This area must be served in all cases where the goods are declared under a regime.
any suspensive condition. Likewise, in the event of benefiting from a privileged taxation, the mention of
The exact address of the place of use of the merchandise must be entered in this box.
10- Declarant:
Indicate the name, first name or business name and address of the declarant. This box must be
service, even if the declarant is themselves the importer or exporter. Note that the
clear designation of the names and first names or the company name and address of the declarant is
automatically provided by the automated customs information system 'SINDA' for the
Declarations established using this system.
10.1 Directory:
The declaration must be registered with the declarant other than occasional on
a unique register. The directory number assigned by the declarant or by the customs office
must be reported in the small ad hoc box of box 10 and expressed in 5 digits. "The companies"
those who wish to keep two different directories at the same office can do so on a temporary basis
exceptional, subject to the provision of two annual recording series, one for import
gBase® Detailed Declaration 5
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

starting January 1, from 00001 to 49,999, and the other for export starting on the 1st
January from 50,001 to 99,999. Moreover, the customs brokers who take care of
statements made directly in the name of their clients, in order to benefit them from the
payment of fees by secured obligation, must indicate in addition to the directory number of
their clients which must be specified in box 10, their own directory number that they must
Please specify in box 63 as indicated above (see reference number 63).
10.2 Credit Number:
It is the number assigned solely by the General Directorate of Customs to
beneficiaries of removal credit. This number, which consists of 4 characters, must not be
confused with the customs code of importers and exporters. The credit numbers are
allocated taking into account the quality of the beneficiary The range 9001 to 9999 is subdivided into 10
sub-sections; each subdivision being reserved for a ministerial department and for the agencies
which are linked to it and whose budget is connected to the state budget, it being specified that in
Each sub-slice, the first 10 numbers are reserved for the various services of
concerned ministerial department.
NB: In a given year, a recipient of removal credit cannot use
a single credit number.
11- Country of origin:
11.1 Code:
Indicate, in this box, the country code previously selected in the coding table.
T12 This code consists of 3 digits.
11.2 Designation:
Indicate clearly, with a maximum of 10 characters, the name of the country of origin.
importation). It should be noted that the clear designation of the country of origin is provided.
automatically by the automated customs information system 'SINDA' for the
declarations made using this system. It is worth recalling that the country of origin is
defined as the one where the goods were initially shipped to the country
importation, without any commercial transaction taking place in the intermediate countries.
12- Country of purchase:

Mention in the ad-hoc box the country code and its name as explained in the
previous referral number, it being specified that by country of purchase, we mean the country where the contractor
from the importer to its headquarters and to which the purchase price of the goods will be transferred
if necessary.
13- Country of first destination:
Indicate, in this box, the country code previously selected in the table of
codificationT12
This code has 3 digits. Indicate clearly, with a maximum of 10 characters, the name
of the country of first destination (export case). It should be noted that the clear designation of the name
the country of first destination is provided automatically by the information system
automated customs officer "SINDA" for declarations made using this system. It is appropriate to

gBase® Detailed Statement 6

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

remind that the country of first destination (in the case of export) is the one of the first
known country of the interested party where the goods are transported after their
departure from the country of export, and where the mode or means of transport will no longer be used
employee at the exit.
14- Final destination country:
Mention in the ad-hoc box the country code and its name. As explained in the
previous reference number, by final destination country we mean the last known country of
the interested party to which the goods are delivered after their departure from the country
of export and where they must be delivered to their actual destination.
Note that in the case of direct transit, it is necessary to indicate, in box 14, the code and the
designation of the final destination country. The comments made above regarding the country of
The first destination regarding the clear designation of the name of the country is valid for the countries of
final destination.
15- Means of transport from or to abroad:
15.1 Nationality:
The code to be used depends on the transport carried out abroad, that is to say, for importation.
up to the Tunisian border, for export, from the Tunisian border. This code
corresponds to the country code contained in the coding table T12. For the means of
chartered transport, we must consider not the country of registration, but the nationality of
the charterer. In the case of a transport from abroad or to abroad, the means to be taken in
consideration is:
At importation: The one by which the goods were presented at the point of entry in
Tunisia.
A l'exportation: Celui par lequel les marchandises sont sorties de Tunisie. Pour le transport
by mail, put Tunisia code 788 in the nationality box.
Note: Due to considerations inherent to transport statistics, one cannot
declare, on the same declaration form, for direct import from abroad or to
direct export to foreign countries, only goods transported using means of
transport of the same nationality.
15.2 Mode:
A mode of transport refers to the means used for the transportation of goods, such as
whether maritime or air route, railway, road, pipeline, etc. The coding of the mode of
transport is given by the coding table T42. It is a 1-digit code.
15.3 Identity:
Indicate:
For maritime transport: the name of the ship, followed by the date of its arrival at the port.
For air transport: the flight number including the airline's code
transport, tracking of the airplane's arrival date.

gBase® Detailed Statement 7

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

For rail transport: the train car number, followed by the date
arrival of the convoy.
For road transport: the type of transport means, followed by its number
registration and its arrival date. In case this number is not known at the time of
submission of the declaration, it is allowed to specify it to the service later. It is also
to attach, in support of the declaration, a statement detailing the registrations of the various
trucks that could not be detailed in box 15
For transport by wires: electric wires, followed by the name of the network holder,
For transport by Pipeline: pipeline, followed by the name of the network holder,
For transport by postal service PTT.
15.4 Date:
Indicate the arrival date of the means of transport used for the delivery of
the goods in Tunisia or the date of departure of the means of transport used to
the transportation of goods at the exit.
16- Delivery method:
Cette case doit être servie dans tous les cas. Préciser le code des conditions convenues entre
the seller and the buyer, whereby the seller agrees to deliver the goods to
the buyer. Exp: CIF, FOB, FAS, etc..
Consult for this purpose the table 'Delivery Methods' T44
17- Payment method:
To make known the method planned for the payment of fees and taxes by entering the code:
1 if the rights and taxes are paid in cash,
if the rights and taxes are guaranteed by deposit,
3 if the rights and taxes are guaranteed under the removal credit,
4 if the duties and taxes are paid using a secured bond.
Note: For the same declaration, only one payment method is accepted. It should be noted that for the
Declarations filed for regularization of the DAE, the payment method code for the rights must
to be the one used for the DAE, which in this case can only be the deposit or the
removal credit. Of course, given the payment method presented and the date of
Effective payment, late interest and other interests or discounts may be claimed in addition.
liquidated amounts, taking into account the initial method of payment specified on the DAE and the
regularization statement.
18- Buyer-seller relationship:
Indicate the nature of commercial, financial or other relationships, contractual or not,
qui existent entre l'acheteur ou le destinataire et le fournisseur. La nature des relations doit être
expressed using a code that appears in the table. 'Buyer/Seller Relation' T89

gBase® Detailed Declaration 8

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

19- Deadline:
By the due date of a given commitment, we mean the last authorized day for
the execution of this commitment. After this period, the signer of the declaration and their
caution would be in violation for failure to fulfill commitments made within the deadlines
impartis.
19.1 Suspensive Regimes:
This box is only to be used in case of declaration of goods under regimes
suspensive. In this situation, we will specify in this box the deadline set by
the Administration for the regularization of the declaration. In any case, this date does not
may be longer than a year. When the given time limit is set in months, the date
the due date must be calculated from one date to another (date, this is the designation
of the day by its number).
If a transaction is carried out under a suspensive regime on 01/04/2001 and that the deadline
if it is 6 months from now, the due date would be 02/10/2001. It will be indicated, in this case, in the
in case of expiry, the date 02/10/2001.
19.2 Engagement B:
This box is to be used only in the case of a TD-TE-TS-TI transit declaration.
or temporary export EP or ET valuing at the same time as cash deposit (case where the
the release of the goods must be carried out by a customs office different from the one where
the export declaration has been filed). In this case, it will be specified in
this case the deadline that was granted by the customs office chief of
customs clearance for the declarant to present at the customs office of destination his
goods circulating under the cover of the submitted declaration and serving as a security receipt.
This date cannot exceed 15 days.
If 2 days are allocated for the customs transport of a declared good on
01/04/00 from one customs office to another, the due date of commitment B to be indicated in
the corresponding box 19 would be 03/04/00.
Engagement C:
In this box, the deadline date given to the declarant by
the office manager to produce the required document(s) for the operation and making
the object of the commitment C indicated on the declaration (box 61). The date mentioned must
contain 8 digits, which are respectively from left to right 2 digits for the day + 2
numbers for the month + 4 digits for the year
20- Total invoiced price net:
This box must be served in all cases.
20.1 Devise:
Mention the currency code in which the billed amount is expressed. To this end,
see the table "Currency" T13. It should be noted that there is an absolute identity between the currency code and the code
geographical location of the country concerned, except in the case of countries that assign various courses to their
currencies, depending on the use made of them. This is the case, for example, of Belgium whose currency
national has three variants:
gBase® Detailed Declaration 9
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

The internal Belgian franc,

The convertible Belgian franc,
The Belgian financial franc.

20.2 Montant:
It is the total amount due, net, as shown on the invoice issued by the supplier.
In all cases, the billing currency units must be placed to the left of the comma.
preprinted. Fractions must appear to the right of the decimal point, using 3 digits. In case
there are no fractions, it is appropriate to put three zeros (000) to the right of the decimal point
pre-printed. The mentions of currency abbreviations are to be avoided.
21- Other items balance + PTFN:
This balance is expressed in the billing currency. Place the plus sign (+) in this box.
or less (-), depending on whether the amount to be entered in the adjacent box should be added or subtracted from
total invoiced net price. If there is no addition or subtraction, do not fill in this box.
On importation: The amount is the sum of the algebraic values of the other elements of
PTFNs expressed in the billing currency and representing recognized deductions
taxables, as well as other taxable fees expressed in the same currency, excluding those
representing freight, insurance or adjustment of value due to the dependency relationship,
reduced by other recognized non-taxable elements, also expressed in the currency of
billing.
For example: Let a gross price charged be 1000 F, an exceptional discount of 2% - 20 F and a
10% increase for payment in installments over 1 year + 100
Total net billed price.......................... 1080 F.
Balance PTFN - 80 F representing the algebraic sum - 100 + 20 = - 80 F, given that the
exceptional discount has been recognized as taxable and that the increase of 10% for payment
staggered over a year has been recognized as non-taxable. In any case, the units of currency of
billing must be placed to the left of the pre-printed comma and the decimals expressed in
3 digits to the right. In case there are no decimals, it is appropriate to add three zeros (000) to
right of the pre-printed comma. The mention of the currency abbreviation is to be avoided.
For export: The amount to be indicated in this box is the one that must be added to the total price.
net billed if the preceding sign is (+), or to be deducted from this price if the sign that follows
precedes is ( - ) to obtain the FOB value.
Note: In the case of a reimportation following the temporary export of goods
for passive improvement, it is appropriate to indicate in box 21 the declared value at
the temporary exportation for the considered goods, expressed in the currency of invoicing
processing fees, possibly increased by transportation costs incurred for
the transport of goods destined for abroad, indicated in the same currency,
This amount must be preceded by the + sign.

22- Means of transportation:

gBase® Detailed Declaration 10

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Goods in transit, national cabotage, transshipment. Specify in the appropriate boxes,

the nationality and the mode in coded form and the identity of the means of transport clearly, like
It was indicated above in reference 15. It is specified that the means of transport to consider
for the specific case of cabotage or transshipment transit is the one used after the
border office passage at import and before the border office at export.
23- Fret:
The freight box (currency and amount) should only be served in cases where the freight is not included.
in the net billed price. It is not to be used for export declarations.
23.1 Device:
Mention the currency code in which the freight is paid. This code must be chosen from
the table "Currency".T13
23.2 Amount:
Specify the amount of freight due. Please note that until further notice, the freight will be expressed in dinars.
and fractions of dinar, it being specified that the fractions of dinar must always be placed to the right of
the pre-printed comma. It is reminded that freight is defined as the costs incurred by
the sender to transport goods from one place to another, whatever the means used in
execution of the transport contract. In addition to transport costs, freight may include various
elements such as packaging, document preparation, loading, unloading in
to the extent that they relate to transportation costs. In any case, the units of currency of
invoicing must be placed to the left of the preprinted comma and the decimals expressed in 3
numbers, on the right. If there are no decimals, it is appropriate to put three zeros (000) at
right of the pre-printed comma. The mention of the currency abbreviation is to be avoided.
NB: when a merchandise is subject to 2 or more items, while the freight is charged
overall for this entire merchandise, the freight distribution on the merchandise for the
the calculation of the customs value of each item will be done proportionally to the invoiced value,
indicated in box 36 of the different articles. Furthermore, freight is generally paid in advance.
The establishment of the customs declaration, its amount will be indicated in dinars and fractions of a dinar.
and will represent the sum actually owed in this regard.
24- Assurance:
24.1 Device:
Same observations as for the preceding referral 23.
24.2 Amount:
However, it is useful to remind that insurance refers to the amount of the premium paid to
the insurance company regarding the transported merchandise. It should be noted that the insurance
being generally settled in dinars before the detailed declaration is established, its amount
will be expressed in dinars and fractions of dinars and will represent the actual amount paid in this regard.
Note: When a good is the subject of 2 or more articles, while the insurance is
billed globally for all this merchandise, the distribution of the insurance on the
merchandise for the calculation of the customs value of each item will be made
proportionally to the invoiced amount, indicated in box 36 of the different articles. This

gBase® Detailed Declaration 11

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

The operation is carried out automatically by the SINDA in the case of declarations made using
computer science.
25- Office:
SpecifythecodeofthechosencustomsofficefromthecustomsofficecodingtableT01

25.1 Frontier Bureau:

The border office is defined as the office through which the goods pass.
customs border. It is important to indicate, in this box, the code of the border office, even if it
is identical to the customs office or the destination office.
25.2 Destination Office:
The destination office is defined as the office where the goods are
directed for care to be taken. It is important to indicate, in this box, the office code of
destination, even if it is identical to the customs office or border office. Note
that the destination office code corresponds to that of the customs office in the absence
transit operation.
26- Localization:
Indicate the physical location of the merchandise in the place where it is displayed.
Customs Service.
This indication consists of:
1-From a letter and two digits, in case the merchandise has not been brought to the store.
and customs clearance or export area (M.A.D.E or warehouse dock). The letter designates the place of
Goods parking and the numbers indicate the identification numbers assigned to
these places by the competent authority (OACA, OMMP, SNCFT...)
The letters retained for the declaration of parking locations are:
H: Hangar
Embankment
D: Customs Deposit (Suffering Warehouse)
Customs warehouse
Container park
C: Chaland
Customs Office
We will indicate H 03 when the merchandise that is the subject of the declaration is located in the
hangar No.03, D 02 when the merchandise subject to the declaration is located in the warehouse
customs (suffering store No. 02), T11 when the goods subject to the declaration are found
on the embankment No. 11...
In case the merchandise is located in different places, for example in the
hangars numbers 02 and 08 and on barge number 02, it is necessary to write H 02 - H 08 - C 02. In case of

gBase® Detailed Statement 12

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

the parking location is not identified, the declarant will simply indicate this location by the
letters H, T, D, E, P or C, as applicable, preceded by the code of the office under the control of which it
find the parked merchandise.
2- From the letter M to designate store and customs clearance or export area (MADE
or store wedge), and 4 digits with MADE coding and a letter designating the premises
relevant to the MADE where the goods are actually stored. This coding is chosen
in table T 02.
We will indicate M1601A-C02 in case the merchandise is located in room A of
warehouse and customs clearance area of the company INDEPOT attached to the Rades Port office and on
chaland number 2,
M1306Aau in case the merchandise is located in warehouse A of the store and customs clearance area
from the STTAT attached to the Sfax Port office...
27- Currency conversion course of the invoice:
It is the average rate of the last exchange rates (buying and selling) of the billing currency
in force on the day of the submission of the declaration. The exchange rate must be expressed in dinars and
fractions of dinars, if applicable, in relation to the billing currency unit. The fractions
The dinars must be expressed using 7 digits after the pre-printed decimal point.
For example, we will write 0.0006440 dinar if the average conversion rate of the Italian lira is 1.
read for 0.0006440 dinar. We will write 0.1903000 dinar if the average conversion rate of the franc
French is 1FF for 0.1903000 dinar. Similarly, we will write 0.6385000 dinar if the average rate of
The conversion of the Deutsche Mark is 1 DM for 0.6385000 dinar. The exchange rate to be considered for the
Belgian franc would be 0.0309500 dinar if the average conversion rate of the Belgian franc is 1 FB.
for 0.0309500 dinar. Similarly, 1.4050000 dinar will be indicated if the average exchange rate of
1 US dollar is 1.4050000 dinar.
Note: if everything is declared in Tunisian dinars, put 1 in the exchange rate box.
0000000,
It should also be noted that the exchange rate is automatically provided by the system.
automated customs information system 'SINDA' for declarations made using this system,
when the billing currency is usually quoted by the Central Bank of Tunisia.
28- Total customs value (in national currency):
It is the total customs value of all the items in the declaration.
in boxes 49.2. Upon import, it is also the equivalent value in dinars with sub-multiples.
expressed up to the mill of the total net billed price indicated in box 20 increased or decreased, the
if applicable, the equivalent of the balance of other items +/- the total net billed price shown
in box 21, increased, where applicable, by the equivalent amount of freight and insurance
indicated in boxes 23 and 24 and the adjustment of the total billed net price to account for the
buyer and seller dependency relationships.
The procedure for calculating the export value is as follows: indicate on the
declaration
In box 36, the corresponding billed value for each article.

gBase® Detailed Declaration 13

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

In box 20, the total invoice value that must equal the sum of the indicated values
in box 36 of the different articles.
In box 21, the amount expressed in the billing currency that should be added or
subtract from the value indicated in box 20 to obtain the total FOB value.
Thus, to subsequently calculate the customs value of each item, it is sufficient to:
Calculate the total FOB value by summing the algebraic values indicated in
boxes 20 and 21.
Convert the obtained FOB value into dinars by multiplying it by the exchange rate.
of the billing currency conversion, indicated in box 27.
Divide the total FOB value expressed in dinars by the total invoiced value stated.
in box 20 and multiply the result obtained by the billed value indicated in the box
36 considered, which gives its FOB value.
Subtract from the FOB value of the item the amount of specific duties and taxes applicable to
this one, if it exists, and to divide the amount thus obtained by the sum (1 + total of
coefficients of rights and ad valorem taxes, if they also exist). The result thus obtained
corresponds to the customs value of the item that should be indicated in box 49/2. The value
The total customs value to be indicated in box 28 of the declaration is the sum of the customs values.
indicated in boxes 49/2 of the various articles. However, for the calculation of the value of
products remaining foreign property and whose total net amount billed appears in the box
20 of the statement only represents the value of contract work, this procedure cannot be
applied only if the declaration contains a single article. That is why, in such a case, it must be
to have as many declarations as articles related to different classification numbers. In
in all cases, the fractions of dinar expressed with 3 digits must be placed to the right of
the pre-printed comma. The mentions Dinars and D should be avoided. For declarations established at
with the help of the automated customs information system 'SINDA', the total customs value as well
that the customs value of each item and the corresponding FOB value are calculated
automatically and indicated in the ad-hoc boxes by the computer.
29- Designation of goods:
Specify the brands and identification numbers on the packages as well as their quantity.
and nature by recalling that the package must be understood as the individualized part of a
shipment presented either naked or packaged in such a way that it cannot be divided without opening
from its packaging. It should be noted that a fully covered pallet is considered as a package
unique, while the same palette not completely covered is considered as a simple
support for packages which should indicate the number as such. Furthermore, it must be understood
by nature of the packages, the designation of the package presentation is either naked or in bulk, depending on the type
packaging used.
["barrel","bullet","box","etc."]
Also indicate, in this box, the nature of the merchandise and its designation. This one
could be done in commercial terms, if the wording appearing in the nomenclature under
the one to which it is declared is sufficient to allow its taxation or the application of others
measures to which it is subject. Otherwise, it is appropriate to designate the

gBase® Detailed Declaration 14

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

merchandise in simple pricing language but sufficient to identify it at the required level
for customs, statistical or other purposes. Finally, as a measure of tolerance, the indication of the
Value in full words is no longer required.
30- Article No:
It is the sequence number of the item under which a specific product is declared.
It must be expressed in 3 digits. Example: article 001, to say that it is the first article, and
and so on.

31- Customs clearance nomenclature number:

It is a number composed of ten digits and a check digit: the first 6 digits to
The left part represents the harmonized system classification number, the last 4.
figures respond to customs or statistical needs, a key figure is attached to the
nomenclature for customs clearance of products in order to detect, if applicable, any errors
data transcription.
Special case: For personal effects, excluding motor vehicles, the number of
The customs clearance nomenclature to be used is 949700 00008. For the group of goods
various intended for stores wedges 99990000007.
32- Country of origin code:
Mention the country code of origin by selecting it from the country codes.
appearing in the coding table T12. It is specified that the country of origin represents the country in
which the goods were produced or manufactured according to the criteria set out for
the application of the customs tariff, quantitative restrictions, as well as any other measure
related to exchanges.
33 - Value of coverage under the previous regime:
The surplus value represents the amount of added value to the products that have received a
supplement of manpower or having undergone transformation or repair under regimes
suspensive measures (temporary admission, temporary exportation, free warehouse, etc.). For the
determination of the surplus value, account is taken of the direct production costs, namely the
following elements:
the costs of domestic raw materials,
the costs of study, research, and quality control,
the cost of labor,
storage fees
* les dotations aux amortissements du matériel et des équipements servant à la fabrication des
products in question (molds, templates, tools etc..)
transport and insurance costs.
Since the element of the capital gain only comes into play in cases of declarations
submitted following repair, overhaul or assembly, it is necessary to complete box 33 in this case
from these statements. The capital gain must be expressed in dinars and fractions of a dinar, stopped
gBase® Detailed Declaration 15
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

up to the millimeter. In case there are no fractions, it is appropriate to put three zeros (000) at
right of the comma. The mentions D and Dinars are to be avoided.
34- Code additional statistical quantity:
The products for which a supplementary statistical unit must be indicated are
reported in the customs clearance nomenclature of products, a 2-digit code whose
significance is given to the coding table T32 "complementary quantity code". It
It is therefore advisable to put this code in box 34 QCS.

35- Statistical complementary quantity:

In case the supplementary statistical quantity needs to be indicated (see observations below
above in reference 34), it is necessary to mention, in this box, the additional quantity
expressed in the designated unit (number of pieces, meter, liter, etc.). The additional quantity
must be expressed in whole numbers without decimals.
If the complementary quantity to indicate is the liter and we have 748.82 liters,
indicate 749. Moreover, box 35 should contain only numerical indications, to the exclusion
of any other mention such as liter, l, meter, m, etc.
However, regarding the spare parts listed under the same number
statistical codification that the complete apparatus to which they relate when it is provided,
the indication of a complementary quantity for this number, the box 'complementary quantity'
must be served using zeros. In the case of complete devices and parts
detached would be presented simultaneously, it is appropriate to indicate the number of complete devices
only and the total weight of the merchandise, including spare parts. When the
The customs clearance nomenclature of products does not provide for the indication of quantity.
complementary, boxes 34 and 35 must be served by zeros.
36- Net billed price of the item (in billing currency):
It is the net charged price corresponding to the merchandise declared under the considered item. It
it is specified that the total of the net billed amounts of all the items in the declaration
The amount in box 36 must correspond to the total net amount billed shown in box 20. When the
The billed net price includes decimals, which must be expressed using 3 digits and
placed to the right of the comma in box 36.
37- Gross weight:
Indicate in this box the weight of the goods taking into account their outer packaging. This
weight must be expressed in whole numbers of kg without decimals. If the gross weight of
merchandise includes sub-multiples of Kg, round it up to the nearest Kg. In no case,
The abbreviated weight index (Kg) should not appear next to the numbers. Furthermore, if the gross weight is
indicated globally on commercial or transport documents and that the goods to
declared under several customs product nomenclature numbers, it must be
necessarily allocated by item of the declaration in proportion to the net weight, if not
It is possible to determine otherwise the gross weight corresponding to each declared merchandise under
a given classification number.

gBase® Detailed Declaration 16

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Let it be a merchandise declared under two items and having a total gross weight of 380.
and a total net weight of 350 kgs.
If the net weight of the goods declared under the 1st article is 210 kg, its gross weight would be
380 X 210 = 288 kgs.
If the net weight of the goods declared under Article 2 is 140 kgs, its gross weight
would be: 380 X 140 = 152 kgs 350, etc.
38- Net weight:
Indicate, in this box, the weight of the goods without their packaging.
outdoors. This weight must be expressed as a whole number in Kg, without decimals. If the net weight
merchandise includes submultiples of kg, round it up to the next kilogram.
Under no circumstances are weight abbreviations (Kg) allowed within this box.
However, the net weight of the goods to be considered must never exceed the gross weight of
the same merchandise due to the application of this operation. The net weight must always
to be specified even for products whose quantities must be indicated in units
complementary. However, for electricity, the gross weight and net weight boxes must
include zeros. It should be noted that for bottled drinks and small products
packaging sold other than by weight, it is appropriate to mention the half-net weight. By
elsewhere, when it comes to canned goods, it is worth mentioning the cumulative weight of the
boxes and their contents. Finally, when it comes to products taxed at gross or half-gross weight, it
must mention the weight used as the basis for taxation.
Special case: Temporary weight: To avoid delaying the statistical processing
operations in case of non-presentation of weight slips, the weights to be indicated are
those listed on the bills of lading or the packing list, a correction being provided
later if applicable.
39- Tax quality:
Indicate, in this box, using a code number chosen from the coding table
T26, whether the operator is subject to VAT or not by item of the declaration.

40- Special imposition requested:

Indicate the code for the special tax, if applicable, chosen from the table.
T24. It should be noted that any special taxation requested must be supported by a special document.
issued by the service granting the requested benefit in light of the elements of the file presented
by the declarant. The special document code will be indicated in box 42.1. See the table of
Codification T52. This box is only used if the declarant requests a special taxation.

41- Customs regime:

41.1 Declared:
It is the legal status under which one wishes to place the imported or exported goods.
Putting into consumption, etc..

gBase® Detailed Declaration 17

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

It is therefore appropriate to indicate, in the designated box, the code of the applicable scheme, chosen from
the coding table "Customs regimes" T33. It is specified, in this regard, that the regime code
Customs is a 3-character numeric code.
41.2 Transit:
Indicate the customs regime code for intermediate transit in case the goods
declared under a given regime other than transit is transported from one point to another of the
customs territory under suspension of duties, taxes, or prohibitions. See for this purpose, the table of
Customs regimes T33

41.3 Previous:
It is the customs regime under which the goods were before their new
customs declaration. "For goods declared upon exit from industrial warehouse
or warehouse that is frank and part of its components is of foreign origin and the other part
of Tunisian origin, the previous customs regime code to indicate is the one linked to the product
foreigner". Indicate this regime using the appropriate code chosen from the coding table
Customs regimes
42- Special code documents:
42.1 Document granting a privileged tax regime:
If a document granting a tax regime is produced in support of the declaration
privileged, his code must be indicated in box 42/1.
42.2 Preferential rate:
Indicate, in this box, the certificate number allowing the benefit of a rate
preferential.
42.3 Specific regulations:
Indicate, in this box, the document or group of documents to be presented in support of
the declaration to which the customs clearance of the goods is subject under the regime
declared due to the obligations imposed by certain specific regulations. See table
special documents. T52. In the absence of such a document, it is necessary to provide this sub
zone by three zeros (000)
43- Foreign trade code title:
Indicate, in this box, the code of the foreign trade title under which the
merchandise subject to a specific item of the declaration is imported or exported. Consult, at
this effect, the coding table "foreign trade documents T46. In the case where
the operation is carried out under the cover of a decision issued by a competent authority granting
the exemption from the import or export license, it is necessary to use codes 090, 091, 092 or
093, as applicable. When the customs clearance of the goods is subject to the production
of an external trade title, that this title has already been issued on the occasion of a declaration
prior to the merchandise, it is necessary to produce a document justifying the production
prior to the required title. Indicate, in this case, code 096 in the ad-hoc box. Similarly,

gBase® Detailed Declaration 18

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

when the competent authorities authorize the completion of the operation with the production of the
title of foreign trade ex post, the code to be used is code 099.
Note: For a specific item, it is not possible to use more than one line of information.
at the same time. In other words, each line must be filled with a single code corresponding to a
only type of title.
44- Title number C.E:
Indicate, in this box, the number assigned to the import or export title by
the competent authority (the issuing body). This number could be:

44.1 For products excluded from the regime of freedom of import or export:
The registration number assigned upon the granting of the title issued by the Ministry of
Commerce. This number must consist of 7 digits, the first of which indicates the vintage of the year.
of granting the title (the number 1 is the vintage of the year 2001)
44.2 For free products:
Upon importation: The number to indicate is that of the bank domiciliation with 7 digits, as such
given by the authorized intermediary.
For exportation: The number to indicate is that of the bank domiciliation, which is 7 digits.
when the domiciliation precedes the submission of the detailed declaration.
For exports made under the cover of the final invoice, the bank domicile being
made after the detailed declaration is submitted, the number to indicate is seven times the digit 9
(9999999).
44.3 For operations not subject to foreign trade formalities:
It is necessary to indicate the document numbers 091 to 099 listed in table 52. This number
must consist of 7 digits, the first of which indicates the year of issuance of the document. If
the assigned number is less than 7 digits, add on the left as many zeros as needed.
However, the first digit always indicates the vintage of the year the document was granted, the
Number 1 being the vintage of the year 2001.

45- Financial Regulations:

The information to be provided in this box must be the same as that indicated in the title of
foreign trade under which the goods are cleared, where applicable.
45.1 Regulation code:
Choose the payment method at the 'T58 financial settlement' table.
45.2 Code deadline:
Choose the payment term code from the 'payment term' table. T59.
46- Code for additional taxation amount:

gBase® Detailed Declaration 19

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

The products for which an additional unit of taxation must be applied

indicated are identified in the customs clearance nomenclature of products. of a code
2 digits whose meaning is given in the coding table: code quantity
complementary tax.
47- Additional taxable quantity:
It is important to mention, in this box, the additional quantity expressed
in the intended unit (hl, gram, carat, etc.) in case the indication of a
this information for the classification number under which it is categorized
merchandise. The supplementary quantity must be expressed in whole numbers, the
Decimals, if any, must be rounded up to the nearest whole number.
e.g.: If the complementary quantity to be indicated is the gram and we have 35.2
grams, indicate 36 grams. Box 47 should only contain indications.
encoded to the exclusion of any other mention such as liter, l, meter, m, grams, gr,
etc.. When the customs clearance nomenclature for products does not provide for the indication
In terms of supplementary quantity, boxes 46 and 47 must contain zeros.
48- Statistical regime:
The code of the statistical regime must be specified according to the indications given at the table of
codification T17. This code is made up of two numeric characters.
Value in dinars:
49.1 FOB:
The indication of the FOB value is only required for export declarations or
re-exportation. All fractions of dinars must be placed to the right of the comma. The
Dinars and D are to be avoided.
49.2 Customs:
It is the customs value, as defined by Articles 26 and 27 of the Code
customs, depending on whether it is an import or export. The value must be
expressed in dinars and fractions of a dinar, rounded to the millimeter. All fractions of
dinars must be placed to the right of the decimal. The mentions Dinars and D are at
proscribe.
It should be noted that for export, the customs value must represent the value of
goods increased with transportation costs to the border, at the exit point but
not including the amount of exit fees, and internal taxes and similar charges
since it has been discharged for export.
It should be noted that for re-exports following suspended regimes for
installation or assembly, the declared customs value must include the cost of
raw materials, added value, approach costs and other ancillary costs
up to the customs territory exit point. For declarations made using the
automated customs information system "SINDA", the FOB value and the value in
The customs duties for each item are calculated automatically by the computer and indicated.
in the corresponding boxes 49.

gBase® Detailed Declaration 20

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

50- Adjustment coefficient:

Average rate generated by the importer, not independent of its supplier, for
the entirety of its operations of the same nature, expressed in relation to the net billed price
by its supplier and corresponding to the difference between the price of free competition and
the prices that are quoted to him for the goods he imports.
This coefficient can be determined by reference to the usual commission.
serves an agent in the considered commercial branch or possibly on the basis
accounting results of the last fiscal year. Thus, for a specific item of the
declaration, the amount of the adjustment is obtained by multiplying the net billed price by the
adjustment coefficient.
Note: This box must, in all cases, be served. Therefore, if there is no rate
of adjustment, the declarant is invited to enter 0.00000. It should be noted that the numbers
zeros or real numbers to be placed to the right of the pre-printed decimal point must go up to 5 digits.
Example: 0.01690
51- Tax code:
This is the code of the tax to which the product is subject. The tax coding
is given to the coding table "rights and taxes". T20. It should be noted that it has
has been assigned to certain rights and taxes of distinct codes, depending on whether they are ad valorem or
specific or according to the nature of the products to which they are applicable.

52- Plate:
It is the element (quantity or amount) that, multiplied by the rate of the right or of the
tax, will give the amount to be paid in dinars.
For the customs duty, the system will enter the customs value of the item.
but for the value added tax VAT, he will write down the amount of the value in
customs increased by the revenue from other duties and taxes included in the VAT base.
53- Quotité:
The SINDA mentions, in this column, the rate of the duty or tax considered
applicable to the article not as a percentage of the base, but in relation to the unit in
which is expressed in such a way that by multiplying the base by the rate, one obtains
directly the amount to be paid in dinars.
The SINDA will display 0.06 for a customs duty that would be 6% of the
value,etc..
54- Montant:
It is the product of the multiplication of the plate by the amount of the tax applicable to the item.
concerned.
55- Summary liquidation:
55.1 Code:
Grouping of rights and taxes.

gBase® Detailed Declaration 21

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

55.2 Montant:
In this box, the taxes are grouped by nature, as indicated in table 20, and their
amounts are added.
56- Stopover number:
It is the travel number assigned to the arrival or departure of the means of transport.
by the port, airport, railway or other relevant authorities. This
The stopover number, which consists of 5 digits, is used to identify the manifest. In case of
For the establishment of a declaration outside the manifest, it is appropriate to mention 99999.

57- Section:
This is the order number of the registration of goods in the manifest under which
are designated the packages of the same nature and of the same brand subject to a
transport title determined or any other document in lieu thereof. The first 3
The digits of this order number from the left designate the station number of the
manifest, that is to say the registration sequence number of the transport tickets or
documents in lieu (bill of lading, LTA, waybill, etc.) under cover
of which the goods are transported. The 4th digit expresses the number of
line, that is to say the registration sequence number of packages, according to their nature or
according to their mark inside each position.
It should be noted that a single declaration can only concern merchandise.
registered on the same manifesto or on different manifestos, under 4 headings
at most. If there are more than 4 sections, it is necessary to prepare additional declarations.
independent. For non-manifest statements, the section number is confused.
with the registration sequence number of the packages according to their nature, brands and
numbers on transport tickets. In this last eventuality, the number of
section to be included in the declaration, excluding manifest, would consist of a single number that
corresponds to the registration order number of the goods listed on the title of
transport.
Note: boxes 56 and 57 should only be filled if there is a manifest to settle submitted.
or not yet submitted (in the case of off-manifest operations).
58- Number of packages:
Mention, with regard to each section, the number of declared packages. We mean
per parcel the individualized part of a shipment presented either naked or wrapped in
so that it cannot be divided without opening the packaging. This is how a
A fully covered pallet constitutes a package in the sense of the definition given above.
and that an uncovered or partially covered palette is merely a means of
handling and that it is necessary, consequently, to indicate the number of packages put on the
uncovered pallet. Also, the designation of pallets considered as packages, in
In the sense of the definition given above, should it be made using the terms 'Palette'
fully covered.
59- Customs office:
gBase® Detailed Declaration 22
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

59.1 Code:
Indicate in this box the code number that corresponds to the customs office at
of which the declaration must be filed. The office code must be chosen from the table of
Codification T01. The office code has two numeric characters.

59.2 Designation:
Transcribe, in full, the name of the office with which the declaration is submitted.
This designation could be made in abbreviated terms.
Note that the designation of the office is provided automatically by the system.
automated customs information 'SINDA' for declarations made using this system.
60- Approval code:
60.1 RFP:
Approval of privileged tax regime: In the case of applying a privileged tax regime, it
and instead of indicating, in this area, the approval code of the scheme in question that is benefited
the importer, chosen from the appropriate coding table. T74
60.2 CE
Foreign trade approval: In the case of operations carried out in deviation from the
general regulation of foreign trade, such as those carried out within the framework
of approval API, APIA, SCAT, etc., it is necessary to indicate, in this area, the approval code of
foreign trade chosen from the coding table. T53.

61- Engagement:
The declarant, and possibly their guarantor, must be aware of the content of the
different commitments to which he must submit by affixing his signature.
61.1 Engagement A and B:
The undersigned declarant declares, under penalty of law, the goods designated in
his declaration under the defined customs regime(s) and commits to pay the duties and taxes
mandatory and to comply with the laws and regulations in force as well as the specific conditions
to which its operation is subordinated. It also commits to represent intact, and within the timeframe
prescribed, the goods designated in its declaration to the destination office.
61.2 Engagement C
This is a commitment made by the declarant to produce, in the specified details,
a document whose production is mandatory. It is therefore necessary to indicate, in the designated area
left blank in the body of the text of said engagement, the document(s) to be produced has
posteriori. It should be noted that one cannot commit to producing more than three (3) later.
documents both on the same declaration. Each code consists of three characters
digital.
61.3 Engagement D

gBase® Detailed Declaration 23

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

This commitment is undertaken by a guarantor party in order to ensure the execution of

engagements A and B subscribed by the principal debtor. It is therefore necessary to indicate, in the
first area that follows the term "guaranteeing party", the code of the chosen guarantee mode is:
if the guarantee is secured by a deposit,
7: if the guaranteeing party is a banking institution,
8: if the guaranteeing party is a non-banking organization,
In the blank space that follows, and immediately after the word 'No', indicate
the code of the guarantor part. The latter is a specific code unique to individuals
approved as collateral, which should not be confused with the code number given to these
same people as importers/exporters.
For banks, their code as a guaranteeing part is the one assigned to them.
as authorized intermediaries (T81). For other individuals, their code as
the party guaranteed is notified directly by the Customs Administration at the same
time it is notified to the service. Finally, in the blank area that follows
immediately after the phrase 'for the sum of', indicate the amount of
the guarantee offered, in numbers preceded and followed by a hash (#).
61.4 Engagement E
This commitment is undertaken by a guarantor party to ensure the execution of
the commitment C subscribed by the main obligor. It is therefore appropriate to indicate, in the first zone
which follows the term 'guaranteeing party', the code of the chosen mode of guarantee is:
if the guarantee is secured by a deposit,
7: if the guarantor party is a banking institution,
if the guarantor party is a non-banking organization,
if there is a waiver of guarantee.
In the blank area that follows, and immediately after the word 'N°', indicate
the code of the guarantor part. This is a specific code, unique to individuals.
approved as a security, which should not be confused with the code number given to these
same people as importers/exporters. For banks, their code in
as long as the guaranteeing party is the one assigned to them as authorized intermediaries
(T81).
For the other people, their code as a guarantor is notified to them.
directly by the Administration at the same time it is notified to the service. Finally, in
the blank area that immediately follows the phrase member 'for the
sum of", indicate the amount of the guarantee offered, in figures preceded and followed by
hash (#)
The declarant: The signature of the declarant must be handwritten in ink and can be
reproduced by duplication on the copies of the declaration other than the original.
In addition, the signature of the authorized representative of the declarant must be preceded by the mention
"by proxy" followed by the indication of the name of the signer in capital letters
printing. The signatory's signature is also required for the dividers and
the clearing and care forms under the same conditions.
gBase® Detailed Declaration 24
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

The guarantee: The corporate name and the address of the companies, institutions, or organizations
having agreed to the cautions of the declarant may be indicated on the
declaration with the help of a wet stamp with indelible ink. The signature of the guarantor
must be handwritten in ink and may be reproduced by duplication on the copies
from the declaration other than the original. It must be preceded by the
mentioned 'read and approved'. The signature of the authorized representative of the surety must be
preceded by the mention 'by proxy' and followed by the indication of the signatory's name
IN UPPERCASE PRINT LETTERS. It is specified that, as a measure of tolerance, the
amount to be indicated by the guarantor, if applicable, can be expressed only in
numbers.

62- Itinerary:
Specify the route to take to deliver to the destination office or the office
border, the goods circulating under the cover of the declaration serving as a receipt-
caution. As much as possible, it is advisable to use the codes used in road maps of
Tunisia to designate the roads and routes in question. (National, regional, and local roads).
63- Customs broker:
If the operation is carried out by a customs broker acting on behalf
of others, this one must indicate under the word:
63.1 Approval number:
His approval number consists of 4 digits,
63.2 Directory number:
The registration number of the operation in its directory: In the case where the operation is
carried out by the care of the owner of the goods in customs, without the intervention of
customs broker in any capacity, it is necessary to fill in with zeros the
approval and directory numbers.
64 - Deposit for penalties:
The cashier will enter, if applicable, the credit account number in this box.
removal attributed (if this payment method was chosen by the declarant) (see
case17), the account number is already specified, in this case, by the declarant in
Box 10. For customs brokers, the approval number serves as a number.
credit account, as mentioned earlier. The credit number of the debtors is
attributed solely by the care of the General Directorate of Customs (Directorate of
Statistics and Computer Science.

65- Part reserved for administration:

Liquidation No: Indicate the registration number in the liquidation register of the liquidated amounts and
to be collected by the receiver.

gBase® Detailed Declaration 25

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Recipe No: Indicate the registration number in the register of receipts of the amounts received. In the
SINDA, this number is formed by the receipt type code and the receipt number.
Deposit number for penalty guarantees: Indicate, in this box, the number(s) of
Payment receipt or guarantee of penalties preceded by the receipt type code.
66- Deposit under guarantees:
In the absence of a guarantee, the cashier will record in figures the amount of the deposits made.
to guarantee the commitments A, B, C subscribed.
67- Totals:
This is the total amounts to be paid for duties and taxes, for deposits made at
title of the penalties and those made as guarantees of the commitments undertaken. This calculation is done
automatically by the SINDA. Note that a series of registration numbers is planned.
for each type of declaration.
Date: This date is automatically assigned by the computer at the time of the
validation of the declaration by the declarant.

gBase® Detailed Declaration 26

PRACTICAL GUIDE 2006 Edited by Ridha Ammar

gBase® Detailed Declaration 27

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Manifesto

I- General information:

Type of the manifesto:

Specify the code for the type of manifest to be established (see the corresponding table T63 for this purpose)
Don't forget to follow the code with the label in the case of a manual manifest.
For a maritime means of transport making a stopover in Tunisia, it is appropriate to
enter code 11 followed, if applicable, by its description.
2- Customs Office:
Specify the customs office code in Tunisia through which the goods enter or exit.
(see the corresponding T01 table for this purpose). It is the office where the manifesto will be submitted. As
this was specified in point 1 above, it is appropriate to follow the code with the name of the
office written clearly in the case of a manual manifest.
3- Input / Output:
3.1 Stopover:
Numéro:Indiquer, sur 5 caractères, le numéro d'escale attribué par les services compétents
for the trip subject of the submitted manifesto.
Date: This is the date of the transport stop. This date must be expressed in 8
characters, (4 for the year, 2 for the month and 2 for the day). (YYYY/MM/DD)

3.2 Registration (this area is reserved for Customs):

Number: This is the identification number assigned by the customs services at the time of
Deposit of the summary declaration (for manual manifests) or assigned by the system
SINDA for manifests established by computer, in transactional.
Date: This date is assigned either by the customs agents at the time of submission.
manifest (summary declaration), either by the computer at the time of validation. The date is
expressed using 8 digits (year, month and day). (YYYY/MM/DD)
3.3 Number of sections:
It is the number of the last line served on the last sheet of the manifest and which must
must correspond to that appearing, last of all, in the "Item" column (see
point 11 below).
3.4 Signature:
This box is reserved for the signature of the company representative or
the body that is legally responsible for the obligation to file the manifest.

gBase® Detailed Statement 28

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

4- Nom du moyen de transport:

4.1 For the case of maritime transport:
Specify the name of the mode of transport, followed by its registration number and date.
arrival in Tunisia or departure from Tunisia, expressed in 8 digits.
4.2 For the case of air transport:
Indicate the flight number, followed by the arrival or departure date expressed in 8 digits.
(année, mois et jour). Il convient, dans ce cas, de séparer le numéro de vol de la date par une
oblique bar (/)
4.3 For the case of transport by rail:
Abbreviate (train) followed by the convoy number and the date expressed in 8 digits.
(year, month, and day) separated by a slash (/). (YYYY/MM/DD)
4.4 For the case of road transport:
Put one of the following abbreviations Cam, Rem, Se - Rem, as appropriate, for
designate the truck, the trailer or the semi-trailer and follow this designation with
the registration of the vehicle. To allow for the complete handling of this information
by computer means, it is appropriate, for the identification of the means of transport, not to
exceed 20 characters. Regarding road transport, it is specified that the filing of
A manifest is only required when there are warehouses at the border customs office.
the storage of goods placed under customs and that they are not declared in
detail upon their arrival.
5- Pavilion:
Indicate the country code where the means of transport was registered (see table 'Countries').
T12). This code must be followed by the name of this country, in the case of a manual manifesto.

6- Gross gauge:
Indicate the gross capacity of the means of transport in whole numbers. The unit of measurement in
the gross gauge must be expressed as:
The barrel for the boats,
The kg for other means of transport (see table T35),
Unit fractions are not accepted. Therefore, they should be rounded up to the next whole number.
Exp:1239.4 barrels becomes 1240
7- Net gauge:
Specify the net capacity of the means of transport in whole numbers expressed in the unit of
measure corresponding to the means of transport concerned (see point 6 above).

8- Place of embarkation:

gBase® Detailed Declaration 29

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

It is the seaport, airport, border post, inland depot, railway station or anything
other place where the goods making up the cargo are loaded on board the means of
transport concerned. In case boarding has taken place at two or three ports or airports
different, specify the names of these loading places in the order of boarding.
Exp:Marseille/Sète/Saint Louis or MAR/SET/SL. (Up to 10 characters maximum).
9- Carrier:
Designate the name of the Maritime, Air, Rail, or Road Transport Company,
who established the transport contract with the sender. When it is a natural person,
indicate your name as it appears on your civil status.
10- Consignee:
Specify the name of the consignee of the ship in Tunisia (maritime transport agent code).

II-Informationrelatedtothetransportedgoods:

The goods transported and listed in the manifest are individualized in the
manifested under different order numbers called headings. Each heading number
behaves 2 lines to serve:
A- First line:
11- Section:
The section of a specified manifesto is defined as being the order number.
registration of goods in the said manifest carried out in the order of presentation of titles
transport products in support of this document (bill of lading, LTA, etc.). The item number,
which is composed of 4 digits, is analyzed as follows:
The first 3 digits indicate the order number of the transport ticket in the bundle.
The 4èmethe number indicates the order of registration in the transport title of the
customized merchandise.
Thus, if we consider, for maritime transport, the 3rd bill of lading presented in the
bundle that includes the goods listed below: 12 barrels containing bolts, 2
wire rod rolls..., the indication to be carried on the manifest, in the "number" column
The heading is as follows: 003 1 for the summary declaration of the 12 barrels and 003 2 for the
summary declaration of the 2 rolls. It follows that the bundle of bills of lading, LTA, etc., must
understand all transport titles related to all declared goods, with
indication at the top right of the page number corresponding to the first 3 characters of the or
the section(s) of the manifesto under which the goods indicated are listed.
Note: For practical reasons, it is important to note the item number on
the transport ticket. In case a transport ticket is reported missing in the bundle, it must be
provisionally created a fictitious transport ticket that should be inserted in its place in
the bundle of transport documents produced in support of the manifest. The original transport document will be
replaced by the fictitious transportation title upon arrival.

gBase® Detailed Declaration 30

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

12- Transport ticket number:

This is the reference number by which the transport title (bill of lading) is identified.
LTA, roadmap, etc.). This number is either pre-printed in advance on the transport ticket (case
the LTA), may be entered on it by the carrier at the time of the establishment of the contract
of transport. For maritime transport and when the goods are loaded into
two or more different ports, it is appropriate to precede the bill of lading number by
the numbers 1, 2, 3.... which represent respectively the 1st, the 2nd, the 3rd boarding place
follow a slanted separation line / (slash/), to distinguish between the bills of lading issued
for goods loaded in different ports that could be subject to title of
transport carrying identical numbers.
13- Marks and numbers of the packages:
It is a specific indication for each shipment. It consists of letters, numbers, or
other symbols appearing on the packages subject to the transport title and allowing their identification.
For the indication of the brands and numbers of the packages, an area of 49 characters is reserved for this.
end.
In case of exceeding, it is appropriate to place an asterisk (*) at the end of the said area to specify
to the reader that the information indicated on the manifest regarding the brands and numbers of the packages
is truncated and one must refer to the transport ticket to obtain the desired information.
14- Number of packages:
It is the number of individualized parts of a shipment, it being specified that a shipment
is defined as the set of goods that are the subject of a transport document.
Note: Given this definition, the palette should not be considered as a
packages, but as a means of manipulation or a transport accessory and the number of packages
placed on the pallet must be declared as such, unless all the goods loaded onto
a palette should be completely covered with a solid and unique packaging making everything
subtraction operation impossible without the destruction of this packaging.
It should be noted, on this occasion, that Article 57 §3 of the Customs Code states that "it is
It is prohibited to present multiple sealed packages combined as a unit in the manifest.
manière que ce soit". En conséquence, l'on doit indiquer le nombre exact de colis
individualized

15- Nature of the packages and designation of the goods:

15.1 Nature of packages:
It is the designation of the presentation of the package either naked, in bulk, or according to the type.
type of packaging used (e.g., barrels, bales, boxes, etc.).
15.2 Designation of goods:
This is the sufficient indication in simple terms of the nature of the goods for the
to identify for tariff or statistical purposes.

gBase® Detailed Declaration 31

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Note: The mention (P.G.C) at the beginning of the goods designation is required when the
the gross weight of individually packaged parcels in the transport document is not expressed separately, but
generally for two or more items from the same shipment (see the explanations provided in
point 16 below). In this event, a correction to the manifest specifying the weight and the
designation of goods (with the removal of the mention P.G.C) relating to each
section, must be submitted later, except for overall clearance of the goods referred to
under these headings.
16- Gross weight:
It is the weight of the goods, including packaging, but excluding the equipment.
transport used such as truck, trailer or container. It must be expressed in Kgs.
round up if necessary, as fractions of Kg are not accepted. Regarding
the gross weight expressed overall for a group of different items appearing on the same title
of transport and listed on the manifest under 2 or more headings, the indication of the total weight
must be done only at the level of the 1st article of the group. The number (zero) will be indicated in
the column 'Gross Weight' for the other items of the group corresponding to the same title
transport, for which the indications representing the "Nature of the packages and the designation of
"merchandise" must start with the * (asterisk) sign.
Note: In this case, no partial customs clearance is allowed, unless prior clarification from the
gross weight corresponding to the packages declared under each heading using a correction to the
manifest, as mentioned above (see text of referral number 15 above).

B- Second line:
Immediately after the data service of the first line of the item number, it
must be served on a 2nd line under the same section number the following data:
Name, surname, company name, and address of the recipient of the goods:
This information is generally extracted from the corresponding transport ticket.
However, to highlight the exact address of the recipient and properly edit the notices
Upon arrival, it is necessary to place this address between two asterisks (*............*).
Conditioning:
Specify the packaging type code in which the goods are located (see table of
codification T40). The packaging code consists of two digits:
The first digit specifies the type of packaging (bulk, carton, boxes, etc.).
The second digit: indicates the type of support used for handling or transportation
packages.
Freight and other costs incurred on behalf of the recipient:
The indication of this information is made necessary for several reasons, including
notably:
The correct evaluation of goods.

gBase® Detailed declaration 32

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

The determination for statistical purposes of the amount of non-transferable freight included in the value
goods declared in customs.
The indication, on the arrival notice issued by SINDA for the attention of the recipient, of the merchandise,
the amount of freight and other charges to be paid to the shipping agent,
The determination of the amount of transportation costs to be deducted from the sales proceeds.
public auctions in favor of the interested shipping agent.
The indication of freight and other charges must be made immediately after the indication of
recipient of the goods. The information provided for this purpose includes:
The payment method of the freight paid, on 1 character: 1 if the freight must be paid at destination, 9 if
The freight must not be paid at destination.
The billing currency of freight (see coding table T13).
The amount of freight corresponding to the goods indicated on 7 numerical characters in
integer amount in the freight billing currency.
The amount of other expenses incurred on behalf of the recipient of the goods and that he
must be settled upon the delivery of the voucher issued by the shipping agent.

Merchandise code:
The transported goods must be coded according to the coding table T27.
The merchandise code must be indicated immediately after the indication of freight and other charges.
above indicated.
Localization of the merchandise:
The location of the merchandise is the code corresponding to its storage place in
the port or airport enclosure or shops or customs areas. This code is 7
alphanumeric characters.
Note: It is specified that information relating to:
To the freight billing currency,
To the amount of freight,
To the amount of other fees incurred on behalf of the recipient of the goods, and
To the merchandise code and its location,
Must be separated from each other by an asterisk (*).

gBase® Detailed Declaration 33

PRACTICAL GUIDE 2006 Edited by Ridha Ammar

gBase® 34
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

2-Tax privilege

I- Front of the application for tax privilege:

1- Description of the tax privilege request:

This area contains the pre-printed application label. The applicant must complete this.
label by indicating, in the box reserved for this purpose, the special tax code relating to
tax privilege requested and this, by reference to the coding table T24. It must also
mention the text under which he seeks the benefit of the tax privilege.
2- Destination of each copy of the request:
This box is partially pre-printed and must be completed by the depositary service.
of the request. It is reserved to indicate the destination of each copy of the request in
It should be noted, in this regard, that:
The green copy forming the original is intended for the beneficiary for it to serve and have validity.
rights with the administrations and organizations concerned by the import operation or
export. It must be presented in support of the corresponding customs clearance file.
The second blue copy is intended for the customs office where the operations
import or export are completed. This copy must be accounted for at the same time.
that the green copy is kept online by the service, in order to make other imputations, as the case may be
as appropriate.
The third brown copy is intended for the sending service.
The fourth purple copy is intended for the department to which the request is submitted.
for the first time.
3- Deposit:
This box is reserved for the code of the depositary organization of the application as well as for the number and
date of submission given for this request. The coding of the organizations in question is provided by
the coding table T81.
4- Nature of the operation:
4.1 Code:
This box is reserved for the code of the operation subject to the request. This code is made up of,
for the case in question, of the number "4", given that this is a request for tax privilege.
4.2 Designation:
In this box, the applicant must indicate the following: 'Tax privilege'.

gBase® 35
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

5- Nature of the authorization:

5.1 Code:
This box is reserved for the code relating to the authorization granting the tax privilege.
requested which will be chosen, as applicable, from the T52 coding table.
5.2 Label:
The label to indicate is that of the special tax corresponding to the code of
the authorization in question. This wording is provided in abbreviated form, as it appears in the table of
codification T52.
For document code 211, it is necessary to indicate 'DD = 0; VAT = 0; ADT = DUS'.
6- Name of sections:
The number of headings to be indicated in this box must necessarily correspond to the
total number of individualized products each identified by a sequence number in box 24 of
the request. This number consists of 3 characters. Example: if there is only one number of
sequence used in box 24, it is necessary to indicate, in the box 'number of section', the number
001. If there are, on the other hand, ten sequence numbers served at case 24, it is appropriate to indicate it to the
case 6 the number 010.
7- Registration:
7.1 Number:
This is the registration number granted by the body responsible for granting the privilege.
fiscal, once the request is accepted.
7.2 Date:
This is the date on which the registration number was assigned to the authorization.
granting of the tax privilege. It is from this date that the beneficiary can claim the regime.
privileged tax status requested.

8- Issuing organization:
It is the organization authorized to grant the privileged tax regime.
8.1 Code:
This box is reserved for the code of the issuing body of the grant decision.
privileged tax. This code is provided by the coding table T81.
8.2 Designation:
This is a clear indication of the name of the issuing organization.
9- Validity period:
This box is reserved for indicating the validity period of the decision or the grant text.
of the privileged tax system.

gBase® 36
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

9.1 Start:
This is the date from which the decision or the text granting the privileged tax regime
could be used.
9.2 Fin:
This is the deadline for using the privileged tax regime in question.
10- Customs declaration type:
This is the type of customs declaration under which the operation will be carried out.
accomplished. Species declarations are generally of type CF for import and EF for
the export.
11- Reference program:
The reference program refers, in this specific case, to the import program or
of exportation under the privileged tax regime set out, where applicable, by the competent authority in the
material.
11.1 Type:
This box is reserved for the code of the program used. The coding of programs
reference is given by the coding table T74.
11.2 Number:
This is the identification number of the reference program assigned by the competent authority that
It has been fixed. In the absence of the reference program, it is necessary to serve this area with the help
of seven zeros (0000000).
This number consists of 7 numeric characters.
11.3 Date:
This is the date of validation for the reference program. It should be indicated in the form of
YY MM DD.
12- Accreditation body:
This box is reserved for the licensing body in case the benefit of the tax privilege is
subject to the approval of an organization different from the issuing body.
12.1 Code:
The accreditation body must indicate its code in this box, it being specified that the
The codification of approval bodies is provided by the coding table T81.
12.2 Designation:
This is the name of the accrediting body.
12.3 Approval number:

gBase® 37
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

This is the number granted by the accrediting body officially identifying its visa or
his favorable opinion for the granting of the tax privilege.

12.4 Approval date:

This is the date on which the approval is granted. It is expressed using six characters DD MM.
AA.
13- Hosting organization:
It is the body responsible for monitoring the operation. In this case, it is the office.
import or export customs.
13.1 Code:
This is about indicating here the code of the organization that will be responsible for monitoring the operation. It is to
choose from the coding table T81.
13.2 Designation:
It is an indication of the name of the hosting organization in question.
13.3 Number:
To be used in the case where the host organization takes charge of the privilege request.
fiscal granting decision.
13.4 Date:
To serve in the event that the domiciliary entity takes on the privilege request
fiscal carrying grant decision.
14- Bénéficiaire (nom et adresse):
This box is intended to hold:
The name and surname of the beneficiary or their business name, as well as their address.
* The designation of the main activity of the beneficiary and its code number (see the table of
codification T70 of the practical guide).
The beneficiary's customs code.
The registration number of the application in the beneficiary's own records.
15- Country of purchase or first destination:
This is to indicate here:
Upon importation: The code and designation of the country of purchase of the imported goods.
For export: The code and designation of the country of first destination of the goods
exported. The term 'first destination country' refers to the first country to which the goods are sent.
merchandise after their departure from the exporting country. The country coding is provided by the table
of codification T12.
16- Country of origin or final destination:

gBase® 38
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

It is necessary to indicate here:

The code and designation of the country from which the goods are shipped directly to destination
from Tunisia (if it is an import).
The code and the designation of the country where the exported goods should be delivered to the buyer
foreigner (if it is an export).
17- Country of origin:
This is to indicate here the code and the name of the country whose product to be imported or exported is
considered as originating, given the contractual provisions that govern the
trade and tariff relations of Tunisia with the supplying country (case of importation) or
the purchasing country (in the case of export) or, failing that, taking into account the provisions of the legislation
national customs authority regarding the definition of origin.
18- Commercial contract:
By commercial contract, one must understand any act that officially records the birth.
of a commercial transaction between the buyer and the seller. Generally, this act is identified
avec la facture, à défaut d'un autre acte plus spécifique valant contrat commercial.
18.1 Number:
This is to indicate here the identification number of the commercial contract or invoice, if
this one serves as such.
18.2 Date:
The date of the commercial contract or invoice to be indicated here must be
expressed using six numeric characters (DD MM YY).
19- Statistical regime:
The statistical regime reflects the nature of the operation in commercial and financial terms.
(firm sale, consignment, leasing, made in cash, without payment, etc..) and customs
and serving to develop statistics on foreign trade. It is therefore necessary to indicate here the
code of the statistical regime of the operation. This code is made up of two numeric characters chosen from
the coding table T17.
20- Supplier / client:
It is necessary to indicate, in this area, the name and first name or the company name of the
supplier or customer depending on whether it is an import or export operation, and its
address, as they appear on the commercial contract or invoice. The address must be placed between
two asterisks, to distinguish it from the name, surname, or business name.
21- Price charged for the merchandise:
This section indicates the net billed value of the merchandise in question.
from the request for tax privilege.
21.1 Device:
Specify the currency code in which the net value of the merchandise is expressed.
(see coding table T13).

gBase® 39
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

21.2 PTFN:
This is to indicate here the total price charged net of the goods, expressed in the currency of
billing, always with 3 decimal places, even if the latter are null.
To separate the units from the decimals, you must always use a comma and not a point.
21.3 FOB:
This is the actual price of the merchandise, excluding freight and insurance. This price, expressed in the
billing device must be indicated in this area. Same comments as above.
point 21.2 for the indication of decimals.
22- Financial Regulation:
It is the payment method of the value of the goods agreed upon between the supplier and
the buyer.
22.1 Code payment method:
This area is reserved for the code corresponding to the agreed payment method. This code is to
choose from the coding table T58.
22.2 Designation:
Indicate here the wording of the selected financial regulation code. (see abbreviated wording in the table
of codification T58.)
22.3 Payment deadline code:
This code is to be selected from the coding table T59.
22.4 Device:
This is to indicate the currency code used to make the financial payment for
the operation. This code is to be chosen from the coding table T13.
23- Delivery method:
23.1 Code:
The code corresponding to the delivery method to be indicated in this box must be chosen from the
coding table T44.
23.2 Designation:
This is the wording corresponding to the delivery method, as it appears in the table of
codification T44.
24- Section:
This is the sequence number of the goods individualized on request by
a specific classification number. This sequence number must be expressed using
3 numeric characters. The series of numbers is therefore from 001 to 999. The numbers of
sequence (section) of the same request for tax privilege must be uninterrupted
and always start with number 001, so that the last section number must
always correspond to the total number of items indicated in box 3.

gBase® 40
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

25- Nomenclature:
The operator is invited to serve this column by referring to the nomenclature of
customs clearance of goods in force.
25.1 Type:
The type code of the nomenclature to be indicated in this area must be chosen from the table.
of codification T27 of the practical guide.
25.2 Nomenclature Number:
This is the number of the nomenclature corresponding to the chosen type of nomenclature. This
number can be:
0 in the absence of a nomenclature number.
The chapter number of the customs tariff in the case of the classification type '02'.
The tariff position number of the harmonized system in the case of the nomenclature type '04'.
The harmonized system nomenclature number (HSN) in the case of nomenclature type 06.
The product specialization number in the Combined Nomenclature of the European Union in
the case of the nomenclature type '07' and '08'.
The national specialization number of the product in the case of the nomenclature type '09'.
The national specialization number of the product in the general product nomenclature (GPN)
in the case of the nomenclature type "10".
The customs clearance nomenclature number of the product (NDP) in the case of the type of
nomenclature "11".
26- Trade name:
It is the term commonly used to designate the individualized merchandise.
upon request for a tax privilege under a given item number.
27- Net billed price:
It is the net billed price expressed in the invoicing currency corresponding to the
merchandise, under the item number considered in the request for tax privileges.
Note: The total of column 27 must always equal the net total invoiced price.
indicated in box 21/2 of the tax privilege application. It still applies
to indicate 3 decimals in each PFN, even if they are zero, and to separate them from
units by a comma and not by a point.

28- Billing unit of account:

It is the specific unit used for calculating the price of the merchandise. This unit
It would be the Kg if the goods are sold by the Kg, the gram if the goods are sold by
gram, the liter if the goods are sold by the liter, the pair if the goods are sold by the pair
pair, etc..

gBase® 41
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

28.1 Code:
Indicate here the specific billing unit account code. This code must be selected.
in the coding table T32 of the practical guide.
28.2 Number of units:
It is necessary to indicate, in this area, the whole number of units billed. In the case where the
the number of billed units includes decimals, it is appropriate to round the number to the unit
superior.
29- Conditions:
Case reserved for the granting body.
30- Total billed price net (dinars) PTFN:
The total net billed price to be indicated in this area must be expressed in dinars and
fraction of dinars, rounded to the millimeter and always with three decimal places, even if these
the last ones are null.
31- Total FOB price of goods (dinars):
It is necessary to indicate here the total FOB price of the goods, expressed in dinars and fractions.
of dinars, rounded to the millime.

32- Attachments:
Indicate, in this box, the supporting documents for the request that are attached in the appendix.
upon the said request, preceded by their code numbers (see coding table T52).

II- Verso of the request for tax privilege:

1- Section number:
This box is reserved to indicate the item number entered in box 24 of the
Request for tax privilege related to the cleared goods.
2- Declaration:
2.1 Type:
This is to indicate the type of declaration made in box 10 of the application.
tax privilege.
2.2 Bureau:
Indicate the customs office code entered in box 1 of the declaration.
customs and related matters.

2.3 Number:
It is necessary to indicate the number of the related customs declaration.
3- Net billed price:

gBase® 42
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

This is to indicate the net price charged for the declared merchandise.

4- Additional Quantity:
It is necessary to indicate, in this box, the complementary statistical quantity stated in the
case 47 of the related customs declaration.
5- Inspector:
5.1 Names:
The inspector of the operation must, after filling in the previous boxes,
indicate your name in full.
5.2 Roll call:
This area is reserved for the signature of the inspector in charge of the inspection and the stamp of
service.

gBase® 43
PRACTICAL GUIDE 2006 Edited by Ridha Ammar

gBase® 44
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

3-

4-Reference table

Number Reference
Table01 Customs Offices
Table02 Codification of warehouses and customs clearance areas
Table12 Country
Table13 Currency (numeric ranking)
Table16 Payment method
Table 17 Statistical Regimes
Table19 Payment method and guarantee of rights
Table20 Rights and taxes
Table22 Plate of rights and taxes
Table24 Special Tax
Table26 Tax quality
Table27 Code of nomenclature types
Table32 Supplementary quantity
Table33 Customs Regime
Table34 Country groupings benefit
Table35 Code of account units

gBase® 45
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Number Reference
Table 40 Conditionnements des marchandises
Table42 Mode of transport
Table43 Conditions for the release of goods
Table44 Delivery method
Table46 Documents related to Commerce Control
Table52 Documents likely to be produced in customs
Table53 Approval of foreign trade and exchange
Table58 Payment methods
Table59 Payment deadlines
Table62 Type of commitment
Table63 Customs Documents
Table70 Nature of Main Activity
Table74 Approval of Preferred Tax Regimes
Table81 Approved intermediary banks
Table89 Buyer-Seller Relations

gBase® 46
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 01:
a- Customs offices

Code Designation
01 Tunis-Postal parcels and Postal packages
03 Tunis-Carthage Border Bureau
04 Tunis-Port Border Office
06 Tunis-Little Speed
08 Border Office of Kélibia
09 Regional Office of Ariana
10 Goulette-South Border Office
11 Border Office of Bizerte-Port
12 Sousse-Port Border Office
13 Sfax-Port Border Office
14 Border Office of Ghardimaou
15 Border Bureau of Bizerte Refinery
16 Border Office of Commercial Operations of Radès-Port
17 Northern Goulette Border Office
18 Zaghouan Regional Office
19 Kairouan Regional Office
20 Regional Office of Mahdia
21 Regional Office of Ben Arous
22 Regional Office of Monastir
23 Frontier Office of Sfax-Airport
24 Kairouan Postal and Parcel Services
25 Border Office of Skanès-Monastir
26 Monastir Postal Parcels and Packages
27 Skhira Border Office
28 Border Office of Gabès Ghannouch
29 Regional Office of Sfax
30 Border Office of Jerba

gBase® 47
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
31 Regional Office of Sousse
32 Regional Office of Gabès
33 Regional Bureau of Kef
34 Border Office of Tabarka
35 Tabarka-Aéroport Border Office
36 Border Bureau of Tozeur
37 Regional Office of Siliana
38 Regional Office of Beja
39 Border Bureau of Tabarka-Maritime
40 Border Office of Ben Guardene-Ras Jedir
41 Border Office of Dhibet
42 Hezoua Border Bureau
43 Border Office of Tameghza
44 Regional Office of Gafsa
45 Regional Bureau of Sidi Bouzid
46 Border Office of Bouchebka
47 Frontier Office [Link] Radès-Port
48 Haïdra Border Office
49 Border Office of Kalaât Es-Senan
50 Border Office of Sakiet Sidi-Youssef
51 Regional Office of Nabeul
52 Regional Office of Kasserine
53 Zarzis Border Office
54 Regional Office of Jendouba
55 Regional Office of Medenine
56 Border Office of Babouch
58 Border Office of Jérissa
57 Regional Office of Tataouine
59 Kebili Regional Office
75 Nabeul-Postal parcels and Post Packages

gBase® 48
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
76 Sousse Postal Packages and Postal Parcels
77 Mahdia Mail Parcels and Post Packages
80 Sfax-Postal parcels and packages
84 Bizerte Postal Packages and Mail Packages
85 Tunis Carthage Post Office
86 Elmanar Rapid Post
87 Bureau Frontalier P.A.E de Menzel Bourguiba
97 Border Office P.A.E of Bizerte
99 Simulation office

gBase® 49
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 02:
b-Codification of stores and customs clearance areas
and export (M.A.D.E.)

Rades Port Office

Code Designation
M1601A International Warehousing Company (INDEPOT)
M1602A Tunisian Maritime Company ([Link])
M1603A International Services Center (I.S.C.)
M1604A International Road, Air and Maritime Transport Company (STIRAM)
M1605A General International Transport (G.T.I.)
M1606A Tunisian Society of Transit, Agency and Transport (S.T.T.A.T.)
Tunisian Company for Stevedoring and Handling (S.T.A.M.) (local goods
M1607A
divers)
Tunisian Company for Stevedoring and Handling (S.T.A.M.) ( local goods
M1607B
bulky items
M1608A Maritime Consignment Company (C.M.C.)
M1609A North African International Transport and Warehousing Agency (ANATIM)
M1610A Birkart International
M1611A Slah Lahmer Transport and Delivery (S.L.T.C.)
M1612A Sindbad Transword Service (S.T.S.)
M1613A Mondial Freight
M1614A International Maritime (INTERMAR)
M1645A International Multimodal Storage and Transport Company (SETIM)
M1615A Dahmani International Transit
M1616A International Transport Company Marketing (STI MARKETING)
M1617A International Organisation Transport Line ([Link]. LINE)
M1618A Africa Transit and Storage Dock
M1619A Africa Maritime (AFRIMAR)
M1620A Habib Bel Hadj Hassine Business Systems (H.B.H.)

gBase® 50
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
M1621A Mediterranean Transit and Storage Company (S.M.T.E.)
M1622A Mediterranean Society of International Transit (S.M.T.I.)
Mediterranean Company for Trade, Transport and Consignment
M1623A
(M.C.T.C.)
M1624A Kamel Dammak Shipping Company
M1625A Tradex International
M1626A Global Shipping
M1627A Militzer and Munch General International Transport M&M.G.T.I.
M1628A Mohab Maritime Agency
M1629A Société Générale de Transit and Transport (G.T.T.)
M1630A SCAC TUNISIE
M1631A International Transport Organizations Tunisia (O.T.I. TUNISIA)
M1632A TRANSATLAS
M1633A Avenir Service Transport (A.S.T.)
M1634A Maghreb Transport Company (S.M.T.T.)
M1635A Warehouse, Assistance, Services and Transit Company (SOMAST)
M1636A SAGA TUNISIR
M1637A Meyer&Meyer Astrans Storage and Logistics Company (SELMMA)
M1638A Tunisian Commercial Company (SOCOTU)
M1639A Kallel Mohamed Maritime Services (KAMAR)
M1640A GENMAR Maritime Company
M1641A SALAMMBO LOGISTICS
M1642A DARTRANS
M1643A Maghreb Transport and Logistics Company (COMATRAL)
M1644A Fayech Jerjire Transit and Transport (FJTT)
M1645A CARMAS
M1646A Bali Shipping Agency
M1647A International Transport Tunisia (I.T.T.)

gBase® 51
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Tunis Port Office

Code Designation

M0401A Tunisian Commercial Company (SOCOTU)

M0402A International Transit Company (Rachid M'HIRI)

M0403A Tunisian Company of Stevedoring and Handling (STAM)

Office Tunis Carthage:

Code Designation

M0301A Civil Aviation and Airports Office (O.A.C.A.)

M0302A Mediterranean Air Service Company - (M.A.S.)

M0303A Transit Air Freight

Goulette Nord Office:

Code Designation

M1701A Tunisian Company for Stevedoring and Handling (STAM)

Bureau Bizerte Port:

Code Designation

M0301A Office of the Merchant Marine and Ports (O.M.M.P.)

Border Office of Tabarka Airport:

Code Designation

M3501A Office of Civil Aviation and Airports (O.A.C.A.)

Sousse Port Office:

Code Designation

M1202A General International Transport (G.T.I.)

M1203A Sahel Maritime Agency

M1204A Albatros Shipping Company (A.S.C.O.)

M1101A Office of Merchant Marine and Ports (O.M.M.P.)

gBase® 52
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Regional Bureau of Sousse

Code Designation
M3101A Africa Maritime (AFRIMAR)
Regional Office of Monastir:
Code Designation
M2201A Slah Lahmer Transport and Consignment (S.L.T.C.)
Border Office of Monastir:
Code Designation
M2501A Civil Aviation and Airports Office (O.A.C.A.)
M2502A Tunis Air Freight
Sfax Port Office
Code Designation
M1301A General International Transport (G.T.I.)
M1302A Sahel Maritime Agency (S.M.A.)
M1303A International Transit Company (Rachid M'HIRI)
M1304A Tunisian Commercial Company (SOCOTU)
M1205A Tunisian Transport, Agency and Transport Company (S.T.T.A.T.)
M1206A Civil Aviation and Airports Authority (O.A.C.A.)
M1207A Tunis Air Freight
M1208A Office of the Merchant Marine and Ports (O.M.M.P.)
M3001A Tunis Air Freight
M3002A Civil Aviation and Airports Authority (O.A.C.A.)

gBase® 53
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 12:
c-Pays

Code Designation
004 AFGHANISTAN
008 ALBANIA
012 ALGERIA
020 ANDORRA
024 ANGOLA
028 ANTIGUA
031 AZERBAIJAN
032 ARGENTINE
036 AUSTRALIA
040 AUSTRIA
044 BAHAMAS
048 BAHRAIN
050 BANGLADESH
051 ARMENIA
052 BARBADOS
056 BELGIUM
060 BERMUDA
064 BHUTAN
068 BOLIVIA
070 BOSNIA
072 BOTSWANA
076 BRAZIL
084 BELIZE
096 BRUNEI
097 EUROPEAN UNION COUNTRY GROUP

100 Bulgaria
104 Myanmar

gBase® 54
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
108 Burundi
112 BELARUS
116 Cambodia
120 CAMEROON
124 CANADA
132 CAPVERT
136 Caiman Islands
140 [Link] AFRICA
144 SRI LANKA
148 CHAD
152 CHILI
156 CHINA
158 TAIWAN
170 COLOMBIA
174 COMOROS
175 Mayotte
178 CONGO
180 ZAIRE
188 COSTA RICA
191 CROATIA
192 CUBA
196 CYPRUS
203 CZECH REPUBLIC
204 BENIN
208 DENMARK
212 TUNISIA
214 Dominican Republic
216 QUEEN MAUD LAND
218 EQUATOR
222 Savior

gBase® 55
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
226 GUINEA
230 -----------------------
231 ETHIOPIA
232 ERYTHREE
233 ESTONIA
234 FERODE ISLANDS
238 FALKLAND ISLANDS
242 Fiji
246 FINLAND
250 FRANCE
254 FRENCH GUIANA
258 French Polynesia
262 DJIBOUTI
266 GABON
268 GEORGIE
270 GAMBIA
278 R.D.A
280 GERMANY
288 GHANA
292 GIBRALTAR
300 GREECE
304 GREENLAND
308 GRENADE
312 GUADALOUPE
320 GUATEMALA
324 GUINEA
328 GUYANA
332 HAITI
336 Vatican
340 HONDURAS

gBase® 56
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
344 HONG KONG
348 HUNGARY
352 ICELAND
356 INDIA
360 INDONESIA
364 IRAN
368 IRAQ
372 IRELAND
376 ISRAEL
380 ITALY
384 IVORY COAST
388 JAMAICA
392 JAPAN
398 KAZAKHSTAN
400 JORDAN
404 KENYA
408 NORTH KOREA
410 SOUTH KOREA
414 Kuwait
417 KYRGYZSTAN
418 LAOS
422 LEBANON
426 LESOTHO
428 LATVIA
430 LIBERIA
434 LIBYA
438 LIECHTENSTEIN
440 LITHUANIA
442 LUXEMBOURG
446 MACAO

gBase® 57
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
450 MADAGASCAR
454 MALAWI
458 MALAYSIA
462 MALDIVES
466 Mali
470 MALTA
474 MARTINIQUE
478 MAURITANIA
480 MAURICE
484 MEXICO
492 MONACO
496 MONGOLIA
498 MOLDOVA
504 MOROCCO
508 MOZAMBIQUE
512 OMAN
516 NAMIBIA
520 NAURU
524 NEPAL
528 NETHERLANDS
532 [Link]
540 NEW CALEDONIA
548 Vanuatu
554 NEW ZEALAND
558 NICARAGUA
562 NIGER
566 NIGERIA
578 NORWAY
586 PAKISTAN
590 PANAMA

gBase® 58
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
598 [Link]
600 PARAGUAY
604 PERU
608 PHILIPPINE
612 IRAQ GROUP
616 POLAND
620 PORTUGAL
624 GUINEA BISSAU
630 PUERTO RICO
634 Qatar
898 WAREHOUSE

gBase® 59
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 13:
d-Currency (numerical ranking)

Code Designation Abbreviation Country Code

012 ALGERIAN DINAR DZD 012

036 AUSTRALIAN DOLLAR AUD 036
040 Austrian Schilling ATS 040
048 BAHRAIN DINARS BHD 048
056 BELGIAN FRANC Bef 056
072 PULA OF BOTSWANA BWP 072
108 Burundi Franc BIF 108
124 CANADIAN DOLLAR CAD 124
156 Yuan Renminbi CNY 156
180 NEW ZAIRE ZRN 180
208 Danish Crown DKK 208
214 Dominican Peso DOP 214
218 SUGAR FROM ECUADOR ECS 218
222 COLON OF EL SALVADOR SVC 222
230 BIRR ETHIOPIA ETB 231
246 MARK FINLANDAIS FIN 246
250 FRANC FRENCH FRF 250
280 DEUTSCHE MARK DEM 276
300 Drachma of Greece GRD 300
320 Quetzal of Guatemala GTQ 320
332 HAITI GOURDE HIG 332
340 Lempira of Honduras HNL 340
352 ICELANDIC CROWN ISK 352
364 IRANIAN RIAL IRR 364
368 Iraqi Dinars IQS 368
372 IRISH FREE IEP 372
380 READ ITALIAN ITL 380

gBase® 60
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation Abbreviation Country Code

388 Jamaican Dollar JMD 388

392 JAPANESE YEN JPY 392
400 Jordanian Dinar JOD 400
404 SCHILLING OF KENYA KES 404
414 Kuwaiti Dinar KWD 414
422 Lebanese Livre LBP 422
430 LIBERIAN DOLLAR LRD 430
434 Libyan Dinar LYD 434
442 LUXEMBOURG FRANK LUF 442
458 MALAYSIAN RINGGIT MYR 458
478 GUIDE TO MAURITANIA MRO 478
484 NEW MEXICAN PESO MXN 484
504 Moroccan Dirham MAD 504
512 OMANI RIAL OMR 512
524 Puppy of Nepal NPR 524
528 DUTCH FLORIN NLG 528
554 NEW ZEALAND DOLLAR NZD 554
CORDOBA GOLD DE
558 NIO 558
NICARAGUA
566 NIGERIA NAIRA NGN 566
578 Norwegian Crown NOK 578
586 Pakistan's Roopie PKR 586
590 BALBOA OF PANAMA PAB 591
620 PORTUGUESE SHIELD PTE 620
634 Qatari Riyal QAR 634
682 SAUDI RIYAL SAR 682
702 SINGAPORE DOLLAR SGD 702
706 Somali Shilling SOM 706
710 RAND. S.A.
724 Spanish peseta ESP 724
740 SURINAME FLORIN SRG 740

gBase® 61
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation Abbreviation Country Code

752 SWEDISH CROWN SEK 752

756 Swiss Franc CHF 756
764 BAHT THB 764
DIRHAM DES EMIRATES
784 AED 784
UNITED ARAB
788 Tunisian Dinar TND 788
792 READ TURKISH TRL 792
800 Ugandan Shilling UGX 800
810 Ruble of Russia RUR 643
818 EGYPTIAN FREE EGP 818
826 FREE STERLING GBP 826
834 Tanzanian Shilling TZS 834
840 US DOLLAR USD 840
886 Yemeni Rial YER 891
890 [Link]
894 Zambian Kwacha
960 RIGHT [Link] IMF
993 [Link]
890 Yugoslav dinar YUN 894
894 Zambian Kwacha ZMK 894
NEW DOLLAR DE
901 TWD 158
TAIWAN
950 CFA franc - BEAC XAF
DOLLAR DES CARIBBEAN
951 XCD 308
EASTERN
952 CFA Franc - BCEAO XOF
710 RAND SOUTH AFRICA ZAR 710
051 Armenian Dram AMD 051
533 FLORIN FROM ARUBA AWG 533
031 MARRAT AZERBAIJANI AZM 031
112 BELARUSIAN RUBLE BYB 112
984 BOLIVIAN OF BOLIVIA BOV 068

gBase® 62
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation Abbreviation Country Code

986 REAL BRAZILIAN BRL 076

191 Kuna of Croatia HRK 191
233 CROWN OF ESTONIC EEK 233
807 MACEDONIAN DENAR MKD 807
981 Lari of Georgia GEL 268
376 SHEKEL OF ISRAEL ILS 376
398 KAZAKHSTAN TENGE KZI 398
417 SAM FROM KAZAKHSTAN KGS 417
428 LATIN OF SETTONIE LVL 428
440 LITAS LITHUANIAN LTL 440
498 MOLDOVAN LEU MDL 498
516 NAMIBIAN DOLLAR NAD 516
860 SUM OF UZBEKISTAN UZS 860
703 SLOVAK CROWN SKK 703
705 TOLAR OF SLOVENIA SIT 705
762 Tajik Ruble TJR 762
795 TURKMENISTAN MANAT TMM 795
804 KARBOVANET UKRAINE UAK 804
978 EURO EURO 978

gBase® 63
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 16:
e-Payment method

Code Designation
Species C (species resulting from the deposit expenditure application of
10
rights consignments.
Species L (species originating from cash paid by the debtor to the cash register)
11
receiver without resorting to the deposit expenditure.
12 Postal check.
13 Bank check.
14 Administrative obligation (administrative credit).
15 Secured obligation (credit of law)
16 Payment by cash vouchers
17 Bank transfer
18 Postal transfer
51 Species
52 Check
58 Postal transfer
98 I have

gBase® 64
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 17:
f- Statistical Regimes

Code Designation
Operation involving the payment abroad for the price of the merchandise: Importation
10
definitive
Operation involving the payment abroad for the price of the goods: Re-importation
11
following a definitive export
Operation involving the payment abroad for the price of the goods: Admission
13
temporaire, mise en entrepôt, en usine exercée ou importation temporaire
Operation involving the payment abroad for the price of the goods: Others
14
unnamed operations
Operation involving the payment abroad for the price of the goods: Others
19
unnamed operations involving national or nationalized goods
Operation involving payment abroad for a service: Reimportation following
21
a definitive export
Operation involving payment abroad for a service: Re-importation following
22
a temporary export
Operation involving payment abroad for a service: Temporary admission,
23
warehousing, factory operation or temporary import
Operation involving the payment abroad for a service: Other operations not
24
named
Operation that does not involve any payment abroad since this payment has already been made.
30
place on the occasion of a previous operation: Definitive importation
Operation involving no payment abroad as this payment has already been made.
34
place on the occasion of a previous operation: Other unnamed operations
40 Other operations involving no payment abroad: Definitive import
Other operations involving no payment abroad: Re-importation following a
41
final export
Other operations not involving any payment abroad: Re-importation following a
42
temporary export
Other operations not involving any payment abroad: Temporary admission,
43
warehouse placement, factory operation or temporary importation
Other operations without any payment abroad: Other operations
44 importation and similar unnamed items concerning foreign goods
cleared under cover of suspensive declarations and
Other operations involving no payment abroad of placing to the
48
consumption.
Other transactions not involving any payment abroad: Other transactions not
49
named concerning national goods
Operation involving the repatriation of the foreigner of the price of the merchandise following a
55
final sale: definitive export

gBase® 65
 GUIDE PRATIQUE 2006 Edited by Ridha Ammar

Code Designation
Operation involving the repatriation of the foreigner of the price of the goods following a
56 firm sale: re-exportation following temporary admission, warehouse, factory exercised
or 'temporary import.
Operation involving the repatriation of the price of the goods following a sale in
65
consignment at imposed price: definitive export
Operation involving the repatriation of the price of the goods following a sale in
66 consignment at imposed price: Re-export following temporary admission, warehouse,
factory exercised temporary importation.
Operation involving the repatriation of the foreign price of the merchandise following a
75
best sale: Definitive export
Operation involving the repatriation of foreign currency for the price of the goods following a
76 sale at best: re-exportation following temporary admission from warehouse, factory
exercised or temporary import.
Operation involving the repatriation of a foreign service: Re-exportation in
86
temporary admission procedure, warehouse, factory operation or temporary importation.
Operation involving the repatriation of foreign services: Export
87
temporary
Operation involving the repatriation of a foreign service: Direct transit with
88
the stranger.
95 Operation involving no repatriation from abroad: definitive export
Operation not involving any repatriation from abroad: Re-exportation afterwards
96
temporary admission, warehouse, factory operations or temporary importation
97 Operation with no repatriation from abroad: importation
Operation involving no repatriation from abroad: Direct transit with foreign countries
98
and internal transit at the exit.

gBase® 66
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 19:
g- Payment method and guarantee of rights

Code Designation
1 Cash.
2 Consignment.
3 Removal credit.
4 Administrative obligation
5 Guaranteed Obligation.
6 Caution assurance
7 Bank Guarantee.
8 Non-Bank Guarantee.
9 Dispensation of payment of a guarantee (deposit or security) or penalties.

gBase® 67
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 20:
h- Rights and taxes

O - Import duties and taxes based on an item in the detailed declaration

andcontributingtothebaseofotherrightsandtaxes:
A - Import duties and taxes based on the customs value

Code Designation
001 Customs duty (ad-valorem Import) other than that applied to monopoly products
003 Provisional compensatory right
004 Customs duty on crude oil
006 Customs duty on fuel oil
007 Customs duty fuel
008 Customs duty on other fuels
009 Customs duty on motor vehicles
Customs duty on tobacco and matches imported by R.N.T.A
011 Customs duty on tobacco and matches imported by M.T.K
Consumption duty (ad-valorem import) other than that applied to products of
014
monopoly, on alcoholic beverages, and on automobiles
016 Consumer Law Applied to Motor Vehicles
017 Consumption tax on tobacco imported by the R.N.T.A
018 Consumer rights on tobacco imported by M.T.K
029 Consumer rights on wines, beers and alcoholic beverages
047 Tax on corn and soybean meal
048 Tax on food preserves
049 Tax on imports of vegetables and fruits
B-Importdutiesandtaxesbasedonadetailelementofthedeclarationotherthanthevalue

Code Designation
052 Consumption rights on alcohol (Specific Import)
053 Additional tax on the consumption tax on alcohol (Specific Import)
055 Compensation surcharge on alcohol (Specific Import)
Specific consumer rights regarding fuels, (premium gasoline, regular gasoline,
067
aircraft essence), kerosene and aviation fuel
Code Designation
068 Consumption tax on diesel (Specific Import)
gBase® 68
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

069 Consumer rights on other petroleum products

072 Veterinary Sanitary Law (Specific Import)
073 Municipal slaughter tax (Specific Import)
Taxe professionnelle au profit des fonds de développement de la compétitivité dans les
092
sectors of Agriculture, fishing, and agri-food industries
Interprofessional contribution for the benefit of the competitiveness development fund
093
industrial
1 - Import duties and taxes based on an element of the declaration increased by the product
of rights and taxes of group 0

Code Designation
Value added tax on all products other than tobacco and matches,
105 petroleum products subject to codified VAT 106 and equipment goods subject to
Codified VAT 107 and 116
Value added tax on gasoline, kerosene, diesel oil, and fuel (likely
106
suspensions for distributing companies subject to VAT
Value added tax on equipment that has no similar items
107
locally made
108 Value Added Tax on automobiles
Value added tax on tobacco, matches, and playing cards, imported by
110
R.N.T.A
116 Value Added Tax on motor vehicles capital goods
120 Value Added Tax on tobacco, matches, and playing cards, imported by M.T.K
3 - Import duties and taxes based on a component of the declaration increased by the product
of rights and taxes of group 0-1 and 2

Code Designation
301 Professional fee on food preserves (ad-valorem import)
Contribution to the interprofessional compensation fund for footwear
302
(ad-valorem import)
303 Contribution to the inter-professional compensation fund for textiles

4-RightsandTaxesonimportsbasedonadeclarationitemandcolectednetofal
taxes

Code Designation
456 Temporary levy on beef
Code Designation
Temporary levy on powdered milk or granules or in other forms
457
solids, with a content not exceeding 1.5%

gBase® 69
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Temporary withdrawal on powdered milk or granules or in other forms

458
solids, with a content exceeding 1.5%
459 Temporary levy on butter
460 Temporary levy on acid oils
461 Import duty on corn
462 Import tax on soybean meal
463 Temporary levy on fruits
Customs service fee on all products regardless of the customs regime to
473
the exception of products subject to the codified RPD 599
Progress on Income Tax and Corporate Tax regarding the products of
480
consumption
5 - Export duties and taxes

Code Designation
503 Tax on exported scrap
504 Compensation tax on exported citrus fruits and fresh fruits
505 Compensation tax on exported dates
506 Professional tax on exported olive oils
507 Professional surtax on exported olive oils
508 Special tax on exported vegetables
511 Veterinary health law export
519 Tax on exported hides and skins
520 Tax on exported raw cork
521 Tax on exported metal waste
Customs service fees on the products referred to in Article 51 of the law
599
Finances for the management 1988 exported in simple output (ad-valorem)
6 - Others

Code Designation
602 Fee for automated information processing
613 Discount on removal credit
615 Interest on secured bond
Code Designation
622 Final fine for the late declaration of goods
623 Final penalty for late submission of the supplementary declaration

gBase® 70
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

625 Final fine for late removal of goods

626 Penalty notice for importation before obtaining a CCEC title
627 Fine deposit for false declaration
629 Definitive fine for importation before obtaining a CCEC title
630 Final fine for false declaration
635 Consignment as guarantee of commitment D
636 Deposit as security for commitment E
998 Legal interest on late payment

gBase® 71
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 22:
The plate of rights and taxes

Code Designation
& 1/4 value + (Group 0 Rights and Taxes)
A Customs value (in dinars and fractions of dinars)
Customs value (in dinars) + result of the duties and taxes of group 0 applied to the
B
merchandise
Customs value (in dinars) + total product of duties and taxes of groups 0-1 and 2
C
applied to the goods
D Value added (dinars)
E Result of rights and taxes of group 0
F Statistical complementary quantity
G Supplementary tax amount
Value added (in dinars) + result of group 0 rights and taxes applied to
H
merchandise
J Customs value/20 + (Duties and Taxes of group 0)
K Gross weight (kg)
L Value added result of rights and taxes of groups 0-1 and 2
M Gross weight (kg)/100 rounded up
N Gross weight (kg)/1000 rounded up
O Value + Rights and taxes
P Green peas (kg)
R Net weight (kg)/100 rounded up
S Net weight (kg)/1000 rounded up
T Customs value/10 + (Duties and Taxes of group 0)
U Customs value/10 + (Duties and Taxes of group 0-1 and 2)
X Value/2 + (Group 0 Rights and Taxes)
Y Amount of the sum of rights and taxes of groups 0+1+2+3+4+5
Z Value/2 + (Group Rights and Taxes 0-1+2)

gBase® 72
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 24:
j- Special Tax

Code Code doc. Designation

Total franchise of rights and taxes for abandonment of goods to the
001 202
customs.
Total franchise of import duties and taxes by the IFID, of books,
002 200
documents, publications, and teaching materials.
Total franchise of rights and taxes for goods and objects in use
003 202 coming from inherited personal belongings and collected by the members
from the family of the deceased up to the 4th degree, residing in Tunisia.
Total franchise of export duties and taxes on personal effects in
change of residence completed under the conditions
004 202
regulatory or for the regularization of imports following the regime
customs officer 730.

005 202 FT. HIGHER STUDIES BUNDLES

006 200 [Link] OBJECT 22A32/AMF
007 202 Total exemption from import duties and taxes on donations and aid.
008 200 [Link] ART 25 OF THE C.C

009 202 [Link] MISSIONS.

010 202 [Link] [Link]
011 1/10 CAR/MOTORCYCLE
Total exemption from import duties and taxes on equipment for
012 202
second home
013 202 MILITARY EQUIPMENT
014 215 DD=0 [Link]
015 FT AUTOS-MOTOS F.C.R
016 350 1/10 DT VEH.ART25 C.P.
017 202 FT. IMPORTANT ARAB LEAGUE

018 200 [Link]

019 200 REGULAR [Link] 25 CC
020 202 [Link] USA/GB/F/A
022 350 5% DES DT FOR FCR
023 202 FT. ART.25 [Link]
024 FP DC=0ADT=DUS ART25CCP

gBase® 73
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code doc. Designation

025 349 DD=10, VAT, DC=0.A25CCP
026 FT VEH AUTOM FCR 92
027 DC=30% VEH.H/E.C <= 1300CC
028 DC=70% VEH.H/E.C <= 1500CC
029 DC=95% VEH.H/E.C<=1700CC
030 FP 25% DT FCR 92
031 DC=50% VEH. H/D C <= 1700CC
032 DC=95%VEH.H/D C<=1900CC
035 FP 50% DT FCR VGC
039 FR. PART. 25% D.T.
040 FT CORSP PRESETRAMF0293
041 FP BUS HANDICAPES LF 93
045 FP VEH PET CYLIND.FIN96
046 25% DT VEH P CYL FIN96
050 FP CONV MOROCCO+F/AIR
060 100% D.T. [Link]
080 25% D.T. [Link]
087 320 [Link].1998A1999
097 331 FCR REGIME VEH. P. CYLINDER.

099 FP NOT SUBJECT TO IR/IS

100 211 FT MUNICIPALITIES 92
101 326 [Link] SEEDS
102 DD=MIN TP=0 ADT=DUS
103 [Link]/BOAT
104 [Link] PPD
105 391 IMPOT BETAIL=0
106 392 CEREAL [Link]=0
107 393 TAXE SPLE LEGUMES=0
108 ART.49 50 AND 51LF 1999
109 DD10%TFD-TP-TC=0ADT=DUS

gBase® 74
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code doc. Designation

110 213 FP ELECTRONIC CARD
111 FT EXCEPT TP ([Link])
112 DD=10 TVA=6 PPDMAT INF
113 VAT=0 MEDICATIONS
114 DD=0ADT=DUSMAT INF.P.7T
115 FP WITHDRAWAL [Link]
116 VAT=0 TUNISIAN NATURAL GAS
117 [Link]/[Link].
118 [Link] [Link]/ENT
119 [Link]
120 FT BOATS LAW 90-80
121 225 VAT=0 ART 36 JF96
122 Agricultural Aircraft [Link]

123 225 [Link] PPD

124 [Link] CINE CUL/S
125 225 TVA=0 ANIMALS REPRODUCTION
126 [Link] MICROS
127 [Link].1995A1997
128 326 DEC 93/2279 ARTSPORT
129 388 [Link] DISCHARGE
130 [Link].C/POLLUTION
131 200 [Link] [Link]
132 228 [Link]
133 326 DEC88/[Link]
134 202 S.C.I TOTALLY EXPORT
135 DD=0 MARCH REMPNEV IS
136 F.T. SOCOMENA
137 [Link] SEEDS/MARO
138 [Link] F.L.
139 DD, DC, TVA=[Link]

gBase® 75
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code doc. Designation

140 DD=10,DCTVA=0 PPD AGR
141 DD10 PPD AGR P/C COM
142 [Link]. EQUIP. [Link]
143 [Link]
144 COMMERCIAL INDUSTRY CRAFT
145 REIMP S/PERFECTPASSIF
146 211 AIRPLANES AND AIRCRAFT MATERIAL

147 215 EQUIP/SOL FOR AIRPORT

148 347 EQUIP/MATER FOR/SURVEY
149 VAT=0 [Link]/DRILLING.

150 215 EQUIP. P.P.D. WEATHER

151 D97/2513DD=0ADT=DUS AGR
152 DEC/D.G.D 505569/2000
153 DD=3.75% SUS/[Link] U.E
155 200 AIR TRANSPORT DOCUMENTS
158 348 OTHER POINTS FOR/POLL
159 225 SUSP TV PAPER JOURNAL
160 211 FPDD=0TVA=0INSECTICIDES
161 DEC94/573DD=15%VAT=0ENG
162 FT MARCH REMP GRAT GART
170 DECREE 94/1793 PPD AGRI
172 CHANT NAVAL NEAPOLIS
174 PPD AGRIC. AND CONST. NAVAL
175 200 ART16-17LO93/[Link]
176 359 MAT PRE FAB PR PHAR REA
177 ENC IND MAJ INF LF/2000
178 [Link].LOI95/105
180 FP EQUIP LAB CONT MEDIC
184 FP MONTPELIER C. CARTHAGE
185 347 D 95/1764-1765 PPD AGRI

gBase® 76
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code doc. Designation

186 D97/2513DD=VAT=0ADT=DUS
190 FT VEH INVEST NR AR0392
191 VAT=0ADT=DUS DT1764/95
200 200 [Link] EQUIP.L.74-101
201 DD+TP+TC=0 [Link].L-72-38
202 [Link] 69-35/86-85
203 FP MAT PROD CINEMA
204 FP FONAPRA [Link]
205 [Link]
206 [Link] BEFORE 16.08.87
207 DEC RET 97-2513
208 [Link].D.66-339
209 [Link] LOI 87/51 DD=0
210 DD, VAT, DC=0 [Link]
211 TP+TC=0 GOODS [Link]/GAF
212 FPAPIADD=15TVA=0ADT=DUS
213 [Link] LOI 87/51
214 [Link] MAT
215 DD/MIN TP-TC=0 TOURISM
216 [Link] L87/51 [Link]
217 DD10%TFD=DUETP-TC=0
218 [Link] GTES A GTES
219 XXXXXXXXXXXXXXXXX
220 [Link] A.M.E
221 DD=15% ADT=DUS
222 DD=10% TP-TC=0 ADT=DUS
223 DD=10% TP-TC=0 ADT=DUS
224 DD=10% TP-TC=0 ADT=DUS
225 DD=MIN TP-TC=0 AD=DUS
226 DD, VAT, DC=0 COMINO

gBase® 77
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code doc. Designation

227 326 DD=15XTVA=0ADT=DUS FLUO
228 TFD + TP + TC = 0ADT = DUS
229 [Link]
230 [Link]
231 202 FT FRANC WAREHOUSE
232 FP [Link]
233 [Link].D.I.E
234 [Link] [Link]
235 [Link] DGT-DC
236 [Link] INF.O.E.T.T.E
237 FP. STEC [Link]
238 [Link]
239 [Link].S.T.D INVEST.
240 [Link] [Link] ENT.F
241 [Link]
242 [Link] 93/120
243 FP PROPERTY TOURIST EQUIPMENT

244 [Link]. APIA

245 [Link]. API
246 [Link]. A ME
247 DECR93/[Link]
248 200 THIS IS MY BAG.
249 DD6.5TP=0 FRIES
250 ART:[Link]/88
251 BE SP/ENT/TP/VAL RES
252 [Link] DECREE 98/2243
253 202 FT.STEAGRICART12L93/120
254 TVA=DC=0 [Link]
255 CONV SEDAT MIN FIN 8/92
256 202 FT ENT SCE TOTAL EXP.

gBase® 78
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code doc. Designation

257 [Link] [Link]
258 [Link] [Link]
259 ART 49 LAW 93/120
260 TP=0 POULTRY D82/1294
261 DD=27% IND. MONTAGE
262 DD=25% IND. ASSEMBLY
263 DD=17% IND. MONTAGE
264 DD=10% IND. MONTAGE
265 TP-TC=0 BANANAS
266 FT MILK POWDER STIL
267 292 DEC94/[Link]
268 DD=VAT=0 BE SECTION ARTISA
269 385 DEC94/557EDUC [Link]
270 385 DEC94/490 CULTURE EQUIPMENT

271 DEC94/491 CRAFT EQUIPMENT

272 385 DEC94/875 YOUNG EQUIPMENT
273 DEC94/276 TOURIST TEAM
274 385 DEC94/[Link] HOSP
275 PFIZER TUNISIA DEC05/6962/2001
276 EQIND AS TOTAL ACTIVE
277 EQIND ASS PAT VAT [Link]
278 DD=10 DC=TVA=0 [Link]
279 385 DEC94/[Link] TRANSPORT
280 DD=[Link]
281 DD=VAT=PRV=0CONT. VEAL
282 DD=10DCP=TVA=0A9L93/120
283 CONV MF-COMINQNO1397/94
284 CONV MF-STEJEBELJERISSA
285 347 DD=10/VAT=0 SNCFT 1997
286 BE AGREESDEROGAMINISTRE

gBase® 79
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code doc. Designation

287 BE TOURIST DECMIN FIN
288 389 FP DD/DC/TVA=0 BE/ONAS
289 ART 52 LAW: 93/120
290 DD=6,5TC=0 BEURRE 82
291 FP STE [Link] D1706/95
292 DD=6,5TC=0 BEURRE 83
293 ART 50 P 2 LAW 93/120
294 F.P. OFF. Civil Protection
295 DD=10DCP=VAT=0DE94/1822
296 200 FT ART 52L93/120 C.S.I
297 ART 37 LAW 93/120
298 361 DEC.94/1056MIN SANT PUB
299 DEC 94/875+AIR=0
300 [Link] BOATS
301 [Link]
302 DD/MIN ADT=DUS
303 [Link]
304 DD/MIN ADT=DUS
305 [Link]
306 [Link].D97-2516
307 FP. LAMINATED PANELS
308 [Link]. TRACTORS
309 [Link].
310 [Link] POLYETHYLENE
311 FT DIPLOMAT MISSIONS.
312 FT [Link]/GOV.
313 [Link]
314 ART 49 LAW 93/120
315 [Link] CKD STIA
316 DD=15DCP=0TVA=6FSPEPHAR

gBase® 80
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code doc. Designation

317 [Link]
318 [Link] PLATES
319 326 [Link] ART 36
320 FP SKINS AND LEATHER

321 [Link]
322 [Link]
323 [Link] ETTISSUS
324 TFD=5 [Link] EUROPE
325 FP. SORASA
326 FT EXCEPT TFD [Link]
327 [Link] [Link]
328 TFD=DEVELOPMENT TWO BANK.
329 DD=15% VAT=0 ADT=DUS M.1E
330 TVA=0 ADT=DUS
331 226 MATERIAL LOVE FABRIC MEDICINE

332 DD6.5 TFD=DUE ADT=0

333 CONV TUNIS CENTER 94
334 DD6.5 TFD=DUE PP S GAFS
335 DD6.5 TFD=DUE CIE GAFSA
336 DD6.5 TFD=DUE (L 69-35)
337 TVA=6%ADT=DUS-ARTISANAT
338 DD6.5 TFD=DUE(L81-100)
339 DD6.5 TFD=DUE([Link])

gBase® 81
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 26:
k-Tax Quality

Code Designation
Importer or exporter having the status of mandatory taxpayer with respect to VAT,
1
justified by the tax identification card.
2 Administration
9 Importer or exporter not having the status of a VAT taxpayer (not subject).

gBase® 82
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 27:
l- Code of nomenclature types

Code Designation
02 Chapter NSH. It consists of the first 2 characters of the NSH.
04 Position NSH. This refers to the first 4 characters of the NSH.
06 NSH. These are the first 6 characters of the NSH.
08 These are the first 8 digits adopted by the European Union.
09 These are the first 9 digits concerning the tariff position.
11 Nomenclature of customs clearance of products

gBase® 83
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 32:
m-Complementary quantity

Code Designation
01 Meter
02 Square meter
03 Cubic meter
04 Carat (1 metric carat = 2.10 kg = 0.2 g)
05 Gramm
06 Net kilogram
07 Gross kilogram
08 Kilogram of uranium
12 Half-gross weight expressed in kg and rounded up
15 (Net weight in Kgs / 95) rounded up
17 (Net weight in Kgs / 120) rounded up
18 (Net weight in Kgs / 500) rounded up
19 (Net weight in kgs / 130) rounded up
20 Metric tonne (payload capacity)
21 Litre
22 Litre of pure alcohol (effective)
23 Liter of vinegar (effective)
25 Hectoliter
26 decileter
Liter of pure alcohol (package) calculated according to the formula (4 x Gross weight in Kgs / 100) rounded
27
by excess.
Liter of pure alcohol (package) calculated according to the formula (7 x Gross weight in Kgs / 100) rounded.
29
by excess.
Liter of pure alcohol (package) calculated according to the formula (7.2 x Gross weight in Kgs / 100) rounded.
31
by excess.
Liter of pure alcohol (package) calculated using the formula (12 x Gross weight in Kgs / 100) rounded
33
by excess.
Liter of pure alcohol (flat rate) calculated according to the formula (15 x Gross weight in Kgs /100) x 1.25
35
rounded up.
36 Literofpurealcohol(flatrate)calculatedaccordingtotheformula(15xGrossweightinKg/100)roundedup.

gBase® 84
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
Liter of pure alcohol (flat rate) calculated according to the formula (20 x Gross weight in Kgs /100) x 1.25
37
rounded up.
Liter of pure alcohol (package) calculated according to the formula = effective volume of vinegar x 1.25
38
rounded up.
Liter of pure alcohol (package) calculated according to the formula (50 x Gross weight in Kgs /100) rounded
39
by excess.
Liter of pure alcohol (package) calculated according to the formula (75 x Gross weight in Kgs /100) rounded
41
par excès.
42 Item (spools, cones, skeins, etc.).
43 Centuary
44 Thousand
45 Head.
46 Name.
47 Pair.
48 Ten pairs.
50 Dozen.
52 Dozen pairs.
53 Total gross tonnage.
54 Ruff.
55 Curie.
56 Kilowatt-hours.
57 Package.
58 Box.
59 Barrel.
60 Bottle.
61 Box.
62 Containers or containers
64 Immediate containers
95 Value of the powder in dinars
Amount in dinars of the revenue from Rights and Taxes collected by the guarantee office on
96
precious metal works.
(Net weight) x N rounded up (N = Practical utilization coefficient of each
97
explosive.

gBase® 85
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

50- Adjustment coefficient:

Average rate generated by the importer, not independent of its supplier, for
the entirety of its operations of the same nature, expressed in relation to the net billed price
by its supplier and corresponding to the difference between the price of free competition and
the prices that are quoted to him for the goods he imports.
This coefficient can be determined by reference to the usual commission.
serves an agent in the considered commercial branch or possibly on the basis
accounting results of the last fiscal year. Thus, for a specific item of the
declaration, the amount of the adjustment is obtained by multiplying the net billed price by the
adjustment coefficient.
Note: This box must, in all cases, be served. Therefore, if there is no rate
of adjustment, the declarant is invited to enter 0.00000. It should be noted that the numbers
zeros or real numbers to be placed to the right of the pre-printed decimal point must go up to 5 digits.
Example: 0.01690
51- Tax code:
This is the code of the tax to which the product is subject. The tax coding
is given to the coding table "rights and taxes". T20. It should be noted that it has
has been assigned to certain rights and taxes of distinct codes, depending on whether they are ad valorem or
specific or according to the nature of the products to which they are applicable.

52- Plate:
It is the element (quantity or amount) that, multiplied by the rate of the right or of the
tax, will give the amount to be paid in dinars.
For the customs duty, the system will enter the customs value of the item.
but for the value added tax VAT, he will write down the amount of the value in
customs increased by the revenue from other duties and taxes included in the VAT base.
53- Quotité:
The SINDA mentions, in this column, the rate of the duty or tax considered
applicable to the article not as a percentage of the base, but in relation to the unit in
which is expressed in such a way that by multiplying the base by the rate, one obtains
directly the amount to be paid in dinars.
The SINDA will display 0.06 for a customs duty that would be 6% of the
value,etc..
54- Montant:
It is the product of the multiplication of the plate by the amount of the tax applicable to the item.
concerned.
55- Summary liquidation:
55.1 Code:
Grouping of rights and taxes.

gBase® Detailed Declaration 21

 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Type Designation

271
Temporary export of national or nationalized products that must remain
276 ET
as is.
Re-exportation for the benefit of international trading companies following the transfer to
323 EE
freight dock of the French warehouse.
Re-exportation following entry into the Free Zone of foreign goods
348 EE
remains as is.
Re-exportation of compensatory products following temporary admission of
360 EA
foreign goods that have undergone active improvement.
Re-exportation of compensatory products following admission to warehouse
361 EA
industrial goods from abroad that have undergone active improvement.
Re-export of compensatory products following admission to a free zone.
362 EA
of foreign goods that have undergone active improvement.
Re-export of compensatory products following factory admission exercised
363 EA
of foreign goods that have undergone active processing.
364 EE Re-exportation following temporary admission of foreign equipment.
Re-exportation following the importation under temporary exemption of products and
365 EE
previously imported articles under the customs regime coded 730.
Re-exportation following temporary admission of other foreign goods
366 EE
remained as is.
Re-exportation from a public storage warehouse (actual warehouse) of
367 EE
foreign goods remaining in their current state.
Re-exportation following private storage warehouse (dummy warehouse) of
368 EE
foreign goods remained as they are.
Re-exportation following private storage warehouse (special fictitious warehouse) of
369 EE
foreign goods remained in their current state.
Re-exportation following entry into a Free Zone of foreign goods
371 EA
having previously undergone active improvement.
Re-exportation following a storage warehouse of foreign goods that have
380 EA previously underwent active improvement under a suspensive customs regime of
temporary admission.
Re-exportation following a storage warehouse of foreign goods having
381 EA previously underwent active improvement under a suspensive customs regime of
the industrial warehouse.
Re-exportation following the storage warehouse of foreign goods having
382 EA previously underwent active improvement under a suspensive customs regime of
the French warehouse.
Re-exportation following the storage warehouse of foreign goods that have undergone
383 EA previously an active improvement under a suspensive customs regime of the factory
exercised.
Re-exportationdirectlyfollowingthetransferofcompensatoryproductsobtainedunderthe
390 EA
temporaryadmissionregimeforrawmaterialsofforeignorigin.

gBase® 87
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Type Designation

Re-exportation directly following the transfer of compensatory products
391 EA
obtained in industrial warehouse from raw materials of foreign origin.
Re-exportation directly following the transfer of compensatory products
392 EA
obtained in a free warehouse from foreign raw materials.
Re-exportation directly following the transfer of compensatory products
393 EA
obtained in the factory based on raw materials of foreign origin.
Re-exportation directly following the sale of foreign goods.
397 EE found under the regime of the public storage warehouse (actual warehouse) and having
remain as is.
Re-exportation directly following the transfer of foreign goods.
398 EE found under the regime of the private storage warehouse (dummy warehouse) and having
remain in the state.
Re-exportation directly following the transfer of foreign goods.
399 EE found under the private storage warehouse regime (special fictitious warehouse)
and having remained in the state.
Direct importation without payment or without the provision of foreign currency with
400 C
payment of duties and taxes as they are due under common law.
Release for consumption of foreign products following direct importation
401 C
with payment of duties and taxes as they are owed under common law.
Release for consumption of foreign products following a customs regime
402 C suspensive condition of active improvement, not preceded by assignment, with payment
of rights and taxes as they are due under common law.
Consumption of foreign products directly following transfer
403 C under a suspensive customs warehouse regime with payment of duties and taxes
as they are due under common law.
Consumption of foreign products following storage warehouse.
404 C not preceded by transfer, with payment of duties and taxes as they are due in
common law.
Consumption of foreign products following direct importation
405 CF
with the benefit of a preferential tax regime.
Release for consumption of foreign products following a customs regime
406 CF suspensive condition of active improvement, not preceded by assignment, with benefit
of a privileged tax regime.
Release for consumption of foreign products following a transfer under a
407 CF suspensive customs storage regime with the benefit of a tax regime
privileged.
Putting foreign products into consumption following temporary admission
408 CF in the state or storage warehouse, not preceded by transfer, with the benefit of a
privileged tax regime.

409 CF Direct consumption of military equipment and articles.

gBase® 88
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Type Designation

Direct importation without payment or without the issuance of foreign currencies, with profit
410 CF
of a privileged tax regime.
Consumption of compensatory products directly following
412 C assignment in a skills improvement warehouse with payment of duties and taxes
as they are due under common law.
Consumption of compensatory products directly following
416 CF warehouse cession of active enhancement, with the benefit of a tax scheme
privileged.
Consumption of compensatory products following the French warehouse with
417 payment of duties and taxes as they are due under common law (decree n° 97-
308 of 03/02/1997.
Consumption of foreign products constituted in Free Zone, not
418 transfer procedure, with payment of duties and taxes as they are due in
common law.
420 C
Consumption of compensatory products following a free warehouse with
427
benefit of a privileged tax regime (decree no. 97-308 of 03/02/1997).
Consumption of foreign products made in the Free Zone, no
428
transfer process, benefiting from a preferential tax regime.
450 C

477
Release for consumption of foreign products under Article 48 of the
499 C law 89-115 of 31/12/1989 concerning the equipment assets for the presidency of
the republic.
Temporary admission of products imported directly from abroad and to be
530 SA
to enhance an active improvement.
Admission to industrial warehouse of products imported directly from abroad
531 SA
and must undergo active improvement.
Admission in warehouse free of imported products directly from abroad and
532 SA
to undergo active improvement.
Admission in the factory of petroleum products imported directly from
533 SA
the foreigner and must undergo active improvement.
Admission in factory exercised for products other than petroleum imported directly
534 SA
from abroad and facing the need for active improvement.
Direct reimportation from abroad in temporary admission for the
540 SA Active inspection of products exported temporarily before and having
I underwent a passive improvement.
Entry into the Free Zone of goods imported directly from abroad and
571 SA
must undergo active improvement.

gBase® 89
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Type Designation

Direct re-importation from abroad for the consumption of domestic products
610 CR
or nationalized definitively exported before.
Direct re-importation from abroad for the consumption of national products or
nationalized previously temporarily exported and having undergone abroad a
620 CP
passive improvement (transformation, repair, assembly, manual complement)
of work...)
Direct re-importation from abroad for the consumption of national products
626 CT
you nationalized previously exported temporarily and having remained as is
660 CP Importation of replacement goods as part of the exchange.
Transfer at the wharf in favor of international trading companies
723 SE
goods **************** from the free warehouse intended for export.
Temporary importation under the condition of re-exportation at the end of
730 SE
allocated time.
Temporary importation under the condition of regularization at the end of
731 HE time allowed for objects, furniture, and personal effects due to a change of
residences carried out under decree 95-197 of 01/23/1995.
Temporary importation of empty packaging made of all materials
732 SE
to be re-exported full.
733 SE Delivery at the dock of foreign goods following direct importation.
Temporary admission of equipment imported directly from abroad and to be
serve
734 SE either in the search for or in the exploitation of hydrocarbon deposits.
either for the construction and maintenance of the Algerian/Tunisia-Italy gas pipeline.
either for the execution of production work in a free warehouse.
Temporary admission of other equipment imported directly from abroad and
735 SE in front of serving for the execution of works.
Temporary admission of other goods imported directly from
736 SE
the foreigner and remain in the current state.
Entry into public storage warehouse (actual warehouse) of imported goods
737 SE
directly from abroad.
Entry into private storage warehouse (fictitious warehouse) of imported goods
738 SE
directly from abroad.
Entry into private storage warehouse (special fictitious warehouse) of goods
739 SE
imported directly from abroad.
Entry into a private storage warehouse (special warehouse) of goods
740 SE
imported directly from abroad intended for sale under customs.
748 SE Entry into the Free Zone of foreign goods to remain as is.
750 SE R.S vehicle payable in 04 installments.

751 SE Paid R.S vehicle in 08 installments.

Temporary importation subject to regularization by the end of the allotted period, of
777 SE
perishable or bulky goods, with deposit of rights and taxes.

gBase® 90
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Type Designation

National cabotage and domestic transport of national or nationalized products
840 TI
under customs.
841 IT
Transit at the entry of imported goods, to be routed to
842 TE a destination office different from the arrival border office to be there
declared.
Transfer of customs goods from one storage location to another
848 TI
dependent on the same customs office and without owner loading.
Transfer of foreign merchandise under the warehousing regime
851 TI industrial in another warehouse and remaining the property of the warehouse keeper
initial.
Transfer of foreign goods under the warehouse regime
852 TI franc in another warehouse franc and remaining property of the depositor
initial.
Transfer of foreign goods under the factory regime
853 IT exercised in another warehouse and remaining the property of the initial warehouse keeper.
Transfer of foreign goods under the warehouse regime
877 YOU public (real warehouse) in another warehouse and remaining property of
the initial warehouse
Transfer of foreign goods under the warehouse regime
878 IT private (fictitious warehouse) in another warehouse and remaining property of
l'entrepositaire initial.
Transfer of foreign goods under the customs warehousing regime
879 IT private (special fictitious warehouse) in another warehouse and remaining the property of
the initial warehouse manager.
Transit at the exit of goods declared for export at an office of
883 TS
Departure customs different from the actual exit border office.
Direct transport of goods from abroad to abroad with borrowing from the
884 TD
national customs territory.
Transfer to another warehouse following active improvement warehouse of
890 IT national products or nationalized products remaining the property of the warehouse operator
initial.
Transfer to another warehouse, then to product storage warehouse
895 IT
nationals or nationalized remaining property of the initial depositor.
Transfer of foreign goods placed under the admission regime
900 VA
active improvement temporary.
Transfer of foreign goods placed under the warehouse regime
901 VA
industrial.
902 VA Transfer of foreign goods placed under the free warehouse regime.
Sale of foreign goods placed under the factory regime
903 VA
(other than refined petroleum products in Tunisia).

gBase® 91
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Type Designation

Transfer of foreign goods placed under the admission regime
904 VA
temporary for carrying out work.
Transfer of foreign goods placed under the admission regime
905 VE
temporary for the execution of other work.
Other foreign goods transfers placed under the regime of
906 VE
temporary admission and to remain in the current state.
Transfer of foreign goods placed under the warehouse regime of
907 VE
public storage (actual warehouse).
Transfer of foreign goods placed under the warehouse regime of
908 VE
private storage (dummy warehouse).
Transfer of foreign goods placed under the warehouse regime of
909 VE
private storage (special fictitious warehouse).
910 VE Sale of foreign goods placed in Free Zone.
Admission into industrial warehouse of foreign products released for consumption
911 SC and leading to a reimbursement of customs duties and taxes
equivalent effect.
Admission into warehouse of foreign products put into consumption
912 SC previously and involving a refund of customs duties and taxes
of equivalent effect.
Admission in factory exercised for foreign products put into consumption
913 SC previously and leading to a reimbursement of customs duties and taxes
equivalent effect.
Admission to public storage warehouse (actual warehouse) of foreign products
917 SC put into consumption beforehand and resulting in a refund of rights
customs and equivalent taxes.
Admission to private storage warehouse (fictional warehouse) of foreign products
918 SC put into consumption beforehand and resulting in a reimbursement of rights
customs and taxes of equivalent effect.
Admission to a private storage warehouse (special fictitious warehouse) of products
919 SC foreigners previously put into consumption and leading to a reimbursement of
customs duties and taxes having equivalent effect.
Temporary admission following the transfer to the dock or warehouse of empty packaging.
932 SS
to be re-exported full.
Temporary admission following transfer to a dock or warehouse of products
940 SS
foreigners who must undergo active improvement.
Admission to industrial warehouse following the transfer at the dock or warehouse, of
941 SS
foreign products subject to active improvement.
Admission to the free warehouse following the transfer at the dock or warehouse of products
942 SS
foreigners must undergo active improvement.
Admission to the factory following the transfer at the dock or warehouse of products
943 SS
foreigners to undergo active improvement.

gBase® 92
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Type Designation

Temporary admission following the transfer to dock or warehouse of equipment
foreigner to serve:
944 SS either in the exploration or exploitation of hydrocarbon deposits.
either for the construction and maintenance of the Algerian / Tunisia-Italy Pipeline.
either for the execution of production work in a duty-free warehouse.
Temporary admission following transfer at the dock or warehouse, other materials
945 SS
foreigners to be used for the execution of work.
Temporary admission following transfer to the quay or warehouse, others
946 SS
merchandise to remain in the state.
Constitution in public storage warehouse (actual warehouse) following assignment to
947 SS
dock or warehouse of foreign products to remain as is.
Constitution in private storage warehouse (fictitious warehouse) following the transfer to
948 SS
quay or warehouse of foreign products to remain as is.
Constitution in a private storage warehouse (special fictitious warehouse) following
949 SS
transfer at the dock or warehouse of foreign products to remain unchanged.
Entry into industrial warehouse following warehouse transfer or in suite
951 SS temporary admission, without transfer of ownership, of foreign products to be placed there
raise an active improvement.
Admission to the warehouse free of charge following a warehouse transfer or subsequently
952 SS temporary admission, without transfer of ownership, of foreign products destined for it
to achieve an active improvement.
Factory admission exercised following warehouse transfer or subsequently
953 SS temporary admission, without transfer of ownership, of foreign products that must be there
bring up an active improvement.
Constitution in public storage warehouse (actual warehouse) following transfer
957 SS from a warehouse or as part of temporary admission without transfer of ownership
foreign products must remain as they are.
Constitution in private storage warehouse (fictitious warehouse) following transfer
958 SS in storage or in temporary admission without transfer of ownership
foreign products must remain as is.
Constitution in private storage warehouse (special fictitious warehouse) following
959 SS warehouse transfer or as a temporary admission without transfer of
property of foreign products must remain unchanged.
Constitution in Free Zone following the transfer or warehouse of products
968
foreigners.
Transfer of national or nationalized products placed under a customs regime
980 VN
active upgrading other than oil refineries.
983 VN Transfer in refining of Tunisian petroleum products.

984 VN Sale of Tunisian petroleum products in storage warehouse.

985 VN Transfer of other national or nationalized products in storage warehouse.

988 VN Authorized transfer of previously imported goods under a privileged tax regime.

gBase® 93
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Type Designation

989
Entry into active improvement warehouse, other than oil refineries,
of national or nationalized products taken from the domestic market or acquired in
990 SN
transfer of ownership in warehouse or factory excluding crude oil
Tunisian.
Entry into active improvement warehouse of national products or
991 SN
nationalized following a warehouse transfer excluding Tunisian crude oil.
Entry into warehouse free of national or nationalized products that must undergo a
992 SN
active improvement with a view to their exportation.
Entry into the oil refinery of Tunisian crude oil coming from the fields or
993 SN
storage warehouse following the transfer.
Entry into storage warehouse of Tunisian crude oil coming from
994 SN
champs.
Entry into the warehouse for storage of national or nationalized products taken from the
995 SN domestic market or acquired in customs warehouse or in oil refinery
following a transfer, excluding Tunisian crude oil.
Entry into the storage warehouse of national or nationalized products following
996 SN
warehouse transfer excluding Tunisian crude oil.
Payment on the domestic market of national or nationalized products subsequently
997 Warehouse of active improvement, excluding petroleum products having
subject to transfer in refinery.
Payment on the domestic market of petroleum products following the transfer in
998 CN
refinery.
Payment on the domestic market of national or nationalized products thereafter
999 CN
storage warehouse.

gBase® 94
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 34:
o-Groups of beneficiary countries
of a preferential tariff regime

Code Designation
Preferential tariff for products originating from and coming from Algeria, Bahrain,
204
Iraq, Libya, Mauritania, Niger, Senegal, Syria, and United Arab Emirates.
224 Preferential tariff for products originating from and coming from Sudan.
272 Preferential tariff for products originating from and coming from Côte d'Ivoire.
504 Preferential tariff for products originating from and coming from Morocco.
628 Preferential tariff for products originating from and coming from Jordan.
632 Preferential tariff for products originating from and coming from Saudi Arabia.
636 Preferential tariff for products originating from and coming from Kuwait.
818 Preferential tariff for products originating from and coming from Egypt.
Preferential tariff for products originating in and coming from the countries of the Union
888
European.
Preferential tariff for products originating from and coming from Arab countries in
777
the framework of the Arab League convention.

gBase® 95
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 35:
p-Code of account units

Code Designation
01 Meter
02 Square meter
03 Cubic meter
04 Carat (1 metric carat = 2.10 Kg = 0.2 g)
05 Gram
06 Net kilogram
07 Gross kilogram
08 Kilogram...
12 Half-gross weight expressed in Kgs and rounded up
15 (Net weight in kg / 95) rounded up
17 (Net weight in Kgs / 120) rounded up
18 (Net weight in Kgs / 500) rounded up
19 (Net weight in Kgs / 130) rounded up
20 Metric ton (payload capacity)
21 Litre
22 Litre of pure alcohol (effective)
23 Liter of vinegar (effective)
25 Hectoliter
Liter of pure alcohol (flat rate) calculated according to the formula (4 x Gross weight in Kgs / 100)
27
rounded up.
Liter of pure alcohol (flat rate) calculated according to the formula (7 x Gross weight in Kgs / 100)
29
rounded up.
Liter of alcohol for (package) calculated according to the formula (7.2 x Gross weight in Kgs / 100)
31
rounded up.
Liter of pure alcohol (package) calculated according to the formula (12 x Gross weight in Kgs / 100)
33
rounded up.
Liter of pure alcohol (package) calculated according to the formula (15 x Gross weight in Kgs /100) x
35
1.25 rounded up.
Liter of pure alcohol (package) calculated according to the formula (20 x Gross weight in Kgs /100) x
37
1.25 rounded up.

gBase® 96
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
Liter of pure alcohol (package) calculated according to the formula = effective volume of vinegar x
38
1.25 rounded up.
Liter of pure alcohol (package) calculated according to the formula (50 x Gross weight in Kgs / 100)
39
rounded up.
Liter of pure alcohol (package) calculated according to the formula (75 x Gross weight in Kgs /100)
41
rounded up.
42 Piece (spools, cones, skeins, etc..).
43 Centenary
44 Thousand
45 Head.
46 Name.
47 Pair.
48 Ten pairs.
50 Dozen.
52 Dozen pairs.
53 Total gross tonnage barrels.
54 Ruffle.
55 Curie.
56 Kilowatt-hours.
57 Parcel.
58 Cash register.
59 Drum.
60 Bottle.
61 Box.
62 Containers or containers
64 Immediate containers
69 Pouches or, failing that, immediate packaging unit
71 Value in Dinars of green coffee corresponding to the rate set by the Administration.
72 Value in Dinars of the tea corresponding to the rate set by the Administration.
83 Kg K2 O5
85 Kg of P2 O5

gBase® 97
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
86 Kg Na OH
87 Kg KOH
95 Value of the powder in dinars
Amount in dinars of the product of the Rights and Taxes collected by the guarantee office
96
on precious metal works.
(Net weight) x N rounded up (N = Practical usage coefficient of each
97
explosive).

gBase® 98
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 40:
q- Packaging of goods

Code Designation
09 Bulk, simple (without support).
19 Parcel without packaging, without charging unit, simple (without support).

21 Parcel in the raw, with unit load (bales, bundles), on Roll.

22 Bare package, with charge unit (bundles, loads), on uncovered pallet.
23 Naked cargo, with unit load (bales, bundles), in container.
29 Naked package, with charging unit (bundles, bales), simple (without support).
31 Sacherie, on Roll.
32 Sacherie, on uncovered pallet.
33 Sacherie, in container.
39 Sacherie, simple (without support).
41 Cans, barrels, on Roll.
42 Drums, barrels, on uncovered pallets.
43 Cans, drums, in container.
49 Cans, drums, simple (without support).
51 Boxes, on Roll.
52 Caisses, sur Palette non couverte.
53 Boxes, in containers.
59 Boxes, simple (without support).
61 Cartons, drums, on Roll
62 Cartons, barrels, on uncovered pallet
63 Cartons, barrels, in container
69 Cartons, barrels, simples (without support)
71 Balls, on Roll
72 Balls, on uncovered pallet
73 Bales, in container
79 Balls, simple (without support)
81 Covered pallets, constituting a packaging unit, on Roll.

gBase® 99
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
83 Covered pallet, constituting a packaging unit, in container.
89 Covered pallet, simple constituting a usual packaging unit.
91 Packages differently wrapped, on Roll.
92 Packages differently packaged, on an uncovered pallet.
93 Packages otherwise wrapped, in a container.
99 Packages otherwise packaged, simple (without support).

gBase® 100
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 42:
r- Mode of transport

Code Designation
1 Transport by sea.
2 Air transport.
3 Transport by rail.
4 Transport by land other than TIR and CONTAINER.
5 Transport by postal service.
6 Transport by pipeline, oil pipeline or by wire.
7 Transport outside of the manifest.

8 TIR transport.
9 Container transport.

gBase® 101
 PRACTICAL GUIDE 2006 Edité par Ridha Ammar

Table 43:
s- Conditions for the release of goods

Code Designation
1 Mandatory filling
2 Mandatory escort
3 Mandatory unloading
4 Mandatory enumeration
5 Counting + Filling
6 Escort plus home visit
7 Verification of the contents of the packages

8 Mandatory weighing
9 Inspector Consultation

gBase® 102
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 44:
t- Delivery method

Code Sigle Appellation Designation

01 CIF Cost Insurance Freight Cost, Freight Insurance (...port of destination)
02 CFR Cost and Freight Cost and Freight (...port of destination)
03 FAS Free Alongside Ship Franco along the ship (... boarding port)
04 DAF Delivered At frontier Rendered border (...agreed place)
05 DDU Delivered Date UnpaidUnpaid Duties (...destination place)
06 EXW Ex - Works At the factory (... agreed place)
Port paid, insurance included up to (..place of
07 CIP Carriage Insurance Paid
destination)
08 CPT Carriage Paid to Freight paid to (...destination)
09 FOB Free on Board Franco Bord (... boarding port)
10 FCA Free Carrier Franco - Carrier (... agreed place)
11 DES Delivered Ex Ship Rendered Ex ship (...port of destination)
Delivered Ex Quay (Duty
12 DEQ Delivered at dock (Duties paid) (...port of destination)
Paid
13 DDP Delivered Duty Paid Rendered Rights paid (destination place)

gBase® 103
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 46:
u- Documents related to trade control
Foreign and Exchange

Code Designation
021 Export authorization for simple exit
Final invoice bearing the approval of the competent authority certifying that the goods
022 which is indicated has been settled in currencies not coming from an account in currency
convertible.
023 Temporary Export Authorization.
Final invoice stamped by customs for the subscription of a commitment to
024
repatriation. temporary exports.
Invoice validated with the clearance from the Office of Cereals for the export of products
025
compensated.
Other exceptions to the prohibition for compensated products. (Production of the
026
payment receipt for the amount of compensation.
Certificate of account debit of foreign companies in International Trade no
027
residents.
031 Import authorization (products excluded from the freedom of trade regime).
033 Import certificate (free products).
Import certificate for purchase operations carried out by an operator
034 economic resident at a wholly exporting resident company whose
Payment is made in local currency within the framework of decree n° 97-308 of 03/02/97.
Exemption from the prohibition for products from a country that has concluded
036
with Tunisia a tariff agreement.
039 Invoice bearing the Customs visa (customs clearance office).
040 Exemption from the prohibition granted by the competent authority.

071 Regulation of current operations (BCT circular 93/15).

Dispensation of foreign trade and exchange control certificate granted in the
090 framework of decree n°94-1743 of 29/08/94 - annex A § 10 b) (maximum value
100,000D
Dispensed from the Foreign Trade and Exchange Control license granted in the
091 framework of decree no. 94-1743 of 29/08/94 appendix A § 10 a) as amended by the
Decree 95-197 of 23/01/95 article 1 amount 1000D.
Dispense of control title for Foreign Trade and Currency granted in the
092 framework of paragraph 10 C of annex A of decree No. 941743 of 29/08/94 (property
project equipment benefiting from the advantages provided by law 93-120.

gBase® 104
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
Decision issued by a competent authority granting exemption from the title of
Foreign trade and exchange in application of the provisions of annexes A and B
093
decree n° 94-1743, dated 29/08/94, for cases other than those referred to in code 090
-091-092, sus-visés
Attestation from a competent activity justifying the production of titles of
096 Foreign Trade and Exchange required at the time of a previous declaration of
the merchandise.
Attestation justifying the regular exchange of currencies used for the acquisition of
097
goods on the local market.
Decision issued by a competent authority authorizing the applicability of the title of
099
Foreign Trade and Exchange.

gBase® 105
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 52:
v- Documents that may be produced at customs
in support of the statement

A -Documents relating to the control of Foreign Trade and Exchange:

Code Designation
021 Single Exit Export Authorization
Final invoice bearing the approval of the competent authority certifying that the goods
022 which was settled in currencies not coming from a currency account
convertible.
023 Temporary Export Authorization.
Final invoice approved by customs for the subscription of a commitment
024
repatriation. (temporary exports).
Invoice endorsed with the clearance from the Office of Cereals for the export of products
025
compensated.
Other exemptions to the ban for compensated products. (Production of the
026
receipt of payment of the compensation amount.
Certificate of account debit from foreign companies in International Trade not
027
residents.
031 Import authorization (products excluded from the freedom of trade regime).
033 Import certificate (free products).
Import certificate for purchase operations carried out by an operator
034 economic resident with a fully exporting resident company whose
Payment is made in local currency under decree no. 97-308 of 03/02/97
Exemption from the prohibition for products from a country that has concluded
036
with Tunisia a tariff agreement.
039 Invoice bearing the Customs visa (customs clearance office).
040 Exemption from the prohibition granted by the competent authority.
071 Regulation of current operations (BCT circular 93-15).
Dispense of a Foreign Trade and Currency Control title granted in the
090 framework of decree no. 94-1743 of 29/08/94 annex A § 10 b) (maximum value
100,000D
Dispensation of the foreign trade and exchange control title granted in the
091 framework of decree n° 94-1743 of 29/08/94 appendix A § 10 a) as amended by the
Decree 95-197 of 23/01/95 Article 1 amount 1000D.
Exemption from the foreign trade and exchange control title granted in the
092 framework of paragraph 10 c of annex A of decree No. 94-1743 of 29/08/94 (assets
project equipment benefiting from the advantages provided by law 93-120.

gBase® 106
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
Decision from a competent authority granting exemption from the title of
Foreign trade and exchange in application of the provisions of annexes A and B
093
of decree n° 94-1743 of 29/08/94, for cases other than those referred to in the codes
090091092, under-numbered
Certificate from a competent activity justifying the issuance of titles of
096 Foreign Trade and Exchange required in connection with a prior declaration of
the merchandise.
Certificate justifying the regular exchange of currencies used for the acquisition of
097
goods on the local market.
Decision from a competent authority authorizing the applicability of the title
099
Foreign Trade and Exchange.

B- Documents granting exemption from certain monopolies:

Code Designation
Deviation from the monopoly of the Central Pharmacy of Tunisia (see note
101
supplement to Chapter 30 of the tariff.
Derogation of the State monopoly in the areas of tobacco, matches, and playing cards
108
(RNTA-MTK).
112 Derogation to the monopoly of the B.C.T (gold).

113 Exemption from the monopoly of the Cooperatives of the Blind (Coconut fibers).
114 Waiver of the monopoly of the Office of Commerce (coffee, tea, sugar).
116 Exemption from the monopoly of the National Oil Office (oil).

C - Documents related to special taxes:

Code Designation
200 DT = 0 IMP/EXP
201 DD = 10% / VAT = 6% / DC = 0 / ADT due
202 DT = 0 / IMP/EXP / + AIR
204 DD = VAT = PREVIOUS / BOVINE = 0 / DUE ADT
206 DC = 70% / past due ADT

207 DC = 95% / ADT due

208 DC = 50% / ADT due
210 DD/ DC/ TVA = 0

gBase® 107
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
211 DD = VAT = 0
212 VAT = 10% / VAT due
213 DD = 0 / TVA = 10% / ADT dûs
214 DD = VAT = 10% / Dues ADT
215 DD = 0
216 DD = 0 / DCP = 0 / ADT dûs
218 [Link] = 0 / ADT dûs
219 DD = 0 / [Link] = 0 / DUE ADT
220 DD = 15% / DCP = 0 / ADT dûs
222 [Link] = 0 / DUE ADT
224 VAT = [Link] = 0 / DUE ADT
225 TVA = 0
226 DD = 0 / TVA = 6% / ADT dûs
227 TVA = 0
228 VAT = 6% / Due ADT
235 DD = 15% / DCP = 0 / TVA = 0 / ADT dûs
241 DC = 0 / TVA = 10% / ADT dûs
246 DC = 30% / due ADT
250 DD = 10% / DCP = DC = TVA = 0 / ADT dûs
255 DD = 38% / ADT due
260 24% DISCOUNT (DD / DCP) / ADT due
270 45% DISCOUNT (DD / DCP) / ADT owed
290 DD = 15% / DCP = 0 / TVA = 6% (FAB [Link]).
291 DD = 20% / DCP = 0 / ADT dûs
292 DD = 10% / DCP = VAT = 0 ( ART.9 LAW / 93-120)
293 DD = 7% / TVA = 6% / ADT dûs
295 DD = 17% /DCP = TVA =0 / ADT dûs
300 DD = 10 % / DCP = 0 % / ADT dûs
301 DD = 10% / DCP = 0 / TVA = 6% / ADT dûs
302 DD = 43% / ADT due

gBase® 108
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
303 DD = 35%: ADT due
304 DD = DCP = 0 / VAT = 10% / ADT due
305 DD = 10% / DCP = DC = VAT = 0 / ADT due
307 DD = DCP = DC = 0 / VAT = 10% / Amount due
310 DD = 10% / TVA = 6% / ADT dûs
311 DD = VAT = 10% / DC = 0 / Due ADT
312 DD = VAT = [Link] = 0 / Outstanding ADT
315 DC = 10% / TVA = 0 / ADT dûs
320 DD = 0 / DC = 10% / TVA = 10% / ADT dûs
321 DD = 25% (VEHI FCR SMALL CYLINDRICAL)
326 DD = 15 %, TVA = 0 % / ADT dûs
330 AIR / IS = 0 / ADT due
331 DT = 25% (SMALL CUBIC VEHICLE)
333 DD = 15% / ADT due

gBase® 109
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 53:
w- Approval for foreign trade and exchange

Code Designation
40 [Link] CA < 15%
41 [Link] CA >= 15%
42 AG. CCEC IMP. P.P.D
43 AG. CCEC IMP.B. EQUIP.
44 AG. CCEC TITLE DISPOSITION
45 AG. CCEC PRODUCTS P.C.T
46 [Link].I
50 [Link]
51 Leather Footwear Manufacturing
52 AG. [Link]. STRATIFIES
55 [Link] TITLE 090
56 [Link] TITLE 092
57 AG. [Link].(TRAP
58 [Link].(FREE SHOP)

gBase® 110
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 58:
x- Payment methods

Code Designation
01 Without repatriation.
02 Without payment.
03 Payment by offset.
04 Without the delivery of currencies.

05 Without the provision of currencies: payment by financial file.

11 Payment by account registration.
15 Cash payment: payment in cash.
21 Direct payment by bank transfer.
22 Direct payment by bank check.
23 Direct payment by guaranteed bill.
24 Direct payment by unendorsed draft.
25 Payment against documents
26 Documents against acceptance.
27 Counter document with a guarantee from a resident bank.
31 Irrevocable and confirmed documentary credit.
32 Irrevocable and confirmed documentary credit of acceptance.
33 Irrevocable sight documentary credit
34 Irrevocable acceptance documentary credit.
35 Cash on delivery
41 Payment to suppliers
42 Payment in the context of commercial exchanges with Romania.
43 Payment in the context of trade exchanges with Turkey.
45 Payment in the context of commercial exchanges with Belgium.
46 Payment in the context of commercial exchanges with China.
47 Payment agreement with Algeria.
48 Payment agreement with Morocco.
50 Payment buyer credits.

gBase® 111
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
51 Payment with COFACE credit financing.
52 Payment with financing from public credits of the Federal Republic of Germany.
53 Payment with financing from public credits of Austria.
54 Payment with financing of public credits from Bulgaria.
55 Payment with funding from public credits in Denmark.
56 Payment with financing from public credits in Spain.
57 Payment with financing from public credits of Great Britain.
58 Payment with financing from Hungary's public credits.
59 Payment with financing from public credits of Italy.
60 Payment with financing from public credits of the Netherlands.
61 Payment with financing from public credits of Poland.
62 Payment with financing from public credits of Romania.
63 Payment with financing from public credits of Sweden.
64 Payment with financing from public credits of Switzerland.
65 Payment with financing of public credits of Czechoslovakia.
66 Payment with financing from public credits of Belgium.
67 Payment with financing from public credits of the U.S.S.R.
Payment with financing of public credits from the United States of America - EXIM
68
BANK Ministry of Agriculture.
Payment with financing from the public credits of the United States of America - EXIM
69
BANK Ministry of National Defense.
70 Payment with financing from Canada's public credits.
71 Payment with financing from public credits of Kuwait.
72 Payment with financing from public credits of Saudi Arabia.
73 Payment with financing from public credits of Abu Dhabi.
74 Payment with funding from public credits of Iraq.
75 Payment with financing from Japan's public credits.
76 Payment with financing from public credits of China.
77 Payment with financing from public credits of other countries.
78 Payment with financing from the Republic of France.
79 Payment with financing from BIRD credits.

gBase® 112
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
80 Payment with financing of credits from the African Development Bank.
81 Payment according to GSM 102 agreement (USA).

82 Payment according to GSM agreement 103 (USA).

83 Payment according to agreement PL 104 (USA).

84 Payment according to the agreement Agro Food Tunisian-French.

86 BIRD Sector Loan TUN 2754.
87 Industrial Sector Loan TUN 2754.
90 Payment with financing from multilateral public credits.
91 GSM 102.
92 GSM 103.
93 Credit League CANADA.
99 Diverse.

gBase® 113
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 59:
y- Payment deadlines

Code Designation
00 Without delay
01 Payment no later than 1 year.
02 Payment no later than 2 years.
03 Payment at the latest in 3 years.
04 Payment no later than 4 years.
05 Payment no later than in 5 years.
06 Payment at the latest by 6 years.
07 Payment no later than 7 years.
08 Payment no later than 8 years.
09 Payment no later than 9 years.
10 Payment no later than 10 years.
11 In cash or at the latest in 30 days.
20 Payment over a period exceeding 10 years.
22 Payment no later than 2 months.
23 Payment no later than 3 months.
33 Payment no later than 3 months.
36 Payment no later than 6 months.
66 Payment no later than 6 months.
88 Others.
90 Payment in advance.
99 Payment at the latest in 9 months

gBase® 114
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 62:
z- Type of commitment

Code Designation
General commitment by which the declarant assigns a customs regime to the
merchandise and agrees to pay the applicable Duties and Taxes and to comply
A
to the laws and regulations in force as well as to the particular conditions to which is
subordinate its operation.
General commitment by which the declarant agrees to represent intact and in the
B prescribed time for goods placed under customs and transported from one point to a
other of the customs territory.
Engagement by which the declarant undertakes the obligation to produce one or more
C
documents within the deadlines.
Commitment of the guarantor ensuring the execution of the obligations contracted by the
D
declaring under commitments A and B.
Commitment of the guarantor guaranteeing the execution of the obligations contracted by the
E
declaring under the commitments C.

gBase® 115
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 63:
aa- Customs Documents

FIRST PART: Manifesto

I. Transport by Sea:

Code Designation
11 Manifest of maritime transport, at the entrance of the port (traffic with foreign countries).
12 Manifest of maritime transport, at the port exit (traffic with foreign countries).
17 Shipping manifest at the port entrance (domestic traffic).
18 Manifest of transport by sea, upon leaving the port (domestic traffic).
19 Rectificationaumanifesteconcerningmaritimetransport(manualprocedure).

II. Air Transport:

Code Designation
Air Waybill, at the airport entrance (traffic with
21
the outsider).
Airway bill, upon leaving the airport (traffic
22
with the foreigner).
23 Air Transport Manifest, at the entrance of the airport (direct transit).
24 Air Waybill, upon departure from the airport (direct transit).
27 Air Transport Manifest, at the entry of the airport (domestic traffic).
28 Air Waybill, upon leaving the airport (domestic traffic).
29 Rectificationofthemanifestregardingairtransport(manualprocedure).

III. Transport by Rail:

Code Designation
Rail transport manifest at the station entrance (traffic with
31
the outsider).
Railway transport manifest, at the station exit (traffic with
32
the stranger).
37 Rail transport manifest, at the entrance of the station (domestic traffic).
38 Railway transport manifest, at the exit of the station (domestic traffic).
39 Rectificationofthemanifestconcerningrailwaytransport(manualprocedure).

gBase® 116
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

SECOND PART: Detailed Declarations

I. Entry of goods into the customs territory

A. Final Entry
1. Importation

Code Designation
Direct consumption or following a suspensive regime of products
C
foreigners with payment of fees as they are owed under common law.
Direct consumption or following a suspension regime with the benefit of a
CF
privileged tax regime (total or partial exemption).
2. Reimportation

Code Designation
Re-importation for the consumption of national or nationalized products exported
CR
previously in a simple output.
Reimportation for the consumption of domestically produced or nationalized products exported
CP previously temporarily and having undergone passive training abroad
(transformation, repair, assembly, additional manpower, etc.).
Reimportation for the consumption of national or nationalized products exported
CT
previously temporarily and remained as is.
B. Temporary Entry

Code Designation
Direct importation under a suspensive regime of foreign products to remain in
SE
the state.
Direct importation under a suspensive regime of foreign products subject to undergo a
SA active improvement (transformation, repair, assembly, additional assistance)
of work, etc..).
Direct transport of goods from abroad to abroad with borrowing of the
TD
national customs territory

II. Departure of goods from the customs territory

A. Final exit
Simple output export

Code Designation
Exportation in simple output of national or nationalized products with payment of
E
rights and taxes as they are owed under common law.
Exportation in simple output of national or nationalized products with the benefit of a
EF
privileged tax regime.
2. Re-exportation
gBase® 117
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
EE Re-exportation following a suspensive regime of foreign products that remained in their original condition.

Re-exportation following a suspensive regime of foreign products that have undergone a

EA active improvement (transformation, repair, assembly, supplementary assistance)
of work, etc..).

B. Temporary exit

Code Designation
Temporary exportation of national or nationalized products that must remain in
ET
the state.
Temporary exportation of national or nationalized products subject to undergo a
EP passive improvement (transformation, repair, assembly, hand complement)
of work, etc..).

III. Special Operations

A. Operations carried out on foreign products under a suspensive regime.

of active improvement

Code Designation
Sale of foreign goods (Transfer) placed under a suspensive regime of
VA active improvement (transformation, processing, repair, additional assistance)
masterpiece, etc..).

2. for storage or execution of jobs

Code Designation
Sale of foreign goods (Transfer) placed under a suspensive regime of
VE
storage or execution of work

3. Transfer or change operations of foreign products from a suspensive regime to a

other and remaining the property of the initial warehouse operator.

Code Designation
Declaration of new under a suspensive customs regime of declared goods
SS previously under a suspensive customs regime (Transfer in warehouse or transfer
(warehouse).

B. Operations carried out on national or nationalized products

gBase® 118
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Operations carried out on nationally produced or nationalized goods temporarily exported

to undergo passive improvement.

Code Designation
Sale abroad of national or nationalized products temporarily exported
VP previously for improvement passive transformation maintenance,
repair, assembly, etc..)
2. Operations carried out on nationally or nationalized products exported temporarily
previously to remain as is.

Code Designation
Sale abroad of national or nationalized products temporarily exported.
In T
previously to remain in the same state.
3. Operations carried out on national or nationalized products must remain on the
territory.

Code Designation
SN Constitution under a suspensive regime of national or nationalized products.
CN Reversal on the domestic market of national or nationalized products.
VN Sale (Transfer) of national or nationalized products placed under a regime
suspensive.
4. Operations performed on nationalized products resulting in a refund of rights
of customs and taxes of equivalent effect.

Code Designation
Constitution under a suspensive regime of foreign products put into consumption
SC in the backdrop and leading to a reimbursement of customs duties and taxes effect
equivalent.
Interior transit

Code Designation
TE Interior transit at the entrance.
TS Internal transit at the exit.
Internal transit or national cabotage.
TI

gBase® 119
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 70:
bb- Nature of the Main Activity

Code Designation
010 Civil servants
020 Unnamed Office Employees
Experts from international organizations, foreign diplomats and similar personnel
030
administrative and technical staff employed in embassies
Medical Personnel, Paramedical, (Doctors, pharmacists Midwives,
040
Medical Representatives, etc...)
050 Artisans
060 Actors, Filmmakers and Related, Other employees of Recreational and Cultural services
Lawyers, Bailiffs, Accountants, Engineers, Architects and Other Employees of
070
design offices and management services
080 Workers and Other Various Employees
090 Without Profession.... (Students, Retirees...)
110 Vegetal Production
120 Animal Production
130 Ancillary activities of agriculture
140 forestry and timber exploitation
150 Hunting
160 Peach
210 Extraction of coal and solid fuels
220 Extraction of metallic minerals
230 Mineral extraction for the chemical industry and fertilizer production
240 Extraction de la pierre, de l'argile et du sable
250 Extraction of crude oil and natural gas
260 Prospection and water capture
270 Salt extraction
310 Food industry using animal products
320 Food industry using plant-based products
330 Beverage manufacturing

gBase® 120
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
340 Tobacco and monopolized products industry
350 Textile Industry
360 Leather and shoe industry
370 Wood and cork industry (excluding furniture)
380 Furniture industry
390 Paper industry, printing and publishing
410 Industry of oil, fertilizers, and pesticides
420 Pharmaceutical, maintenance, and hygiene products industry
430 Rubber and plastics industry
440 Various chemical industries
450 Construction materials industry, ceramics and glass
Metalworking and manufacturing of metal articles and products (to
460
the exclusion of machines
470 Machine constructions
480 Construction of transportation equipment
490 Precision mechanical industry and jewelry
500 Manufacturing, assembly, and trade of articles and works.
510 Production and distribution of electricity
520 Production and distribution of gas
530 Water production and distribution
610 Building construction
620 Installation for the building
630 Building layout and finishing
640 Civil engineering

650 Other building and public works

710 Land transport
720 Maritime transport
730 Air transport
Transport auxiliaries and activities related to transport (stevedoring and handling,
740
maritime rescue and towing, maintenance and dredging of ports, freight forwarders
750 Communications

gBase® 121
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Designation
760 Rail transport
810 Wholesale trade of agricultural products and raw materials
820 Wholesale trade of manufactured products
830 Retail trade of food products, beverages and tobacco.
840 Retail trade of non-food products
850 Hospitality and catering
860 Financial institutions
865 Equipment rental (Leasing or other forms).
870 Assurances
880 Real estate
890 International Commerce
910 Public administrations
920 Associations
930 Extraterrestrial organizations and international organizations
940 Social services
950 Social works
960 Recreational and cultural services
970 Legal advice, management services, technical services.
Management and maintenance services for households and personal services (including the
980
cleaning of commercial premises
990 Sports activity.

gBase® 122
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 74:
cc- Type Agreements of Preferred Tax Regimes

Code Designation
Approval for the benefit of a privileged tax regime for the importation of products,
60
articles and materials for research and exploitation of hydrocarbons
Approval for the benefit of a preferential tax regime on the importation of aircraft and
63
parts and spare parts intended to be incorporated therein.
Approval for benefiting from a privileged tax regime granting exemption from duties
64 from customs for the import of security equipment and ground equipment used for
the interior of national and international airports
Agreement for the benefit of a privileged tax regime on imports of
65
equipment and materials for drilling and surveying.
Approval for the benefit of a privileged tax regime on imports
equipment, machines, materials and spare parts necessary for the
75
construction, strengthening, commissioning, and operation of the gas pipeline
(Algeria, Tunisia, Italy).
Agreement for the benefit of a privileged tax regime encouraging to
79
the industry.
Agreement for the benefit of the privileged tax regime encouraging the ...
80
manufacturing and assembly of computer equipment
Approval for the benefit of a privileged tax regime for the importation of materials
82 first intended for the manufacturing of equipment used in control of
energy or in the field of renewable energy.

gBase® 123
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 81:
Approved intermediary banks

Code Code Seat

Bank Designation
BankAgency social
7 99 Central Bank of Tunisia Tunis Tunis
7 99 01 Central Bank of Tunisia Service Central
7 99 15 Central Bank of Tunisia Counter Bizerte
7 99 22 Central Bank of Tunisia Counter
7 99 26 Central Bank of Tunisia Counter Gabès
7 99 27 Central Bank of Tunisia Counter Nabeul
7 99 Bank Central of Tunisia Counter Sfax
7 99 29 Central Bank of Tunisia Counter Sousse
7 01 00 [Link] Bank L.T.D Tunis
7 01 01 [Link] Bank L.T.D Street of the currency

7 01 02 Arab Tunisian Bank L.T.D

7 01 04 Arab Tunisian Bank L.T.D The Mechtel
7 01 05 Arab Tunisian Bank L.T.D La Marsa
7 01 06 [Link] Bank L.T.D Béja
7 01 07 Arab Tunisian Bank L.T.D Hammamet
7 01 08 Arab Tunisian Bank L.T.D El Menzah V
7 01 10 Arab Tunisian Bank L.T.D Megrine
7 01 20 Arab Tunisian Bank L.T.D Bizerte
7 01 30 [Link] Bank L.T.D Nabeul
7 01 31 Arab Tunisian Bank L.T.D Av. [Link]
7 01 50 Arab Tunisian Bank L.T.D Sousse
7 01 51 [Link] Bank L.T.D Monastir
7 01 70 [Link] Bank L.T.D Sfax
7 01 71 Arab Tunisian Bank Limited Sfax
7 01 75 Arab Tunisian Bank L.T.D Gabès
7 01 80 Arab Tunisian Bank L.T.D Kairouan

gBase® 124
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 01 90 [Link] Bank L.T.D Djerba
7 02 00 Franco-Tunisian Bank Tunis Tunis
7 02 01 Franco-Tunisian Bank Tunis
7 02 02 Franco-Tunisian Bank A Kassaâ
7 02 03 Franco-Tunisian Bank Ariana
7 02 04 Franco-Tunisian Bank New Gate
7 02 06 Franco-Tunisian Bank Sfax Center
7 03 00 National Agricultural Bank Tunis
7 03 01 National Agricultural Bank Avenue de Carthage Tunis
7 03 02 National Agricultural Bank El Jazira Street Tunis
7 03 03 National Agricultural Bank The Gullet
7 03 04 National Agricultural Bank Fah's Bridge
7 03 05 National Agricultural Bank Djebel Peak
7 03 06 National Agricultural Bank Ariana
7 03 07 National Agricultural Bank Avenue de Londres Tunis
7 03 08 National Agricultural Bank Inter Tunisia
7 03 09 National Agricultural Bank Radès
7 03 10 National Agricultural Bank Tunis Port
7 03 11 National Agricultural Bank Lafayette Tunis
7 03 12 National Agricultural Bank Tebourba
7 03 13 National Agricultural Bank Ben Arous
7 03 14 National Agricultural Bank Zaghouan
7 03 15 National Agricultural Bank Morning
7 03 16 National Agricultural Bank Mornaguia
7 03 17 National Agricultural Bank A Kassaa
7 03 18 National Agricultural Bank Menzah
7 03 19 National Agricultural Bank Sejnane
7 03 20 National Agricultural Bank Bizerte
7 03 21 National Agricultural Bank Foussana

gBase® 125
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 03 22 National Agricultural Bank Mature
7 03 23 National Agricultural Bank Crib
7 03 24 National Agricultural Bank Haouaria
7 03 25 National Agricultural Bank The Kef
7 03 26 National Agricultural Bank Siliana
7 03 27 National Agricultural Bank Nefza
7 03 28 National Agricultural Bank Maktar
7 03 29 National Agricultural Bank Dahmani
7 03 30 National Agricultural Bank Nabeul
7 03 31 National Agricultural Bank Grombalia
7 03 32 National Agricultural Bank Hammamet
7 03 33 National Agricultural Bank Menzel Temime
7 03 34 National Agricultural Bank Kélibia
7 03 35 National Agricultural Bank Korba
7 03 36 National Agricultural Bank Sers
7 03 37 National Agricultural Bank Testour
7 03 38 National Agricultural Bank Tejerouine
7 03 39 National Agricultural Bank Menzel Bouzelfa
7 03 40 National Agricultural Bank Béja
7 03 41 National Agricultural Bank Mejez El Bab
7 03 42 National Agricultural Bank Teboursouk
7 03 43 Agricultural National Bank Béni Khaled
7 03 44 National Agricultural Bank Suleiman
7 03 45 National Agricultural Bank Jendouba
7 03 46 Agricultural National Bank Bousalem
7 03 47 National Agricultural Bank Tabarka
7 03 48 National Agricultural Bank Ain Drahem
7 03 49 National Agricultural Bank M'Hamdia
7 03 50 National Agricultural Bank Sousse

gBase® 126
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 03 51 National Agricultural Bank Mahdia
7 03 52 National Agricultural Bank El Jem
7 03 53 National Agricultural Bank Monastir
7 03 54 National Agricultural Bank Teboulba
7 03 55 Agricultural National Bank Moknine
7 03 56 National Agricultural Bank Jamel
7 03 57 National Agricultural Bank K. Kébira
7 03 58 National Agricultural Bank M'saken
7 03 59 National Agricultural Bank Ksour Essaf
7 03 60 National Agricultural Bank Kasserine
7 03 61 Agricultural National Bank Sbitla
7 03 62 National Agricultural Bank Leader
7 03 63 National Agricultural Bank Enfidha
7 03 64 National Agricultural Bank Souassi
7 03 65 National Agricultural Bank Kairouan
7 03 66 National Agricultural Bank Sidi Amor Bouhajla
7 03 67 National Agricultural Bank Sbiba
7 03 68 National Agricultural Bank Haffouz
7 03 69 National Agricultural Bank Sousse Bathhouse
7 03 70 National Agricultural Bank Sfax Tyna
7 03 71 National Agricultural Bank Sfax Hached
7 03 72 National Agricultural Bank Kairouan Medina
7 03 73 National Agricultural Bank Feriana
7 03 74 National Agricultural Bank Gaafour
7 03 75 National Agricultural Bank Gabès
7 03 76 National Agricultural Bank Kébili
7 03 77 National Agricultural Bank Béni Khiar
7 03 78 National Agricultural Bank Sbikha
7 03 79 National Agricultural Bank Matmata

gBase® 127
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 03 80 National Agricultural Bank Gafsa
7 03 81 National Agricultural Bank Tozeur
7 03 82 National Agricultural Bank Sidi Bouzid
7 03 83 National Agricultural Bank Meknessi
7 03 84 National Agricultural Bank Degache
7 03 85 National Agricultural Bank A Hand of the Worker

7 03 86 National Agricultural Bank Sahline

7 03 87 National Agricultural Bank Ezzahra High School

7 03 88 National Agricultural Bank I'm sorry

7 03 89 National Agricultural Bank North Sfax
7 03 90 National Agricultural Bank Mednine
7 03 91 National Agricultural Bank Zarzis
7 03 92 National Agricultural Bank Jerba
7 03 93 National Agricultural Bank Ben Guerdane
7 03 94 National Agricultural Bank Sfax Port
7 03 95 Agricultural National Bank Tataouine
7 03 96 National Agricultural Bank Chebba
7 03 97 National Agricultural Bank The Mahres
7 03 98 National Agricultural Bank Kelibia Port
7 03 99 National Agricultural Bank Bou Arada
7 04 00 Bank of the South Tunis Tunis
7 04 01 South Bank Ariana
7 04 02 Bank of the South Green Gate
7 04 03 Bank of the South Megrine
7 04 04 Bank of the South Den-Den
7 04 05 Bank of the South Sidi Bou Saïd
Moncef Bey (Tunis-
7 04 06 Bank of the South
Port
7 04 07 Southern Bank Hammam-Lif

gBase® 128
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 04 08 Bank of the South Place Barcelona Tunis
7 04 09 Southern Bank La Goulette
7 04 10 Southern Bank Radès
7 04 11 Southern Bank Tajerouine
7 04 12 Bank of the South Tunis-Liberty
7 04 13 Bank of the South Mohamed V (Tunis)
7 04 14 Bank of the South Le Kram
7 04 15 Bank of the South Avenue of Liberty
7 04 16 Southern Bank The Minaret
7 04 17 Southern Bank Jerba El May
7 04 18 Bank of the South Gabès El Menzel
7 04 19 Southern Bank Metouia
7 04 20 Southern Bank Bizerte
7 04 21 Bank of the South Jemil Menzel
7 04 22 Bank of the South Menzel Bourguiba
7 04 23 Southern Bank Jerba Ajim
7 04 24 Bank of the South M'Saken
7 04 25 Bank of the South El Kef
7 04 26 Bank of the South Mongi Slim
7 04 27 Southern Bank Djerissa
7 04 28 Bank of the South A red puddle
7 04 30 South Bank Hammamet
7 04 31 Bank of the South Nabeul
7 04 32 Bank of the South Soliman
7 04 33 Bank of the South House of Chaâbane El Fehri

7 04 34 Bank of the South Kelibia

7 04 35 Bank of the South Bouargoub
7 04 36 Bank of the South The Mechtel
7 04 37 Southern Bank New Sfax

gBase® 129
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 04 38 Bank of the South Tabarka
7 04 39 Bank of the South Sunday Market
7 04 40 Bank of the South Beja
7 04 45 Bank of the South Jendouba
7 04 50 South Bank Sousse
7 04 51 Bank of the South Zeramdine
7 04 52 Bank of the South Mahdia
7 04 53 Bank of the South Helal Country
7 04 54 Bank of the South Sousse (2nd Agency)
7 04 55 Bank of the South Jemal
7 04 56 South Bank Sousse (3ème Agence)
7 04 57 Bank of the South Tebourba
7 04 58 Bank of the South Monastir
7 04 59 Bank of the South Bouficha
7 04 60 Bank of the South Kasserine
7 04 61 Bank of the South Moknine
7 04 62 Bank of the South Bekalta
7 04 63 Southern Bank Boumerdes
7 04 65 Bank of the South Kairouan
7 04 66 Bank of the South Ouled Hafouz
7 04 70 Bank of the South Sfax Chebbi
7 04 71 Bank of the South Sfax (2nd Agency)
7 04 72 Bank of the South Sfax (3rd Agency)
7 04 73 Bank of the South Jebeniana
7 04 75 Bank of the South Gabès
7 04 76 Bank of the South Kebili
7 04 77 Bank of the South Douz
7 04 80 Southern Bank Gafsa
7 04 81 Bank of the South Gamouda

gBase® 130
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 04 82 Bank of the South Tozeur
7 04 83 Bank of the South Metlaoui
7 04 84 Bank of the South Redayef
7 04 85 Bank of the South NAFTA
7 04 86 Bank of the South Sidi Bouzid
7 04 87 Bank of the South Gafsa
7 04 88 Bank of the South Moulares
7 04 90 South Bank Mednine
7 04 91 Bank of the South Zarzis
7 04 92 Bank of the South Ben Gardane
7 04 93 Bank of the South Djerba
7 04 94 Bank of the South Tataouine
7 04 95 Bank of the South Ghomrassen
7 05 00 Bank of Tunisia Tunis Avenue de France Tunis
Avenue Mohamed V
7 05 01 Bank of Tunisia
(Tunis)
7 05 02 Bank of Tunisia Rome Street
7 05 03 Bank of Tunisia El Menzah
7 05 04 Bank of Tunisia La Goulette
7 05 05 Bank of Tunisia Hammam-Lif
7 05 06 Bank of Tunisia Habibia
7 05 07 Bank of Tunisia Bab Saâdoun
7 05 08 Bank of Tunisia Tower Gate
7 05 09 Bank of Tunisia Migraine
7 05 10 Bank of Tunisia Carthage
7 05 11 Bank of Tunisia Blat Souk
7 05 12 Bank of Tunisia Green Gate
7 05 13 Banque de Tunisie Avenue of Liberty Tunis
7 05 14 Bank of Tunisia Le Kram

gBase® 131
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 05 15 Bank of Tunisia Saïd Castle
7 05 16 Bank of Tunisia Ariana
7 05 17 Bank of Tunisia Ariana
7 05 18 Bank of Tunisia Mutuelleville
7 05 19 Bank of Tunisia Oued Ellil
7 05 20 Bank of Tunisia Bizerte
7 05 21 Bank of Tunisia Menzel Bourguiba
7 05 22 Bank of Tunisia Mature
7 05 23 Bank of Tunisia Soukra
7 05 24 Bank of Tunisia Ksour Essef
7 05 25 Bank of Tunisia The Kef
7 05 26 Bank of Tunisia Manar 2
7 05 27 Bank of Tunisia Bekalta
7 05 28 Bank of Tunisia Charguia
7 05 29 Bank of Tunisia Rades
7 05 30 Bank of Tunisia Nabeul
7 05 31 Tunisian Bank Grombalia
7 05 32 Bank of Tunisia Hammamet
7 05 33 Bank of Tunisia Menzel Bouzelfa
7 05 34 Bank of Tunisia Beni Khaled
7 05 35 Bank of Tunisia Korba
7 05 36 Bank of Tunisia Teboulba
7 05 37 Bank of Tunisia Ariana Superior
7 05 38 Bank of Tunisia Menzel Temime
7 05 39 Bank of Tunisia Sfax Bab Jebli
7 05 40 Bank of Tunisia Béja
7 05 41 Bank of Tunisia Mejez El Bab
7 05 42 Bank of Tunisia Siliana
7 05 43 Bank of Tunisia Tunis Ibn Khaldoun

gBase® 132
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Chair

Bank Designation
BankAgency social
7 05 44 Bank of Tunisia Sfax 3
7 05 45 Bank of Tunisia Jendouba
7 05 46 Bank of Tunisia Boussalem
7 05 47 Bank of Tunisia Ghardimaou
7 05 48 Bank of Tunisia Mednine
7 05 49 Bank of Tunisia Jerba Midoun
7 05 50 Tunisian Bank Sousse
7 05 51 Bank of Tunisia Mahdia
7 05 52 Bank of Tunisia Monastir
Mohamed Ali Avenue
7 05 53 Bank of Tunisia
Sousse
7 05 54 Bank of Tunisia Ksar Hellal
7 05 55 Bank of Tunisia Jemmel
7 05 56 Bank of Tunisia Sahline
7 05 57 Bank of Tunisia Enfidha
7 05 58 Bank of Tunisia Akouda
7 05 59 Bank of Tunisia Rejiche
7 05 61 Bank of Tunisia Auto Bank
7 05 62 Bank of Tunisia Megrine Center
7 05 63 Bank of Tunisia Hammamet Maiva
7 05 65 Bank of Tunisia Kairouan
7 05 66 Bank of Tunisia Sidi Bouhajla
7 05 69 Bank of Tunisia Hergla
7 05 70 Bank of Tunisia Sfax
7 05 71 Bank of Tunisia Lamta Bouhjar
7 05 74 Bank of Tunisia Dahmani
7 05 75 Bank of Tunisia Gabès
7 05 76 Bank of Tunisia The Hamma
7 05 80 Bank of Tunisia Gafsa

gBase® 133
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 05 90 Bank of Tunisia Zarzis
7 05 91 Bank of Tunisia Ben Gardane
7 05 92 Bank of Tunisia Jerba
7 07 Credit Foncier et Commercial de Tunis Tunis Tunis
7 07 01 Tunisian Real Estate and Commercial Credit Avenue of Liberty Tunis
7 07 02 Real Estate and Commercial Credit of Tunis Avenue de Belgique Tunis
Avenue Habib Bourguiba
7 07 03 Real Estate and Commercial Credit of Tunis
Tunis
7 07 04 Tunis Real Estate and Commercial Credit Tunis
7 07 05 Tunis Real Estate and Commercial Credit El Menzah Tunis
7 07 06 Real Estate and Commercial Credit of Tunis La Marsa
7 07 07 Real Estate and Commercial Credit of Tunisia El Omrane
7 07 08 Credit Foncier and Commercial of Tunis El Menzah 1
7 07 09 Tunisian Real Estate and Commercial Credit The Passage
7 07 10 Real Estate and Commercial Credit of Tunis Ariana
7 07 11 Real Estate and Commercial Credit of Tunis Ben Arous
7 07 12 Real Estate and Commercial Credit of Tunis Hammam Lif
7 07 13 Credit Foncier et Commercial de Tunis Mohamed V
7 07 14 Real Estate and Commercial Credit of Tunis The Minaret II
7 07 15 Real Estate and Commercial Credit of Tunis El Kram
7 07 16 Real Estate and Commercial Credit of Tunis Sidi Thabet Ariana
7 07 17 Tunis Real Estate and Commercial Credit Jedaida
7 07 18 Tunisian Real Estate and Commercial Credit DR Burnet
7 07 19 Real Estate and Commercial Credit of Tunis The Olympics
7 07 20 Real Estate and Commercial Credit of Tunis Bizerte
7 07 21 Housing and Commercial Credit of Tunis Montfleury
7 07 22 Tunisian Real Estate and Commercial Credit Green Gate
7 07 23 Tunisian Real Estate and Commercial Credit The Mechtel
7 07 24 Real Estate and Commercial Credit of Tunis Medina

gBase® 134
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 07 25 Real Estate and Commercial Credit of Tunis Medenine
7 07 26 Tunisian Real Estate and Commercial Credit The Bardo
7 07 27 Real Estate and Commercial Credit of Tunis New Sfax
7 07 28 Tunisian Real Estate and Commercial Credit Sousse Senghor
7 07 29 Real Estate and Commercial Credit of Tunis Monastir
7 07 30 Real Estate and Commercial Credit of Tunis Nabeul
7 07 31 Tunisian Real Estate and Commercial Credit Kelibia
7 07 32 Real Estate and Commercial Credit of Tunis Good Khalid
7 07 33 Tunisian Real Estate and Commercial Credit Hammamet
7 07 34 Real Estate and Commercial Credit of Tunis Korba
7 07 35 Tunisian Real Estate and Commercial Credit Ksar Hellal
7 07 36 Tunisian Real Estate and Commercial Credit Megrine
7 07 37 Real Estate and Commercial Credit of Tunis Zarzis
7 07 38 Tunisian Real Estate and Commercial Credit Bab Souika
7 07 40 Real Estate and Commercial Credit of Tunis Beja
7 07 41 Real Estate and Commercial Credit of Tunis Khereddine Bacha
7 07 42 Real Estate and Commercial Credit of Tunis Radès
7 07 43 Real Estate and Commercial Credit of Tunis Grombalia
7 07 44 Real Estate and Commercial Credit of Tunis Jerba Ajim
7 07 45 Real Estate and Commercial Credit of Tunis Jerba El Mey
7 07 47 Tunisian Real Estate and Commercial Credit Sfax Ariana
7 07 48 Real Estate and Commercial Credit of Tunis M'Saken
7 07 49 Credit Foncier and Commercial of Tunis Tataouine
7 07 50 Tunis Housing and Commercial Credit Sousse
7 07 51 Tunisian Real Estate and Commercial Credit Sousse Hammam
7 07 52 Tunisian Real Estate and Commercial Credit Barcelona
7 07 60 Property and Commercial Credit of Tunis Kairouan
7 07 70 Tunisian Real Estate and Commercial Credit Sfax
7 07 71 Credit Foncier et Commercial of Tunis Sfax Medina

gBase® 135
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Désignation
BankAgency social
7 07 72 Real Estate and Commercial Credit of Tunis Sfax Gremda
7 07 75 Credit Foncier et Commercial de Tunis Gabès
7 07 76 Real Estate and Commercial Credit of Tunis Mareth
7 07 80 Credit Foncier and Commercial of Tunis Jerba
7 07 81 Credit Foncier and Commercial of Tunis Jerba
7 07 99 Property and Commercial Credit of Tunis
7 08 00 Arab International Bank of Tunisia Tunis Avenue of France Tunis
7 08 01 Arab International Bank of Tunisia Al Jazira Street Tunis
7 08 02 Arab International Bank of Tunisia Charguia
Avenue H. Bourguiba
7 08 03 Arab International Bank of Tunisia
Tunis
7 08 04 Arab International Bank of Tunisia Avenue de Paris Tunis
7 08 05 Arab International Bank of Tunisia Mohamed V Avenue Tunis
7 08 06 Arab International Bank of Tunisia Lafayette Tunis
7 08 07 Arab International Bank of Tunisia The Port of Tunis
7 08 08 Arab International Bank of Tunisia El Menzah
7 08 09 Arab International Bank of Tunisia El Menzah VI
7 08 10 Arab International Bank of Tunisia Avenue de Carthage Tunis
7 08 11 Arab International Bank of Tunisia El Menzah VII
7 08 12 Arab International Bank of Tunisia Ben Arous
7 08 13 Arab International Bank of Tunisia Manouba
7 08 14 Arab International Bank of Tunisia Hedi Chaker Tunis
7 08 15 Arab International Bank of Tunisia Suck
7 08 16 Arab International Bank of Tunisia Ariana
7 08 17 Arab International Bank of Tunisia The Bardo
7 08 18 Arab International Bank of Tunisia Tunis Medina
7 08 19 Arab International Bank of Tunisia Grombalia
7 08 20 Arab International Bank of Tunisia Bizerte
7 08 21 Arab International Bank of Tunisia Mature

gBase® 136
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 08 22 Arab International Bank of Tunisia The Alia
7 08 23 Arab International Bank of Tunisia Megrine
7 08 24 Arab International Bank of Tunisia The Wardia
7 08 25 Arab International Bank of Tunisia Egypt Street
7 08 26 Arab International Bank of Tunisia Menzel Bouzelfa
7 08 27 Arab International Bank of Tunisia Teboulba
7 08 28 Arab International Bank of Tunisia Korba
7 08 29 Arab International Bank of Tunisia Sfax El Hilal
7 08 30 Arab International Bank of Tunisia Nabeul
7 08 31 Arab International Bank of Tunisia Hammamet
7 08 32 Arab International Bank of Tunisia Hmmmamet El Manar
7 08 33 Arab International Bank of Tunisia Sousse Corniche
7 08 34 Arab International Bank of Tunisia Sfax El Habib
7 08 35 Banque international Arabe de Tunisie The Beacon
7 08 36 Arab International Bank of Tunisia Souika Gate
7 08 37 Arab International Bank of Tunisia Tunis 2000
7 08 38 Arab International Bank of Tunisia Abou Nawas
7 08 39 Arab International Bank of Tunisia Certainly
7 08 40 Arab International Bank of Tunisia M'Chergua
7 08 50 Arab International Bank of Tunisia Sousse
7 08 51 Arab International Bank of Tunisia Mahdia
7 08 52 Arab International Bank of Tunisia North Sousse
7 08 53 Arab International Bank of Tunisia Monastir
7 08 54 Arab International Bank of Tunisia Ksar Hellal
7 08 55 Arab International Bank of Tunisia Madiouni Ksibat
7 08 56 Arab International Bank of Tunisia Little Art
7 08 57 Arab International Bank of Tunisia M'Saken
7 08 58 Arab International Bank of Tunisia I am Ali Ben Khlifa
7 08 59 Arab International Bank of Tunisia Sidi Bou Ali

gBase® 137
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 08 60 Arab International Bank of Tunisia Jendouba
7 08 61 Arab International Bank of Tunisia Tunis Air
7 08 62 Arab International Bank of Tunisia The Hafsia
7 08 63 Arab International Bank of Tunisia The Banks of the Lake
7 08 65 Arab International Bank of Tunisia Kairouan
7 08 66 Arab International Bank of Tunisia Oueslatia
7 08 70 Arab International Bank of Tunisia Sfax
7 08 71 Arab International Bank of Tunisia Marbourg Place, Street
7 08 72 Arab International Bank of Tunisia City Place Sfax
7 08 73 Arab International Bank of Tunisia Gramda
7 08 74 Arab International Bank of Tunisia Sfax Powder Magazine

7 08 75 Arab International Bank of Tunisia Gabès

7 08 76 Arab International Bank of Tunisia Sfax "Medina"
7 08 77 Arab International Bank of Tunisia Tozeur
7 08 78 Arab International Bank of Tunisia Mahres
7 08 79 Arab International Bank of Tunisia Sorry for the inconvenience

7 08 80 Arab International Bank of Tunisia The Hancha

7 08 81 Arab International Bank of Tunisia Sfax Center
7 08 82 Arab International Bank of Tunisia Sfax 2000
7 08 83 Arab International Bank of Tunisia Jerba Houmt Souk
7 08 84 Arab International Bank of Tunisia Sfax
7 08 90 Arab International Bank of Tunisia Beja
7 08 91 Arab International Bank of Tunisia Sfax Fair
7 08 92 Arab International Bank of Tunisia Khezama
7 08 93 Arab International Bank of Tunisia J Amel Abdennaceur
7 09 00 Bank for Economic Development of Tunisia Tunis Tunis
7 10 Tunisian Banking Company Tunis Tunis
7 10 Tunisian Bank Company Lafayette Tunis
7 10 Tunisian Banking Company El Jazira Street Tunis

gBase® 138
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 10 03 Tunisian Banking Company Tunis Port
7 10 Tunisian Banking Company Souika Gate
7 10 05 Tunisian Banking Company The Medina
Khereddine Pacha Street
7 10 Tunisian Banking Company
T
7 10 07 Tunisian Banking Company El Menzah
7 10 08 Tunisian Banking Company Le Kram
7 10 Tunisian Banking Company The Mornaguia
7 10 Tunisian Banking Company Zaghouan
7 10 Tunisian Banking Company Fahs Bridge
7 10 Tunisian Banking Company El Menzah VI
7 10 13 Tunisian Banking Company Ariana
7 10 Tunisian Banking Company Av. Jean Jaurès Tunis
7 10 15 Tunisian Banking Company Hammam-Lif
7 10 16 Tunisian Banking Company Migrant
Place de la Victoire
7 10 Tunisian Bank Company
Tunis
7 10 18 Tunisian Banking Company Tunis Station
7 10 19 Tunisian Banking Company Saint Palestine
7 10 20 Tunisian Banking Company Bizerte
7 10 21 Tunisian Banking Company Menzel Bourguiba
7 10 22 Tunisian Banking Company Mature
7 10 23 Tunisian Banking Company Den-Den
7 10 Tunisian Banking Company Sejnane
7 10 25 Tunisian Banking Company The Kef
7 10 26 Tunisian Banking Company Bizerte Medina
7 10 27 Tunisian Banking Company Ras Jebel
7 10 28 Tunisian Banking Company Sakiet-Sidi-Youssef
7 10 30 Tunisian Banking Company Nabeul
7 10 31 Tunisian Banking Company Hammamet

gBase® 139
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 10 32 Tunisian Bank Company Grombalia
7 10 33 Tunisian Banking Company Korba
7 10 34 Tunisian Banking Company Kélibia
7 10 35 Tunisian Banking Company Menzel Temime
7 10 36 Tunisian Bank Company Soliman
7 10 37 Tunisian Banking Company Enfidha
7 10 Tunisian Bank Company Trocadero Sousse N
7 10 39 Tunisian Banking Company Kalaat Snene
7 10 40 Tunisian Banking Company Béja
7 10 41 Tunisian Banking Company Siliana
7 10 42 Tunisian Banking Company Ettadhamen City
7 10 Tunisian Banking Company Fouchana
7 10 Tunisian Banking Company Street of the Coin
7 10 Tunisian Bank Company Jendouba
7 10 46 Tunisian Banking Company Boussalem
7 10 47 Tunisian Bank Company Aïn Draham
7 10 48 Tunisian Banking Company Tabarka
7 10 49 Tunisian Banking Company Sousse-North
7 10 Tunisian Bank Company Sousse
7 10 51 Tunisian Banking Company Mahdia
7 10 52 Tunisian Banking Company Moknine
7 10 Tunisian Banking Company Ksar Helal
7 10 Tunisian Bank Company Monastir
7 10 Tunisian Banking Company Ksour Essaf
7 10 56 Tunisian Banking Company M'Saken
7 10 57 Tunisian Banking Company El Jem
Office (quart The
7 10 58 Tunisian Bank Company
Medina
7 10 59 Tunisian Bank Company Jemmal

gBase® 140
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 10 60 Tunisian Banking Company Kasserine
7 10 61 Tunisian Bank Company Feriana
7 10 62 Tunisian Banking Company Monastir 2
7 10 Tunisian Banking Company Ksibet Mediouni
7 10 64 Tunisian Banking Company Haouaria
7 10 65 Tunisian Bank Company Kairouan
7 10 Tunisian Banking Company Hajeb El Ayoun
7 10 67 Tunisian Banking Company Ben Arous
7 10 68 Tunisian Banking Company House of Chaabane El Fehri

7 10 69 Tunisian Bank Company Sousse Republic

7 10 70 Tunisian Banking Company Sfax
7 10 71 Tunisian Banking Company Hached Sfax
7 10 72 Tunisian Bank Company Olive Tree Sfax
7 10 Tunisian Banking Company 73 Sakiet Ezzit (Sfax)
7 10 74 Tunisian Banking Company Jebeniana
7 10 75 Tunisian Bank Company Gabès
7 10 76 Tunisian Banking Company Skhira
7 10 77 Tunisian Bank Company Sfax Mill City
7 10 78 Tunisian Banking Company Teboulba
7 10 79 Tunisian Banking Company Mokhtar Attia
7 10 80 Tunisian Bank Company Garsa
7 10 81 Tunisian Bank Company Gamouda
7 10 82 Tunisian Banking Company Nefta
7 10 Tunisian Banking Company Tozeur
7 10 Tunisian Bank Company Metlaoui
7 10 85 Tunisian Banking Company Sidi Bouzid
7 10 Tunisian Bank Company Jelma
7 10 Tunisian Banking Company Mareth
7 10 89 Tunisian Banking Company Ouerdanine

gBase® 141
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Chair

Bank Designation
BankAgency social
7 10 90 Tunisian Banking Company Medenine
7 10 91 Tunisian Banking Company Zarzis
7 10 Tunisian Bank Company Ben Gardane
7 10 93 Tunisian Banking Company Jerba
7 10 94 Tunisian Bank Company Tataouine
7 10 95 Tunisian Banking Company Ghomrassen
7 10 Tunisian Bank Company Nabeul 2
7 10 98 Tunisian Banking Company Radès
7 10 99 Tunisian Banking Company Manar 3
7 11 00 Union Bank of Commerce and Industry Tunis Tunis
7 11 01 Union Bank of Commerce and Industry Gamel Ab Street. Tunis
7 11 Union Bank of Commerce and Industry Migraine
7 11 03 Union Bank of Commerce and Industry Pasteur Street Tunis
7 11 04 Union Bank of Commerce and Industry Avenue of Carthage Tunis
7 11 05 Banking Union for Commerce and Industry El Menzah VI
7 11 06 Bank for Trade and Industry El Menzah 6
7 11 07 Union Banking of Trade and Industry Manar II
7 11 08 Banking Union of Commerce and Industry La Marsa
7 11 09 Union Bank of Commerce and Industry Tunis Medina
7 11 10 Union Bank of Commerce and Industry
7 11 11 Union Bank of Commerce and Industry Tunis Lafayette
7 11 12 Union Bank of Commerce and Industry Tunis Chaker
7 11 13 Union Bank of Commerce and Industry Sousse Corniche
7 11 14 Union Bank of Commerce and Industry Charguia
7 11 15 Union Bank of Commerce and Industry Monastir
7 11 16 Union Bank of Commerce and Industry Ariana
7 11 17 Union Bank of Commerce and Industry Sfax Teniour
7 11 20 Union Bank of Commerce and Industry Bizerte
7 11 21 Union Bank of Commerce and Industry Mateur

gBase® 142
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 11 30 Union Bank of Commerce and Industry Nabeul
7 11 31 Union Bank of Commerce and Industry Menzel Bouzelfa
7 11 32 Union Bank of Commerce and Industry Hammamet
7 11 45 Union Bank of Commerce and Industry Tabarka
7 11 50 Union Bank of Commerce and Industry Sousse
7 11 55 Union Bank of Commerce and Industry Kairouan
7 11 60 Union Bank of Commerce and Industry Gafsa
7 11 65 Union Bank of Commerce and Industry Sidi Bouzid
7 11 70 Union Bank of Commerce and Industry Sfax
7 11 71 Union Bank of Commerce and Industry A. Chabbi Street Sfax
7 11 72 Union Bank of Commerce and Industry Bel Hassen Karray Street
7 11 73 Banking Union of Commerce and Industry Mahres
7 11 74 Union Bank of Commerce and Industry Sorry Eddir
7 11 75 Union Bank of Commerce and Industry Gabès
7 11 76 Union Bank of Commerce and Industry Gabès
7 12 00 International Union of Banks Tunis Tunis
Av. H. Bourguiba
7 12 01 International Union of Banks
Tunis
7 12 02 International Union of Banks Lafayette
7 12 03 International Union of Banks El Jazira Street Tunis
7 12 International Union of Banks Jemaa Ezzitouna Street
7 12 05 International Union of Banks La Marsa (1st Agency)
7 12 06 International Union of Banks Carthage
7 12 07 International Union of Banks Ben Arous
7 12 08 International Union of Banks The Bardo
7 12 09 International Union of Banks Bab Souika
7 12 10 International Union of Banks New Gate
7 12 11 International Union of Banks Sidi Bou Said
Avenue of the United States
7 12 12 International Union of Banks
Tunis

gBase® 143
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 12 13 International Union of Banks El Menzah
7 12 14 International Union of Banks The Desert
7 12 15 International Union of Banks Slaughterhouse Offices
7 12 16 International Union of Banks Tebourba
The Harbor (2nd
7 12 17 International Union of Banks
Agency
7 12 18 International Union of Banks Ouardia
7 12 19 International Union of Banks Sidi Bou Saïd
7 12 20 International Union of Banks Bizerte
7 12 21 International Union of Banks Mature
7 12 22 International Union of Banks Jemil Menzel
7 12 23 International Union of Banks Charguia
7 12 24 International Union of Banks The Gullet
7 12 25 International Union of Banks Zagouan
7 12 26 International Union of Banks Menzeh
7 12 27 International Union of Banks Ariana
7 12 28 International Union of Banks The Beacon
7 12 29 International Union of Banks Sfax Taparura
7 12 30 International Union of Banks Nabeul
7 12 31 International Union of Banks Hammamet
7 12 32 International Union of Banks Menzel Bouzelfa
7 12 33 International Union of Banks Menzel Temime
7 12 34 International Union of Banks Jendouba
7 12 35 International Union of Banks Sousse Erriadh
7 12 37 International Union of Banks Menzel Abderrahmane
7 12 38 International Union of Banks Ghardimaou
7 12 39 International Union of Banks M'Nihla
7 12 40 International Union of Banks Béja
7 12 41 International Union of Banks Hammamet

gBase® 144
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 12 42 International Union of Banks Megrine
7 12 45 International Union of Banks Tabarka
7 12 50 International Union of Banks Sousse
7 12 51 International Union of Banks Mahdia
7 12 52 International Union of Banks Monastir
7 12 53 International Union of Banks K. Kébira
7 12 54 International Union of Banks Sousse Bath
7 12 55 International Union of Banks M'Saken
7 12 56 International Union of Banks Nejma Agency
7 12 65 International Union of Banks Kairouan
7 12 66 International Union of Banks Sidi Amor Bouhajla
7 12 70 International Union of Banks Sfax
7 12 71 International Union of Banks Moulin town
7 12 72 International Union of Banks Chebba
7 12 73 International Union of Banks Kerkena
7 12 74 International Union of Banks Sidi Bouzid
7 12 75 International Union of Banks Gabès
7 12 80 International Union of Banks Nefta
7 12 81 International Union of Banks Degache
7 12 82 International Union of Banks Gafsa
7 12 90 International Union of Banks Mednine
7 12 91 International Union of Banks Jerba
7 13 00 Postal Check Center Tunis Tunis
7 13 20 Postal Check Centers Bizerte
7 13 25 Postal Check Center The Kef
7 13 30 Postal Check Center Nabeul
7 13 40 Postal Check Center Beja
7 13 45 Postal Check Center Jendouba
7 13 50 Postal Check Center Sousse

gBase® 145
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 13 60 Postal Check Centre Kasserine
7 13 65 Post Office Check Center Kairouan
7 13 70 Postal Check Center Sfax
7 13 75 Postal Check Center Gabès
7 13 80 Postal Check Center Gafsa
7 13 90 Postal Check Center Medenine
7 14 00 Habitat Bank Tunis Tunis
7 14 01 Habitat Bank Ibn El Jazzar
7 14 03 Bank of Habitat Avenue of London
7 14 04 Bank of Habitat Bab Saadoun
7 14 05 Habitat Bank Avenue of Carthage
7 14 06 Banque de l'Habitat Ettadhamen City
7 14 07 Bank of Habitat Sousse
7 14 08 Housing Bank Ben Arous
7 14 09 Habitat Bank Ariana
7 14 10 Habitat Bank Zaghouan
7 14 11 Habitat Bank Grombalia
7 14 12 Housing Bank Jendouba
7 14 13 Housing Bank Siliana
7 14 14 Habitat Bank Hammamet
7 14 15 Habitat Bank The Kef
7 14 16 Habitat Bank Jerba
7 14 17 Habitat Bank Tozeur
7 14 18 Housing Bank Kebili
7 14 20 Bank of Housing Ibn Khaldun
7 14 21 Habitat Bank Bizerte
7 14 22 Housing Bank Sfax I
7 14 24 Habitat Bank Sidi Bouzid
7 14 25 Habitat Bank Place of the Martyrs

gBase® 146
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Seat

Bank Designation
BankAgency social
7 14 26 Bank of Habitat Mednine
7 14 27 Habitat Bank Avenue Khereddine Pacha
7 14 28 Housing Bank Tataouine
7 14 30 Housing Bank Nabeul
7 14 31 Habitat Bank AV. H. Chaker
7 14 32 Habitat Bank AV. H. Bourguiba
7 14 40 Habitat Bank Béja
7 14 50 Bank of Habitat Sousse
7 14 51 Habitat Bank Mahdia
7 14 52 Habitat Bank Monastir
7 14 65 Housing Bank Ibn El Jazzar
7 14 70 Habitat Bank Sfax II
7 14 75 Bank of Habitat Gabès
7 14 80 Habitat Bank Gafsa
7 16 00 City Bank Tunis Tunis
7 16 01 C BANK Sfax Sfax
7 16 90 City Bank Tunis Tunis
7 18 00 B.N.D.T Tunis Tunis
7 20 00 B.T.K.D Tunis Tunis
7 21 00 S.T.U.S.I.D Tunis Tunis Tunis
7 23 00 Tunisian-Qatar Investment Bank Tunis Tunis
7 25 00 B. NAT. AGRICULTURAL DEVELOPMENT Tunis Tunis
7 26 00 BTL Tunis Tunis
7 32 00 BEIT ETTAMOUIL SAOUD TUN Tunis Tunis
7 32 02 Bank TU SAOUDI (SFAX) Sfax
7 33 00 NORTH AFR. INT. BANK Tunis Tunis
7 34 00 Tunis Arab AFR. Int. Bank Tunis Tunis
7 51 00 TREASURY. GENERAL OF TUNISIA Tunis Tunis
7 52 00 CAIS. NATIONAL SAVINGS. TUN. Tunis Tunis

gBase® 147
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Code Code Chair

Bank Designation
BankAgency social
7 66 00 CAIS. MUT. CREDIT AGR. Tunis Tunis
7 70 00 BEIT ETTAMOUIL ESS. ET. Tunis Tunis
7 71 00 BANK OF AMERICA Tunis Tunis
7 72 00 UNION OF BANKS Tunis Tunis
7 73 00 TUNIS INTERNATIONAL BANK Tunis Tunis
7 99 99 Divers OP [Link]

gBase® 148
 PRACTICAL GUIDE 2006 Edited by Ridha Ammar

Table 89:
ee- Buyer-Seller Relationships

Code Designation
1 Total Independence.
2 Agency.
3 Branch.
4 Exclusive distributor and sole dealer.
5 Agreement on profit sharing.
6 Associated firm.
Use of patent, design or model, etc., or trademark or
7
commerce with payment of royalties not included in the invoice.
9 Other special relationships.

gBase® 149