<?xml version="1.0" encoding="UTF-8"?>
<!--NOTE: This example was created manually and does not necessarily represent a realistic practical case.-->
<!--HINWEIS: Dieses Beispiel wurde manuell erstellt und stellt nicht unbedingt einen realistischen praktischen Anwendungsfall dar.-->
<PassarImportAssessment>
	<Transaktion>
		<IOPartner>COMPANY/ORGUNIT</IOPartner>
		<IOReferenz>DAKOSY-26081315430000000+0100GE0000</IOReferenz>
		<IODatumZeit>2026-02-19T19:54:01+01:00</IODatumZeit>
		<Version>001</Version>
	</Transaktion>
	<ResponseData>
		<ObjektIdentifizierung>
			<ObjektName>TESTREF-0001</ObjektName>
			<NachrichtenNummer>B6Ab1C3defGHi1</NachrichtenNummer>
			<ZeitpunktEingang>2026-08-13T15:04:00+02:00</ZeitpunktEingang>
		</ObjektIdentifizierung>
		<ImportOperation>
			<GoodsDeclarationReferenceNumber>GDRN-EXAMPLE</GoodsDeclarationReferenceNumber>
			<GoodsDeclarationReferenceNumberVersion>01</GoodsDeclarationReferenceNumberVersion>
			<Assessment>
				<Type>PROVISIONAL</Type>
				<TotalAmount>+0000000000001500.00</TotalAmount>
				<CustomsDutiesAmount>+0000000000000500.00</CustomsDutiesAmount>
				<VATAmount>+0000000000001000.00</VATAmount>
				<ConsolidatedDecreeCharges>
					<Type>CUSTOMS</Type>
					<Amount>+0000000000000500.00</Amount>
				</ConsolidatedDecreeCharges>
				<ConsolidatedDecreeCharges>
					<Type>VAT</Type>
					<Amount>+0000000000001000.00</Amount>
				</ConsolidatedDecreeCharges>
			</Assessment>
			<FinanceData>
				<CustomsInvoiceRecipient>EXAMPLE-INV-RECIP</CustomsInvoiceRecipient>
				<CustomsInvoiceReferenceNumber>EXAMPLE-INV-REFNUM</CustomsInvoiceReferenceNumber>
				<ImmediatePayment>1</ImmediatePayment>
				<VATInvoiceRecipient>EXAMPLE-VAT-RECIP</VATInvoiceRecipient>
				<VATInvoiceReferenceNumber>EXAMPLE-VAT-REFNUM</VATInvoiceReferenceNumber>
				<VATNumber>EXAMPLE-VAT-NUMBER</VATNumber>
			</FinanceData>
		</ImportOperation>
		<GoodsItem>
			<GoodsItemNumber>00001</GoodsItemNumber>
			<ReferenceNumber>3c194639-535f-4405-9d37-afe9c592f043</ReferenceNumber>
			<NationalCustomsTariffNumber>9005.1000</NationalCustomsTariffNumber>
			<AmountTotal>+0000000000000300.00</AmountTotal>
			<CustomsDutiesAmount>+0000000000000100.00</CustomsDutiesAmount>
			<VATAmount>+0000000000000200.00</VATAmount>
			<AssessmentItem>
				<Type>CUSTOMSDUTY</Type>
				<Amount>+0000000000000100.00</Amount>
			</AssessmentItem>
			<AssessmentItem>
				<Type>VAT</Type>
				<Amount>+0000000000000200.00</Amount>
			</AssessmentItem>			
		</GoodsItem>
		<GoodsItem>
			<GoodsItemNumber>00002</GoodsItemNumber>
			<ReferenceNumber>8aa2d5b4-1e67-4843-a714-e57123401047</ReferenceNumber>
			<NationalCustomsTariffNumber>9005.1000</NationalCustomsTariffNumber>
			<AmountTotal>+0000000000001200.00</AmountTotal>
			<CustomsDutiesAmount>+0000000000000400.00</CustomsDutiesAmount>
			<VATAmount>+0000000000000800.00</VATAmount>
			<AssessmentItem>
				<Type>CUSTOMSDUTY</Type>
				<Amount>+0000000000000400.00</Amount>
			</AssessmentItem>
			<AssessmentItem>
				<Type>VAT</Type>
				<Amount>+0000000000000800.00</Amount>
			</AssessmentItem>			
		</GoodsItem>		
	</ResponseData>
</PassarImportAssessment>
