Some countries require the sender of a shipment to provide a tax ID for the recipient of that shipment. There are a range of potential tax IDs depending on destination company (e.g. VAT or EORI among others) and different courier companies also handle the capture of this data differently.
DHL Format Requirement
Our system has a single field call Recipient Tax ID to capture this data.
However, DHL require the Recipient Tax ID to be broken up into three parts: Type Code, Issuing Country Code, and ID number.
As a result, if you are providing a Recipient Tax ID while using DHL, you must enter the ID exactly like below (separated by commas):
Format: Type Code,Issuing Country Code,ID Number
Format Example: EOR,CZ,CZ123456789
Examples of Different Type Codes DHL Accept
VAT | Value-Added tax |
EIN | Employer Identification Number |
GST | Goods and Service Tax |
SSN | Social Security Number |
EOR | European Union Registration and Identification |
DUN | Data Universal Numberin System |
FED | Federal Tax ID |
STA | State Tax ID |
CNP | Brazil CNPJ/CPF Federal Tax |
IE | Brazil type IE/RG Federal Tax |
INN | Russia bank details section INN |
KPP | Russia bank details section KPP |
OGR | Russia bank details section OGRN |
OKP | Russia bank details sectionOKPO |
SDT | Overseas Registered Supplier or Import One-Stop-Shop or GB VAT (foreign) registration or AUSid GST Registration or VAT on E-Commerce |
FTZ | Free Trade Zone ID |
DAN | Deferment Account Duties Only |
TAN | Deferment Account Tax Only |
DTF | Deferment Account Duties, Taxes and Fees Only |
RGP | EU Registered Exporters registration ID |
DLI | Driver's License |
NID | National Identity Card |
PAS | Passport |
MID | Manufacturer ID |