# IM-E Enter Landed Cost Duty Codes **URL:** \ **Category:** System Manager\ **Tags:** system-manager, international-module\ **Created:** [August 30, 2025, 1:43am UTC](https://forum.evoerp.com/t/im-e-enter-landed-cost-duty-codes/891 "2025-08-30T01:43:58Z")\ **Posts on this page:** 1\ **Showing post:** 1
**Author:** ![evoerp](https://forum.evoerp.com/user_avatar/forum.evoerp.com/evoerp/32/13_2.png) [@evoerp](https://forum.evoerp.com/u/evoerp)\ **Post date:** [August 30, 2025, 1:43am UTC](https://forum.evoerp.com/t/im-e-enter-landed-cost-duty-codes/891/1 "2025-08-30T01:43:58Z")
# IM-E Enter Landed Cost Duty Codes ## Purpose of the Program The calculation of duty on an imported item is a combination of the duty on the item purchased (per Duty Classification Tables) and the vendor from which it is purchased (Country of Import). The amount calculated for duty will be added to the cost of the inventory item being received. The first three characters of the **Duty Code** are associated with a specific vendor and is entered in AP-A, **Enter Vendors** , in the **Duty Code** field. The second three characters of the **Duty Code** are associated with a specific item and are entered in [IN-B](https://forum.evoerp.com/t/in-b-enter-inventory/647/1) in the **Duty Code** field. These two 3-character codes are then combined to create a 6-character **Duty Code** that gets assigned a corresponding percentage rate. ### Field Explanations #### Duty Code This is a 6-character code that results from combining the vendor **Duty Code** from [AP-A](https://forum.evoerp.com/t/ap-a-enter-vendors/987/1) with the item **Duty Code** from [IN-B](https://forum.evoerp.com/t/in-b-enter-inventory/647/1). #### Percentage Enter the duty percentage that is charged for this Item Classification when imported from the vendor’s country. --- _[View the full topic](https://forum.evoerp.com/t/im-e-enter-landed-cost-duty-codes/891)._