1.Both of the shipments have been shipped on the same vessel and will be declared and released together under the same transaction number. (Hint: Although the shipments are declared and released under the same Transaction number, as there are two different vendors, you need to complete the Form B3 in Two Pages with 2 different Sub-header numbers. But all the Totals must be shown for the whole shipment including the Flat-rolled Iron and Durum wheat Seed. 2.Use Sub-header 1 for the Borelik and Nippon Steel Joint Stock Company, Sub-header 2 for The TASLACI family. 3.Transaction Number (Without the Check Digit): 1234599288267 4.B3 Type: Form B3 (final accounting) for release of goods after the payment of duties and taxes (cash). 5.There is no relationship between Vendor and Importer and the prices have been adjusted. 6.For the "Flat-rolled Iron" the SIMA duty the surtax amount is covered by cash. 7.For the "Flat-rolled Iron" the Excise Tax Rate is 10% 8.Hint: As the Importer only has the import permit for 50MT of the Durum Wheat Seed, pay attention to Customs duty rates. Use Line 2 of the B3 for the Permitted amount and Line 3 for the over limit amount. Take the Quiz IncorrectQuestion 1 What must be indicated in field #34Sub-header 1? 0.10 0.0010 5 10 Blank 10% IncorrectQuestion 2 What is the amount for field #37Sub-header 1? 1000000.00 1324000.00 200000.00 261490.00 1332804.60 IncorrectQuestion 3 What must be indicated in field #12? Spain TR ES TUR Turkey IncorrectQuestion 4 What must be indicated in field #14 on the First Page? MFN 2 TUR LDCT 3 IncorrectQuestion 5 What is the amount in field #9 of the First Page? 1594295 261490 Blank 1594294.60 1588800 1332805 Question 6 What amount must be indicated in field #29Sub-header 1? 10 10000 50000 100 50 100000 IncorrectQuestion 7 What is the amount for field #40Sub-header 1? Blank 168081.16 64065.05 95.00 IncorrectQuestion 8 What must be indicated in the "No." section of field #1? 123456789RM0001 1234599288267 123456789RP0001 123456789RT0001 IncorrectQuestion 9 What must be indicated in field #16? 2/28 Arrival Date Blank 2/12 Commercial Invoice Date 3/20 IncorrectQuestion 10 What must be indicated in field #31Sub-header 1? 14 Blank 24 13 23 15 Question 11 What must be indicated in field #3? C AB 10 20 D IncorrectQuestion 12 What amount must be indicated in field #27Sub-header 1? 1001.11.20.00 7210.12.00 00 7210.30.00.00 1001.11.10.00