Specified contribution amount regularly paid before a change .

Value of materials consumed in the production of the imported goods.

[5490] amount in national currency resulting from the application, at the appropriate rate, of value added tax (or similar tax) to the invoice amount subject to such tax.

The total amount of the labour costs of the repair of the equipment damage due to normal wear and tear.

Description to be provided.

The total of prepaid other charges due to agent.

Premium amount including commission without insurance tax and fees.

Total of all prepaid charges.

Fee charged for the collection of disbursements.

Amount of variations which is not included in the calculation of the escalation.

Total amount of payments booked to the collateral account.

Self explanatory.

The addition of the balance all accounts divided by the number of accounts.

Credit deducted from the total invoice amount for the value of goods not included in a consignment but included in the invoice.

A charge based on the value of goods or cargo.

The whole amount of money that one entrusts for safekeeping.

The salary amount without special allowances or other cash benefits.

Self explanatory.

Indication of actual cumulated monetary amount of previous and actual amortization order amount.

(5140) amount to be added to the sum of invoice line amounts to arrive at the total invoice amount.

Charge made for an administration activity.

The status of funds in the process of collection.

Additional amount (freight costs) which is also covered under the documentary credit.

The stated charge amount is only for information. the amount will be debited due to agreement.

Unit charge per credit cover established.

No value has been declared for customs purposes.

Amount still remaining outstanding for payment.

Self explanatory.

(5346) costs, other than packing, freight and insurance costs, specified separately.

Position amount of the assets and liabilities at reporting date.

Cost for packing concerning labour and/or material.

Miscellaneous charges.

Balance to be confirmed for audit reasons.

Charges which parties agreed upon.

Tax imposed by government or other official authority related to the weight/volume charge or valuation charge.

Highest possible value; maximum.

The amount specified is the basis for calculation of charges/allowance.

The charges incurred in landing the goods into store in the country of importation, excluding customs duties and taxes.

The amount is contained within the booked amount.

Discount given to any purchaser at a particular commercial level e.g. at wholesale or retail level.

Indicates the net value of an original invoice after deduction or addition of all allowances or charges.

Amount of variations which is not included in the calculation of the price adjustment.

[5070] total value declared for customs purposes of all goods in a consignment, whether or not they are subject to the same customs procedure, or have the same tariff/statistical heading, country information, and duty regime.

Part of the amount of retention, not covered by guarantee of retention, and thus deducted from the amount paid to the contractor until release of retention.

No further qualification of the amount.

Additional amount (interest) which is also covered under the documentary credit.

Sum of individual contributions.

Limit for new credit cover.

Total amount of charges payable to the carrier.

Total amount to be treated as special booking entry by the beneficiary.

Current amount of a number of due amounts if payment by instalment is agreed.

The complete amount of funds that customers mailed in to a specific location. often times funds are sent to a post- office lock box in their city.

Total amount of adjustments to invoices.

Amount out of total invoice amount being paid into a blocked account.

Addition to the base value of an item for customs duty computation purposes.

Part of the invoice amount which is subject to payment discount.

Opening balance of the account brought forward from the prior accounting period.

The total prepaid charge based on weight.

Mutually defined monetary amount.

For an asset account, this would be when the account had a debit balance. for liability and owner's equity accounts, it would be when the account had a credit balance.

Total amount of adjustments to credit notes.

Amount which is not included in the calculation of the escalation.

Self explanatory.

This amount is equivalent to the amount to be transferred, but in another currency.

Amount of a debit note.

Registered amount of equity of a company.

Self explanatory.

For legal accounting reasons the amount without vat has to be announced, together with the amount of vat.

The amount in the currency in which the amount is paid or has to be paid.

The amount is converted from another currency.

Total amount paid under guarantee, such as under a factor's guarantee.

Value of engineering, development, artwork, design work and plans and sketches carried out elsewhere than in the customs territory and necessary for the production of the imported goods.

A salary amount specified for a particular category of employees.

Self explanatory.

Indication of actual share of the monetary amount for amortization.

Charge relating to fuel supplied.

Difference from a nominated amount.

Self explanatory.

Representation in figures of the total sum covered by an insurance for a particular shipment.

The total of the material costs of the repair of the equipment damage due to normal wear and tear.

The total collect valuation charge.

Lowest possible value; minimum.

Amount due to an intermediary to be chargeable to an insurer for obtaining insurance business.

Total of all prepaid taxes.

Amount of disbursements to be collected by the carrier according to the order given by the shipper.

Amount in the initial contract which is not included in the calculation of the escalation.

Charges incurred within a customs territory (or a customs union).

Self explanatory.

Code to indicate that certain charges accrue to a carrier.

Amount of commission invoices.

Indicates the escalated value derived by application of an escalation factor to an original monetary value.

[5218] value declared for statistical purposes of those goods in a consignment which have the same statistical heading and country of origin.

Description to be provided.

Amount which is not included in the calculation of the price adjustment.

Amount to be collected by carrier upon delivery of goods. this amount represents approximately the value of the goods.

Commission paid by the importer to his/her agent for the service of representing him/her in the purchase.

The total of all debit items reported.

(5292) transport charges incurred outside a customs territory (or a customs union).

Amount of escalation and price adjustment.

(5036) value, declared by the shipper or his agent solely for the purpose of varying the carrier's level of liability from that provided in the contract of carriage, in case of loss or damage to goods or delayed delivery.

Amount participating in the assessment basis of a guarantee retention.

Self explanatory.

Net price x quantity for the line item.

Self explanatory.

Invoice amount charged back to seller.

The end-of-the-period total amount which is left after recording appropriate adjusting entries.

Gross amount contributed. this may include commissions or allowances.

Amount giving the basis for national preference calculation.

Self explanatory.

Difference between actual and calculated price.

Debit flow amount applying to an account.

An agreed sum of money, which is paid in full at one time. this term is often used in connection with charter parties.

Total amount of credit notes.

(5010) value for which the goods are insured.

The value is pro-ratable.

The amount specified is the total amount.

Description to be provided.

The total of collect other charges due to carrier.

(5302) amount which has been prepaid in advance.

Total amount of adjustments to payments.

Amount of variations which is used as the basis for the calculation of the escalation.

Collect charges payable in the currency of the country of destination.

The amount specified is the basis for duty/tax or fee.

Amount of a credit note.

Amount which is to be paid before goods are delivered or the service is rendered.

Amount which was remitted (see remittance advice).

This is the total amount that has to be collected from the consignee or other intermediary intervening party - including vat-.

Any further qualification of the amount.

Amount which has to be paid to an agent.

Self-explanatory.

Limit for current credit cover.

The amount specified is the total of all charges/allowances.

Total amount offset against other items on the seller's or buyer's account.

Last of a number of due amounts if payment by instalment is agreed.

The amount of work calculated on the basis of manpower time and supply cost.

Self explanatory.

Self-explanatory.

Cost incurred by repair of the damage.

Value of any part of the proceeds of any subsequent resale, disposal or use of the imported goods that accrues, directly or indirectly, to the seller.

The total prepaid valuation charge.

Description to be provided.

The cost of buying goods or services.

Amount for own credit risk, not covered by credit cover.

Amount in the initial contract which is used as the basis for the price adjustment calculation.

Self explanatory.

Progressive deduction of advance payment, as works go on.

(5488) insurance charges incurred outside a customs territory (or a customs union).

The complete quantity of anything needed for or made in one operation or lot.

Pending amount to be booked on the account.

Description to be provided.

Retention on a basis contractually fixed.

Salary used for superannuation benefit/contribution purposes .

(5488)+(5292) sum total of transport and insurances charges (ccc).

Self explanatory.

Indication of final monetary amount for amortization.

Description to be provided.

Provisional amount of escalation and price adjustment.

Amount not participating in the assessment basis of a guarantee retention.

Charges (e.g. construction, assembly, erection, maintenance or technical assistance) after importation, which are included in the total invoice price, that may be deducted to arrive at a customs value.

Self explanatory.

Goods item total minus allowances plus charges for line item. see also code 66.

Self explanatory.

The amount of any concession. to allow the nomination of the difference between the amount of duty plus tax paid and the amount that would have been payable without an end-use security being applied.

For an asset account, this would be when the account had a credit balance. for liability and owner's equity accounts, it would be when the account had a debit balance.

Amount of any commission.

Having a quantity of less than zero in an account.

Amount of the guarantee placed with customs.

Amount to be paid to an intermediary as a handling fee.

Code to indicate that certain charges accrue to an agent.

Total amount of disputed invoices/credit notes.

First vat value if, for the same rate of vat, there are 1 to 3 different ways to set this value.

Indicates the gross total value of an original invoice.

Amount that the consignor agrees to be invoiced or to pay. this amount is part of the total charges applied to the consignment.

The amount is what the bank received, and the one before charges/allowances.

Amount of variations which is used as the basis for price adjustment calculation.

Self explanatory.

Fee charged by a broker for acting on behalf of a third party.

The total of all credit items reported.

(5292) cost incurred by shipper in moving goods, by whatever means, from one place to another under the terms of the contract of carriage, see un/ece recommendation no 23. synonym: freight charges (customs).

Accrued credit interest.

Identifies the value of cost, insurance and freight. (refer to icc incoterm cif for an expanded definition).

The closing balance is the last balance for a reporting period.

Difference between initial amount and current amount.

Total amount of contract variations, not including the amount planned on initial contract.

(5032) value declared for customs purposes on those goods in a consignment which are subject to the same customs procedure, and have the same tariff/statistical heading, country information and duty regime.

Additional amount (inspection costs) which is also covered under the documentary credit.

First of a number of due amounts if payment by instalment is agreed.

Total unallocated amount of payments received by a factor.

Total amount charged back to the seller.

No value has been declared for purposes of carriage.

Self explanatory.

Self-explanatory.

Wage tax share of total amount to be paid directly to tax collector.

Outstanding receivable payable amount of the account at the end of the reporting period.

Other valuation charges which are payable by reason of the importation or sale of the goods in the customs territory.

Total amount of invoices for miscellaneous charges paid.

(5488)+(5292) charges to be paid for moving goods, by whatever means, from the point of entry into the customs territory (within a customs union: to the point of entry in the final destination country).

Tools, dies, moulds and similar items used in the production of the imported goods.

Royalties relating to the imported goods that the buyer must pay, either directly or indirectly, as a condition of sale, to the extent that they are not included in the price actually paid or payable.

Self explanatory.

Payments made for goods thus far.

Amount which is used as the basis for price adjustment calculation.

The amount specified is the discount amount.

Amount paid to the contractor at the beginning of works in the construction to be deducted later.

[5488] amount of premium payable to the insurance company to insure the goods to the port or place of importation.

Self explanatory.

Booked amount on the account.

A certain sum of money that must be kept in an account.

Amount of valuation.

Self explanatory.

The salary amount which is taxable.

(5488)+(5292) insurance and transport charges incurred outside a customs territory (or a customs union).

Deduction of amounts directly paid to subcontractors.

Total amount of freight costs payable to the carrier.

Allowance given as a manufacturer's bonus.

Self explanatory.

Self explanatory.

Amount of labour rate per hour.

A charge based on the weight of goods or cargo.

Total amount of factored invoices and credit notes reassigned to the seller or to another factor.

Discount given for purchase of goods in bulk.

The amount of the opening balance.

Self explanatory.

Amount contributed net of any commission or other allowances .

Amount being the balance of the amount to be adjusted and the adjusted amount.

Outstanding payable amount of the account at the beginning of the reporting period.

Total amount of outstanding invoices past due.

Other charges deducted from the total invoice value.

Second vat value if, for the same rate of vat, there are 2 or 3 different ways to set this value.

The cost of transportation in domestic currency.

Insurance tax amount on insurance premium and fees.

Value of data contained on the carrier media (e.g. magnetic tape).

Self explanatory.

The maximum increase or decrease in constituent material fluctuation which will not result in an item price renegotiation.

Cost information for providing the statement.

[5444] total sum charged in respect of one or more invoices in accordance with the terms of delivery.

Difference between initial amount and revised amount.

Amount participating in the assessment basis of a contractual retention.

[5020] allowable deductions from the customs value basis used.

Self explanatory.

Amount to be paid for moving goods, by whatever means, from one place to another, inclusive discounts, allowances, rebates, adjustment factors and additional cost relating to freight costs (un/ece recommendation no 23).

Total of monetary discount amounts.

The amount of inland freight incurred in delivering the goods to the place of export.

A negative amount of an item.

The charge relating to the normal supply of vehicle registration plates.

No amount of insurance has been declared for a consignment.

Self explanatory.

Self-explanatory.

Amount which can be deducted from the stated invoice price where that price includes the customs duty amount.

Outstanding receivable amount of the account at the beginning of the reporting period.

(5292) other charges paid for transport.

Total amount of commission invoices paid.

Amount in the currency of the licence to be written off from the total licence value.

Description to be provided.

The amount specified is the adjusted amount.

Self explanatory.

Collect charges payable in the currency of the country of destination.

Accrued debit interest.

The complete payment owed to one who has performed work for another.

Monetary amount which is not subject to taxation.

Difference between initial amount and provisional current amount.

Total amount of works, including initial contract and variations.

Goods value assigned by customs.

Identifies the value of the shipment free on board, named port of shipment (see fob incoterm of icc).

Additional amount (insurance costs) which is also covered under the documentary credit.

The amount is for a non-compulsory contribution.

Total amount of authorised deductions from payment of invoices.

The amount that is being disputed.

Total charges to be collected.

Code to indicate charges levied at destination.

Current amount of a number of amounts due on maintenance contract.

Self explanatory.

Licence fees relating to the imported goods that the buyer must pay, either directly or indirectly, as a condition of sale, to the extent that they are not included in the price actually paid or payable.

Credit flow amount applying to an account.

Self explanatory.

Deduction from the base value of an item for customs duty computation purposes.

Self-explanatory.

Total of all duty/tax/fee amounts.

[5422] total amount of allowance or charge.

The total of prepaid other charges due to carrier.

Fee incurring if item has been or will be picked up.

Value per base unit.

Amount in the initial contract which is used as the basis for the calculation of the escalation.

Self explanatory.

Part of documentary credit amount subject to sight payment, deferred payment or acceptance when the documentary credit is available by mixed payment.

[5068] total sum charged in respect of a single invoice in accordance with the terms of delivery.

Self explanatory.

Self explanatory.

Refund of deposit, due to an increase of the guarantee of retention amount, or a decrease of the amount of retention.

Highest possible value; not exceeding.

The amount of other salary or allowances in addition to a base salary.

(5110) reporting monetary amount is a "per unit" amount.

This is the balance on value date.

(5068) total sum charged in respect of a single invoice item in accordance with the terms of delivery.

Difference between initial amount and provisional revised amount.

Total amount of works in the initial contract.

Fees incurred by delivery.

Self explanatory.

Total indirect amount of payments made to a seller or his agent instead of to a factor.

The export value calculated for the purposes of assessing dumping duty.

A complete charge for goods or services rendered.

The payments left over after deductions or allowances have been made.

Total amount of money that is part of a complete amount.

Self explanatory.

Specified contribution amount regularly paid.

Outstanding payable amount of the account at the end of the reporting period.

Social securities share of total amount to be paid directly to the social securities collector.

Closing balance of the account to be carried forward to the next accounting period.

Other commissions paid by the importer to his/her agent in relation to the goods being imported.

Third vat value if, for the same rate of vat, there are 3 different ways to set this value.

Identifies the amount of sales tax payable.

Amount to be paid to an insurer as a handling charge.

Cash discount given by the seller to the buyer.

Self explanatory.

Code to indicate the total charges relating to a consignment.

The sum of all the line item amounts.

The amount which has been transferred from buyer to the sellers bank.

Indicates the value of an offset.

Amount in the initial contract which is not included in the calculation of the price adjustment.

Total allocated amount of cash payments received by a factor.

Self explanatory.

The amount posted to an account, finally, after charges/allowances.

Self explanatory.

Self-explanatory.

Unit charge per unused credit cover.

[5210] total amount of an offer.

Amount paid or due for a single instalment of an instalment payment scheme.

Self explanatory.

Amount of duty, tax or fee.

Adjustment to debit flow amount.

[5448] costs incurred for all containers and coverings of whatever nature which are considered as being one for customs purposes with the goods, and the cost of packing whether for labour or material.

Amount of money remitted.

The closing balance of a consecutive statement.

Self explanatory.

Specific amount.

The owing amount in the currency used as reference in the transaction.

Total of all prepaid amounts within the message.

Amount to be paid.

The total collect charge based on weight.

Having a quantity of greater than zero in an account.

The amount of freight paid for moving goods between place of export and place of import.

Amount which is used as the basis for the calculation of the escalation.

Self explanatory.

Amount of the documentary credit.

To put left over money in something offering profitable returns.

Indicates that the amount is based on the charged currency.

Self explanatory.

Refund of deposit, due to partial or complete release of retention.

Highest possible value; up to.

The amount of the total value of a person's remuneration.

Credit cover for an individual order or shipment.

Total charges to be collected at destination.

Original amount, without charges, allowances or adjustment.

Current amount of a number of amounts due on lease contracts.

Self explanatory.

Cost incurred by loading and handling.

Adjustment to a credit flow amount.

Standard customs duty that would apply if special provisions did not apply.

The opening balance of a consecutive statement.

Materials, components, parts and similar items incorporated in the imported goods.