<>70
[5488] amount of premium payable to the insurance company to insure the goods to the port or place of importation.
<>69
(5488)+(5292) insurance and transport charges incurred outside a customs territory (or a customs union).
<>34
A certain sum of money that must be kept in an account.
<>87
Self explanatory.
<>194
Self explanatory.
<>127
Tools, dies, moulds and similar items used in the production of the imported goods.
<>242
Difference between initial amount and current amount.
<>361
Accrued credit interest.
<>158
(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).
<>206
Additional amount (inspection costs) which is also covered under the documentary credit.
<>325
Outstanding receivable payable amount of the account at the end of the reporting period.
<>163
Wage tax share of total amount to be paid directly to tax collector.
<>337
Indicates the amount of cleaning charges authorized which are not covered by insurance.
<>171
Total amount of factored invoices and credit notes reassigned to the seller or to another factor.
<>236
Amount which is used as the basis for price adjustment calculation.
<>135
Total amount of freight costs payable to the carrier.
<>373
Total amount of negative credit entries.
<>272
The salary amount which is taxable.
<>348
Booked amount on the account.
<>40
(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.
<>95
No value has been declared for purposes of carriage.
<>59
Payments made for goods thus far.
<>301
Total amount of outstanding invoices past due.
<>103
Other charges deducted from the total invoice value.
<>138
Total of monetary discount amounts.
<>266
Amount contributed net of any commission or other allowances .
<>345
Cost information for providing the statement.
<>147
The maximum increase or decrease in constituent material fluctuation which will not result in an item price renegotiation.
<>222
Amount participating in the assessment basis of a contractual retention.
<>291
The amount of inland freight incurred in delivering the goods to the place of export.
<>98
Original amount, without charges, allowances or adjustment.
<>10
Indicates that the amount is based on the charged currency.
<>54
Self explanatory.
<>261
Self-explanatory.
<>379
The debit balance to be carried forward at closing date.
<>278
The amount is for a non-compulsory contribution.
<>342
Monetary amount which is not subject to taxation.
<>140
The complete payment owed to one who has performed work for another.
<>225
Total amount of works, including initial contract and variations.
<>296
Total amount of authorised deductions from payment of invoices.
<>17
The complete quantity of anything needed for or made in one operation or lot.
<>53
Self explanatory.
<>306
Total amount of commission invoices paid.
<>104
(5292) other charges paid for transport.
<>65
Total indirect amount of payments made to a seller or his agent instead of to a factor.
<>38
(5068) total sum charged in respect of a single invoice item in accordance with the terms of delivery.
<>213
Part of documentary credit amount subject to sight payment, deferred payment or acceptance when the documentary credit is available by mixed payment.
<>312
Value per base unit.
<>110
Fee incurring if item has been or will be picked up.
<>198
Self explanatory.
<>181
Highest possible value; not exceeding.
<>6
The owing amount in the currency used as reference in the transaction.
<>257
The amount that is being disputed.
<>356
Deduction from the base value of an item for customs duty computation purposes.
<>154
Self explanatory.
<>282
Current amount of a number of amounts due on maintenance contract.
<>329
Credit flow amount applying to an account.
<>21
Cash discount given by the seller to the buyer.
<>33
Self explanatory.
<>80
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.
<>218
Self explanatory.
<>319
Amount to be paid to an insurer as a handling charge.
<>193
Self explanatory.
<>120
Identifies the amount of sales tax payable.
<>245
Difference between initial amount and provisional revised amount.
<>366
The amount by which an amount is being rounded.
<>289
Total amount of money that is part of a complete amount.
<>201
Self explanatory.
<>322
Outstanding payable amount of the account at the end of the reporting period.
<>164
Social securities share of total amount to be paid directly to the social securities collector.
<>77
[5068] total sum charged in respect of a single invoice in accordance with the terms of delivery.
<>36
The amount is converted from another currency.
<>85
Self explanatory.
<>196
Self explanatory.
<>125
Self explanatory.
<>240
Amount in the initial contract which is not included in the calculation of the price adjustment.
<>8
[5422] total amount of allowance or charge.
<>363
Amount of increase of the documentary credit.
<>259
Self-explanatory.
<>358
The closing balance of a consecutive statement.
<>204
Self explanatory.
<>327
Adjustment to debit flow amount.
<>161
Amount of duty, tax or fee.
<>72
Charges incurred within a customs territory (or a customs union).
<>108
Materials, components, parts and similar items incorporated in the imported goods.
<>133
Total charges to be collected at destination.
<>375
Total amount of positive debit entries.
<>274
The amount of the total value of a person's remuneration.
<>229
Refund of deposit, due to partial or complete release of retention.
<>46
[5020] allowable deductions from the customs value basis used.
<>93
A negative amount of an item.
<>331
The total collect charge based on weight.
<>177
Total of all prepaid amounts within the message.
<>230
Amount which is used as the basis for the calculation of the escalation.
<>268
Specified contribution amount regularly paid before a change .
<>370
Amount charged as state or province sales tax.
<>271
The salary amount without special allowances or other cash benefits.
<>149
A charge based on the value of goods or cargo.
<>43
[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.
<>96
No value has been declared for customs purposes.
<>334
The total of prepaid other charges due to agent.
<>172
Description to be provided.
<>235
Amount of variations which is not included in the calculation of the escalation.
<>136
(5140) amount to be added to the sum of invoice line amounts to arrive at the total invoice amount.
<>340
Indicates the net value of an original invoice after deduction or addition of all allowances or charges.
<>142
Discount given to any purchaser at a particular commercial level e.g. at wholesale or retail level.
<>227
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.
<>294
Unit charge per credit cover established.
<>48
The whole amount of money that one entrusts for safekeeping.
<>15
The addition of the balance all accounts divided by the number of accounts.
<>51
Fee charged for the collection of disbursements.
<>179
Highest possible value; maximum.
<>304
Miscellaneous charges.
<>106
Cost for packing concerning labour and/or material.
<>263
Amount still remaining outstanding for payment.
<>89
Having a quantity of less than zero in an account.
<>211
Amount of a debit note.
<>310
Total amount of adjustments to credit notes.
<>112
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.
<>183
No further qualification of the amount.
<>129
Part of the invoice amount which is subject to payment discount.
<>4
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.
<>255
Limit for new credit cover.
<>354
Addition to the base value of an item for customs duty computation purposes.
<>156
Amount out of total invoice amount being paid into a blocked account.
<>280
Current amount of a number of due amounts if payment by instalment is agreed.
<>208
Additional amount (interest) which is also covered under the documentary credit.
<>23
Self explanatory.
<>67
Amount of insurance.
<>216
Self explanatory.
<>317
Amount due to an intermediary to be chargeable to an insurer for obtaining insurance business.
<>115
Total of all prepaid taxes.
<>184
Self explanatory.
<>368
Amount of sales tax applicable to the cost of materials.
<>3
Third vat value if, for the same rate of vat, there are 3 different ways to set this value.
<>252
Indication of actual share of the monetary amount for amortization.
<>353
The total of the material costs of the repair of the equipment damage due to normal wear and tear.
<>151
Representation in figures of the total sum covered by an insurance for a particular shipment.
<>287
Charge relating to fuel supplied.
<>24
Code to indicate the total charges relating to a consignment.
<>79
The sum of all the line item amounts.
<>60
The amount posted to an account, finally, after charges/allowances.
<>118
Description to be provided.
<>190
Self explanatory.
<>189
Self explanatory.
<>123
[5218] value declared for statistical purposes of those goods in a consignment which have the same statistical heading and country of origin.
<>246
Amount of escalation and price adjustment.
<>365
New amount of the documentary credit after an amendment.
<>202
Self explanatory.
<>321
Debit flow amount applying to an account.
<>167
Difference between actual and calculated price.
<>29
Collect charges payable in the currency of the country of destination.
<>74
Amount which is to be paid before goods are delivered or the service is rendered.
<>30
This is the total amount that has to be collected from the consignee or other intermediary intervening party - including vat-.
<>83
An agreed sum of money, which is paid in full at one time. this term is often used in connection with charter parties.
<>377
Expected amount of an entry.
<>276
Self-explanatory.
<>298
Total amount offset against other items on the seller's or buyer's account.
<>44
(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.
<>91
The end-of-the-period total amount which is left after recording appropriate adjusting entries.
<>19
Commission paid by the importer to his/her agent for the service of representing him/her in the purchase.
<>333
The total of collect other charges due to carrier.
<>175
Description to be provided.
<>232
Amount of variations which is used as the basis for the calculation of the escalation.
<>308
Total amount of credit notes.
<>131
The amount specified is the total of all charges/allowances.
<>349
Pending amount to be booked on the account.
<>41
Goods value assigned by customs.
<>94
No amount of insurance has been declared for a consignment.
<>58
Self explanatory.
<>336
The total prepaid valuation charge.
<>170
Description to be provided.
<>237
Amount in the initial contract which is used as the basis for the price adjustment calculation.
<>134
Description to be provided.
<>372
The transfer amount of a direct debit.
<>273
Salary used for superannuation benefit/contribution purposes .
<>13
Self explanatory.
<>57
This amount is equivalent to the amount to be transferred, but in another currency.
<>339
Indicates the gross total value of an original invoice.
<>238
Amount of variations which is used as the basis for price adjustment calculation.
<>302
Total amount of disputed invoices/credit notes.
<>100
Code to indicate that certain charges accrue to an agent.
<>265
Amount of any commission.
<>346
The total of all credit items reported.
<>144
(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).
<>221
Amount not participating in the assessment basis of a guarantee retention.
<>292
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.
<>16
Self explanatory.
<>52
The amount specified is the discount amount.
<>307
Total amount of invoices for miscellaneous charges paid.
<>105
Other valuation charges which are payable by reason of the importation or sale of the goods in the customs territory.
<>260
Self-explanatory.
<>378
The credit balance to be carried forward at closing date.
<>279
First of a number of due amounts if payment by instalment is agreed.
<>343
The closing balance is the last balance for a reporting period.
<>141
Identifies the value of cost, insurance and freight. (refer to icc incoterm cif for an expanded definition).
<>224
Total amount of contract variations, not including the amount planned on initial contract.
<>297
Total amount charged back to the seller.
<>186
Self explanatory.
<>249
Amount of valuation.
<>1
First vat value if, for the same rate of vat, there are 1 to 3 different ways to set this value.
<>250
Deduction of amounts directly paid to subcontractors.
<>351
Amount of labour rate per hour.
<>153
A charge based on the weight of goods or cargo.
<>285
Allowance given as a manufacturer's bonus.
<>168
Self explanatory.
<>26
Self explanatory.
<>62
Total unallocated amount of payments received by a factor.
<>214
Amount paid to the contractor at the beginning of works in the construction to be deducted later.
<>315
The amount of the opening balance.
<>117
Discount given for purchase of goods in bulk.
<>244
Difference between initial amount and revised amount.
<>367
Amount of sales tax applicable to the cost of labour.
<>288
The charge relating to the normal supply of vehicle registration plates.
<>200
Self explanatory.
<>323
Outstanding payable amount of the account at the beginning of the reporting period.
<>165
Amount being the balance of the amount to be adjusted and the adjusted amount.
<>76
To put left over money in something offering profitable returns.
<>32
Self explanatory.
<>81
Cost incurred by loading and handling.
<>219
Self explanatory.
<>318
Insurance tax amount on insurance premium and fees.
<>192
Self explanatory.
<>121
The cost of transportation in domestic currency.
<>207
Additional amount (insurance costs) which is also covered under the documentary credit.
<>324
Outstanding receivable amount of the account at the beginning of the reporting period.
<>162
Amount which can be deducted from the stated invoice price where that price includes the customs duty amount.
<>71
(5488) insurance charges incurred outside a customs territory (or a customs union).
<>68
(5488)+(5292) sum total of transport and insurance charges (ccc).
<>35
Description to be provided.
<>86
Self explanatory.
<>195
Self explanatory.
<>126
Description to be provided.
<>243
Difference between initial amount and provisional current amount.
<>360
Accrued debit interest.
<>159
Amount in the currency of the licence to be written off from the total licence value.
<>47
Fees incurred by delivery.
<>92
The payments left over after deductions or allowances have been made.
<>330
The total of prepaid other charges due to carrier.
<>176
Total of all duty/tax/fee amounts.
<>231
Amount in the initial contract which is used as the basis for the calculation of the escalation.
<>109
Self-explanatory.
<>132
Total charges to be collected.
<>374
Total amount of positive credit entries.
<>275
The amount of other salary or allowances in addition to a base salary.
<>228
Refund of deposit, due to an increase of the guarantee of retention amount, or a decrease of the amount of retention.
<>11
Self explanatory.
<>55
Self explanatory.
<>300
Closing balance of the account to be carried forward to the next accounting period.
<>102
Other commissions paid by the importer to his/her agent in relation to the goods being imported.
<>139
A complete charge for goods or services rendered.
<>267
Specified contribution amount regularly paid.
<>344
This is the balance on value date.
<>146
(5110) reporting monetary amount is a "per unit" amount.
<>223
Total amount of works in the initial contract.
<>290
The export value calculated for the purposes of assessing dumping duty.
<>99
Code to indicate charges levied at destination.
<>50
Amount of disbursements to be collected by the carrier according to the order given by the shipper.
<>178
Specific amount.
<>305
Amount of money remitted.
<>107
[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.
<>262
Amount paid or due for a single instalment of an instalment payment scheme.
<>341
Indicates the value of an offset.
<>143
The amount which has been transferred from buyer to the sellers bank.
<>226
Self explanatory.
<>295
Unit charge per unused credit cover.
<>49
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.
<>14
The amount in the currency in which the amount is paid or has to be paid.
<>7
Charges which parties agreed upon.
<>256
Credit cover for an individual order or shipment.
<>357
The opening balance of a consecutive statement.
<>155
Standard customs duty that would apply if special provisions did not apply.
<>283
Current amount of a number of amounts due on lease contracts.
<>328
Adjustment to a credit flow amount.
<>20
Value of data contained on the carrier media (e.g. magnetic tape).
<>64
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).
<>39
[5444] total sum charged in respect of one or more invoices in accordance with the terms of delivery.
<>212
Amount of the documentary credit.
<>313
The amount of freight paid for moving goods between place of export and place of import.
<>111
Having a quantity of greater than zero in an account.
<>199
Self explanatory.
<>180
Highest possible value; up to.
<>25
The amount specified is the basis for calculation of charges/allowance.
<>78
The charges incurred in landing the goods into store in the country of importation, excluding customs duties and taxes.
<>61
The status of funds in the process of collection.
<>217
Self explanatory.
<>316
Premium amount including commission without insurance tax and fees.
<>114
Total of all prepaid charges.
<>185
Self explanatory.
<>2
Second vat value if, for the same rate of vat, there are 2 or 3 different ways to set this value.
<>369
Amount charged as tax on goods and services.
<>253
Indication of actual cumulated monetary amount of previous and actual amortization order amount.
<>352
The total amount of the labour costs of the repair of the equipment damage due to normal wear and tear.
<>150
[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.
<>286
Charge made for an administration activity.
<>73
Total amount of payments booked to the collateral account.
<>37
Credit deducted from the total invoice amount for the value of goods not included in a consignment but included in the invoice.
<>84
Value of materials consumed in the production of the imported goods.
<>197
Self explanatory.
<>124
Tax imposed by government or other official authority related to the weight/volume charge or valuation charge.
<>241
Amount of variations which is not included in the calculation of the price adjustment.
<>9
Amount to be paid.
<>362
The amount is contained within the booked amount.
<>258
The stated charge amount is only for information. the amount will be debited due to agreement.
<>359
Balance to be confirmed for audit reasons.
<>205
Additional amount (freight costs) which is also covered under the documentary credit.
<>326
Position amount of the assets and liabilities at reporting date.
<>160
(5346) costs, other than packing, freight and insurance costs, specified separately.
<>332
The total prepaid charge based on weight.
<>174
Opening balance of the account brought forward from the prior accounting period.
<>233
Amount which is not included in the calculation of the escalation.
<>309
Total amount of adjustments to invoices.
<>130
Total amount of charges payable to the carrier.
<>376
Amount concerning an accounting entry.
<>277
Sum of individual contributions.
<>299
Total amount to be treated as special booking entry by the beneficiary.
<>ZZZ
Mutually defined monetary amount.
<>45
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.
<>90
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.
<>18
Fee charged by a broker for acting on behalf of a third party.
<>335
The total collect valuation charge.
<>173
Lowest possible value; minimum.
<>234
Amount in the initial contract which is not included in the calculation of the escalation.
<>137
Indicates the amount of damage coverage provided under the damage protection plan (dpp).
<>269
Difference from a nominated amount.
<>371
The exact amount payable after any adjustments.
<>270
A salary amount specified for a particular category of employees.
<>148
Total amount paid under guarantee, such as under a factor's guarantee.
<>42
Total allocated amount of cash payments received by a factor.
<>97
[5210] total amount of an offer.
<>338
Indicates the escalated value derived by application of an escalation factor to an original monetary value.
<>239
Amount which is not included in the calculation of the price adjustment.
<>303
Amount of commission invoices.
<>101
Code to indicate that certain charges accrue to a carrier.
<>264
Gross amount contributed. this may include commissions or allowances.
<>347
The total of all debit items reported.
<>145
(5292) transport charges incurred outside a customs territory (or a customs union).
<>220
Amount participating in the assessment basis of a guarantee retention.
<>293
Invoice amount charged back to seller.
<>12
Amount which was remitted (see remittance advice).
<>56
The amount specified is the basis for duty/tax or fee.
<>209
Amount which has to be paid to an agent.
<>22
Amount to be collected by carrier upon delivery of goods. this amount represents approximately the value of the goods.
<>66
Net price x quantity for the line item.
<>88
Amount giving the basis for national preference calculation.
<>210
Amount of a credit note.
<>311
Total amount of adjustments to payments.
<>113
(5302) amount which has been prepaid in advance.
<>380
Total amount of negative debit entries.
<>182
Any further qualification of the amount.
<>128
The amount specified is the total amount.
<>5
The amount specified is the adjusted amount.
<>254
Limit for current credit cover.
<>355
The value is pro-ratable.
<>157
(5010) value for which the goods are insured.
<>281
Last of a number of due amounts if payment by instalment is agreed.
<>27
Collect charges payable in the currency of the country of destination.
<>63
Identifies the value of the shipment free on board, named port of shipment (see fob incoterm of icc).
<>215
Progressive deduction of advance payment, as works go on.
<>314
Amount for own credit risk, not covered by credit cover.
<>116
The cost of buying goods or services.
<>187
Self explanatory.
<>248
Retention on a basis contractually fixed.
<>251
Indication of final monetary amount for amortization.
<>350
Cost incurred by repair of the damage.
<>152
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.
<>284
The amount of work calculated on the basis of manpower time and supply cost.
<>169
Self-explanatory.
<>75
Registered amount of equity of a company.
<>31
For legal accounting reasons the amount without vat has to be announced, together with the amount of vat.
<>82
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.
<>119
The amount is what the bank received, and the one before charges/allowances.
<>191
Amount of money authorized for cleaning services.
<>188
Self explanatory.
<>122
Amount that the consignor agrees to be invoiced or to pay. this amount is part of the total charges applied to the consignment.
<>247
Provisional amount of escalation and price adjustment.
<>364
Amount of decrease of the documentary credit.
<>203
Goods item total minus allowances plus charges for line item. see also code 66.
<>320
Amount to be paid to an intermediary as a handling fee.
<>166
Amount of the guarantee placed with customs.
<>28
Self explanatory.