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  UN/EDIFACT  D.01A (Batch) Syntax version 3 Issue date 2000-11-05  
  Code List 5025
 
 
* 5025
Monetary amount type code qualifier
Code qualifying the type of monetary amount.
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  1
VAT, 1st value
  First VAT value if, for the same rate of VAT, there are 1 to 3 different ways to set this value.
  2
VAT, 2nd value
  Second VAT value if, for the same rate of VAT, there are 2 or 3 different ways to set this value.
  3
VAT, 3rd value
  Third VAT value if, for the same rate of VAT, there are 3 different ways to set this value.
  4
Additional royalties (Customs)
  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.
  5
Adjusted amount
  The amount specified is the adjusted amount.
  6
Amount reference currency
  The owing amount in the currency used as reference in the transaction.
  7
Agreed charge
  Charges which parties agreed upon.
  8
Allowance or charge amount
  [5422] Total amount of allowance or charge.
  9
Amount due/amount payable
  Amount to be paid.
  10
Amount in charge currency
  Indicates that the amount is based on the charged currency.
  11
Amount paid
  Amount that has been paid.
  12
Amount remitted
  Amount which was remitted (see remittance advice).
| 13
Amount subject to total monetary discount
  The amount is subject to a total monetary discount.
  14
Amount target currency
  The amount in the currency in which the amount is paid or has to be paid.
  15
Average ledger balance
  The addition of the balance all accounts divided by the number of accounts.
| 16
Bank release fee
  The fee that a bank charges for releasing monies.
  17
Batch total
  The complete quantity of anything needed for or made in one operation or lot.
  18
Brokerage
  Fee charged by a broker for acting on behalf of a third party.
  19
Buying commission
  Commission paid by the importer to his/her agent for the service of representing him/her in the purchase.
  20
Data value on carrier media (Customs)
  Value of data contained on the carrier media (e.g. magnetic tape).
  21
Cash discount
  Cash discount given by the seller to the buyer.
  22
Cash on delivery amount
  Amount to be collected by carrier upon delivery of goods. This amount represents approximately the value of the goods.
| 23
Charge amount
  The amount of money charged for the provision of a service or product.
  24
Charge summary total
  Code to indicate the total charges relating to a consignment.
  25
Charge/allowance basis
  The amount specified is the basis for calculation of charges/allowance.
| 26
Charges collect fee
  The fee a party charges for collecting charges.
  27
Charges in destination currency
  Collect charges payable in the currency of the country of destination.
| 28
Collect charge summary total
  A summary total of collection charges.
  29
Collect charges in destination currency
  Collect charges payable in the currency of the country of destination.
  30
Collect freight charge including VAT
  This is the total amount that has to be collected from the consignee or other intermediary intervening party - Including VAT-.
  31
Collect freight charge without VAT
  For legal accounting reasons the amount without VAT has to be announced, together with the amount of VAT.
| 32
Collect other charges due agent total
  The total of other charges that are due to the agent.
| 33
Collect taxes total
  The total amount of taxes to be collected.
  34
Collected balance required
  A certain sum of money that must be kept in an account.
| 35
Container cost
  The cost of providing a container.
  36
Converted amount
  The amount is converted from another currency.
  37
Credit on consignment
  Credit deducted from the total invoice amount for the value of goods not included in a consignment but included in the invoice.
  38
Invoice item amount
  (5068) Total sum charged in respect of a single Invoice item in accordance with the terms of delivery.
  39
Invoice total amount
  [5444] Total sum charged in respect of one or more Invoices in accordance with the terms of delivery.
  40
Customs value
  (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.
  41
Assigned Customs value
  Goods value assigned by Customs.
  42
Total cash payments received by factor
  Total allocated amount of cash payments received by a factor.
  43
Declared total Customs value
  [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.
  44
Declared value for carriage
  (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.
  45
Deductible after importation charges (Customs)
  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.
  46
Deductions (Customs)
  [5020] Allowable deductions from the Customs value basis used.
  47
Delivery fee
  Fees incurred by delivery.
  48
Deposit total
  The whole amount of money that one entrusts for safekeeping.
  49
Development necessary for production of imported goods (Customs)
  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.
  50
Disbursements
  Amount of disbursements to be collected by the carrier according to the order given by the shipper.
  51
Disbursements fee
  Fee charged for the collection of disbursements.
  52
Discount amount
  The amount specified is the discount amount.
| 53
Discount amount due
  The amount of discount that is due.
| 54
Distribution service fee
  The fee charged for the provision of distribution services.
| 55
Duty amount
  The amount of duty.
  56
Duty/tax/fee basis amount
  The amount specified is the basis for duty/tax or fee.
  57
Equivalent amount
  This amount is equivalent to the amount to be transferred, but in another currency.
| 58
Fee amount
  The amount of a fee.
  59
Fees paid year to date
  Payments made for goods thus far.
  60
Final (posted) amount
  The amount posted to an account, finally, after charges/allowances.
  61
Float (e.g. "cash float")
  The status of funds in the process of collection.
  62
Total payments on account received by a factor
  Total unallocated amount of payments received by a factor.
  63
FOB value
  Identifies the value of the shipment free on board, named port of shipment (see FOB Incoterm of ICC).
  64
Freight charge
  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).
  65
Total indirect amount payments made to a seller or his agent instead of to a factor
  Total indirect amount of payments made to a seller or his agent instead of to a factor.
  66
Goods item total
  Net price x quantity for the line item.
  67
Insurance amount
  Amount of insurance.
  68
Insurance and transport charges (Customs)
  (5488)+(5292) Sum total of transport and insurance charges (CCC).
  69
Insurance and transport charges incurred outside Customs territory
  (5488)+(5292) Insurance and transport charges incurred outside a Customs territory (or a Customs union).
  70
Insurance charges (Customs)
  [5488] Amount of premium payable to the insurance company to insure the goods to the port or place of importation.
  71
Insurance charges incurred outside of Customs territory
  (5488) Insurance charges incurred outside a Customs territory (or a Customs union).
  72
Internal charges (Customs)
  Charges incurred within a Customs territory (or a Customs union).
  73
Total amount of payments booked to the collateral account
  Total amount of payments booked to the collateral account.
  74
Amount to be paid in advance
  Amount which is to be paid before goods are delivered or the service is rendered.
  75
Registered capital
  Registered amount of equity of a company.
  76
Investable balance
  To put left over money in something offering profitable returns.
  77
Invoice amount
  [5068] Total sum charged in respect of a single Invoice in accordance with the terms of delivery.
  78
Landing charges
  The charges incurred in landing the goods into store in the country of importation, excluding Customs duties and taxes.
  79
Total line items amount
  The sum of all the line item amounts.
  80
Licence fees related to imported goods (Customs)
  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.
  81
Loading and handling cost
  Cost incurred by loading and handling.
  82
Lock box total
  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.
  83
Lumpsum
  An agreed sum of money, which is paid in full at one time. This term is often used in connection with charter parties.
  84
Material consumed in production of imported goods (Customs)
  Value of materials consumed in the production of the imported goods.
| 85
Maximum charge
  The maximum amount that can be charged for a service or product.
| 86
Message total monetary amount
  The total of all monetary amounts contained within the message.
| 87
Minimum charge
  The minimum amount that can be charged for a service or product.
  88
National preference basis amount
  Amount giving the basis for national preference calculation.
  89
Negative collected balance
  Having a quantity of less than zero in an account.
  90
Negative ledger balance
  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.
  91
Net adjustment
  The end-of-the-period total amount which is left after recording appropriate adjusting entries.
  92
Net fee position
  The payments left over after deductions or allowances have been made.
  93
Net year to date excess (deficit)
  A negative amount of an item.
  94
No amount of insurance
  No amount of insurance has been declared for a consignment.
  95
No declared value for carriage
  No value has been declared for purposes of carriage.
  96
No declared value for Customs
  No value has been declared for Customs purposes.
  97
Offer amount
  [5210] Total amount of an offer.
  98
Original amount
  Original amount, without charges, allowances or adjustment.
  99
Other charges at destination
  Code to indicate charges levied at destination.
  100
Other charges due agent
  Code to indicate that certain charges accrue to an agent.
  101
Other charges due carrier
  Code to indicate that certain charges accrue to a carrier.
  102
Other commissions
  Other commissions paid by the importer to his/her agent in relation to the goods being imported.
  103
Other deductible charges
  Other charges deducted from the total invoice value.
  104
Other transport charges
  (5292) Other charges paid for transport.
  105
Other valuation charges (Customs)
  Other valuation charges which are payable by reason of the importation or sale of the goods in the Customs territory.
  106
Packing cost
  Cost for packing concerning labour and/or material.
  107
Packing cost (Customs)
  [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.
  108
Parts incorporated in imported goods (Customs)
  Materials, components, parts and similar items incorporated in the imported goods.
  109
Payment discount amount
  Self-explanatory.
  110
Pick-up fee
  Fee incurring if item has been or will be picked up.
  111
Positive collected balance
  Having a quantity of greater than zero in an account.
  112
Positive ledger balance
  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.
  113
Prepaid amount
  (5302) Amount which has been prepaid in advance.
  114
Prepaid charge summary total
  Total of all prepaid charges.
  115
Prepaid taxes total
  Total of all prepaid taxes.
  116
Purchase amount
  The cost of buying goods or services.
  117
Quantity discount
  Discount given for purchase of goods in bulk.
| 118
Quota value
  The monetary value of a quota.
  119
Received amount
  The amount is what the bank received, and the one before charges/allowances.
  120
Sales tax
  Identifies the amount of sales tax payable.
  121
Shipment value in domestic currency
  The cost of transportation in domestic currency.
  122
Specific amount payable
  Amount that the consignor agrees to be invoiced or to pay. This amount is part of the total charges applied to the consignment.
  123
Statistical value
  [5218] Value declared for statistical purposes of those goods in a consignment which have the same statistical heading and country of origin.
  124
Tax amount
  Tax imposed by government or other official authority related to the weight/volume charge or valuation charge.
  125
Taxable amount
  Amount on which a tax has to be applied.
  126
To collect
  Amount that has to be collected.
  127
Tools used in production of imported goods (Customs)
  Tools, dies, moulds and similar items used in the production of the imported goods.
  128
Total amount
  The amount specified is the total amount.
  129
Total amount subject to payment discount
  Part of the invoice amount which is subject to payment discount.
  130
Total charge due
  Total amount of charges payable to the carrier.
  131
Total charges/allowances
  The amount specified is the total of all charges/allowances.
  132
Total collect charges
  Total charges to be collected.
  133
Total collect charges at destination
  Total charges to be collected at destination.
| 134
Total declared
  The total value of declared amounts.
  135
Total freight due
  Total amount of freight costs payable to the carrier.
  136
Total invoice additional amount
  (5140) Amount to be added to the sum of invoice line amounts to arrive at the total invoice amount.
  137
Damage protection plan coverage
  Indicates the amount of damage coverage provided under the Damage Protection Plan (DPP).
  138
Total monetary discount amount
  Total of monetary discount amounts.
  139
Total payment amount
  A complete charge for goods or services rendered.
  140
Total service charge
  The complete payment owed to one who has performed work for another.
  141
Cost, insurance and freight (CIF) value
  Identifies the value of cost, insurance and freight. (Refer to ICC Incoterm CIF for an expanded definition).
  142
Trade discount
  Discount given to any purchaser at a particular commercial level e.g. at wholesale or retail level.
  143
Transfer amount
  The amount which has been transferred from buyer to the sellers bank.
  144
Transport charges (Customs)
  (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).
  145
Transport charges incurred outside Customs territory
  (5292) Transport charges incurred outside a Customs territory (or a Customs union).
  146
Unit price
  (5110) Reporting monetary amount is a "per unit" amount.
  147
Acceptable quotation fluctuation amount
  The maximum increase or decrease in constituent material fluctuation which will not result in an item price renegotiation.
  148
Total payments under guarantee
  Total amount paid under guarantee, such as under a factor's guarantee.
  149
Valuation charge
  A charge based on the value of goods or cargo.
  150
Value added tax
  [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.
  151
Value insured
  Representation in figures of the total sum covered by an insurance for a particular shipment.
  152
Subsequent resale of imported goods (Customs)
  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.
  153
Weight charge
  A charge based on the weight of goods or cargo.
| 154
Amount to be collected
  The monetary amount that is to be collected.
  155
Standard duty
  Standard Customs duty that would apply if special provisions did not apply.
  156
G-Amount
  Amount out of total invoice amount being paid into a blocked account.
  157
Insurance value
  (5010) Value for which the goods are insured.
  158
Insurance and transport charges incurred inside Customs territory
  (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).
  159
Licence (value deducted)
  Amount in the currency of the licence to be written off from the total licence value.
  160
Other costs
  (5346) Costs, other than packing, freight and insurance costs, specified separately.
  161
Duty, tax or fee amount
  Amount of duty, tax or fee.
  162
Customs duty paid
  Amount which can be deducted from the stated invoice price where that price includes the Customs duty amount.