Insurance charges (customs)_[5488] amount of premium payable to the insurance company to insure the goods to the port or place of importation.

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

Collected balance required_a certain sum of money that must be kept in an account.

Minimum charge_self explanatory.

Total die model cost_self explanatory.

Tools used in production of imported goods (customs)_tools, dies, moulds and similar items used in the production of the imported goods.

Escalation amount_difference between initial amount and current amount.

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).

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

Wage tax share_description to be provided.

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

Total freight due_total amount of freight costs payable to the carrier.

Taxable salary_the salary amount which is taxable.

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.

No declared value for carriage_no value has been declared for purposes of carriage.

Fees paid year to date_payments made for goods thus far.

Other deductible charges_other charges deducted from the total invoice value.

Total monetary discount amount_total of monetary discount amounts.

Net contribution amount_amount contributed net of any commission or other allowances .

Amount subject to contractual retention_amount participating in the assessment basis of a contractual retention.

Original amount_original amount, without charges, allowances or adjustment.

Amount in charge currency_indicates that the amount is based on the charged currency.

Distribution service fee_self explanatory.

Alternate currency amount_self-explanatory.

Voluntary contribution amount_the amount is for a non-compulsory contribution.

Total service charge_the complete payment owed to one who has performed work for another.

Works amount, total_total amount of works, including initial contract and variations.

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

Discount amount due_self explanatory.

Other transport charges_(5292) other charges paid for transport.

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

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

Pick-up fee_fee incurring if item has been or will be picked up.

Total tooling cost_self explanatory.

Amount not exceeding_highest possible value; not exceeding.

Amount reference currency_the owing amount in the currency used as reference in the transaction.

Amount subject to dispute_the amount that is being disputed.

Amount to be collected_self explanatory.

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

Cash discount_cash discount given by the seller to the buyer where payment is made in advance of receipt of goods.

Collect taxes total_self explanatory.

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.

Advance payment amount on stock_self explanatory.

Raw material per unit of measure cost_self explanatory.

Sales tax_identifies the amount of sales tax payable.

Provisional price adjustment amount_difference between initial amount and provisional revised amount.

Penalty amount_self explanatory.

Social securities premiums share_description to be provided.

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

Converted amount_the amount is converted from another currency.

Maximum charge_self explanatory.

Total material including purchased components cost_self explanatory.

Taxable amount_self explanatory.

Amount not subject to price adjustment, initial_amount in the initial contract which is not included in the calculation of the price adjustment.

Allowance or charge amount_[5422] total amount of allowance or charge.

Total charges_self-explanatory.

Allowance amount_self explanatory.

Duty, tax or fee amount_amount of duty, tax or fee.

Internal charges (customs)_charges incurred within a customs territory (or a customs union).

Parts incorporated in imported goods (customs)_materials, components, parts and similar items incorporated in the imported goods.

Total collect charges at destination_total charges to be collected at destination.

Total remuneration_the amount of the total value of a person's remuneration.

Guarantee on retention refund_refund of deposit, due to partial or complete release of retention.

Deductions (customs)_[5020] allowable deductions from the customs value basis used.

Net year to date excess (deficit)_a negative amount of an item.

Message total amount prepaid_total of all prepaid amounts within the message.

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

Previous regular contribution amount_specified contribution amount regularly paid before a change .

Nominal salary_the salary amount without special allowances or other cash benefits.

Valuation charge_a charge based on the value of goods or cargo.

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.

No declared value for customs_no value has been declared for customs purposes.

Stated amount_description to be provided.

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

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

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

Deposit_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.

Deposit total_the whole amount of money that one entrusts for safekeeping.

Average ledger balance_the addition of the balance all accounts divided by the number of accounts.

Disbursements fee_fee charged for the collection of disbursements.

Maximum amount_highest possible value; maximum.

Packing cost_cost for packing concerning labor and/or material.

Outstanding amount_amount still remaining outstanding for payment.

Negative collected balance_having a quantity of less than zero in an account.

Debit note amount_amount of a debit note.

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.

No specification/tolerance_no further qualification of the amount.

Total amount subject to payment discount_part of the invoice amount which is subject to payment discount.

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.

New credit cover_limit for new credit cover.

G-amount_amount out of total invoice amount being paid into a blocked account.

Instalment current amount_current amount of a number of due amounts if payment by instalment is agreed.

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

Charge amount_self explanatory.

Insurance_self explanatory.

Advance payment amount on building material_self explanatory.

Prepaid taxes total_total of all prepaid taxes.

Final net acquisition cost_self explanatory.

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

Amortization order amount_indication of actual share of the monetary amount for amortization.

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

Charge summary total_code to indicate the total charges relating to a consignment.

Total line items amount_the sum of all the line item amounts.

Final (posted) amount_the amount posted to an account, finally, after charges/allowances.

Quota value_description to be provided.

Prototype set up cost_self explanatory.

Packaging cost_self explanatory.

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

Price revaluation amount_amount of escalation and price adjustment.

Interest amount_self explanatory.

Actual vs calculated price difference_difference between actual and calculated price.

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

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-.

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

Annual salary_self-explanatory.

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.

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

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

Message total additional amount_description to be provided.

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

Total charges/allowances_the amount specified is the total of all charges/allowances.

Assigned customs value_goods value assigned by customs.

No amount of insurance_no amount of insurance has been declared for a consignment.

Fee amount_self explanatory.

Document amount_description to be provided.

Amount subject to price adjustment, initial_amount in the initial contract which is used as the basis for the price adjustment calculation.

Total declared_description to be provided.

Superannuation salary_salary used for superannuation benefit/contribution purposes .

Amount subject to total monetary discount_self explanatory.

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

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

Other charges due agent_code to indicate that certain charges accrue to an agent.

Commission amount_amount of any commission.

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).

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

Bank release fee_self explanatory.

Discount amount_the amount specified is the discount amount.

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

Total allowances_self-explanatory.

Instalment first amount_first of a number of due amounts if payment by instalment is agreed.

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

Material cost_self explanatory.

Valuation amount_amount of valuation.

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

Deduction amount of direct payments to subcontractors_deduction of amounts directly paid to subcontractors.

Weight charge_a charge based on the weight of goods or cargo.

Tax sub-totals_self explanatory.

Charges collect fee_self explanatory.

Advance payment at the beginning of works_amount paid to the contractor at the beginning of works in the construction to be deducted later.

Quantity discount_discount given for purchase of goods in bulk.

Price adjustment amount_difference between initial amount and revised amount.

Minimum amount due_self explanatory.

Adjustment amount_amount being the balance of the amount to be adjusted and the adjusted amount.

Investable balance_to put left over money in something offering profitable returns.

Collect other charges due agent total_self explanatory.

Loading and handling cost_cost incurred by loading and handling.

Deduction of the advance payment amount on stock_self explanatory.

Raw material per cart cost_self explanatory.

Shipment value in domestic currency_the cost of transportation in domestic currency.

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

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

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

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

Container cost_description to be provided.

Message total monetary amount_self explanatory.

Total gauge cost_self explanatory.

To collect_description to be provided.

Provisional escalation amount_difference between initial amount and provisional current amount.

Licence (value deducted)_amount in the currency of the licence to be written off from the total licence value.

Delivery fee_fees incurred by delivery.

Net fee position_the payments left over after deductions or allowances have been made.

Message total duty/tax/fee amount_total of all duty/tax/fee amounts.

Amount subject to escalation, initial_amount in the initial contract which is used as the basis for the calculation of the escalation.

Payment discount amount_self-explanatory.

Total collect charges_total charges to be collected.

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

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

Amount paid_self explanatory.

Duty amount_self explanatory.

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

Total payment amount_a complete charge for goods or services rendered.

Regular contribution amount_specified contribution amount regularly paid.

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

Works amount, initial_total amount of works in the initial contract.

Other charges at destination_code to indicate charges levied at destination.

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

Exact amount_specific amount.

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.

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

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

Retention amount_self explanatory.

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.

Amount target currency_the amount in the currency in which the amount is paid or has to be paid.

Agreed charge_charges which parties agreed upon.

Order cover_credit cover for an individual order or shipment.

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

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

Data value on carrier media (customs)_value of data contained on the carrier media (e.g. magnetic tape).

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).

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

Documentary credit amount_amount of the documentary credit.

Positive collected balance_having a quantity of greater than zero in an account.

Delivery limitation amount_self explanatory.

Amount up to_highest possible value; up to.

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

Float (e.g. "cash float")_the status of funds in the process of collection.

Deduction of the advance payment amount on building material_self explanatory.

Prepaid charge summary total_total of all prepaid charges.

Labor cost_self explanatory.

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

Amortization cumulated amount_indication of actual cumulated monetary amount of previous and actual amortization order amount.

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.

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.

Material consumed in production of imported goods (customs)_value of materials consumed in the production of the imported goods.

Total purchased components cost_self explanatory.

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

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

Amount due/amount payable_amount to be paid.

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

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

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

Amount not subject to escalation_amount which is not included in the calculation of the escalation.

Total charge due_total amount of charges payable to the carrier.

Total contributions amount_sum of individual contributions.

Mutually defined_mutually defined monetary amount.

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.

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.

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

Minimum amount_lowest possible value; minimum.

Amount not subject to escalation, initial_amount in the initial contract which is not included in the calculation of the escalation.

Variation amount_difference from a nominated amount.

Notional salary_a salary amount specified for a particular category of employees.

Offer amount_[5210] total amount of an offer.

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

Other charges due carrier_code to indicate that certain charges accrue to a carrier.

Gross contribution amount_gross amount contributed. this may include commissions or allowances.

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

Amount subject to guarantee retention_amount participating in the assessment basis of a guarantee retention.

Amount remitted_amount which was remitted (see remittance advice).

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

Agent commission amount_amount which has to be paid to an agent.

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

Goods item total_net price x quantity for the line item.

National preference basis amount_amount giving the basis for national preference calculation.

Credit note amount_amount of a credit note.

Prepaid amount_(5302) amount which has been prepaid in advance.

Any other specification/tolerance_any further qualification of the amount.

Total amount_the amount specified is the total amount.

Adjusted amount_the amount specified is the adjusted amount.

Current credit cover_limit for current credit cover.

Insurance value_(5010) value for which the goods are insured.

Instalment last amount_last of a number of due amounts if payment by instalment is agreed.

Charges in destination currency_collect charges payable in the currency of the country of destination.

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

Deduction of advance payment amount at the beginning of works_progressive deduction of advance payment, as works go on.

Purchase amount_the cost of buying goods or services.

Other cost_self explanatory.

Contractual retention amount total_retention on a basis contractually fixed.

Amortization total amount_indication of final monetary amount for amortization.

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.

Day works amount_the amount of work calculated on the basis of manpower time and supply cost.

Alternate currency total amount_self-explanatory

Collect freight charge without vat_for legal accounting reasons the amount without vat has to be announced, together with the amount of vat.

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.

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

Overhead cost_self explanatory.

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.

Provisional price revaluation amount_provisional amount of escalation and price adjustment.

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

Guarantee amount (customs)_amount of the guarantee placed with customs.

Collect charge summary total_self explanatory.