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

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

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

Self explanatory.

Self explanatory.

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

Difference between initial amount and current amount.

Accrued credit interest.

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

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

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

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

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

Total amount of freight costs payable to the carrier.

The salary amount which is taxable.

Booked amount on the account.

(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 value has been declared for purposes of carriage.

Payments made for goods thus far.

Total amount of outstanding invoices past due.

Other charges deducted from the total invoice value.

Total of monetary discount amounts.

Amount contributed net of any commission or other allowances .

Cost information for providing the statement.

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

Amount participating in the assessment basis of a contractual retention.

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

Original amount, without charges, allowances or adjustment.

Indicates that the amount is based on the charged currency.

Self explanatory.

Self-explanatory.

The amount is for a non-compulsory contribution.

Monetary amount which is not subject to taxation.

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

Total amount of works, including initial contract and variations.

Total amount of authorised deductions from payment of invoices.

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

Self explanatory.

Total amount of commission invoices paid.

(5292) other charges paid for transport.

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

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

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

Value per base unit.

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

Self explanatory.

Highest possible value; not exceeding.

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

The amount that is being disputed.

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

Self explanatory.

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

Credit flow amount applying to an account.

Cash discount given by the seller to the buyer.

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.

Self explanatory.

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

Self explanatory.

Identifies the amount of sales tax payable.

Difference between initial amount and provisional revised amount.

The amount by which an amount is being rounded.

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

Self explanatory.

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.

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

The amount is converted from another currency.

Self explanatory.

Self explanatory.

Self explanatory.

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

[5422] total amount of allowance or charge.

Amount of increase of the documentary credit.

Self-explanatory.

The closing balance of a consecutive statement.

Self explanatory.

Adjustment to debit flow amount.

Amount of duty, tax or fee.

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

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

Total charges to be collected at destination.

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

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

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

A negative amount of an item.

The total collect charge based on weight.

Total of all prepaid amounts within the message.

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

Specified contribution amount regularly paid before a change .

The salary amount without special allowances or other cash benefits.

A charge based on the value of goods or cargo.

[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 value has been declared for customs purposes.

The total of prepaid other charges due to agent.

Description to be provided.

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

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

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

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

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.

Unit charge per credit cover established.

The whole amount of money that one entrusts for safekeeping.

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

Fee charged for the collection of disbursements.

Highest possible value; maximum.

Miscellaneous charges.

Cost for packing concerning labour and/or material.

Amount still remaining outstanding for payment.

Having a quantity of less than zero in an account.

Amount of a debit note.

Total amount of adjustments to credit notes.

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 further qualification of the amount.

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

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.

Limit for new credit cover.

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

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

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

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

Self explanatory.

Self explanatory.

Self explanatory.

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

Total of all prepaid taxes.

Self explanatory.

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

Indication of actual share of the monetary amount for amortization.

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

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

Charge relating to fuel supplied.

Code to indicate the total charges relating to a consignment.

The sum of all the line item amounts.

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

Description to be provided.

Self explanatory.

Self explanatory.

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

Amount of escalation and price adjustment.

New amount of the documentary credit after an amendment.

Self explanatory.

Debit flow amount applying to an account.

Difference between actual and calculated price.

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

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

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

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

Self-explanatory.

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

(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.

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

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

The total of collect other charges due to carrier.

Description to be provided.

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

Total amount of credit notes.

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

Pending amount to be booked on the account.

Goods value assigned by customs.

No amount of insurance has been declared for a consignment.

Self explanatory.

The total prepaid valuation charge.

Description to be provided.

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

Description to be provided.

Salary used for superannuation benefit/contribution purposes .

Self explanatory.

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

Indicates the gross total value of an original invoice.

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

Total amount of disputed invoices/credit notes.

Code to indicate that certain charges accrue to an agent.

Amount of any commission.

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).

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

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.

Self explanatory.

The amount specified is the discount amount.

Total amount of invoices for miscellaneous charges paid.

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

Self-explanatory.

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

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

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

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

Total amount charged back to the seller.

Self explanatory.

Amount of valuation.

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

Deduction of amounts directly paid to subcontractors.

Amount of labour rate per hour.

A charge based on the weight of goods or cargo.

Allowance given as a manufacturer's bonus.

Self explanatory.

Self explanatory.

Total unallocated amount of payments received by a factor.

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

The amount of the opening balance.

Discount given for purchase of goods in bulk.

Difference between initial amount and revised amount.

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

Self explanatory.

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

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

To put left over money in something offering profitable returns.

Self explanatory.

Cost incurred by loading and handling.

Self explanatory.

Insurance tax amount on insurance premium and fees.

Self explanatory.

The cost of transportation in domestic currency.

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

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

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

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

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

Description to be provided.

Self explanatory.

Self explanatory.

Description to be provided.

Difference between initial amount and provisional current amount.

Accrued debit interest.

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

Fees incurred by delivery.

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

The total of prepaid other charges due to carrier.

Total of all duty/tax/fee amounts.

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

Self-explanatory.

Total charges to be collected.

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

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

Self explanatory.

Self explanatory.

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.

A complete charge for goods or services rendered.

Specified contribution amount regularly paid.

This is the balance on value date.

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

Total amount of works in the initial contract.

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

Code to indicate charges levied at destination.

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

Specific amount.

Amount of money remitted.

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

Indicates the value of an offset.

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

Self explanatory.

Unit charge per unused credit cover.

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.

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

Charges which parties agreed upon.

Credit cover for an individual order or shipment.

The opening balance of a consecutive statement.

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

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

Adjustment to a credit flow amount.

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

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).

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

Amount of the documentary credit.

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

Having a quantity of greater than zero in an account.

Self explanatory.

Highest possible value; up to.

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 status of funds in the process of collection.

Self explanatory.

Premium amount including commission without insurance tax and fees.

Total of all prepaid charges.

Self explanatory.

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

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

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

[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.

Charge made for an administration activity.

Total amount of payments booked to the collateral account.

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

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

Self explanatory.

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

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

Amount to be paid.

The amount is contained within the booked amount.

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

Balance to be confirmed for audit reasons.

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

Position amount of the assets and liabilities at reporting date.

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

The total prepaid charge based on weight.

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

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

Total amount of adjustments to invoices.

Total amount of charges payable to the carrier.

Sum of individual contributions.

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

Mutually defined monetary amount.

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.

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.

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

The total collect valuation charge.

Lowest possible value; minimum.

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

Difference from a nominated amount.

A salary amount specified for a particular category of employees.

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

Total allocated amount of cash payments received by a factor.

[5210] total amount of an offer.

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

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

Amount of commission invoices.

Code to indicate that certain charges accrue to a carrier.

Gross amount contributed. this may include commissions or allowances.

The total of all debit items reported.

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

Amount participating in the assessment basis of a guarantee retention.

Invoice amount charged back to seller.

Amount which was remitted (see remittance advice).

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

Amount which has to be paid to an agent.

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

Net price x quantity for the line item.

Amount giving the basis for national preference calculation.

Amount of a credit note.

Total amount of adjustments to payments.

(5302) amount which has been prepaid in advance.

Any further qualification of the amount.

The amount specified is the total amount.

The amount specified is the adjusted amount.

Limit for current credit cover.

The value is pro-ratable.

(5010) value for which the goods are insured.

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

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

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

Progressive deduction of advance payment, as works go on.

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

The cost of buying goods or services.

Self explanatory.

Retention on a basis contractually fixed.

Indication of final monetary amount for amortization.

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

Self-explanatory.

Registered amount of equity of a company.

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

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.

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

Self explanatory.

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

Provisional amount of escalation and price adjustment.

Amount of decrease of the documentary credit.

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

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

Amount of the guarantee placed with customs.

Self explanatory.