| Tag | Data element name | UNTDED issue | ||
|---|---|---|---|---|
| 5002 | Supplementary charges, sender | 81 | ||
| * | 5004 | Monetary amount | E | 91.2 |
| + | 5007 | Monetary function, coded | E | S.93 |
| 5008 | Additional charges total, consignor | 81 | ||
| 5010 | Value insured (in letters) | 85 | ||
| 5011 | Value insured (in figures) | 87 | ||
| + | 5013 | Index qualifier | E | S.93 |
| 5014 | Discount | 81 | ||
| 5016 | Cash-on-delivery amount, in words | 81 | ||
| 5017 | Cash-on-delivery amount, in figures | 87 | ||
| 5018 | Cash-on-delivery amount in currency of collection | 87 | ||
| 5020 | Deducted amount (Customs) | 89.1 | ||
| 5022 | Additional charges total, consignee | 81 | ||
| + | 5025 | Monetary amount type qualifier | E | 91.2 |
| + | 5027 | Index type, coded | E | S.93 |
| 5028 | Interest on arrears | 83 | ||
| 5029 | Interest on arrears, coded | 83 | ||
| + | 5030 | Index value | E | S.93 |
| 5032 | Customs value | 81 | ||
| 5036 | Declared value for carriage | 87 | ||
| + | 5039 | Index value representation, coded | E | S.93 |
| 5042 | Total charges, consignee | 81 | ||
| 5044 | Additional charges/deductions | 81 | ||
| + | 5047 | Contribution qualifier | E | S.93 |
| + | 5048 | Contribution type | E | S.93 |
| + | 5049 | Contribution type, coded | E | S.93 |
| 5052 | Current domestic value | 81 | ||
| 5056 | Payment discount | 83 | ||
| 5057 | Payment discount, coded | 83 | ||
| 5060 | Contract amount | 83 | ||
| 5062 | Amount brought forward | 87 | ||
| 5068 | Invoice amount | 88 | ||
| 5070 | Declared Customs value for entire consignment | 83 | ||
| 5080 | Amount paid by sender | 85 | ||
| 5082 | Payment amount | 89.1 | ||
| 5088 | Amount to be collected from consignee brought forward | 85 | ||
| 5094 | Invoice total in home currency | 85 | ||
| 5099 | Rate class code | 83 | ||
| * | 5110 | Unit price | 93 | |
| 5112 | Freight and charges total amount | 88.1 | ||
| 5114 | Freight total amount | 88 | ||
| * | 5116 | Item amount | 93 | |
| + | 5118 | Price | E | 91.2 |
| 5120 | Supplementary charges, consignee | 81 | ||
| 5122 | Value-added tax rate | 88 | ||
| + | 5125 | Price qualifier | E | 91.2 |
| 5126 | Freight rate | 89.1 | ||
| 5128 | Goods value (for freighting) | 87 | ||
| 5132 | Total amount to be collected from consignee | 83 | ||
| 5134 | ULD rate class type | 88.1 | ||
| 5139 | AWB Charges code | 88.1 | ||
| 5140 | Invoice additional amount | 88 | ||
| 5142 | Amount to carry forward | 81 | ||
| 5146 | Valuation charge, to collect | 81 | ||
| 5150 | Amount utilized | 81 | ||
| 5152 | Duty/tax/fee type | E | 88.1 | |
| 5153 | Duty/tax/fee type, coded | E | 88.1 | |
| 5158 | Other charges, prepaid | 83 | ||
| 5162 | Balance available | 81 | ||
| 5164 | Invoice additional cost specification | 84 | ||
| 5176 | Carriage charges, sender | 81 | ||
| 5180 | Invoice deduction amount | 84 | ||
| 5184 | Freight total prepaid amount | 81 | ||
| + | 5189 | Charge/allowance description, coded | E | 91.2 |
| 5190 | Balance brought forward | 81 | ||
| 5192 | Invoice deduction specification | 84 | ||
| 5202 | Carriage charges, consignee | 81 | ||
| 5208 | Other charges amount | 88.1 | ||
| - | 5209 | Other charges amount, coded | 93 | |
| 5210 | Offer amount | 81 | ||
| * | 5213 | Sub-line price change, coded | E | 91.2 |
| 5214 | Article items total | 88 | ||
| 5218 | Statistical value | 88 | ||
| 5222 | Freight total collect amount | 81 | ||
| 5228 | Charges 'To pay' - Tariff currency | 81 | ||
| + | 5237 | Charge category, coded | E | 91.2 |
| 5238 | Added amount (Customs) | 85 | ||
| 5240 | Total other charges due agent, to collect | 81 | ||
| + | 5242 | Rate/tariff class | E | 91.2 |
| + | 5243 | Rate/tariff class identification | E | S.93 |
| + | 5245 | Percentage qualifier | E | 91.2 |
| 5246 | Other charges, consignee | 81 | ||
| + | 5249 | Percentage basis, coded | E | 93.2 |
| 5250 | Charges 'paid' - Tariff currency | 81 | ||
| 5252 | Charge description | 88.1 | ||
| 5253 | Charge description, coded | 81 | ||
| 5264 | Carriage deductions, consignee | 81 |