5004 Monetary amount (E)
Desc: Number of monetary units.
Repr: n..18
Note: To be associated with 6345 Currency code. No blanks or separators other than

5007 Monetary function, coded (E)
Desc: To specify the function of a related monetary amount.
Repr: an..3

5008 Additional charges total, consignor
Desc: Total additional charges to be paid by the consignor, in addition to freight charges (CIM 67)
Repr: n..8

5010 Value insured (in letters)
Desc: Representation in letters of the total sum covered by an insurance for a particular shipment
Repr: a..35

5011 Value insured (in figures)
Desc: Representation in figures of the total sum covered by an insurance for a particular shipment
Repr: n..12

5013 Index qualifier (E)
Desc: To identify the type of index being referred to.
Repr: an..3

5014 Discount
Desc: Amount of discount or percentage, other than payment (cash) discount, deductible

5016 Cash-on-delivery amount, in words
Desc: Amount to be collected by carrier upon delivery of goods (CMR 15)
Repr: an..35

5017 Cash-on-delivery amount, in figures
Repr: n..12

5018 Cash-on-delivery amount in currency of collection
Desc: Amount, in currency of collection, to be paid by consignee
Repr: n..8

5020 Deducted amount (Customs)
Desc: Allowable deductions from the Customs value basis used
Repr: n..15

5022 Additional charges total, consignee
Desc: Total additional charges to be paid by the consignee, in addition to freight charges (CIM 68)
Repr: n..8

5025 Monetary amount type qualifier (E)
Desc: Indication of type of amount.
Repr: an..3

5027 Index type, coded (E)
Desc: To identify the type of index.
Repr: an..3

5028 Interest on arrears
Desc: Agreed percentage of annual interest by which an amount due will be increased if

5029 Interest on arrears, coded
Repr: n5
Note>: Code to be developed 5030

5030 Index value (E)
Desc: To specify the value of an index.
Repr: n..6

5032 Customs value
Desc: Value declared for Customs purposes of those goods in a consignment which are subject to the same Customs procedure, and have the same tariff/statistical heading, country and duty regime
Repr: n..10
Note: To be associated with 6345 Currency code. No blanks or separators other than

5036 Declared value for carriage
Desc: 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.
Repr: n..12

5039 Index value representation, coded (E)
Desc: To identify the representation of an index value.
Repr: an..3

5042 Total charges, consignee
Desc: Total amount of charges payable to the carrier by the consignee
Repr: n..10

5044 Additional charges/deductions
Desc: Specification of any additional charges, dues or deductions, expressed as a percentage or
factor (CIM/58)
Repr: n..4

5047 Contribution qualifier(E)
Desc: Specification of the meaning of a financial contribution to a scheme or group.
Repr: an..3

5048 Contribution type (E)
Desc: Description of the type of a contribution to a scheme or group.
Repr: an..35

5049 Contribution type, coded (E)
Repr: an..3

5052 Current domestic value
Desc: Current domestic value per Invoice item
Repr: n..11

5056 Payment discount
Desc: Amount, expressed as a percentage, deductible from the total amount due if

5057 Payment discount, coded
Repr: n5
Note: Code to be developed

5060 Contract amount
Desc: Total amount of a contract
Repr: n..11
Note: To be associated with 6345 Currency code. No blanks or separators other than

5062 Amount brought forward
Desc: Prepaid amount brought forward from the front page of the rail consignment note or from additional sheets (CIM 85 and 88)
Repr: n..8

5068 Invoice amount
Desc: Total sum charged in respect of a single Invoice in accordance with the terms of delivery
Repr: n..15
Note: To be associated with 6345 Currency code. No blanks or separators other than

5070 Declared Customs value for entire consignment

Desc: 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 mation, and duty regime

5080 Amount paid by sender
Desc: Amount paid by the sender, carried forward from the front page of the rail

5082 Payment amount
Desc: Actual amount paid, or to be paid
Repr: n..15

5088 Amount to be collected from consignee brought forward
Desc: Amount brought forward from front page of the rail consignment note, to be collected

5094 Invoice total in home currency
Desc: Total Invoice value expressed in the seller's national currency
Repr: n..11

5099 Rate class code
Desc: Code to indicate applicable rate class for air freight.
Repr: a1

5110 Unit price
Desc: Price per unit of quantity on which an article item amount is calculated
Repr: n..15

Note: To be associated with 6345 Currency code
Syn: (Billing: unit price)

5112 Freight and charges total amount
Desc: Total of freight and charges for the whole consignment
Repr: n..15
Note: To be associated with 6345 Currency code. No blanks or separators other than

5114 Freight total amount
Desc: Total of freight for whole consignment
Repr: n..12

5116 Item amount
Desc: Amount due for each chargeable item of goods or services
Repr: n..15

5118 Price (E)
Desc: The monetary value associated with a purchase or sale of an article, product or service.
Repr: n..15

5120 Supplementary charges, consignee
Desc: Amount of additional charges payable to the carrier by a consignee
Repr: n..10

5122 Value-added tax rate
Desc: Rate of value-added tax to be applied to amounts subjects to the

5125 Price qualifier (E)
Desc: Identification of a type of price.
Repr: an..3
Note: Code set of 5387 may be used also.

5126 Freight rate
Desc: Rate or price per unit of quantity, or percentage, on which freight charges and other

5128 Goods value (for freighting)
Desc: Value of the goods for the calculation of the freight or similar transport charges
Repr: n..12
Note: To be associated with 6345 Currency code, no blanks or separators other than

5132 Total amount to be collected from consignee
Desc: Total amount to be collected from the consignee, as shown on the transport document
Repr: an..14

5134 ULD rate class type
Desc: Coded description of a Unit Load Device (ULD) rate class
Repr: an..3

5139 AWB Charges code
Desc: Code identifying a method of payment of charges.
Repr: a..2

5140 Invoice additional amount
Desc: Amount to be added to the Article items total in a commercial invoice
Repr: n..15
Note: Cf. 5094 Invoice total in home currency, 5214 Article items total

5142 Amount to carry forward
Desc: Total charges amount collected at destination or 'Collect' amount

5146 Valuation charge, to collect
Desc: Amount of valuation charge wholly to be collected
Repr: an..14

5150 Amount utilized
Desc: Part of 'Paid' charges utilized at the time of departure, in the case of charges paid

5152 Duty/tax/fee type (E)
Desc: Type of duty or tax or fee applicable to commodities or of tax applicable to services.
Repr: an..35

5153 Duty/tax/fee type, coded (E)
Repr: an..3

5158 Other charges, prepaid
Desc: Indication that other charges are wholly prepaid
Repr: a1

5162 Balance available
Desc: Amount of balance available in case of charges paid for a specified amount (CIM 94)
Repr: n..10

5164 Invoice additional cost specification
Desc: Description in plain language of an item to be added to the Article items total in a commercial invoice
Repr: an..35
Note: Cf. 5094 Invoice total in home currency, 5214 Article items total

5176 Carriage charges, sender
Desc: Amount of charges payable to the carrier by the sender (CMR 20)
Repr: n..10

5180 Invoice deduction amount
Desc: Amount to be deducted from the Article items total in a commercial invoice
Repr: n..10
Note: Cf. 5094 Invoice total in home currency, 5214 Article items total

5184 Freight total prepaid amount
Desc: Total amount of prepaid freight charges due to the carrier
Repr: n..10
Note: To be associated with 6345 Currency code. No blanks or separators other than

5189 Charge/allowance description, coded (E)
Desc: Identification of a charge or allowance.
Repr: an..3

5190 Balance brought forward
Desc: Balance available brought forward (CIM 96) Repr: n..8

5192 Invoice deduction specification
Desc: Description in plain language of an item to be deducted from the Article items total in a commercial invoice
Repr: an..35
Note: Cf. 5094 Invoice total in home currency, 5214 Article items total

5202 Carriage charges, consignee
Desc: Amount of charges payable to the carrier by the consignee (CMR 20)
Repr: n..10

5208 Other charges amount
Desc: Amount of specified individual charge or fee, other than weight and valuation charge
Repr: an..35

5209 - Deleted -

5210 Offer amount
Desc: Total amount of an offer
Repr: n..11
Note: To be associated with 6345 Currency code. No blanks or separators other than

5213 Sub-line price change, coded (E)
Desc: Code indicating disposition of the price change of a sub-line item.
Repr: an..3

5214 Article items total
Desc: Amount, debited by the seller and being the total of related Article item amounts in a commercial invoice
Repr: n..15
Note: Total of values of 5116 Article item amount and sub-total to which additions and deductions apply. Cf. 5056 Payment discount, 5140 Invoice additional amount, 5164 Invoice additional cost specification, 5180 Invoice deduction amount

5218 Statistical value
Desc: Value declared for statistical purposes of those goods in a consignment which have

5222 Freight total collect amount
Desc: Total amount of collect freight charges payable to the carrier
Repr: n..10
Note: To be associated with 6345 Currency code. No blanks or separators other than

5228 Charges 'To pay' - Tariff currency
Desc: Transport charges to be paid by the consignee for each tariff class (CIM 62)
Repr: n..8

5237 Charge category, coded (E)
Desc: To indicate the category or zone of charges.
Repr: an..3
Note: User or association defined code. May be used in combination with 1131/3055.

5238 Added amount (Customs)
Desc: Required additions to the Customs value basis used
Repr: n..10
Note: To be associated with 6345 Currency code. No blanks or separators other than

5240 Total other charges due agent, to collect
Desc: Total amount due agent of individual charges and fees, other than weight

5242 Rate/tariff class (E)
Desc: Description of applicable rate/tariff class.
Repr: an..35

5243 Rate/tariff class identification (E)
Repr: an..9
Note: User or association defined code. May be used in combination with 1131/3055.

5245 Percentage qualifier (E)
Desc: Identification of the usage of a percentage.
Repr: an..3

5246 Other charges, consignee
Desc: Amount of ancillary charges payable to the carrier by a consignee (CMR 20)
Repr: n..10

5249 Percentage basis, coded (E)
Desc: Indication of the application of a percentage.
Repr: an..3
Note: User or association defined code. May be used in combination with 1131/3055.

5250 Charges 'paid' - Tariff currency
Desc: Transport charges to be paid by the consignor for each tariff class (CIM 61)
Repr: n..8

5252 Charge description
Desc: Description of type of charge for each individual charge associated with a shipment
Repr: an..30

5253 Charge description, coded
Repr: an..3

5264 Carriage deductions, consignee
Desc: Amount deductible from the carriage charges payable to the carrier by a consignee (CMR 20)
Repr: n..10