5273 Duty/tax/fee rate basis identification (E)
5275 Supplementary rate/tariff basis identification
5276 Carriage balance, sender
5278 Duty/tax/fee rate (E)
5279 Duty/tax/fee rate identification (E)
5280 Additional charges
5283 Duty/tax/fee function qualifier (E)
5284 Unit price basis (E)
5286 Duty/tax/fee assessment basis (E)
5289 Duty/tax/fee account identification (E)
5290 Freight cost
5292 Freight cost (Customs)
5294 Tax, to collect
5297 - Deleted -
5298 Weight/Valuation charge, prepaid
5302 Prepaid amount
5305 Duty/tax/fee category, coded (E)
5306 Minimum amount due (E)
5310 Price determining quantity
5312 Carriage deductions, sender
5316 Customs value basis
5320 Total other charges due carrier, to collect
5322 Other charges, sender
5325 Reason for payment discrepancy, coded
5328 Weight/Valuation charge, to collect
5332 Section total amount, consignee
5336 Total other charges due agent, prepaid
5338 - Deleted -
5346 Other costs
5348 - Deleted -
5350 Weight charge, prepaid
5352 Section total charges amount, consignor
5354 - Deleted -
5356 - Deleted -
5358 - Deleted -
5360 - Deleted -
5362 Section total charges amount, consignee
5364 Weight charge, to collect
5372 Total charges, consignor
5375 Price type, coded (E)
5377 Price change indicator, coded (E)
5379 Price/tariff type, coded (E)
5380 Remaining ordered quantity
5383 - Deleted -
5384 - Deleted -
5387 Price type qualifier (E)
5388 Pricing group (E)
5389 Pricing group, coded (E)
5390 Order amount
5393 Price multiplier qualifier (E)
5394 Price multiplier (E)
5398 Total collect charges
5402 Rate of exchange (E)
5408 Amount exempt from value added tax
5410 Other charges, to collect
5414 Disbursement amount
5416 Disbursement amount in currency of collection
5419 Rate type qualifier (E)
5420 Rate per unit (E)
5422 - Deleted -
5424 - Deleted -
5427 - Deleted -
5428 Total charges, sender
5430 Tariff applied
5431 Tariff applied, coded
5432 Freight item amount
5436 Charges at destination
5440 Tariff class specifier
5444 Total Invoice amount
5446 Packing cost
5448 Packing cost (Customs)
5450 Documentary credit amount
5452 Valuation charge, prepaid
5454 Payment discount amount
5458 Account balance
5460 Documentary credit charges
5463 Allowance or charge qualifier (E)
5464 Collect charges in destination currency
5474 Carriage balance, consignee
5479 Relation, coded (E)
5480 Tax, prepaid
5482 Percentage (E)
5484 - Deleted -
5486 Insurance cost
5488 Insurance cost (Customs)
5490 Value-added tax amount
5492 - Deleted -
5495 Sub-line indicator, coded (E)
Desc: Identification of the various elements of tax combination to be attributed to a commodity.
Repr: an..12
Desc: Code identifying supplementary rate/tariff.
Repr: an..6
Note: User or association defined code. May be used in
combination with 1131/3055.
Desc: Amount of the carriage charges after deduction of carriage deductions if any, payable
Repr: n..10
Note: To be associated with 6345 Currency code. No blanks or separators other than
Desc: Rate of duty or tax or fee applicable to commodities or of tax applicable to services.
Repr: an..17
Repr: an..7
Note: See national code sets. May be used in combination
with 1131/3055.
Desc: Amount of additional charges (CIM 65)
Repr: n..11
Note: To be preceded by Type of charges code: n2
Desc: Code identifying the function of an duty, tax or fee information.
Repr: an..3
Desc: Basis on which the unit price/rate applies.
Repr: n..9
Note: Cf. 6270 Quantity delivered, 5310 Price determining
quantity, 5116 Article item amount
Syn: (Rate basis)
Desc: Value or quantity on which a duty or tax will be assessed.
Repr: an..15
Desc: Identification of a particular duty, tax or fee.
Repr: an..6
Note: See national code sets. May be used in combination
with 1131/3055.
Desc: Costs incurred by the shipper in moving goods, by whatever means, from one place
Repr: n..11
Note: To be associated with 6345 Currency code. No blanks or separators other than
Desc: Costs incurred by the shipper in moving the goods, by whatever means, to the port
I>Repr: n..10
Note: To be associated with 6345 Currency code. No blanks or separators other than
Desc: Amount of tax, to be collected
Repr: an..14
Desc: Indication that weight and valuation charges are wholly prepaid
Repr: a1
Desc: Amount which has been paid in advance
Repr: n..15
Note: To be associated with 6345 Currency code. No blanks or separators other than
Desc: Code identifying a tax/duty/fee category within a tax/duty/fee type system.
Repr: an..3
Desc: Minimum amount of a payment due, as specified in the terms of payment
Repr: n..15
Note: To be associated with 6345 Currency code .No blanks or separators other than
Desc: Quantity expressed in another unit than the Quantity delivered, and used as the basis for calculation of the Article item amount
Repr: n..9
Note: Cf. 6270 Quantity delivered and 5116 Article item amount
Desc: Amount deductible from the carriage charges payable to the carrier by
the sender (CMR 20)
Repr: n..10
Note: To be associated with 6345 Currency code. No blanks or separators other than
Desc: Invoice or other price (e.g. selling price, price of identical goods) to be used as the basis
for determining the value 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: an..17
Desc: Total amount due carrier of individual charges and fees, other than weight and valuation
charge to be collected
Repr: an..14
Desc: Amount of ancillary charges payable to the carrier by the sender (CMR 20)
Repr: n..10
Note: To be associated with 6345 Currency code. No blanks or separators other than
Desc: Code giving reason for difference between the actual amount of payment and the amount charged
Repr: n2
Desc: Indication that weight and valuation charges are wholly to collect
Repr: a1
Desc: Total amount for the tariff section to be paid by the consignee in currency of collection
(CIM 74)
Repr: n..8
Desc: Total amount due agent of prepaid individual charges and fees, other than weight and
charge
Repr: an..14
Desc: Costs, other than packing, freight, and insurance costs, specified separately
Repr: n..10
Note: To be associated with 6345 Currency code. No blanks
or separators other than
Desc: Amount of wholly prepaid weight or volume charges
Repr: an..14
Desc: Total amount of transport and other charges for the tariff section, to be paid by the
Repr: n..8
Desc: Total amount of transport and other charges for the tariff section, to be paid by the
Repr: n..8
Desc: Amount of weight or volume charges wholly to be collected
Repr: an..14
Desc: Total charges paid by the consignor (CIM 91)
Repr: n..8
Desc: Code identifying the type of price of an item.
Repr: an..3
Desc: Indication of the type of price change for a line item (eg increased).
Repr: an..3
Note: User or association defined code. May be used in
combination with 1131/3055.
Desc: Specification of the type of price or tariff calculation used for products.
Repr: an..3
Desc: Quantity noted by the seller for subsequent delivery
Repr: n..9
Syn: (Non-delivered ordered quantity)
Desc: Code identifying pricing specification.
Repr: an..3
Desc: Free form description allocated by the seller to identify uniquely his pricing group for a
product or a series of products.
Repr: an..35
Repr: an..3
Note: No code values at present.
Desc: Total amount of an order
Repr: n..11
Note: To be associated with 6345 Currency code. No blanks
or separators other than
Desc: Type of price multiplier.
Repr: an..3
Repr: n..12
Desc: Amount of all charges which are to be collected from the consignee
Repr: an..14
Desc: The rate at which one specified currency is expressed in another specified currency.
Repr: n..12
Syn: (Currency conversion rate)
Desc: Invoice amount in national currency, exempt from value added tax, or similar tax
Repr: n..10
Desc: Indication that other charges are wholly to collect
Repr: a1
Desc: Amount of disbursements to be collected by the carrier
Repr: n..10
Note: To be associated with 6345 Currency code (CIM: n2-
a..3). No blanks or separators other than
Desc: Amount, in currency of collection, of disbursements to be paid by consignee
Repr: n..8
Desc: Identification of the type of rate.
Repr: an..3
Desc: Rate per unit specified in the unit price basis.
Repr: n..15
Desc: Total amount of charges payable to the carrier by the sender (CMR 20)
Repr: n..10
Note: To be associated with 6345 Currency code. No blanks or separators other than
Desc: Specification of tariff applied (CIM 55)
Repr: an..17
Repr: an..4
Desc: Freight charge for that part of consignment which is liable under the same rate class
Repr: an..8
Desc: Handling, storage, etc. charges incurred at destination, in destination currency
Repr: an..14
Desc: Specification of applicable tariff class
Repr: an..4
Desc: Total sum charged in respect of one or more Invoices in accordance with the terms of delivery
Repr: n..15
Note: To be associated with 6345 Currency code. No blanks or separators other than
Desc: Cost for packaging specified separately
Repr: n..10
Note: To be associated with 6345 Currency code. No blanks or separators other than
Desc: Costs incurred for all containers and coverings of whatever nature which are considered
Repr: n..10
Note: To be associated with 6345 Currency code. No blanks or separators other than
Desc: Amount of the Documentary credit
Repr: an..35
Note: To be associated with 6345 Currency code. No blanks or separators other than
Desc: Amount of valuation charge wholly prepaid
Repr: an..14
Desc: Amount deductible from the total goods or services value if payment takes place
Repr: n..15
Desc: Amount of the account balance
Repr: n..15
Desc: Instructions regarding charges for Documentary credit
Repr: an..35
Note: The absence of this data element means that all
charges, except negotiation and transfer charges, are to be borne
Desc: Specification of an allowance or charge for the service specified.
Repr: an..3
Desc: Charges due to be collected at destination, in destination currency
Repr: an..14
Desc: Amount of carriage charges after deduction of carriage deductions if any, payable
Repr: n..10
Note: To be associated with 6345 Currency code. No blanks or separators other than
Desc: To specify the relationship between two or more items.
Repr: an..3
Note: Code values to be provided.
Desc: Amount of prepaid tax
Repr: an..14
Desc: Value expressed as a percentage of a specified amount.
Repr: n..8
Desc: Amount of premium payable to the insurance company for insuring the goods
Repr: n..10
Note: To be associated with 6345 Currency code. No blanks or separators other than
Desc: Amount of premium payable to the insurance company to insure the goods to the port
Repr: n..10
Note: To be associated with 6345 Currency code. No blanks or separators other than
Desc: 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
Repr: n..15
Note: Cf. 5338 Amount subject to value added tax and 5122 Value added tax rate
Desc: Indication that the segment and/or segment group is used for sub-line item information.
Repr: an..3