4.6 Amounts, charges, percentages (continued)

5270 Total other charges due carrier, prepaid
Desc: Total amount due carrier of prepaid individual charges and fees, other than weight
and valuation charge, with description
Repr: an..14
AWB: L 56, P 09-22
CIMP: (501): n..12


5273 Duty/tax/fee rate basis identification (E)
Desc: Identification of the various elements of tax combination to be attributed to a commodity.
Repr: an..12


5275 Supplementary rate/tariff basis identification
Desc: Code identifying supplementary rate/tariff.
Repr: an..6
Note: User or association defined code. May be used in combination with
1131/3055.


5276 Carriage balance, sender
Desc: Amount of the carriage charges after deduction of carriage deductions if any, payable

to the carrier by the sender (CMR 20)
Repr: n..10
CRM: L 54, P 54-63
Note: To be associated with
6345 Currency code. No blanks or separators other than
decimal comma (point) allowed


5278 Duty/tax/fee rate (E)
Desc: Rate of duty or tax or fee applicable to commodities or of tax applicable to services.
Repr: an..17


5279 Duty/tax/fee rate identification (E)
Repr: an..7
Note: See national code sets. May be used in combination with
1131/3055.


5280 Additional charges
Desc: Amount of additional charges (CIM 65)
Repr: n..11

CIM: (n..3-n..8); L 47-49, P 23-48 and L 53-55, P 23-48 and L 59-61, P 23-48 (also on reverse)
Note: To be preceded by Type of charges code: n2


5283 Duty/tax/fee function qualifier (E)
Desc: Code identifying the function of an duty, tax or fee information.
Repr: an..3


5284 Unit price basis (E)
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)


5286 Duty/tax/fee assessment basis (E)
Desc: Value or quantity on which a duty or tax will be assessed.
Repr: an..15

SAD: (SAD 47)


5289 Duty/tax/fee account identification (E)
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.


5290 Freight cost

Desc: Costs incurred by the shipper in moving goods, by whatever means, from one place
to another under the terms of the contract of carriage. In addition to transport costs, this may include such elements as packing, documentation, loading, unloading, and insurance (to the extent that they relate to the freight cost)
Repr: n..11
UNLK: L 60; P 69-79
Note: To be associated with
6345 Currency code. No blanks or separators other than
decimal comma (point) allowed


5292 Freight cost (Customs)

Desc: Costs incurred by the shipper in moving the goods, by whatever means, to the port
or place of importation. Besides transport costs, this element may include sub-elements such as documentation, loading, unloading and insurance, to the extent that they relate to the freight
I>Repr: n..10
Note: To be associated with
6345 Currency code. No blanks or separators other than
decimal comma (point) allowed


5294 Tax, to collect
Desc: Amount of tax, to be collected
Repr: an..14

AWB: L 52, P 23-36
CIMP: (501):n..12


5297 - Deleted -


5298 Weight/Valuation charge, prepaid
Desc: Indication that weight and valuation charges are wholly prepaid
Repr: a1

AWB: Checkmark L 24, P 51-52


5302 Prepaid amount
Desc: Amount which has been paid in advance
Repr: n..15

AWB: L 60, P 09-22
CIM: n..12; L 49, P 51-58 and L 55, P 51-58 and L 61, P 51-58
(also on reverse) (CIM 71)
CIMP: (501): n..12
Note: To be associated with
6345 Currency code. No blanks or separators other than
decimal comma (point) allowed.


5305 Duty/tax/fee category, coded (E)
Desc: Code identifying a tax/duty/fee category within a tax/duty/fee type system.
Repr: an..3


5306 Minimum amount due (E)
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

decimal comma (point) allowed.


5310 Price determining quantity
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


5312 Carriage deductions, sender
Desc: Amount deductible from the carriage charges payable to the carrier by
the sender (CMR 20)
Repr: n..10

CRM: L 53, P 54-63
Note: To be associated with
6345 Currency code. No blanks or separators other than
decimal comma (point) allowed


5316 Customs value basis
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


5320 Total other charges due carrier, to collect
Desc: Total amount due carrier of individual charges and fees, other than weight and valuation charge to be collected
Repr: an..14

AWB: L 56, P 23-36
CIMP: (501): n..12


5322 Other charges, sender
Desc: Amount of ancillary charges payable to the carrier by the sender (CMR 20)
Repr: n..10

CRM: L 56, P 54-63
Note: To be associated with
6345 Currency code. No blanks or separators other than
decimal comma (point) allowed


5325 Reason for payment discrepancy, coded
Desc: Code giving reason for difference between the actual amount of payment and the amount charged
Repr: n2


5328 Weight/Valuation charge, to collect
Desc: Indication that weight and valuation charges are wholly to collect
Repr: a1

AWB: Checkmark L 24, P 53-54
CIMP: (403): a1


5332 Section total amount, consignee
Desc: Total amount for the tariff section to be paid by the consignee in currency of collection (CIM 74)
Repr: n..8

CIM: L 49, P 74-82 and L 55, P 74-82 and L 61, P 74-82 (also on reverse)


5336 Total other charges due agent, prepaid
Desc: Total amount due agent of prepaid individual charges and fees, other than weight and charge
Repr: an..14

AWB: L 54, P 09-22
CIMP: (501):n..12


5338 - Deleted -


5346 Other costs
Desc: Costs, other than packing, freight, and insurance costs, specified separately
Repr: n..10

UNLK: L 62, P 69-78
Note: To be associated with
6345 Currency code. No blanks or separators other than
decimal comma (point) allowed


5348 - Deleted -


5350 Weight charge, prepaid
Desc: Amount of wholly prepaid weight or volume charges
Repr: an..14

AWB: L 48, P 09-22
CIMP: (501):n..12


5352 Section total charges amount, consignor
Desc: Total amount of transport and other charges for the tariff section, to be paid by the

consignor in tariff currency (CIM 72)
Repr: n..8
CIM: L 49, P 59-66 and L 55, P 59-66 and L 61, P 59-66 (also on reverse)


5354 - Deleted -


5356 - Deleted -


5358 - Deleted -


5360 - Deleted -


5362 Section total charges amount, consignee
Desc: Total amount of transport and other charges for the tariff section, to be paid by the

consignee in tariff currency (CIM 73)
Repr: n..8
CIM: L 49, P 66-73 and L 55, P 66-73 and L 61, P 66-73 (also on reverse)


5364 Weight charge, to collect
Desc: Amount of weight or volume charges wholly to be collected
Repr: an..14

AWB: L 48, P 23-36
CIMP: (501):n..12


5372 Total charges, consignor
Desc: Total charges paid by the consignor (CIM 91)
Repr: n..8

CIM: (reverse of CIM form)


5375 Price type, coded (E)
Desc: Code identifying the type of price of an item.
Repr: an..3


5377 Price change indicator, coded (E)
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.


5379 Price/tariff type, coded (E)
Desc: Specification of the type of price or tariff calculation used for products.
Repr: an..3


5380 Remaining ordered quantity
Desc: Quantity noted by the seller for subsequent delivery
Repr: n..9
Syn: (Non-delivered ordered quantity)


5383 - Deleted -


5384 - Deleted -


5387 Price type qualifier (E)
Desc: Code identifying pricing specification.
Repr: an..3


5388 Pricing group (E)
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


5389 Pricing group, coded (E)
Repr: an..3
Note: No code values at present.


5390 Order amount
Desc: Total amount of an order
Repr: n..11
Note: To be associated with
6345 Currency code. No blanks or separators other than

decimal comma (point) allowed


5393 Price multiplier qualifier (E)
Desc: Type of price multiplier.
Repr: an..3


5394 Price multiplier (E)

Desc: Rate to be used to multiply a price.
Repr: n..12


5398 Total collect charges
Desc: Amount of all charges which are to be collected from the consignee
Repr: an..14

AWB: L 64, P 37-50
CIMP: (501):n..12


5402 Rate of exchange (E)
Desc: The rate at which one specified currency is expressed in another specified currency.
Repr: n..12

AWB: L 62, P 09-22
CIM: n..8; L 39, P 75-82 and L.42, P 75-82 and L 47, P 51-18 and L 47,
P 75-82 and L 53, P 51-58 and L53, P75-82 and L 59
CIMP: (607):n..11
SAD: SAD: n..8 (SAD 23)
UNSM: n..12
Syn: (Currency conversion rate)


5408 Amount exempt from value added tax
Desc: Invoice amount in national currency, exempt from value added tax, or similar tax
Repr: n..10


5410 Other charges, to collect
Desc: Indication that other charges are wholly to collect
Repr: a1

AWB: Checkmark L 24, P 57-58


5414 Disbursement amount
Desc: Amount of disbursements to be collected by the carrier
Repr: n..10

CIM: n..24; L 39-40, P 50-73 (CIM 30)
Note: To be associated with
6345 Currency code (CIM: n2- a..3). No blanks or separators other than
decimal comma (point)


5416 Disbursement amount in currency of collection
Desc: Amount, in currency of collection, of disbursements to be paid by consignee
Repr: n..8

CIM: L 40, P 75-82 (CIM 74)


5419 Rate type qualifier (E)
Desc: Identification of the type of rate.
Repr: an..3


5420 Rate per unit (E)
Desc: Rate per unit specified in the unit price basis.
Repr: n..15

CIM: n..6; L 44-45, P 45-50 and L 50-51, P 45-50 and L 56-57, P 45-50
(also on reverse)


5422 - Deleted -


5424 - Deleted -


5427 - Deleted -


5428 Total charges, sender
Desc: Total amount of charges payable to the carrier by the sender (CMR 20)
Repr: n..10

CIM: n..8; L 62, P 50-57
CRM: L 57, P 54-63
Note: To be associated with
6345 Currency code. No blanks or separators other than
decimal comma (point) allowed


5430 Tariff applied
Desc: Specification of tariff applied (CIM 55)
Repr: an..17


5431 Tariff applied, coded
Repr: an..4

CIM: n4 (6); L 44-45, P 21-26 and L 50-51, P 21-26 and L 56-57, P 21-26
(also on reverse)


5432 Freight item amount
Desc: Freight charge for that part of consignment which is liable under the same rate class
Repr: an..8

AWB: L 33-44, P 48-59
CIMP: (501):n..12


5436 Charges at destination
Desc: Handling, storage, etc. charges incurred at destination, in destination currency
Repr: an..14

AWB: L 64, P 23-36
CIMP: (501):n..12


5440 Tariff class specifier
Desc: Specification of applicable tariff class
Repr: an..4

CIM: n4 (5); L 44-45, P 34-38 and L 50-51, P 34-38 and L 56-57, P 34-38
(also on reverse) (CIM 57)


5444 Total Invoice amount
Desc: Total sum charged in respect of one or more Invoices in accordance with the terms of delivery
Repr: n..15

SAD: SAD: n..13 (SAD 22)
UNLK: L 68, P 58-72
Note: To be associated with
6345 Currency code. No blanks or separators other than
decimal comma (point) allowed


5446 Packing cost
Desc: Cost for packaging specified separately
Repr: n..10

UNLK: L 58, P 69-78
Note: To be associated with
6345 Currency code. No blanks or separators other than
decimal comma (point) allowed


5448 Packing cost (Customs)

Desc: 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
Repr: n..10
Note: To be associated with
6345 Currency code. No blanks or separators other than
decimal comma (point) allowed


5450 Documentary credit amount
Desc: Amount of the Documentary credit
Repr: an..35

SWIFT: (a3) n..15
Note: To be associated with
6345 Currency code. No blanks or separators other than
decimal comma (point) allowed


5452 Valuation charge, prepaid
Desc: Amount of valuation charge wholly prepaid
Repr: an..14

AWB: L 50, P 09-22
CIMP: (501):n..12


5454 Payment discount amount
Desc: Amount deductible from the total goods or services value if payment takes place

within a specified period.
Repr: n..15


5458 Account balance
Desc: Amount of the account balance
Repr: n..15


5460 Documentary credit charges
Desc: Instructions regarding charges for Documentary credit
Repr: an..35

SWIFT: a3 (or an..35x6)
Note: The absence of this data element means that all charges, except negotiation and transfer charges, are to be borne


5463 Allowance or charge qualifier (E)
Desc: Specification of an allowance or charge for the service specified.
Repr: an..3


5464 Collect charges in destination currency
Desc: Charges due to be collected at destination, in destination currency
Repr: an..14

AWB: L 62, P 23-36
CIMP: (501):n..12


5474 Carriage balance, consignee
Desc: Amount of carriage charges after deduction of carriage deductions if any, payable

to the carrier by the consignee (CMR 20)
Repr: n..10
CRM: L 54, P 71-80
Note: To be associated with
6345 Currency code. No blanks or separators other than
decimal comma (point) allowed


5479 Relation, coded (E)
Desc: To specify the relationship between two or more items.
Repr: an..3
Note: Code values to be provided.


5480 Tax, prepaid
Desc: Amount of prepaid tax
Repr: an..14

AWB: L 52, P 09-22
CIMP: (501):n..12


5482 Percentage (E)
Desc: Value expressed as a percentage of a specified amount.
Repr: n..8


5484 - Deleted -


5486 Insurance cost
Desc: Amount of premium payable to the insurance company for insuring the goods
Repr: n..10

UNLK: L 64, P 69-78
Note: To be associated with
6345 Currency code. No blanks or separators other than
decimal comma (point) allowed


5488 Insurance cost (Customs)
Desc: Amount of premium payable to the insurance company to insure the goods to the port

or place of importation
Repr: n..10
Note: To be associated with
6345 Currency code. No blanks or separators other than
decimal comma (point) allowed


5490 Value-added tax amount
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


5492 - Deleted -


5495 Sub-line indicator, coded (E)
Desc: Indication that the segment and/or segment group is used for sub-line item information.
Repr: an..3


5496 Number of persons on board
Desc: Total number of persons (passengers and crew, including the captain/master) on board

of a means of transport
Repr: n..4
MAR: (IMO FAL Forms 1 and 3)


5498 Number of crew
Desc: Total number of the members of the crew, including the captain/master, of a means

of transport Repr: n..3
MAR: (IMFAL Form 1)


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