Qualifier Value

Qualifier values of 5025 in D95B

Monetary amount type qualifier (an1..3)

Indication of type of amount.

Code Description
1 VAT, 1st value
First VAT value if, for the same rate of VAT, there are 1 to 3 different ways to set this value.
2 VAT, 2nd value
Second VAT value if, for the same rate of VAT, there are 2 or 3 different ways to set this value.
3 VAT, 3rd value
Third VAT value if, for the same rate of VAT, there are 3 different ways to set this value.
4 Additional royalties (Customs)
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.
5 Adjusted amount
The amount specified is the adjusted amount.
6 Amount reference currency
The owing amount in the currency used as reference in the transaction.
7 Agreed charge
Charges which parties agreed upon.
8 Allowance or charge amount
[5422] Total amount of allowance or charge.
9 Amount due/amount payable
Amount to be paid.
10 Amount in charge currency
Indicates that the amount is based on the charged currency.
11 Amount paid
Self explanatory.
12 Amount remitted
Amount which was remitted (see remittance advice).
13 Amount subject to total monetary discount
Self explanatory.
14 Amount target currency
The amount in the currency in which the amount is paid or has to be paid.
15 Average ledger balance
The addition of the balance all accounts divided by the number of accounts.
16 Bank release fee
Self explanatory.
17 Batch total
The complete quantity of anything needed for or made in one operation or lot.
18 Brokerage
Fee charged by a broker for acting on behalf of a third party.
19 Buying commission
Commission paid by the importer to his/her agent for the service of representing him/her in the purchase.
20 Data value on carrier media (Customs)
Value of data contained on the carrier media (e.g. magnetic tape).
21 Cash discount
Cash discount given by the seller to the buyer where payment is made in advance of receipt of goods.
22 Cash on delivery amount
Amount to be collected by carrier upon delivery of goods. This amount represents approximately the value of the goods.
23 Charge amount
Self explanatory.
24 Charge summary total
Code to indicate the total charges relating to a consignment.
25 Charge/allowance basis
The amount specified is the basis for calculation of charges/allowance.
26 Charges collect fee
Self explanatory.
27 Charges in destination currency
Collect charges payable in the currency of the country of destination.
28 Collect charge summary total
Self explanatory.
29 Collect charges in destination currency
Collect charges payable in the currency of the country of destination.
30 Collect freight charge including VAT
This is the total amount that has to be collected from the consignee or other intermediary intervening party - Including VAT-.
31 Collect freight charge without VAT
For legal accounting reasons the amount without VAT has to be announced, together with the amount of VAT.
32 Collect other charges due agent total
Self explanatory.
33 Collect taxes total
Self explanatory.
34 Collected balance required
A certain sum of money that must be kept in an account.
35 Container cost
Description to be provided.
36 Converted amount
The amount is converted from another currency.
37 Credit on consignment
Credit deducted from the total invoice amount for the value of goods not included in a consignment but included in the invoice.
38 Invoice item amount
(5068) Total sum charged in respect of a single Invoice item in accordance with the terms of delivery.
39 Invoice total amount
[5444] Total sum charged in respect of one or more Invoices in accordance with the terms of delivery.
40 Customs value
(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.
41 Assigned Customs value
Goods value assigned by Customs.
42 Total cash payments received by factor
Total allocated amount of cash payments received by a factor.
43 Declared total Customs value
[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.
44 Declared value for carriage
(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.
45 Deductible after importation charges (Customs)
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.
46 Deductions (Customs)
[5020] Allowable deductions from the Customs value basis used.
47 Delivery fee
Fees incurred by delivery.
48 Deposit total
The whole amount of money that one entrusts for safekeeping.
49 Development necessary for production of imported goods (Customs)
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.
50 Disbursements
Amount of disbursements to be collected by the carrier according to the order given by the shipper.
51 Disbursements fee
Fee charged for the collection of disbursements.
52 Discount amount
The amount specified is the discount amount.
53 Discount amount due
Self explanatory.
54 Distribution service fee
Self explanatory.
55 Duty amount
Self explanatory.
56 Duty/tax/fee basis amount
The amount specified is the basis for duty/tax or fee.
57 Equivalent amount
This amount is equivalent to the amount to be transferred, but in another currency.
58 Fee amount
Self explanatory.
59 Fees paid year to date
Payments made for goods thus far.
60 Final (posted) amount
The amount posted to an account, finally, after charges/allowances.
61 Float (e.g. "cash float")
The status of funds in the process of collection.
62 Total payments on account received by a factor
Total unallocated amount of payments received by a factor.
63 FOB value
Identifies the value of the shipment free on board, named port of shipment (see FOB Incoterm of ICC).
64 Freight charge
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).
65 Total indirect amount payments made to a seller or his agent instead of to a factor
Total indirect amount of payments made to a seller or his agent instead of to a factor.
66 Goods item total
Net price x quantity for the line item.
67 Insurance
Self explanatory.
68 Insurance and transport charges (Customs)
(5488)+(5292) Sum total of transport and insurances charges (CCC).
69 Insurance and transport charges incurred outside Customs territory
(5488)+(5292) Insurance and transport charges incurred outside a Customs territory (or a Customs union).
70 Insurance charges (Customs)
[5488] Amount of premium payable to the insurance company to insure the goods to the port or place of importation.
71 Insurance charges incurred outside of Customs territory
(5488) Insurance charges incurred outside a Customs territory (or a Customs union).
72 Internal charges (Customs)
Charges incurred within a Customs territory (or a Customs union).
73 Total amount of payments booked to the collateral account
Total amount of payments booked to the collateral account.
74 Amount to be paid in advance
Amount which is to be paid before goods are delivered or the service is rendered.
75 Registered capital
Registered amount of equity of a company.
76 Investable balance
To put left over money in something offering profitable returns.
77 Invoice amount
[5068] Total sum charged in respect of a single Invoice in accordance with the terms of delivery.
78 Landing charges
The charges incurred in landing the goods into store in the country of importation, excluding Customs duties and taxes.
79 Total line items amount
The sum of all the line item amounts.
80 Licence fees related to imported goods (Customs)
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.
81 Loading and handling cost
Cost incurred by loading and handling.
82 Lock box total
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.
83 Lumpsum
An agreed sum of money, which is paid in full at one time. This term is often used in connection with charter parties.
84 Material consumed in production of imported goods (Customs)
Value of materials consumed in the production of the imported goods.
85 Maximum charge
Self explanatory.
86 Message total monetary amount
Self explanatory.
87 Minimum charge
Self explanatory.
88 National preference basis amount
Amount giving the basis for national preference calculation.
89 Negative collected balance
Having a quantity of less than zero in an account.
90 Negative ledger balance
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.
91 Net adjustment
The end-of-the-period total amount which is left after recording appropriate adjusting entries.
92 Net fee position
The payments left over after deductions or allowances have been made.
93 Net year to date excess (deficit)
A negative amount of an item.
94 No amount of insurance
No amount of insurance has been declared for a consignment.
95 No declared value for carriage
No value has been declared for purposes of carriage.
96 No declared value for Customs
No value has been declared for Customs purposes.
97 Offer amount
[5210] Total amount of an offer.
98 Original amount
Original amount, without charges, allowances or adjustment.
99 Other charges at destination
Code to indicate charges levied at destination.
100 Other charges due agent
Code to indicate that certain charges accrue to an agent.
101 Other charges due carrier
Code to indicate that certain charges accrue to a carrier.
102 Other commissions
Other commissions paid by the importer to his/her agent in relation to the goods being imported.
103 Other deductible charges
Other charges deducted from the total invoice value.
104 Other transport charges
(5292) Other charges paid for transport.
105 Other valuation charges (Customs)
Other valuation charges which are payable by reason of the importation or sale of the goods in the Customs territory.
106 Packing cost
Cost for packing concerning labor and/or material.
107 Packing cost (Customs)
[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.
108 Parts incorporated in imported goods (Customs)
Materials, components, parts and similar items incorporated in the imported goods.
109 Payment discount amount
Self-explanatory.
110 Pick-up fee
Fee incurring if item has been or will be picked up.
111 Positive collected balance
Having a quantity of greater than zero in an account.
112 Positive ledger balance
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.
113 Prepaid amount
(5302) Amount which has been prepaid in advance.
114 Prepaid charge summary total
Total of all prepaid charges.
115 Prepaid taxes total
Total of all prepaid taxes.
116 Purchase amount
The cost of buying goods or services.
117 Quantity discount
Discount given for purchase of goods in bulk.
118 Quota value
Description to be provided.
119 Received amount
The amount is what the bank received, and the one before charges/allowances.
120 Sales tax
Identifies the amount of sales tax payable.
121 Shipment value in domestic currency
The cost of transportation in domestic currency.
122 Specific amount payable
Amount that the consignor agrees to be invoiced or to pay. This amount is part of the total charges applied to the consignment.
123 Statistical value
[5218] Value declared for statistical purposes of those goods in a consignment which have the same statistical heading and country of origin.
124 Tax amount
Tax imposed by government or other official authority related to the weight/volume charge or valuation charge.
125 Taxable amount
Self explanatory.
126 To collect
Description to be provided.
127 Tools used in production of imported goods (Customs)
Tools, dies, moulds and similar items used in the production of the imported goods.
128 Total amount
The amount specified is the total amount.
129 Total amount subject to payment discount
Part of the invoice amount which is subject to payment discount.
130 Total charge due
Total amount of charges payable to the carrier.
131 Total charges/allowances
The amount specified is the total of all charges/allowances.
132 Total collect charges
Total charges to be collected.
133 Total collect charges at destination
Total charges to be collected at destination.
134 Total declared
Description to be provided.
135 Total freight due
Total amount of freight costs payable to the carrier.
136 Total invoice additional amount
(5140) Amount to be added to the sum of invoice line amounts to arrive at the total invoice amount.
138 Total monetary discount amount
Total of monetary discount amounts.
139 Total payment amount
A complete charge for goods or services rendered.
140 Total service charge
The complete payment owed to one who has performed work for another.
141 Cost, insurance and freight (CIF) value
Identifies the value of cost, insurance and freight. (Refer to ICC Incoterm CIF for an expanded definition).
142 Trade discount
Discount given to any purchaser at a particular commercial level e.g. at wholesale or retail level.
143 Transfer amount
The amount which has been transferred from buyer to the sellers bank.
144 Transport charges (Customs)
(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).
145 Transport charges incurred outside Customs territory
(5292) Transport charges incurred outside a Customs territory (or a Customs union).
146 Unit price
(5110) Reporting monetary amount is a "per unit" amount.
147 Acceptable quotation fluctuation amount
The maximum increase or decrease in constituent material fluctuation which will not result in an item price renegotiation.
148 Total payments under guarantee
Total amount paid under guarantee, such as under a factor's guarantee.
149 Valuation charge
A charge based on the value of goods or cargo.
150 Value added tax
[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.
151 Value insured
Representation in figures of the total sum covered by an insurance for a particular shipment.
152 Subsequent resale of imported goods (Customs)
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.
153 Weight charge
A charge based on the weight of goods or cargo.
154 Amount to be collected
Self explanatory.
155 Standard duty
Standard Customs duty that would apply if special provisions did not apply.
156 G-Amount
Amount out of total invoice amount being paid into a blocked account.
157 Insurance value
(5010) Value for which the goods are insured.
158 Insurance and transport charges incurred inside Customs territory
(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).
159 Licence (value deducted)
Amount in the currency of the licence to be written off from the total licence value.
160 Other costs
(5346) Costs, other than packing, freight and insurance costs, specified separately.
161 Duty, tax or fee amount
Amount of duty, tax or fee.
162 Customs duty paid
Amount which can be deducted from the stated invoice price where that price includes the Customs duty amount.
163 Wage tax share
Wage tax share of total amount to be paid directly to tax collector.
164 Social securities premiums share
Social securities share of total amount to be paid directly to the social securities collector.
165 Adjustment amount
Amount being the balance of the amount to be adjusted and the adjusted amount.
166 Guarantee amount (Customs)
Amount of the guarantee placed with Customs.
167 Actual versus calculated price difference
Difference between actual and calculated price.
168 Tax sub-totals
Self explanatory.
169 Alternate currency total amount
Self-explanatory.
170 Document amount
Description to be provided.
171 Total reassignments of factored invoices
Total amount of factored invoices and credit notes reassigned to the seller or to another factor.
172 Stated amount
Description to be provided.
173 Minimum amount
Lowest possible value; minimum.
174 Balance brought forward
Opening balance of the account brought forward from the prior accounting period.
175 Message total additional amount
Description to be provided.
176 Message total duty/tax/fee amount
Total of all duty/tax/fee amounts.
177 Message total amount prepaid
Total of all prepaid amounts within the message.
178 Exact amount
Specific amount.
179 Maximum amount
Highest possible value; maximum.
180 Amount up to
Highest possible value; up to.
181 Amount not exceeding
Highest possible value; not exceeding.
182 Any other specification/tolerance
Any further qualification of the amount.
183 No specification/tolerance
No further qualification of the amount.
184 Final net acquisition cost
Self explanatory.
185 Labor cost
Self explanatory.
186 Material cost
Self explanatory.
187 Other cost
Self explanatory.
188 Overhead cost
Self explanatory.
189 Packaging cost
Self explanatory.
190 Prototype set up cost
Self explanatory.
192 Raw material per cart cost
Self explanatory.
193 Raw material per unit of measure cost
Self explanatory.
194 Total die model cost
Self explanatory.
195 Total gauge cost
Self explanatory.
196 Total material including purchased components cost
Self explanatory.
197 Total purchased components cost
Self explanatory.
198 Total tooling cost
Self explanatory.
199 Delivery limitation amount
Self explanatory.
200 Minimum amount due
Self explanatory.
201 Penalty amount
Self explanatory.
202 Interest amount
Self explanatory.
203 Line item amount
Goods item total minus allowances plus charges for line item. See also Code 66.
204 Allowance amount
Self explanatory.
205 Additional amount covered: freight costs
Additional amount (freight costs) which is also covered under the documentary credit.
206 Additional amount covered: inspection costs
Additional amount (inspection costs) which is also covered under the documentary credit.
207 Additional amount covered: insurance costs
Additional amount (insurance costs) which is also covered under the documentary credit.
208 Additional amount covered: interest
Additional amount (interest) which is also covered under the documentary credit.
209 Agent commission amount
Amount which has to be paid to an agent.
210 Credit note amount
Amount of a credit note.
211 Debit note amount
Amount of a debit note.
212 Documentary credit amount
Amount of the documentary credit.
213 Part of documentary credit amount
Part of documentary credit amount subject to sight payment, deferred payment or acceptance when the documentary credit is available by mixed payment.
214 Advance payment at the beginning of works
Amount paid to the contractor at the beginning of works in the construction to be deducted later.
215 Deduction of advance payment amount at the beginning of works
Progressive deduction of advance payment, as works go on.
216 Advance payment amount on building material
Self explanatory.
217 Deduction of the advance payment amount on building material
Self explanatory.
218 Advance payment amount on stock
Self explanatory.
219 Deduction of the advance payment amount on stock
Self explanatory.
220 Amount subject to guarantee retention
Amount participating in the assessment basis of a guarantee retention.
221 Amount not subject of guarantee retention
Amount not participating in the assessment basis of a guarantee retention.
222 Amount subject to contractual retention
Amount participating in the assessment basis of a contractual retention.
223 Works amount, initial
Total amount of works in the initial contract.
224 Works amount, variations
Total amount of contract variations, not including the amount planned on initial contract.
225 Works amount, total
Total amount of works, including initial contract and variations.
226 Retention amount
Self explanatory.
227 Deposit
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.
228 Deposit refund
Refund of deposit, due to an increase of the guarantee of retention amount, or a decrease of the amount of retention.
229 Guarantee on retention refund
Refund of deposit, due to partial or complete release of retention.
230 Amount subject to escalation
Amount which is used as the basis for the calculation of the escalation.
231 Amount subject to escalation, initial
Amount in the initial contract which is used as the basis for the calculation of the escalation.
232 Amount of variations subject to escalation
Amount of variations which is used as the basis for the calculation of the escalation.
233 Amount not subject to escalation
Amount which is not included in the calculation of the escalation.
234 Amount not subject to escalation, initial
Amount in the initial contract which is not included in the calculation of the escalation.
235 Amount of variations not subject to escalation
Amount of variations which is not included in the calculation of the escalation.
236 Amount subject to price adjustment
Amount which is used as the basis for price adjustment calculation.
237 Amount subject to price adjustment, initial
Amount in the initial contract which is used as the basis for the price adjustment calculation.
238 Amount of variations subject to price adjustment
Amount of variations which is used as the basis for price adjustment calculation.
239 Amount not subject to price adjustment
Amount which is not included in the calculation of the price adjustment.
240 Amount not subject to price adjustment, initial
Amount in the initial contract which is not included in the calculation of the price adjustment.
241 Amount of variations not subject to price adjustment
Amount of variations which is not included in the calculation of the price adjustment.
242 Escalation amount
Difference between initial amount and current amount.
243 Provisional escalation amount
Difference between initial amount and provisional current amount.
244 Price adjustment amount
Difference between initial amount and revised amount.
245 Provisional price adjustment amount
Difference between initial amount and provisional revised amount.
246 Price revaluation amount
Amount of escalation and price adjustment.
247 Provisional price revaluation amount
Provisional amount of escalation and price adjustment.
248 Contractual retention amount total
Retention on a basis contractually fixed.
249 Valuation amount
Amount of valuation.
250 Deduction amount of direct payments to subcontractors
Deduction of amounts directly paid to subcontractors.
251 Amortization total amount
Indication of final monetary amount for amortization.
252 Amortization order amount
Indication of actual share of the monetary amount for amortization.
253 Amortization cumulated amount
Indication of actual cumulated monetary amount of previous and actual amortization order amount.
254 Current credit cover
Limit for current credit cover.
255 New credit cover
Limit for new credit cover.
256 Order cover
Credit cover for an individual order or shipment.
257 Amount subject to dispute
The amount that is being disputed.
258 Charge amount for information
The stated charge amount is only for information. The amount will be debited due to agreement.
259 Total charges
Self-explanatory.
260 Total allowances
Self-explanatory.
261 Alternate currency amount
Self-explanatory.
262 Instalment amount
Amount paid or due for a single instalment of an instalment payment scheme.
263 Outstanding amount
Amount still remaining outstanding for payment.
264 Gross contribution amount
Gross amount contributed. This may include commissions or allowances.
265 Commission amount
Amount of any commission.
266 Net contribution amount
Amount contributed net of any commission or other allowances .
267 Regular contribution amount
Specified contribution amount regularly paid.
268 Previous regular contribution amount
Specified contribution amount regularly paid before a change .
269 Variation amount
Difference from a nominated amount.
270 Notional salary
A salary amount specified for a particular category of employees.
271 Nominal salary
The salary amount without special allowances or other cash benefits.
272 Taxable salary
The salary amount which is taxable.
273 Superannuation salary
Salary used for superannuation benefit/contribution purposes .
274 Total remuneration
The amount of the total value of a person's remuneration.
275 Other salary
The amount of other salary or allowances in addition to a base salary.
276 Annual salary
Self-explanatory.
277 Total contributions amount
Sum of individual contributions.
278 Voluntary contribution amount
The amount is for a non-compulsory contribution.
279 Instalment first amount
First of a number of due amounts if payment by instalment is agreed.
280 Instalment current amount
Current amount of a number of due amounts if payment by instalment is agreed.
281 Instalment last amount
Last of a number of due amounts if payment by instalment is agreed.
282 Current maintenance fee
Current amount of a number of amounts due on maintenance contract.
283 Current leasing fee
Current amount of a number of amounts due on lease contracts.
284 Day works amount
The amount of work calculated on the basis of manpower time and supply cost.
285 Manufacturer's bonus
Allowance given as a manufacturer's bonus.
286 Administration charge
Charge made for an administration activity.
287 Fuel charge
Charge relating to fuel supplied.
288 Registration plate charge
The charge relating to the normal supply of vehicle registration plates.
289 Subtotal amount
Total amount of money that is part of a complete amount.
290 Dumping export value
The export value calculated for the purposes of assessing dumping duty.
291 Foreign inland freight
The amount of inland freight incurred in delivering the goods to the place of export.
292 Concession amount
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.
293 Chargeback
Invoice amount charged back to seller.
294 Charge per credit cover
Unit charge per credit cover established.
295 Charge per unused credit cover
Unit charge per unused credit cover.
296 Total authorised deduction
Total amount of authorised deductions from payment of invoices.
297 Total chargebacks
Total amount charged back to the seller.
298 Total offsets
Total amount offset against other items on the seller's or buyer's account.
299 Total special entries
Total amount to be treated as special booking entry by the beneficiery.
300 Balance carried forward
Closing balance of the account to be carried forward to the next accounting period.
301 Total outstanding invoices past due
Total amount of outstanding invoices past due.
302 Off balance disputed items
Total amount of disputed invoices/credit notes.
303 Commission invoices
Amount of commission invoices.
304 Other charges
Miscellaneous charges.
305 Amount remittances
Amount of money remitted.
306 Total amount of payment commission invoices
Total amount of commission invoices paid.
307 Total amount of payment other charges invoices
Total amount of invoices for miscellaneous charges paid.
308 Total amount credit notes
Total amount of credit notes.
309 Total adjustment invoices
Total amount of adjustments to invoices.
310 Total adjustment credit notes
Total amount of adjustments to credit notes.
311 Total adjustment payments
Total amount of adjustments to payments.
312 Base unit value
Value per base unit.
313 International freight
The amount of freight paid for moving goods between place of export and place of import.
314 Own risk amount
Amount for own credit risk, not covered by credit cover.
315 Opening balance
The amount of the opening balance.
316 Insurance premium
Premium amount including commission without insurance tax and fees.
317 Insurance commission
Amount due to an intermediary to be chargeable to an insurer for obtaining insurance business.
318 Insurance tax
Insurance tax amount on insurance premium and fees.
319 Fee of insurer
Amount to be paid to an insurer as a handling charge.
320 Fee of intermediary
Amount to be paid to an intermediary as a handling fee.
ZZZ Mutually defined
Mutually defined monetary amount.