Data elements & code sets directory - GS1

EANCOM® 2002 Part III Data Element & Code Sets Directory
5025 Monetary amount type code qualifier
126 = To collect
Code qualifying the type of monetary amount.
Amount that has to be collected.
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
+ 134 = Total declared
The amount specified is the total of all charges/allowances.
The total value of declared amounts.
138 = Total monetary discount amount
Total of monetary discount amounts.
139 = Total payment amount
4+ 140 = Total service charge
A complete charge for goods or services rendered.
The complete payment owed to one who has performed work for
another.
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)
146 = Unit price
(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).
(5110) Reporting monetary amount is a "per unit" amount.
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.
157 = Insurance value
(5010) Value for which the goods are insured.
+ 159 = Licence (value deducted)
Amount in the currency of the licence to be written off from the
total licence value.
161 = Duty, tax or fee amount
Amount of duty, tax or fee.
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Old Code
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