VAT_1st_value

  • @id: uncl5025:VAT_1st_value
  • @type: uncefact:UNCL5025Code
  • Comment: First VAT value if, for the same rate of VAT, there are 1 to 3 different ways to set this value.
  • rdfs:comment: First VAT value if, for the same rate of VAT, there are 1 to 3 different ways to set this value.
  • rdf:value: 1

VAT_2nd_value

  • @id: uncl5025:VAT_2nd_value
  • @type: uncefact:UNCL5025Code
  • Comment: Second VAT value if, for the same rate of VAT, there are 2 or 3 different ways to set this value.
  • rdfs:comment: Second VAT value if, for the same rate of VAT, there are 2 or 3 different ways to set this value.
  • rdf:value: 2

VAT_3rd_value

  • @id: uncl5025:VAT_3rd_value
  • @type: uncefact:UNCL5025Code
  • Comment: Third VAT value if, for the same rate of VAT, there are 3 different ways to set this value.
  • rdfs:comment: Third VAT value if, for the same rate of VAT, there are 3 different ways to set this value.
  • rdf:value: 3

Additional_royalties_(Customs)

  • @id: uncl5025:Additional_royalties_(Customs)
  • @type: uncefact:UNCL5025Code
  • Comment: 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.
  • rdfs:comment: 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.
  • rdf:value: 4

Adjusted_amount

  • @id: uncl5025:Adjusted_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount specified is the adjusted amount.
  • rdfs:comment: The amount specified is the adjusted amount.
  • rdf:value: 5

Amount_reference_currency

  • @id: uncl5025:Amount_reference_currency
  • @type: uncefact:UNCL5025Code
  • Comment: The owing amount in the currency used as reference in the transaction.
  • rdfs:comment: The owing amount in the currency used as reference in the transaction.
  • rdf:value: 6

Agreed_charge

  • @id: uncl5025:Agreed_charge
  • @type: uncefact:UNCL5025Code
  • Comment: Charges which parties agreed upon.
  • rdfs:comment: Charges which parties agreed upon.
  • rdf:value: 7

Allowance_or_charge_amount

  • @id: uncl5025:Allowance_or_charge_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of allowance or charge.
  • rdfs:comment: Total amount of allowance or charge.
  • rdf:value: 8

Amount_due/amount_payable

  • @id: uncl5025:Amount_due/amount_payable
  • @type: uncefact:UNCL5025Code
  • Comment: Amount to be paid.
  • rdfs:comment: Amount to be paid.
  • rdf:value: 9

Amount_in_charge_currency

  • @id: uncl5025:Amount_in_charge_currency
  • @type: uncefact:UNCL5025Code
  • Comment: Indicates that the amount is based on the charged currency.
  • rdfs:comment: Indicates that the amount is based on the charged currency.
  • rdf:value: 10

Amount_paid

  • @id: uncl5025:Amount_paid
  • @type: uncefact:UNCL5025Code
  • Comment: Amount that has been paid.
  • rdfs:comment: Amount that has been paid.
  • rdf:value: 11

Amount_remitted

  • @id: uncl5025:Amount_remitted
  • @type: uncefact:UNCL5025Code
  • Comment: Amount which was remitted (see remittance advice).
  • rdfs:comment: Amount which was remitted (see remittance advice).
  • rdf:value: 12

Amount_subject_to_total_monetary_discount

  • @id: uncl5025:Amount_subject_to_total_monetary_discount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount is subject to a total monetary discount.
  • rdfs:comment: The amount is subject to a total monetary discount.
  • rdf:value: 13

Amount_target_currency

  • @id: uncl5025:Amount_target_currency
  • @type: uncefact:UNCL5025Code
  • Comment: The amount in the currency in which the amount is paid or has to be paid.
  • rdfs:comment: The amount in the currency in which the amount is paid or has to be paid.
  • rdf:value: 14

Average_ledger_balance

  • @id: uncl5025:Average_ledger_balance
  • @type: uncefact:UNCL5025Code
  • Comment: The addition of the balance all accounts divided by the number of accounts.
  • rdfs:comment: The addition of the balance all accounts divided by the number of accounts.
  • rdf:value: 15

Bank_release_fee

  • @id: uncl5025:Bank_release_fee
  • @type: uncefact:UNCL5025Code
  • Comment: The fee that a bank charges for releasing monies.
  • rdfs:comment: The fee that a bank charges for releasing monies.
  • rdf:value: 16

Batch_total

  • @id: uncl5025:Batch_total
  • @type: uncefact:UNCL5025Code
  • Comment: The complete quantity of anything needed for or made in one operation or lot.
  • rdfs:comment: The complete quantity of anything needed for or made in one operation or lot.
  • rdf:value: 17

Brokerage

  • @id: uncl5025:Brokerage
  • @type: uncefact:UNCL5025Code
  • Comment: Fee charged by a broker for acting on behalf of a third party.
  • rdfs:comment: Fee charged by a broker for acting on behalf of a third party.
  • rdf:value: 18

Buying_commission

  • @id: uncl5025:Buying_commission
  • @type: uncefact:UNCL5025Code
  • Comment: Commission paid by the importer to his/her agent for the service of representing him/her in the purchase.
  • rdfs:comment: Commission paid by the importer to his/her agent for the service of representing him/her in the purchase.
  • rdf:value: 19

Data_value_on_carrier_media_(Customs)

  • @id: uncl5025:Data_value_on_carrier_media_(Customs)
  • @type: uncefact:UNCL5025Code
  • Comment: Value of data contained on the carrier media (e.g. magnetic tape).
  • rdfs:comment: Value of data contained on the carrier media (e.g. magnetic tape).
  • rdf:value: 20

Cash_discount

  • @id: uncl5025:Cash_discount
  • @type: uncefact:UNCL5025Code
  • Comment: Cash discount given by the seller to the buyer.
  • rdfs:comment: Cash discount given by the seller to the buyer.
  • rdf:value: 21

Consignment_cash_on_delivery_amount

  • @id: uncl5025:Consignment_cash_on_delivery_amount
  • @type: uncefact:UNCL5025Code
  • Comment: [5017] Monetary amount to be paid at time of delivery.
  • rdfs:comment: [5017] Monetary amount to be paid at time of delivery.
  • rdf:value: 22

Charge_amount

  • @id: uncl5025:Charge_amount
  • @type: uncefact:UNCL5025Code
  • Comment: [5034] The amount of money charged for the provision of a service or product.
  • rdfs:comment: [5034] The amount of money charged for the provision of a service or product.
  • rdf:value: 23

Charge_summary_total

  • @id: uncl5025:Charge_summary_total
  • @type: uncefact:UNCL5025Code
  • Comment: Code to indicate the total charges relating to a consignment.
  • rdfs:comment: Code to indicate the total charges relating to a consignment.
  • rdf:value: 24

Charge/allowance_basis

  • @id: uncl5025:Charge/allowance_basis
  • @type: uncefact:UNCL5025Code
  • Comment: The amount specified is the basis for calculation of charges/allowance.
  • rdfs:comment: The amount specified is the basis for calculation of charges/allowance.
  • rdf:value: 25

Charges_collect_fee

  • @id: uncl5025:Charges_collect_fee
  • @type: uncefact:UNCL5025Code
  • Comment: The fee a party charges for collecting charges.
  • rdfs:comment: The fee a party charges for collecting charges.
  • rdf:value: 26

Charges_in_destination_currency

  • @id: uncl5025:Charges_in_destination_currency
  • @type: uncefact:UNCL5025Code
  • Comment: Collect charges payable in the currency of the country of destination.
  • rdfs:comment: Collect charges payable in the currency of the country of destination.
  • rdf:value: 27

Collect_charge_summary_total

  • @id: uncl5025:Collect_charge_summary_total
  • @type: uncefact:UNCL5025Code
  • Comment: A summary total of collection charges.
  • rdfs:comment: A summary total of collection charges.
  • rdf:value: 28

Collect_charges_in_destination_currency

  • @id: uncl5025:Collect_charges_in_destination_currency
  • @type: uncefact:UNCL5025Code
  • Comment: Collect charges payable in the currency of the country of destination.
  • rdfs:comment: Collect charges payable in the currency of the country of destination.
  • rdf:value: 29

Collect_freight_charge_including_VAT

  • @id: uncl5025:Collect_freight_charge_including_VAT
  • @type: uncefact:UNCL5025Code
  • Comment: This is the total amount that has to be collected from the consignee or other intermediary intervening party - Including VAT-.
  • rdfs:comment: This is the total amount that has to be collected from the consignee or other intermediary intervening party - Including VAT-.
  • rdf:value: 30

Collect_freight_charge_without_VAT

  • @id: uncl5025:Collect_freight_charge_without_VAT
  • @type: uncefact:UNCL5025Code
  • Comment: For legal accounting reasons the amount without VAT has to be announced, together with the amount of VAT.
  • rdfs:comment: For legal accounting reasons the amount without VAT has to be announced, together with the amount of VAT.
  • rdf:value: 31

Collect_other_charges_due_agent_total

  • @id: uncl5025:Collect_other_charges_due_agent_total
  • @type: uncefact:UNCL5025Code
  • Comment: The total of other charges that are due to the agent.
  • rdfs:comment: The total of other charges that are due to the agent.
  • rdf:value: 32

Collect_taxes_total

  • @id: uncl5025:Collect_taxes_total
  • @type: uncefact:UNCL5025Code
  • Comment: [5294] The total amount of taxes to be collected.
  • rdfs:comment: [5294] The total amount of taxes to be collected.
  • rdf:value: 33

Collected_balance_required

  • @id: uncl5025:Collected_balance_required
  • @type: uncefact:UNCL5025Code
  • Comment: A certain sum of money that must be kept in an account.
  • rdfs:comment: A certain sum of money that must be kept in an account.
  • rdf:value: 34

Container_cost

  • @id: uncl5025:Container_cost
  • @type: uncefact:UNCL5025Code
  • Comment: The cost of providing a container.
  • rdfs:comment: The cost of providing a container.
  • rdf:value: 35

Converted_amount

  • @id: uncl5025:Converted_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount is converted from another currency.
  • rdfs:comment: The amount is converted from another currency.
  • rdf:value: 36

Credit_on_consignment

  • @id: uncl5025:Credit_on_consignment
  • @type: uncefact:UNCL5025Code
  • Comment: Credit deducted from the total invoice amount for the value of goods not included in a consignment but included in the invoice.
  • rdfs:comment: Credit deducted from the total invoice amount for the value of goods not included in a consignment but included in the invoice.
  • rdf:value: 37

Invoice_total_amount

  • @id: uncl5025:Invoice_total_amount
  • @type: uncefact:UNCL5025Code
  • Comment: [5214] Amount, debited by the seller and being the total of related article item amounts in a commercial invoice.
  • rdfs:comment: [5214] Amount, debited by the seller and being the total of related article item amounts in a commercial invoice.
  • rdf:value: 39

Goods_item_for_customs_declared_value_amount

  • @id: uncl5025:Goods_item_for_customs_declared_value_amount
  • @type: uncefact:UNCL5025Code
  • Comment: [5032] Amount 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 information and duty regime.
  • rdfs:comment: [5032] Amount 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 information and duty regime.
  • rdf:value: 40

Assigned_Customs_value

  • @id: uncl5025:Assigned_Customs_value
  • @type: uncefact:UNCL5025Code
  • Comment: Goods value assigned by Customs.
  • rdfs:comment: Goods value assigned by Customs.
  • rdf:value: 41

Total_cash_payments_received_by_factor

  • @id: uncl5025:Total_cash_payments_received_by_factor
  • @type: uncefact:UNCL5025Code
  • Comment: Total allocated amount of cash payments received by a factor.
  • rdfs:comment: Total allocated amount of cash payments received by a factor.
  • rdf:value: 42

Consignment_for_customs_total_amount

  • @id: uncl5025:Consignment_for_customs_total_amount
  • @type: uncefact:UNCL5025Code
  • Comment: [5070] Total amount for customs purposes of all goods in a consignment, whether or not they are subject to the same customs procedure, and have the same tariff/statistical heading, country information and duty regime.
  • rdfs:comment: [5070] Total amount for customs purposes of all goods in a consignment, whether or not they are subject to the same customs procedure, and have the same tariff/statistical heading, country information and duty regime.
  • rdf:value: 43

Goods_item_for_carriage_declared_value_amount

  • @id: uncl5025:Goods_item_for_carriage_declared_value_amount
  • @type: uncefact:UNCL5025Code
  • Comment: [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.
  • rdfs:comment: [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.
  • rdf:value: 44

Deductible_after_importation_charges_(Customs)

  • @id: uncl5025:Deductible_after_importation_charges_(Customs)
  • @type: uncefact:UNCL5025Code
  • Comment: 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.
  • rdfs:comment: 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.
  • rdf:value: 45

Customs_allowable_deduction_basis_amount

  • @id: uncl5025:Customs_allowable_deduction_basis_amount
  • @type: uncefact:UNCL5025Code
  • Comment: [5020] Allowable deductions from the price payable for calculating Customs value.
  • rdfs:comment: [5020] Allowable deductions from the price payable for calculating Customs value.
  • rdf:value: 46

Delivery_fee

  • @id: uncl5025:Delivery_fee
  • @type: uncefact:UNCL5025Code
  • Comment: Fees incurred by delivery.
  • rdfs:comment: Fees incurred by delivery.
  • rdf:value: 47

Deposit_total

  • @id: uncl5025:Deposit_total
  • @type: uncefact:UNCL5025Code
  • Comment: The whole amount of money that one entrusts for safekeeping.
  • rdfs:comment: The whole amount of money that one entrusts for safekeeping.
  • rdf:value: 48

Development_necessary_for_production_of_imported_goods_(Customs)

  • @id: uncl5025:Development_necessary_for_production_of_imported_goods_(Customs)
  • @type: uncefact:UNCL5025Code
  • Comment: 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.
  • rdfs:comment: 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.
  • rdf:value: 49

Disbursements

  • @id: uncl5025:Disbursements
  • @type: uncefact:UNCL5025Code
  • Comment: [5416] Amount of disbursements to be collected by the carrier according to the order given by the shipper.
  • rdfs:comment: [5416] Amount of disbursements to be collected by the carrier according to the order given by the shipper.
  • rdf:value: 50

Disbursements_fee

  • @id: uncl5025:Disbursements_fee
  • @type: uncefact:UNCL5025Code
  • Comment: Fee charged for the collection of disbursements.
  • rdfs:comment: Fee charged for the collection of disbursements.
  • rdf:value: 51

Discount_amount

  • @id: uncl5025:Discount_amount
  • @type: uncefact:UNCL5025Code
  • Comment: An amount deducted in advance, usually calculated based on a percentage.
  • rdfs:comment: An amount deducted in advance, usually calculated based on a percentage.
  • rdf:value: 52

Discount_amount_due

  • @id: uncl5025:Discount_amount_due
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of discount that is due.
  • rdfs:comment: The amount of discount that is due.
  • rdf:value: 53

Distribution_service_fee

  • @id: uncl5025:Distribution_service_fee
  • @type: uncefact:UNCL5025Code
  • Comment: The fee charged for the provision of distribution services.
  • rdfs:comment: The fee charged for the provision of distribution services.
  • rdf:value: 54

Duty_amount

  • @id: uncl5025:Duty_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of duty.
  • rdfs:comment: The amount of duty.
  • rdf:value: 55

Duty/tax/fee_basis_amount

  • @id: uncl5025:Duty/tax/fee_basis_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount specified is the basis for duty/tax or fee.
  • rdfs:comment: The amount specified is the basis for duty/tax or fee.
  • rdf:value: 56

Equivalent_amount

  • @id: uncl5025:Equivalent_amount
  • @type: uncefact:UNCL5025Code
  • Comment: This amount is equivalent to the amount to be transferred, but in another currency.
  • rdfs:comment: This amount is equivalent to the amount to be transferred, but in another currency.
  • rdf:value: 57

Fee_amount

  • @id: uncl5025:Fee_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of a fee.
  • rdfs:comment: The amount of a fee.
  • rdf:value: 58

Fees_paid_year_to_date

  • @id: uncl5025:Fees_paid_year_to_date
  • @type: uncefact:UNCL5025Code
  • Comment: Payments made for goods thus far.
  • rdfs:comment: Payments made for goods thus far.
  • rdf:value: 59

Final_(posted)_amount

  • @id: uncl5025:Final_(posted)_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount posted to an account, finally, after charges/allowances.
  • rdfs:comment: The amount posted to an account, finally, after charges/allowances.
  • rdf:value: 60

Float_(e.g._"cash_float")

  • @id: uncl5025:Float_(e.g._"cash_float")
  • @type: uncefact:UNCL5025Code
  • Comment: The status of funds in the process of collection.
  • rdfs:comment: The status of funds in the process of collection.
  • rdf:value: 61

Total_payments_on_account_received_by_a_factor

  • @id: uncl5025:Total_payments_on_account_received_by_a_factor
  • @type: uncefact:UNCL5025Code
  • Comment: Total unallocated amount of payments received by a factor.
  • rdfs:comment: Total unallocated amount of payments received by a factor.
  • rdf:value: 62

FOB_value

  • @id: uncl5025:FOB_value
  • @type: uncefact:UNCL5025Code
  • Comment: Identifies the value of the shipment free on board, named port of shipment (see FOB Incoterm of ICC).
  • rdfs:comment: Identifies the value of the shipment free on board, named port of shipment (see FOB Incoterm of ICC).
  • rdf:value: 63

Freight_charge

  • @id: uncl5025:Freight_charge
  • @type: uncefact:UNCL5025Code
  • Comment: 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).
  • rdfs:comment: 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).
  • rdf:value: 64

Total_indirect_amount_payments_made_to_a_seller_or_his_agent_instead_of_to_a_factor

  • @id: uncl5025:Total_indirect_amount_payments_made_to_a_seller_or_his_agent_instead_of_to_a_factor
  • @type: uncefact:UNCL5025Code
  • Comment: Total indirect amount of payments made to a seller or his agent instead of to a factor.
  • rdfs:comment: Total indirect amount of payments made to a seller or his agent instead of to a factor.
  • rdf:value: 65

Goods_item_total

  • @id: uncl5025:Goods_item_total
  • @type: uncefact:UNCL5025Code
  • Comment: Net price x quantity for the line item.
  • rdfs:comment: Net price x quantity for the line item.
  • rdf:value: 66

Insurance_amount

  • @id: uncl5025:Insurance_amount
  • @type: uncefact:UNCL5025Code
  • Comment: (5486) Amount of insurance.
  • rdfs:comment: (5486) Amount of insurance.
  • rdf:value: 67

Insurance_and_transport_charges_(Customs)

  • @id: uncl5025:Insurance_and_transport_charges_(Customs)
  • @type: uncefact:UNCL5025Code
  • Comment: (5488)+(5290) Sum total of transport and insurance charges (CCC).
  • rdfs:comment: (5488)+(5290) Sum total of transport and insurance charges (CCC).
  • rdf:value: 68

Insurance_and_transport_charges_incurred_outside_Customs_territory

  • @id: uncl5025:Insurance_and_transport_charges_incurred_outside_Customs_territory
  • @type: uncefact:UNCL5025Code
  • Comment: (5488)+(5290) Insurance and transport charges incurred outside a Customs territory (or a Customs union).
  • rdfs:comment: (5488)+(5290) Insurance and transport charges incurred outside a Customs territory (or a Customs union).
  • rdf:value: 69

Consignment_to_importation_location_insurance_amount

  • @id: uncl5025:Consignment_to_importation_location_insurance_amount
  • @type: uncefact:UNCL5025Code
  • Comment: [5488] Amount of premium payable to the insurance company to insure the goods to the port or place of importation.
  • rdfs:comment: [5488] Amount of premium payable to the insurance company to insure the goods to the port or place of importation.
  • rdf:value: 70

Insurance_charges_incurred_outside_of_Customs_territory

  • @id: uncl5025:Insurance_charges_incurred_outside_of_Customs_territory
  • @type: uncefact:UNCL5025Code
  • Comment: (5488) Insurance charges incurred outside a Customs territory (or a Customs union).
  • rdfs:comment: (5488) Insurance charges incurred outside a Customs territory (or a Customs union).
  • rdf:value: 71

Internal_charges_(Customs)

  • @id: uncl5025:Internal_charges_(Customs)
  • @type: uncefact:UNCL5025Code
  • Comment: Charges incurred within a Customs territory (or a Customs union).
  • rdfs:comment: Charges incurred within a Customs territory (or a Customs union).
  • rdf:value: 72

Total_amount_of_payments_booked_to_the_collateral_account

  • @id: uncl5025:Total_amount_of_payments_booked_to_the_collateral_account
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of payments booked to the collateral account.
  • rdfs:comment: Total amount of payments booked to the collateral account.
  • rdf:value: 73

Amount_to_be_paid_in_advance

  • @id: uncl5025:Amount_to_be_paid_in_advance
  • @type: uncefact:UNCL5025Code
  • Comment: Amount which is to be paid before goods are delivered or the service is rendered.
  • rdfs:comment: Amount which is to be paid before goods are delivered or the service is rendered.
  • rdf:value: 74

Registered_capital

  • @id: uncl5025:Registered_capital
  • @type: uncefact:UNCL5025Code
  • Comment: Registered amount of equity of a company.
  • rdfs:comment: Registered amount of equity of a company.
  • rdf:value: 75

Investable_balance

  • @id: uncl5025:Investable_balance
  • @type: uncefact:UNCL5025Code
  • Comment: To put left over money in something offering profitable returns.
  • rdfs:comment: To put left over money in something offering profitable returns.
  • rdf:value: 76

Invoice_line_item_amount

  • @id: uncl5025:Invoice_line_item_amount
  • @type: uncefact:UNCL5025Code
  • Comment: [5068] Total sum charged with respect to a single line item of an invoice.
  • rdfs:comment: [5068] Total sum charged with respect to a single line item of an invoice.
  • rdf:value: 77

Landing_charges

  • @id: uncl5025:Landing_charges
  • @type: uncefact:UNCL5025Code
  • Comment: The charges incurred in landing the goods into store in the country of importation, excluding Customs duties and taxes.
  • rdfs:comment: The charges incurred in landing the goods into store in the country of importation, excluding Customs duties and taxes.
  • rdf:value: 78

Total_line_items_amount

  • @id: uncl5025:Total_line_items_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The sum of all the line item amounts.
  • rdfs:comment: The sum of all the line item amounts.
  • rdf:value: 79

Loading_and_handling_cost

  • @id: uncl5025:Loading_and_handling_cost
  • @type: uncefact:UNCL5025Code
  • Comment: Cost incurred by loading and handling.
  • rdfs:comment: Cost incurred by loading and handling.
  • rdf:value: 81

Lock_box_total

  • @id: uncl5025:Lock_box_total
  • @type: uncefact:UNCL5025Code
  • Comment: 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.
  • rdfs:comment: 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.
  • rdf:value: 82

Lumpsum

  • @id: uncl5025:Lumpsum
  • @type: uncefact:UNCL5025Code
  • Comment: An agreed sum of money, which is paid in full at one time. This term is often used in connection with charter parties.
  • rdfs:comment: An agreed sum of money, which is paid in full at one time. This term is often used in connection with charter parties.
  • rdf:value: 83

Material_consumed_in_production_of_imported_goods_(Customs)

  • @id: uncl5025:Material_consumed_in_production_of_imported_goods_(Customs)
  • @type: uncefact:UNCL5025Code
  • Comment: Value of materials consumed in the production of the imported goods.
  • rdfs:comment: Value of materials consumed in the production of the imported goods.
  • rdf:value: 84

Maximum_charge

  • @id: uncl5025:Maximum_charge
  • @type: uncefact:UNCL5025Code
  • Comment: The maximum amount that can be charged for a service or product.
  • rdfs:comment: The maximum amount that can be charged for a service or product.
  • rdf:value: 85

Message_total_monetary_amount

  • @id: uncl5025:Message_total_monetary_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The total of all monetary amounts contained within the message.
  • rdfs:comment: The total of all monetary amounts contained within the message.
  • rdf:value: 86

Minimum_charge

  • @id: uncl5025:Minimum_charge
  • @type: uncefact:UNCL5025Code
  • Comment: The minimum amount that can be charged for a service or product.
  • rdfs:comment: The minimum amount that can be charged for a service or product.
  • rdf:value: 87

National_preference_basis_amount

  • @id: uncl5025:National_preference_basis_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount giving the basis for national preference calculation.
  • rdfs:comment: Amount giving the basis for national preference calculation.
  • rdf:value: 88

Negative_collected_balance

  • @id: uncl5025:Negative_collected_balance
  • @type: uncefact:UNCL5025Code
  • Comment: Having a quantity of less than zero in an account.
  • rdfs:comment: Having a quantity of less than zero in an account.
  • rdf:value: 89

Negative_ledger_balance

  • @id: uncl5025:Negative_ledger_balance
  • @type: uncefact:UNCL5025Code
  • Comment: 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.
  • rdfs:comment: 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.
  • rdf:value: 90

Net_adjustment

  • @id: uncl5025:Net_adjustment
  • @type: uncefact:UNCL5025Code
  • Comment: The end-of-the-period total amount which is left after recording appropriate adjusting entries.
  • rdfs:comment: The end-of-the-period total amount which is left after recording appropriate adjusting entries.
  • rdf:value: 91

Net_fee_position

  • @id: uncl5025:Net_fee_position
  • @type: uncefact:UNCL5025Code
  • Comment: The payments left over after deductions or allowances have been made.
  • rdfs:comment: The payments left over after deductions or allowances have been made.
  • rdf:value: 92

Net_year_to_date_excess_(deficit)

  • @id: uncl5025:Net_year_to_date_excess_(deficit)
  • @type: uncefact:UNCL5025Code
  • Comment: A negative amount of an item.
  • rdfs:comment: A negative amount of an item.
  • rdf:value: 93

No_amount_of_insurance

  • @id: uncl5025:No_amount_of_insurance
  • @type: uncefact:UNCL5025Code
  • Comment: No amount of insurance has been declared for a consignment.
  • rdfs:comment: No amount of insurance has been declared for a consignment.
  • rdf:value: 94

No_declared_value_for_carriage

  • @id: uncl5025:No_declared_value_for_carriage
  • @type: uncefact:UNCL5025Code
  • Comment: No value has been declared for purposes of carriage.
  • rdfs:comment: No value has been declared for purposes of carriage.
  • rdf:value: 95

No_declared_value_for_Customs

  • @id: uncl5025:No_declared_value_for_Customs
  • @type: uncefact:UNCL5025Code
  • Comment: No value has been declared for Customs purposes.
  • rdfs:comment: No value has been declared for Customs purposes.
  • rdf:value: 96

Quotation_total_amount

  • @id: uncl5025:Quotation_total_amount
  • @type: uncefact:UNCL5025Code
  • Comment: [5210] Total monetary amount of a quotation.
  • rdfs:comment: [5210] Total monetary amount of a quotation.
  • rdf:value: 97

Original_amount

  • @id: uncl5025:Original_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Original amount, without charges, allowances or adjustment.
  • rdfs:comment: Original amount, without charges, allowances or adjustment.
  • rdf:value: 98

Other_charges_at_destination

  • @id: uncl5025:Other_charges_at_destination
  • @type: uncefact:UNCL5025Code
  • Comment: (5436) Code to indicate charges levied at destination.
  • rdfs:comment: (5436) Code to indicate charges levied at destination.
  • rdf:value: 99

Other_charges_due_agent

  • @id: uncl5025:Other_charges_due_agent
  • @type: uncefact:UNCL5025Code
  • Comment: Code to indicate that certain charges accrue to an agent.
  • rdfs:comment: Code to indicate that certain charges accrue to an agent.
  • rdf:value: 100

Other_charges_due_carrier

  • @id: uncl5025:Other_charges_due_carrier
  • @type: uncefact:UNCL5025Code
  • Comment: (5322) Code to indicate that certain charges accrue to a carrier.
  • rdfs:comment: (5322) Code to indicate that certain charges accrue to a carrier.
  • rdf:value: 101

Other_commissions

  • @id: uncl5025:Other_commissions
  • @type: uncefact:UNCL5025Code
  • Comment: Other commissions paid by the importer to his/her agent in relation to the goods being imported.
  • rdfs:comment: Other commissions paid by the importer to his/her agent in relation to the goods being imported.
  • rdf:value: 102

Other_deductible_charges

  • @id: uncl5025:Other_deductible_charges
  • @type: uncefact:UNCL5025Code
  • Comment: Other charges deducted from the total invoice value.
  • rdfs:comment: Other charges deducted from the total invoice value.
  • rdf:value: 103

Other_transport_charges

  • @id: uncl5025:Other_transport_charges
  • @type: uncefact:UNCL5025Code
  • Comment: (5290) Other charges paid for transport.
  • rdfs:comment: (5290) Other charges paid for transport.
  • rdf:value: 104

Other_valuation_charges_(Customs)

  • @id: uncl5025:Other_valuation_charges_(Customs)
  • @type: uncefact:UNCL5025Code
  • Comment: Other valuation charges which are payable by reason of the importation or sale of the goods in the Customs territory.
  • rdfs:comment: Other valuation charges which are payable by reason of the importation or sale of the goods in the Customs territory.
  • rdf:value: 105

Packing_cost

  • @id: uncl5025:Packing_cost
  • @type: uncefact:UNCL5025Code
  • Comment: Cost for packing concerning labour and/or material.
  • rdfs:comment: Cost for packing concerning labour and/or material.
  • rdf:value: 106

Transport_equipment_total_for_customs_packing_cost_amount

  • @id: uncl5025:Transport_equipment_total_for_customs_packing_cost_amount
  • @type: uncefact:UNCL5025Code
  • Comment: [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.
  • rdfs:comment: [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.
  • rdf:value: 107

Parts_incorporated_in_imported_goods_(Customs)

  • @id: uncl5025:Parts_incorporated_in_imported_goods_(Customs)
  • @type: uncefact:UNCL5025Code
  • Comment: Materials, components, parts and similar items incorporated in the imported goods.
  • rdfs:comment: Materials, components, parts and similar items incorporated in the imported goods.
  • rdf:value: 108

Payment_discount_amount

  • @id: uncl5025:Payment_discount_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Discount for paying early.
  • rdfs:comment: Discount for paying early.
  • rdf:value: 109

Pick-up_fee

  • @id: uncl5025:Pick-up_fee
  • @type: uncefact:UNCL5025Code
  • Comment: Fee incurring if item has been or will be picked up.
  • rdfs:comment: Fee incurring if item has been or will be picked up.
  • rdf:value: 110

Positive_collected_balance

  • @id: uncl5025:Positive_collected_balance
  • @type: uncefact:UNCL5025Code
  • Comment: Having a quantity of greater than zero in an account.
  • rdfs:comment: Having a quantity of greater than zero in an account.
  • rdf:value: 111

Positive_ledger_balance

  • @id: uncl5025:Positive_ledger_balance
  • @type: uncefact:UNCL5025Code
  • Comment: 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.
  • rdfs:comment: 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.
  • rdf:value: 112

Prepaid_amount

  • @id: uncl5025:Prepaid_amount
  • @type: uncefact:UNCL5025Code
  • Comment: (5302) Amount which has been prepaid in advance.
  • rdfs:comment: (5302) Amount which has been prepaid in advance.
  • rdf:value: 113

Prepaid_charge_summary_total

  • @id: uncl5025:Prepaid_charge_summary_total
  • @type: uncefact:UNCL5025Code
  • Comment: Total of all prepaid charges.
  • rdfs:comment: Total of all prepaid charges.
  • rdf:value: 114

Prepaid_taxes_total

  • @id: uncl5025:Prepaid_taxes_total
  • @type: uncefact:UNCL5025Code
  • Comment: [5480] Total of all prepaid taxes.
  • rdfs:comment: [5480] Total of all prepaid taxes.
  • rdf:value: 115

Purchase_amount

  • @id: uncl5025:Purchase_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The cost of buying goods or services.
  • rdfs:comment: The cost of buying goods or services.
  • rdf:value: 116

Quantity_discount

  • @id: uncl5025:Quantity_discount
  • @type: uncefact:UNCL5025Code
  • Comment: Discount given for purchase of goods in bulk.
  • rdfs:comment: Discount given for purchase of goods in bulk.
  • rdf:value: 117

Quota_value

  • @id: uncl5025:Quota_value
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary value of a quota.
  • rdfs:comment: The monetary value of a quota.
  • rdf:value: 118

Received_amount

  • @id: uncl5025:Received_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount is what the bank received, and the one before charges/allowances.
  • rdfs:comment: The amount is what the bank received, and the one before charges/allowances.
  • rdf:value: 119

Sales_tax

  • @id: uncl5025:Sales_tax
  • @type: uncefact:UNCL5025Code
  • Comment: Identifies the amount of sales tax payable.
  • rdfs:comment: Identifies the amount of sales tax payable.
  • rdf:value: 120

Shipment_value_in_domestic_currency

  • @id: uncl5025:Shipment_value_in_domestic_currency
  • @type: uncefact:UNCL5025Code
  • Comment: The cost of transportation in domestic currency.
  • rdfs:comment: The cost of transportation in domestic currency.
  • rdf:value: 121

Specific_amount_payable

  • @id: uncl5025:Specific_amount_payable
  • @type: uncefact:UNCL5025Code
  • Comment: Amount that the consignor agrees to be invoiced or to pay. This amount is part of the total charges applied to the consignment.
  • rdfs:comment: Amount that the consignor agrees to be invoiced or to pay. This amount is part of the total charges applied to the consignment.
  • rdf:value: 122

Goods_item_for_statistics_declared_value_amount

  • @id: uncl5025:Goods_item_for_statistics_declared_value_amount
  • @type: uncefact:UNCL5025Code
  • Comment: [5218] Value declared for statistical purposes of those goods in a consignment which have the same statistical heading.
  • rdfs:comment: [5218] Value declared for statistical purposes of those goods in a consignment which have the same statistical heading.
  • rdf:value: 123

Tax_amount

  • @id: uncl5025:Tax_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Tax imposed by government or other official authority related to the weight/volume charge or valuation charge.
  • rdfs:comment: Tax imposed by government or other official authority related to the weight/volume charge or valuation charge.
  • rdf:value: 124

Taxable_amount

  • @id: uncl5025:Taxable_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount on which a tax has to be applied.
  • rdfs:comment: Amount on which a tax has to be applied.
  • rdf:value: 125

To_collect

  • @id: uncl5025:To_collect
  • @type: uncefact:UNCL5025Code
  • Comment: Amount that has to be collected.
  • rdfs:comment: Amount that has to be collected.
  • rdf:value: 126

Tools_used_in_production_of_imported_goods_(Customs)

  • @id: uncl5025:Tools_used_in_production_of_imported_goods_(Customs)
  • @type: uncefact:UNCL5025Code
  • Comment: Tools, dies, moulds and similar items used in the production of the imported goods.
  • rdfs:comment: Tools, dies, moulds and similar items used in the production of the imported goods.
  • rdf:value: 127

Total_amount

  • @id: uncl5025:Total_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount specified is the total amount.
  • rdfs:comment: The amount specified is the total amount.
  • rdf:value: 128

Total_amount_subject_to_payment_discount

  • @id: uncl5025:Total_amount_subject_to_payment_discount
  • @type: uncefact:UNCL5025Code
  • Comment: Part of the invoice amount which is subject to payment discount.
  • rdfs:comment: Part of the invoice amount which is subject to payment discount.
  • rdf:value: 129

Total_charge_due

  • @id: uncl5025:Total_charge_due
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of charges payable to the carrier.
  • rdfs:comment: Total amount of charges payable to the carrier.
  • rdf:value: 130

Total_charges/allowances

  • @id: uncl5025:Total_charges/allowances
  • @type: uncefact:UNCL5025Code
  • Comment: The amount specified is the total of all charges/allowances.
  • rdfs:comment: The amount specified is the total of all charges/allowances.
  • rdf:value: 131

Total_collect_charges

  • @id: uncl5025:Total_collect_charges
  • @type: uncefact:UNCL5025Code
  • Comment: [5398] Total charges to be collected.
  • rdfs:comment: [5398] Total charges to be collected.
  • rdf:value: 132

Total_collect_charges_at_destination

  • @id: uncl5025:Total_collect_charges_at_destination
  • @type: uncefact:UNCL5025Code
  • Comment: Total charges to be collected at destination.
  • rdfs:comment: Total charges to be collected at destination.
  • rdf:value: 133

Total_declared

  • @id: uncl5025:Total_declared
  • @type: uncefact:UNCL5025Code
  • Comment: The total value of declared amounts.
  • rdfs:comment: The total value of declared amounts.
  • rdf:value: 134

Total_freight_due

  • @id: uncl5025:Total_freight_due
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of freight costs payable to the carrier.
  • rdfs:comment: Total amount of freight costs payable to the carrier.
  • rdf:value: 135

Total_invoice_additional_amount

  • @id: uncl5025:Total_invoice_additional_amount
  • @type: uncefact:UNCL5025Code
  • Comment: (5140) Amount to be added to the sum of invoice line amounts to arrive at the total invoice amount.
  • rdfs:comment: (5140) Amount to be added to the sum of invoice line amounts to arrive at the total invoice amount.
  • rdf:value: 136

Damage_protection_plan_coverage

  • @id: uncl5025:Damage_protection_plan_coverage
  • @type: uncefact:UNCL5025Code
  • Comment: Indicates the amount of damage coverage provided under the Damage Protection Plan (DPP).
  • rdfs:comment: Indicates the amount of damage coverage provided under the Damage Protection Plan (DPP).
  • rdf:value: 137

Total_monetary_discount_amount

  • @id: uncl5025:Total_monetary_discount_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total of monetary discount amounts.
  • rdfs:comment: Total of monetary discount amounts.
  • rdf:value: 138

Total_payment_amount

  • @id: uncl5025:Total_payment_amount
  • @type: uncefact:UNCL5025Code
  • Comment: [5082] A complete charge for goods or services rendered.
  • rdfs:comment: [5082] A complete charge for goods or services rendered.
  • rdf:value: 139

Total_service_charge

  • @id: uncl5025:Total_service_charge
  • @type: uncefact:UNCL5025Code
  • Comment: [5000] The complete payment owed to one who has performed work for another.
  • rdfs:comment: [5000] The complete payment owed to one who has performed work for another.
  • rdf:value: 140

Cost_insurance_and_freight_(CIF)_value

  • @id: uncl5025:Cost_insurance_and_freight_(CIF)_value
  • @type: uncefact:UNCL5025Code
  • Comment: Identifies the value of cost, insurance and freight. (Refer to ICC Incoterm CIF for an expanded definition).
  • rdfs:comment: Identifies the value of cost, insurance and freight. (Refer to ICC Incoterm CIF for an expanded definition).
  • rdf:value: 141

Trade_discount

  • @id: uncl5025:Trade_discount
  • @type: uncefact:UNCL5025Code
  • Comment: Discount given to any purchaser at a particular commercial level e.g. at wholesale or retail level.
  • rdfs:comment: Discount given to any purchaser at a particular commercial level e.g. at wholesale or retail level.
  • rdf:value: 142

Transfer_amount

  • @id: uncl5025:Transfer_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount which has been transferred from buyer to the sellers bank.
  • rdfs:comment: The amount which has been transferred from buyer to the sellers bank.
  • rdf:value: 143

Transport_charges_(Customs)

  • @id: uncl5025:Transport_charges_(Customs)
  • @type: uncefact:UNCL5025Code
  • Comment: (5290) 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).
  • rdfs:comment: (5290) 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).
  • rdf:value: 144

Transport_charges_incurred_outside_Customs_territory

  • @id: uncl5025:Transport_charges_incurred_outside_Customs_territory
  • @type: uncefact:UNCL5025Code
  • Comment: (5290) Transport charges incurred outside a Customs territory (or a Customs union).
  • rdfs:comment: (5290) Transport charges incurred outside a Customs territory (or a Customs union).
  • rdf:value: 145

Unit_price

  • @id: uncl5025:Unit_price
  • @type: uncefact:UNCL5025Code
  • Comment: (5110) Reporting monetary amount is a "per unit" amount.
  • rdfs:comment: (5110) Reporting monetary amount is a "per unit" amount.
  • rdf:value: 146

Acceptable_quotation_fluctuation_amount

  • @id: uncl5025:Acceptable_quotation_fluctuation_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The maximum increase or decrease in constituent material fluctuation which will not result in an item price renegotiation.
  • rdfs:comment: The maximum increase or decrease in constituent material fluctuation which will not result in an item price renegotiation.
  • rdf:value: 147

Total_payments_under_guarantee

  • @id: uncl5025:Total_payments_under_guarantee
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount paid under guarantee, such as under a factor's guarantee.
  • rdfs:comment: Total amount paid under guarantee, such as under a factor's guarantee.
  • rdf:value: 148

Valuation_charge

  • @id: uncl5025:Valuation_charge
  • @type: uncefact:UNCL5025Code
  • Comment: A charge based on the value of goods or cargo.
  • rdfs:comment: A charge based on the value of goods or cargo.
  • rdf:value: 149

Value_added_tax_amount

  • @id: uncl5025:Value_added_tax_amount
  • @type: uncefact:UNCL5025Code
  • Comment: [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.
  • rdfs:comment: [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.
  • rdf:value: 150

Consignment_insured_value_amount

  • @id: uncl5025:Consignment_insured_value_amount
  • @type: uncefact:UNCL5025Code
  • Comment: [5011] Representation in figures of the total sum covered by an insurance for a particular shipment.
  • rdfs:comment: [5011] Representation in figures of the total sum covered by an insurance for a particular shipment.
  • rdf:value: 151

Subsequent_resale_of_imported_goods_(Customs)

  • @id: uncl5025:Subsequent_resale_of_imported_goods_(Customs)
  • @type: uncefact:UNCL5025Code
  • Comment: 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.
  • rdfs:comment: 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.
  • rdf:value: 152

Weight_charge

  • @id: uncl5025:Weight_charge
  • @type: uncefact:UNCL5025Code
  • Comment: A charge based on the weight of goods or cargo.
  • rdfs:comment: A charge based on the weight of goods or cargo.
  • rdf:value: 153

Amount_to_be_collected

  • @id: uncl5025:Amount_to_be_collected
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount that is to be collected.
  • rdfs:comment: The monetary amount that is to be collected.
  • rdf:value: 154

Standard_duty

  • @id: uncl5025:Standard_duty
  • @type: uncefact:UNCL5025Code
  • Comment: Standard Customs duty that would apply if special provisions did not apply.
  • rdfs:comment: Standard Customs duty that would apply if special provisions did not apply.
  • rdf:value: 155

G-Amount

  • @id: uncl5025:G-Amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount out of total invoice amount being paid into a blocked account.
  • rdfs:comment: Amount out of total invoice amount being paid into a blocked account.
  • rdf:value: 156

Insurance_value

  • @id: uncl5025:Insurance_value
  • @type: uncefact:UNCL5025Code
  • Comment: (5010) Value for which the goods are insured.
  • rdfs:comment: (5010) Value for which the goods are insured.
  • rdf:value: 157

Insurance_and_transport_charges_incurred_inside_Customs_territory

  • @id: uncl5025:Insurance_and_transport_charges_incurred_inside_Customs_territory
  • @type: uncefact:UNCL5025Code
  • Comment: (5488)+(5290) 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).
  • rdfs:comment: (5488)+(5290) 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).
  • rdf:value: 158

Licence_(value_deducted)

  • @id: uncl5025:Licence_(value_deducted)
  • @type: uncefact:UNCL5025Code
  • Comment: Amount in the currency of the licence to be written off from the total licence value.
  • rdfs:comment: Amount in the currency of the licence to be written off from the total licence value.
  • rdf:value: 159

Other_costs

  • @id: uncl5025:Other_costs
  • @type: uncefact:UNCL5025Code
  • Comment: (5346) Costs, other than packing, freight and insurance costs, specified separately.
  • rdfs:comment: (5346) Costs, other than packing, freight and insurance costs, specified separately.
  • rdf:value: 160

Duty_tax_or_fee_amount

  • @id: uncl5025:Duty_tax_or_fee_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of duty, tax or fee.
  • rdfs:comment: Amount of duty, tax or fee.
  • rdf:value: 161

Customs_duty_paid

  • @id: uncl5025:Customs_duty_paid
  • @type: uncefact:UNCL5025Code
  • Comment: Amount which can be deducted from the stated invoice price where that price includes the Customs duty amount.
  • rdfs:comment: Amount which can be deducted from the stated invoice price where that price includes the Customs duty amount.
  • rdf:value: 162

Wage_tax_share

  • @id: uncl5025:Wage_tax_share
  • @type: uncefact:UNCL5025Code
  • Comment: Wage tax share of total amount to be paid directly to tax collector.
  • rdfs:comment: Wage tax share of total amount to be paid directly to tax collector.
  • rdf:value: 163

Social_securities_premiums_share

  • @id: uncl5025:Social_securities_premiums_share
  • @type: uncefact:UNCL5025Code
  • Comment: Social securities share of total amount to be paid directly to the social securities collector.
  • rdfs:comment: Social securities share of total amount to be paid directly to the social securities collector.
  • rdf:value: 164

Adjustment_amount

  • @id: uncl5025:Adjustment_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount being the balance of the amount to be adjusted and the adjusted amount.
  • rdfs:comment: Amount being the balance of the amount to be adjusted and the adjusted amount.
  • rdf:value: 165

Guarantee_amount_(Customs)

  • @id: uncl5025:Guarantee_amount_(Customs)
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of the guarantee placed with Customs.
  • rdfs:comment: Amount of the guarantee placed with Customs.
  • rdf:value: 166

Actual_versus_calculated_price_difference

  • @id: uncl5025:Actual_versus_calculated_price_difference
  • @type: uncefact:UNCL5025Code
  • Comment: Difference between actual and calculated price.
  • rdfs:comment: Difference between actual and calculated price.
  • rdf:value: 167

Tax_sub-totals

  • @id: uncl5025:Tax_sub-totals
  • @type: uncefact:UNCL5025Code
  • Comment: A sub total of tax values.
  • rdfs:comment: A sub total of tax values.
  • rdf:value: 168

Alternate_currency_total_amount

  • @id: uncl5025:Alternate_currency_total_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The total amount as expressed in an alternate currency.
  • rdfs:comment: The total amount as expressed in an alternate currency.
  • rdf:value: 169

Document_amount

  • @id: uncl5025:Document_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary value stated within a related document.
  • rdfs:comment: The monetary value stated within a related document.
  • rdf:value: 170

Total_reassignments_of_factored_invoices

  • @id: uncl5025:Total_reassignments_of_factored_invoices
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of factored invoices and credit notes reassigned to the seller or to another factor.
  • rdfs:comment: Total amount of factored invoices and credit notes reassigned to the seller or to another factor.
  • rdf:value: 171

Stated_amount

  • @id: uncl5025:Stated_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount that has been declared.
  • rdfs:comment: The monetary amount that has been declared.
  • rdf:value: 172

Minimum_amount

  • @id: uncl5025:Minimum_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Lowest possible value; minimum.
  • rdfs:comment: Lowest possible value; minimum.
  • rdf:value: 173

Balance_brought_forward

  • @id: uncl5025:Balance_brought_forward
  • @type: uncefact:UNCL5025Code
  • Comment: (5062) (5190) Opening balance of the account brought forward from the prior accounting period.
  • rdfs:comment: (5062) (5190) Opening balance of the account brought forward from the prior accounting period.
  • rdf:value: 174

Message_total_additional_amount

  • @id: uncl5025:Message_total_additional_amount
  • @type: uncefact:UNCL5025Code
  • Comment: An amount in addition to the total message value.
  • rdfs:comment: An amount in addition to the total message value.
  • rdf:value: 175

Message_total_duty/tax/fee_amount

  • @id: uncl5025:Message_total_duty/tax/fee_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total of all duty/tax/fee amounts.
  • rdfs:comment: Total of all duty/tax/fee amounts.
  • rdf:value: 176

Message_total_amount_prepaid

  • @id: uncl5025:Message_total_amount_prepaid
  • @type: uncefact:UNCL5025Code
  • Comment: Total of all prepaid amounts within the message.
  • rdfs:comment: Total of all prepaid amounts within the message.
  • rdf:value: 177

Exact_amount

  • @id: uncl5025:Exact_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Specific amount.
  • rdfs:comment: Specific amount.
  • rdf:value: 178

Maximum_amount

  • @id: uncl5025:Maximum_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Highest possible value; maximum.
  • rdfs:comment: Highest possible value; maximum.
  • rdf:value: 179

Amount_up_to

  • @id: uncl5025:Amount_up_to
  • @type: uncefact:UNCL5025Code
  • Comment: Highest possible value; up to.
  • rdfs:comment: Highest possible value; up to.
  • rdf:value: 180

Amount_not_exceeding

  • @id: uncl5025:Amount_not_exceeding
  • @type: uncefact:UNCL5025Code
  • Comment: Highest possible value; not exceeding.
  • rdfs:comment: Highest possible value; not exceeding.
  • rdf:value: 181

Any_other_specification/tolerance

  • @id: uncl5025:Any_other_specification/tolerance
  • @type: uncefact:UNCL5025Code
  • Comment: Any further qualification of the amount.
  • rdfs:comment: Any further qualification of the amount.
  • rdf:value: 182

No_specification/tolerance

  • @id: uncl5025:No_specification/tolerance
  • @type: uncefact:UNCL5025Code
  • Comment: No further qualification of the amount.
  • rdfs:comment: No further qualification of the amount.
  • rdf:value: 183

Final_net_acquisition_cost

  • @id: uncl5025:Final_net_acquisition_cost
  • @type: uncefact:UNCL5025Code
  • Comment: The final cost of acquisition, net of all add-ons and discounts.
  • rdfs:comment: The final cost of acquisition, net of all add-ons and discounts.
  • rdf:value: 184

Labour_cost

  • @id: uncl5025:Labour_cost
  • @type: uncefact:UNCL5025Code
  • Comment: The cost of providing labour to complete a task.
  • rdfs:comment: The cost of providing labour to complete a task.
  • rdf:value: 185

Material_cost

  • @id: uncl5025:Material_cost
  • @type: uncefact:UNCL5025Code
  • Comment: The cost of materials needed to complete a task.
  • rdfs:comment: The cost of materials needed to complete a task.
  • rdf:value: 186

Other_cost

  • @id: uncl5025:Other_cost
  • @type: uncefact:UNCL5025Code
  • Comment: Non specific costs for an item in addition to those stated explicitly.
  • rdfs:comment: Non specific costs for an item in addition to those stated explicitly.
  • rdf:value: 187

Overhead_cost

  • @id: uncl5025:Overhead_cost
  • @type: uncefact:UNCL5025Code
  • Comment: The cost of overhead when completing a task.
  • rdfs:comment: The cost of overhead when completing a task.
  • rdf:value: 188

Packaging_cost

  • @id: uncl5025:Packaging_cost
  • @type: uncefact:UNCL5025Code
  • Comment: The cost of packaging an item.
  • rdfs:comment: The cost of packaging an item.
  • rdf:value: 189

Prototype_set_up_cost

  • @id: uncl5025:Prototype_set_up_cost
  • @type: uncefact:UNCL5025Code
  • Comment: The cost of setting up a prototype.
  • rdfs:comment: The cost of setting up a prototype.
  • rdf:value: 190

Authorized_cleaning_amount

  • @id: uncl5025:Authorized_cleaning_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of money authorized for cleaning services.
  • rdfs:comment: Amount of money authorized for cleaning services.
  • rdf:value: 191

Raw_material_per_cart_cost

  • @id: uncl5025:Raw_material_per_cart_cost
  • @type: uncefact:UNCL5025Code
  • Comment: The cost of raw material expressed per cart.
  • rdfs:comment: The cost of raw material expressed per cart.
  • rdf:value: 192

Raw_material_per_unit_of_measure_cost

  • @id: uncl5025:Raw_material_per_unit_of_measure_cost
  • @type: uncefact:UNCL5025Code
  • Comment: The cost of raw material expressed per unit of measure.
  • rdfs:comment: The cost of raw material expressed per unit of measure.
  • rdf:value: 193

Total_die_model_cost

  • @id: uncl5025:Total_die_model_cost
  • @type: uncefact:UNCL5025Code
  • Comment: The total of costs for a die model.
  • rdfs:comment: The total of costs for a die model.
  • rdf:value: 194

Total_gauge_cost

  • @id: uncl5025:Total_gauge_cost
  • @type: uncefact:UNCL5025Code
  • Comment: The total of costs for a gauge.
  • rdfs:comment: The total of costs for a gauge.
  • rdf:value: 195

Total_material_including_purchased_components_cost

  • @id: uncl5025:Total_material_including_purchased_components_cost
  • @type: uncefact:UNCL5025Code
  • Comment: The total cost of materials for an item, including components purchased externally.
  • rdfs:comment: The total cost of materials for an item, including components purchased externally.
  • rdf:value: 196

Total_purchased_components_cost

  • @id: uncl5025:Total_purchased_components_cost
  • @type: uncefact:UNCL5025Code
  • Comment: The total cost of components purchased externally.
  • rdfs:comment: The total cost of components purchased externally.
  • rdf:value: 197

Total_tooling_cost

  • @id: uncl5025:Total_tooling_cost
  • @type: uncefact:UNCL5025Code
  • Comment: The total of costs relating to tooling.
  • rdfs:comment: The total of costs relating to tooling.
  • rdf:value: 198

Delivery_limitation_amount

  • @id: uncl5025:Delivery_limitation_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary limitation amount for a delivery.
  • rdfs:comment: The monetary limitation amount for a delivery.
  • rdf:value: 199

Minimum_amount_due

  • @id: uncl5025:Minimum_amount_due
  • @type: uncefact:UNCL5025Code
  • Comment: The minimum amount that must be paid on an amount now due for payment.
  • rdfs:comment: The minimum amount that must be paid on an amount now due for payment.
  • rdf:value: 200

Penalty_amount

  • @id: uncl5025:Penalty_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The penalty charge incurred if or because conditions are not met.
  • rdfs:comment: The penalty charge incurred if or because conditions are not met.
  • rdf:value: 201

Interest_amount

  • @id: uncl5025:Interest_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of interest charged or paid on a debit or credit balance.
  • rdfs:comment: The amount of interest charged or paid on a debit or credit balance.
  • rdf:value: 202

Line_item_amount

  • @id: uncl5025:Line_item_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Goods item total minus allowances plus charges for line item. See also Code 66.
  • rdfs:comment: Goods item total minus allowances plus charges for line item. See also Code 66.
  • rdf:value: 203

Allowance_amount

  • @id: uncl5025:Allowance_amount
  • @type: uncefact:UNCL5025Code
  • Comment: An amount deducted in advance in consideration of some specified factor.
  • rdfs:comment: An amount deducted in advance in consideration of some specified factor.
  • rdf:value: 204

Additional_amount_covered:_freight_costs

  • @id: uncl5025:Additional_amount_covered:_freight_costs
  • @type: uncefact:UNCL5025Code
  • Comment: Additional amount (freight costs) which is also covered under the documentary credit.
  • rdfs:comment: Additional amount (freight costs) which is also covered under the documentary credit.
  • rdf:value: 205

Additional_amount_covered:_inspection_costs

  • @id: uncl5025:Additional_amount_covered:_inspection_costs
  • @type: uncefact:UNCL5025Code
  • Comment: Additional amount (inspection costs) which is also covered under the documentary credit.
  • rdfs:comment: Additional amount (inspection costs) which is also covered under the documentary credit.
  • rdf:value: 206

Additional_amount_covered:_insurance_costs

  • @id: uncl5025:Additional_amount_covered:_insurance_costs
  • @type: uncefact:UNCL5025Code
  • Comment: Additional amount (insurance costs) which is also covered under the documentary credit.
  • rdfs:comment: Additional amount (insurance costs) which is also covered under the documentary credit.
  • rdf:value: 207

Additional_amount_covered:_interest

  • @id: uncl5025:Additional_amount_covered:_interest
  • @type: uncefact:UNCL5025Code
  • Comment: Additional amount (interest) which is also covered under the documentary credit.
  • rdfs:comment: Additional amount (interest) which is also covered under the documentary credit.
  • rdf:value: 208

Agent_commission_amount

  • @id: uncl5025:Agent_commission_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount which has to be paid to an agent.
  • rdfs:comment: Amount which has to be paid to an agent.
  • rdf:value: 209

Credit_note_amount

  • @id: uncl5025:Credit_note_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of a credit note.
  • rdfs:comment: Amount of a credit note.
  • rdf:value: 210

Debit_note_amount

  • @id: uncl5025:Debit_note_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of a debit note.
  • rdfs:comment: Amount of a debit note.
  • rdf:value: 211

Documentary_credit_amount

  • @id: uncl5025:Documentary_credit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: [5450] Amount of the documentary credit.
  • rdfs:comment: [5450] Amount of the documentary credit.
  • rdf:value: 212

Part_of_documentary_credit_amount

  • @id: uncl5025:Part_of_documentary_credit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Part of documentary credit amount subject to sight payment, deferred payment or acceptance when the documentary credit is available by mixed payment.
  • rdfs:comment: Part of documentary credit amount subject to sight payment, deferred payment or acceptance when the documentary credit is available by mixed payment.
  • rdf:value: 213

Advance_payment_at_the_beginning_of_works

  • @id: uncl5025:Advance_payment_at_the_beginning_of_works
  • @type: uncefact:UNCL5025Code
  • Comment: Amount paid to the contractor at the beginning of works in the construction to be deducted later.
  • rdfs:comment: Amount paid to the contractor at the beginning of works in the construction to be deducted later.
  • rdf:value: 214

Deduction_of_advance_payment_amount_at_the_beginning_of_works

  • @id: uncl5025:Deduction_of_advance_payment_amount_at_the_beginning_of_works
  • @type: uncefact:UNCL5025Code
  • Comment: Progressive deduction of advance payment, as works go on.
  • rdfs:comment: Progressive deduction of advance payment, as works go on.
  • rdf:value: 215

Advance_payment_amount_on_building_material

  • @id: uncl5025:Advance_payment_amount_on_building_material
  • @type: uncefact:UNCL5025Code
  • Comment: An amount paid in advance for the purchase of building material.
  • rdfs:comment: An amount paid in advance for the purchase of building material.
  • rdf:value: 216

Deduction_of_the_advance_payment_amount_on_building_material

  • @id: uncl5025:Deduction_of_the_advance_payment_amount_on_building_material
  • @type: uncefact:UNCL5025Code
  • Comment: The cost of building material less any monies paid in advance.
  • rdfs:comment: The cost of building material less any monies paid in advance.
  • rdf:value: 217

Advance_payment_amount_on_stock

  • @id: uncl5025:Advance_payment_amount_on_stock
  • @type: uncefact:UNCL5025Code
  • Comment: An amount paid in advance for the purchase of stock.
  • rdfs:comment: An amount paid in advance for the purchase of stock.
  • rdf:value: 218

Deduction_of_the_advance_payment_amount_on_stock

  • @id: uncl5025:Deduction_of_the_advance_payment_amount_on_stock
  • @type: uncefact:UNCL5025Code
  • Comment: The cost of stock less any monies paid in advance.
  • rdfs:comment: The cost of stock less any monies paid in advance.
  • rdf:value: 219

Amount_subject_to_guarantee_retention

  • @id: uncl5025:Amount_subject_to_guarantee_retention
  • @type: uncefact:UNCL5025Code
  • Comment: Amount participating in the assessment basis of a guarantee retention.
  • rdfs:comment: Amount participating in the assessment basis of a guarantee retention.
  • rdf:value: 220

Amount_not_subject_of_guarantee_retention

  • @id: uncl5025:Amount_not_subject_of_guarantee_retention
  • @type: uncefact:UNCL5025Code
  • Comment: Amount not participating in the assessment basis of a guarantee retention.
  • rdfs:comment: Amount not participating in the assessment basis of a guarantee retention.
  • rdf:value: 221

Amount_subject_to_contractual_retention

  • @id: uncl5025:Amount_subject_to_contractual_retention
  • @type: uncefact:UNCL5025Code
  • Comment: Amount participating in the assessment basis of a contractual retention.
  • rdfs:comment: Amount participating in the assessment basis of a contractual retention.
  • rdf:value: 222

Works_amount_initial

  • @id: uncl5025:Works_amount_initial
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of works in the initial contract.
  • rdfs:comment: Total amount of works in the initial contract.
  • rdf:value: 223

Works_amount_variations

  • @id: uncl5025:Works_amount_variations
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of contract variations, not including the amount planned on initial contract.
  • rdfs:comment: Total amount of contract variations, not including the amount planned on initial contract.
  • rdf:value: 224

Works_amount_total

  • @id: uncl5025:Works_amount_total
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of works, including initial contract and variations.
  • rdfs:comment: Total amount of works, including initial contract and variations.
  • rdf:value: 225

Retention_amount

  • @id: uncl5025:Retention_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of money that has been or is to be retained.
  • rdfs:comment: The amount of money that has been or is to be retained.
  • rdf:value: 226

Deposit

  • @id: uncl5025:Deposit
  • @type: uncefact:UNCL5025Code
  • Comment: 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.
  • rdfs:comment: 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.
  • rdf:value: 227

Deposit_refund

  • @id: uncl5025:Deposit_refund
  • @type: uncefact:UNCL5025Code
  • Comment: Refund of deposit, due to an increase of the guarantee of retention amount, or a decrease of the amount of retention.
  • rdfs:comment: Refund of deposit, due to an increase of the guarantee of retention amount, or a decrease of the amount of retention.
  • rdf:value: 228

Guarantee_on_retention_refund

  • @id: uncl5025:Guarantee_on_retention_refund
  • @type: uncefact:UNCL5025Code
  • Comment: Refund of deposit, due to partial or complete release of retention.
  • rdfs:comment: Refund of deposit, due to partial or complete release of retention.
  • rdf:value: 229

Amount_subject_to_escalation

  • @id: uncl5025:Amount_subject_to_escalation
  • @type: uncefact:UNCL5025Code
  • Comment: Amount which is used as the basis for the calculation of the escalation.
  • rdfs:comment: Amount which is used as the basis for the calculation of the escalation.
  • rdf:value: 230

Amount_subject_to_escalation_initial

  • @id: uncl5025:Amount_subject_to_escalation_initial
  • @type: uncefact:UNCL5025Code
  • Comment: Amount in the initial contract which is used as the basis for the calculation of the escalation.
  • rdfs:comment: Amount in the initial contract which is used as the basis for the calculation of the escalation.
  • rdf:value: 231

Amount_of_variations_subject_to_escalation

  • @id: uncl5025:Amount_of_variations_subject_to_escalation
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of variations which is used as the basis for the calculation of the escalation.
  • rdfs:comment: Amount of variations which is used as the basis for the calculation of the escalation.
  • rdf:value: 232

Amount_not_subject_to_escalation

  • @id: uncl5025:Amount_not_subject_to_escalation
  • @type: uncefact:UNCL5025Code
  • Comment: Amount which is not included in the calculation of the escalation.
  • rdfs:comment: Amount which is not included in the calculation of the escalation.
  • rdf:value: 233

Amount_not_subject_to_escalation_initial

  • @id: uncl5025:Amount_not_subject_to_escalation_initial
  • @type: uncefact:UNCL5025Code
  • Comment: Amount in the initial contract which is not included in the calculation of the escalation.
  • rdfs:comment: Amount in the initial contract which is not included in the calculation of the escalation.
  • rdf:value: 234

Amount_of_variations_not_subject_to_escalation

  • @id: uncl5025:Amount_of_variations_not_subject_to_escalation
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of variations which is not included in the calculation of the escalation.
  • rdfs:comment: Amount of variations which is not included in the calculation of the escalation.
  • rdf:value: 235

Amount_subject_to_price_adjustment

  • @id: uncl5025:Amount_subject_to_price_adjustment
  • @type: uncefact:UNCL5025Code
  • Comment: Amount which is used as the basis for price adjustment calculation.
  • rdfs:comment: Amount which is used as the basis for price adjustment calculation.
  • rdf:value: 236

Amount_subject_to_price_adjustment_initial

  • @id: uncl5025:Amount_subject_to_price_adjustment_initial
  • @type: uncefact:UNCL5025Code
  • Comment: Amount in the initial contract which is used as the basis for the price adjustment calculation.
  • rdfs:comment: Amount in the initial contract which is used as the basis for the price adjustment calculation.
  • rdf:value: 237

Amount_of_variations_subject_to_price_adjustment

  • @id: uncl5025:Amount_of_variations_subject_to_price_adjustment
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of variations which is used as the basis for price adjustment calculation.
  • rdfs:comment: Amount of variations which is used as the basis for price adjustment calculation.
  • rdf:value: 238

Amount_not_subject_to_price_adjustment

  • @id: uncl5025:Amount_not_subject_to_price_adjustment
  • @type: uncefact:UNCL5025Code
  • Comment: Amount which is not included in the calculation of the price adjustment.
  • rdfs:comment: Amount which is not included in the calculation of the price adjustment.
  • rdf:value: 239

Amount_not_subject_to_price_adjustment_initial

  • @id: uncl5025:Amount_not_subject_to_price_adjustment_initial
  • @type: uncefact:UNCL5025Code
  • Comment: Amount in the initial contract which is not included in the calculation of the price adjustment.
  • rdfs:comment: Amount in the initial contract which is not included in the calculation of the price adjustment.
  • rdf:value: 240

Amount_of_variations_not_subject_to_price_adjustment

  • @id: uncl5025:Amount_of_variations_not_subject_to_price_adjustment
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of variations which is not included in the calculation of the price adjustment.
  • rdfs:comment: Amount of variations which is not included in the calculation of the price adjustment.
  • rdf:value: 241

Escalation_amount

  • @id: uncl5025:Escalation_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Difference between initial amount and current amount.
  • rdfs:comment: Difference between initial amount and current amount.
  • rdf:value: 242

Provisional_escalation_amount

  • @id: uncl5025:Provisional_escalation_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Difference between initial amount and provisional current amount.
  • rdfs:comment: Difference between initial amount and provisional current amount.
  • rdf:value: 243

Price_adjustment_amount

  • @id: uncl5025:Price_adjustment_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Difference between initial amount and revised amount.
  • rdfs:comment: Difference between initial amount and revised amount.
  • rdf:value: 244

Provisional_price_adjustment_amount

  • @id: uncl5025:Provisional_price_adjustment_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Difference between initial amount and provisional revised amount.
  • rdfs:comment: Difference between initial amount and provisional revised amount.
  • rdf:value: 245

Price_revaluation_amount

  • @id: uncl5025:Price_revaluation_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of escalation and price adjustment.
  • rdfs:comment: Amount of escalation and price adjustment.
  • rdf:value: 246

Provisional_price_revaluation_amount

  • @id: uncl5025:Provisional_price_revaluation_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Provisional amount of escalation and price adjustment.
  • rdfs:comment: Provisional amount of escalation and price adjustment.
  • rdf:value: 247

Contractual_retention_amount_total

  • @id: uncl5025:Contractual_retention_amount_total
  • @type: uncefact:UNCL5025Code
  • Comment: Retention on a basis contractually fixed.
  • rdfs:comment: Retention on a basis contractually fixed.
  • rdf:value: 248

Valuation_amount

  • @id: uncl5025:Valuation_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of valuation.
  • rdfs:comment: Amount of valuation.
  • rdf:value: 249

Deduction_amount_of_direct_payments_to_subcontractors

  • @id: uncl5025:Deduction_amount_of_direct_payments_to_subcontractors
  • @type: uncefact:UNCL5025Code
  • Comment: Deduction of amounts directly paid to subcontractors.
  • rdfs:comment: Deduction of amounts directly paid to subcontractors.
  • rdf:value: 250

Amortization_total_amount

  • @id: uncl5025:Amortization_total_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Indication of final monetary amount for amortization.
  • rdfs:comment: Indication of final monetary amount for amortization.
  • rdf:value: 251

Amortization_order_amount

  • @id: uncl5025:Amortization_order_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Indication of actual share of the monetary amount for amortization.
  • rdfs:comment: Indication of actual share of the monetary amount for amortization.
  • rdf:value: 252

Amortization_cumulated_amount

  • @id: uncl5025:Amortization_cumulated_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Indication of actual cumulated monetary amount of previous and actual amortization order amount.
  • rdfs:comment: Indication of actual cumulated monetary amount of previous and actual amortization order amount.
  • rdf:value: 253

Current_credit_cover

  • @id: uncl5025:Current_credit_cover
  • @type: uncefact:UNCL5025Code
  • Comment: Limit for current credit cover.
  • rdfs:comment: Limit for current credit cover.
  • rdf:value: 254

New_credit_cover

  • @id: uncl5025:New_credit_cover
  • @type: uncefact:UNCL5025Code
  • Comment: Limit for new credit cover.
  • rdfs:comment: Limit for new credit cover.
  • rdf:value: 255

Order_cover

  • @id: uncl5025:Order_cover
  • @type: uncefact:UNCL5025Code
  • Comment: Credit cover for an individual order or shipment.
  • rdfs:comment: Credit cover for an individual order or shipment.
  • rdf:value: 256

Amount_subject_to_dispute

  • @id: uncl5025:Amount_subject_to_dispute
  • @type: uncefact:UNCL5025Code
  • Comment: The amount that is being disputed.
  • rdfs:comment: The amount that is being disputed.
  • rdf:value: 257

Charge_amount_for_information

  • @id: uncl5025:Charge_amount_for_information
  • @type: uncefact:UNCL5025Code
  • Comment: The stated charge amount is only for information. The amount will be debited due to agreement.
  • rdfs:comment: The stated charge amount is only for information. The amount will be debited due to agreement.
  • rdf:value: 258

Total_charges

  • @id: uncl5025:Total_charges
  • @type: uncefact:UNCL5025Code
  • Comment: The total amount of all the charges.
  • rdfs:comment: The total amount of all the charges.
  • rdf:value: 259

Total_allowances

  • @id: uncl5025:Total_allowances
  • @type: uncefact:UNCL5025Code
  • Comment: The total amount of all the allowances.
  • rdfs:comment: The total amount of all the allowances.
  • rdf:value: 260

Alternate_currency_amount

  • @id: uncl5025:Alternate_currency_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount as expressed in an alternate currency.
  • rdfs:comment: The amount as expressed in an alternate currency.
  • rdf:value: 261

Instalment_amount

  • @id: uncl5025:Instalment_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount paid or due for a single instalment of an instalment payment scheme.
  • rdfs:comment: Amount paid or due for a single instalment of an instalment payment scheme.
  • rdf:value: 262

Outstanding_amount

  • @id: uncl5025:Outstanding_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount still remaining outstanding for payment.
  • rdfs:comment: Amount still remaining outstanding for payment.
  • rdf:value: 263

Gross_contribution_amount

  • @id: uncl5025:Gross_contribution_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Gross amount contributed. This may include commissions or allowances.
  • rdfs:comment: Gross amount contributed. This may include commissions or allowances.
  • rdf:value: 264

Commission_amount

  • @id: uncl5025:Commission_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of any commission.
  • rdfs:comment: Amount of any commission.
  • rdf:value: 265

Net_contribution_amount

  • @id: uncl5025:Net_contribution_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount contributed net of any commission or other allowances .
  • rdfs:comment: Amount contributed net of any commission or other allowances .
  • rdf:value: 266

Regular_contribution_amount

  • @id: uncl5025:Regular_contribution_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Specified contribution amount regularly paid.
  • rdfs:comment: Specified contribution amount regularly paid.
  • rdf:value: 267

Previous_regular_contribution_amount

  • @id: uncl5025:Previous_regular_contribution_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Specified contribution amount regularly paid before a change .
  • rdfs:comment: Specified contribution amount regularly paid before a change .
  • rdf:value: 268

Variation_amount

  • @id: uncl5025:Variation_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Difference from a nominated amount.
  • rdfs:comment: Difference from a nominated amount.
  • rdf:value: 269

Notional_salary

  • @id: uncl5025:Notional_salary
  • @type: uncefact:UNCL5025Code
  • Comment: A salary amount specified for a particular category of employees.
  • rdfs:comment: A salary amount specified for a particular category of employees.
  • rdf:value: 270

Nominal_salary

  • @id: uncl5025:Nominal_salary
  • @type: uncefact:UNCL5025Code
  • Comment: The salary amount without special allowances or other cash benefits.
  • rdfs:comment: The salary amount without special allowances or other cash benefits.
  • rdf:value: 271

Taxable_salary

  • @id: uncl5025:Taxable_salary
  • @type: uncefact:UNCL5025Code
  • Comment: The salary amount which is taxable.
  • rdfs:comment: The salary amount which is taxable.
  • rdf:value: 272

Superannuation_salary

  • @id: uncl5025:Superannuation_salary
  • @type: uncefact:UNCL5025Code
  • Comment: Salary used for superannuation benefit/contribution purposes .
  • rdfs:comment: Salary used for superannuation benefit/contribution purposes .
  • rdf:value: 273

Total_remuneration

  • @id: uncl5025:Total_remuneration
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of the total value of a person's remuneration.
  • rdfs:comment: The amount of the total value of a person's remuneration.
  • rdf:value: 274

Other_salary

  • @id: uncl5025:Other_salary
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of other salary or allowances in addition to a base salary.
  • rdfs:comment: The amount of other salary or allowances in addition to a base salary.
  • rdf:value: 275

Annual_salary

  • @id: uncl5025:Annual_salary
  • @type: uncefact:UNCL5025Code
  • Comment: The total amount of wages paid during a year.
  • rdfs:comment: The total amount of wages paid during a year.
  • rdf:value: 276

Total_contributions_amount

  • @id: uncl5025:Total_contributions_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Sum of individual contributions.
  • rdfs:comment: Sum of individual contributions.
  • rdf:value: 277

Voluntary_contribution_amount

  • @id: uncl5025:Voluntary_contribution_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount is for a non-compulsory contribution.
  • rdfs:comment: The amount is for a non-compulsory contribution.
  • rdf:value: 278

Instalment_first_amount

  • @id: uncl5025:Instalment_first_amount
  • @type: uncefact:UNCL5025Code
  • Comment: First of a number of due amounts if payment by instalment is agreed.
  • rdfs:comment: First of a number of due amounts if payment by instalment is agreed.
  • rdf:value: 279

Instalment_current_amount

  • @id: uncl5025:Instalment_current_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Current amount of a number of due amounts if payment by instalment is agreed.
  • rdfs:comment: Current amount of a number of due amounts if payment by instalment is agreed.
  • rdf:value: 280

Instalment_last_amount

  • @id: uncl5025:Instalment_last_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Last of a number of due amounts if payment by instalment is agreed.
  • rdfs:comment: Last of a number of due amounts if payment by instalment is agreed.
  • rdf:value: 281

Current_maintenance_fee

  • @id: uncl5025:Current_maintenance_fee
  • @type: uncefact:UNCL5025Code
  • Comment: Current amount of a number of amounts due on maintenance contract.
  • rdfs:comment: Current amount of a number of amounts due on maintenance contract.
  • rdf:value: 282

Current_leasing_fee

  • @id: uncl5025:Current_leasing_fee
  • @type: uncefact:UNCL5025Code
  • Comment: Current amount of a number of amounts due on lease contracts.
  • rdfs:comment: Current amount of a number of amounts due on lease contracts.
  • rdf:value: 283

Day_works_amount

  • @id: uncl5025:Day_works_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of work calculated on the basis of manpower time and supply cost.
  • rdfs:comment: The amount of work calculated on the basis of manpower time and supply cost.
  • rdf:value: 284

Manufacturer's_bonus

  • @id: uncl5025:Manufacturer's_bonus
  • @type: uncefact:UNCL5025Code
  • Comment: Allowance given as a manufacturer's bonus.
  • rdfs:comment: Allowance given as a manufacturer's bonus.
  • rdf:value: 285

Administration_charge

  • @id: uncl5025:Administration_charge
  • @type: uncefact:UNCL5025Code
  • Comment: Charge made for an administration activity.
  • rdfs:comment: Charge made for an administration activity.
  • rdf:value: 286

Fuel_charge

  • @id: uncl5025:Fuel_charge
  • @type: uncefact:UNCL5025Code
  • Comment: Charge relating to fuel supplied.
  • rdfs:comment: Charge relating to fuel supplied.
  • rdf:value: 287

Registration_plate_charge

  • @id: uncl5025:Registration_plate_charge
  • @type: uncefact:UNCL5025Code
  • Comment: The charge relating to the normal supply of vehicle registration plates.
  • rdfs:comment: The charge relating to the normal supply of vehicle registration plates.
  • rdf:value: 288

Subtotal_amount

  • @id: uncl5025:Subtotal_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of money that is part of a complete amount.
  • rdfs:comment: Total amount of money that is part of a complete amount.
  • rdf:value: 289

Dumping_export_value

  • @id: uncl5025:Dumping_export_value
  • @type: uncefact:UNCL5025Code
  • Comment: The export value calculated for the purposes of assessing dumping duty.
  • rdfs:comment: The export value calculated for the purposes of assessing dumping duty.
  • rdf:value: 290

Foreign_inland_freight

  • @id: uncl5025:Foreign_inland_freight
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of inland freight incurred in delivering the goods to the place of export.
  • rdfs:comment: The amount of inland freight incurred in delivering the goods to the place of export.
  • rdf:value: 291

Concession_amount

  • @id: uncl5025:Concession_amount
  • @type: uncefact:UNCL5025Code
  • Comment: 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.
  • rdfs:comment: 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.
  • rdf:value: 292

Chargeback

  • @id: uncl5025:Chargeback
  • @type: uncefact:UNCL5025Code
  • Comment: Invoice amount charged back to seller.
  • rdfs:comment: Invoice amount charged back to seller.
  • rdf:value: 293

Charge_per_credit_cover

  • @id: uncl5025:Charge_per_credit_cover
  • @type: uncefact:UNCL5025Code
  • Comment: Unit charge per credit cover established.
  • rdfs:comment: Unit charge per credit cover established.
  • rdf:value: 294

Charge_per_unused_credit_cover

  • @id: uncl5025:Charge_per_unused_credit_cover
  • @type: uncefact:UNCL5025Code
  • Comment: Unit charge per unused credit cover.
  • rdfs:comment: Unit charge per unused credit cover.
  • rdf:value: 295

Total_authorised_deduction

  • @id: uncl5025:Total_authorised_deduction
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of authorised deductions.
  • rdfs:comment: Total amount of authorised deductions.
  • rdf:value: 296

Total_chargebacks

  • @id: uncl5025:Total_chargebacks
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount charged back to the seller.
  • rdfs:comment: Total amount charged back to the seller.
  • rdf:value: 297

Total_offsets

  • @id: uncl5025:Total_offsets
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount offset against other items on the seller's or buyer's account.
  • rdfs:comment: Total amount offset against other items on the seller's or buyer's account.
  • rdf:value: 298

Total_special_entries

  • @id: uncl5025:Total_special_entries
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount to be treated as special booking entry by the beneficiary.
  • rdfs:comment: Total amount to be treated as special booking entry by the beneficiary.
  • rdf:value: 299

Balance_carried_forward

  • @id: uncl5025:Balance_carried_forward
  • @type: uncefact:UNCL5025Code
  • Comment: Closing balance of the account to be carried forward to the next accounting period.
  • rdfs:comment: Closing balance of the account to be carried forward to the next accounting period.
  • rdf:value: 300

Total_outstanding_invoices_past_due

  • @id: uncl5025:Total_outstanding_invoices_past_due
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of outstanding invoices past due.
  • rdfs:comment: Total amount of outstanding invoices past due.
  • rdf:value: 301

Off_balance_disputed_items

  • @id: uncl5025:Off_balance_disputed_items
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of disputed invoices/credit notes.
  • rdfs:comment: Total amount of disputed invoices/credit notes.
  • rdf:value: 302

Commission_invoices

  • @id: uncl5025:Commission_invoices
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of commission invoices.
  • rdfs:comment: Amount of commission invoices.
  • rdf:value: 303

Other_charges

  • @id: uncl5025:Other_charges
  • @type: uncefact:UNCL5025Code
  • Comment: Miscellaneous charges.
  • rdfs:comment: Miscellaneous charges.
  • rdf:value: 304

Amount_remittances

  • @id: uncl5025:Amount_remittances
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of money remitted.
  • rdfs:comment: Amount of money remitted.
  • rdf:value: 305

Total_amount_of_payment_commission_invoices

  • @id: uncl5025:Total_amount_of_payment_commission_invoices
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of commission invoices paid.
  • rdfs:comment: Total amount of commission invoices paid.
  • rdf:value: 306

Total_amount_of_payment_other_charges_invoices

  • @id: uncl5025:Total_amount_of_payment_other_charges_invoices
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of invoices for miscellaneous charges paid.
  • rdfs:comment: Total amount of invoices for miscellaneous charges paid.
  • rdf:value: 307

Total_amount_credit_notes

  • @id: uncl5025:Total_amount_credit_notes
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of credit notes.
  • rdfs:comment: Total amount of credit notes.
  • rdf:value: 308

Total_adjustment_invoices

  • @id: uncl5025:Total_adjustment_invoices
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of adjustments to invoices.
  • rdfs:comment: Total amount of adjustments to invoices.
  • rdf:value: 309

Total_adjustment_credit_notes

  • @id: uncl5025:Total_adjustment_credit_notes
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of adjustments to credit notes.
  • rdfs:comment: Total amount of adjustments to credit notes.
  • rdf:value: 310

Total_adjustment_payments

  • @id: uncl5025:Total_adjustment_payments
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of adjustments to payments.
  • rdfs:comment: Total amount of adjustments to payments.
  • rdf:value: 311

Base_unit_value

  • @id: uncl5025:Base_unit_value
  • @type: uncefact:UNCL5025Code
  • Comment: Value per base unit.
  • rdfs:comment: Value per base unit.
  • rdf:value: 312

International_freight

  • @id: uncl5025:International_freight
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of freight paid for moving goods between place of export and place of import.
  • rdfs:comment: The amount of freight paid for moving goods between place of export and place of import.
  • rdf:value: 313

Own_risk_amount

  • @id: uncl5025:Own_risk_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount for own credit risk, not covered by credit cover.
  • rdfs:comment: Amount for own credit risk, not covered by credit cover.
  • rdf:value: 314

Opening_balance

  • @id: uncl5025:Opening_balance
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of the opening balance.
  • rdfs:comment: The amount of the opening balance.
  • rdf:value: 315

Insurance_premium

  • @id: uncl5025:Insurance_premium
  • @type: uncefact:UNCL5025Code
  • Comment: Premium amount including commission without insurance tax and fees.
  • rdfs:comment: Premium amount including commission without insurance tax and fees.
  • rdf:value: 316

Insurance_commission

  • @id: uncl5025:Insurance_commission
  • @type: uncefact:UNCL5025Code
  • Comment: Amount due to an intermediary to be chargeable to an insurer for obtaining insurance business.
  • rdfs:comment: Amount due to an intermediary to be chargeable to an insurer for obtaining insurance business.
  • rdf:value: 317

Insurance_tax

  • @id: uncl5025:Insurance_tax
  • @type: uncefact:UNCL5025Code
  • Comment: Insurance tax amount on insurance premium and fees.
  • rdfs:comment: Insurance tax amount on insurance premium and fees.
  • rdf:value: 318

Fee_of_insurer

  • @id: uncl5025:Fee_of_insurer
  • @type: uncefact:UNCL5025Code
  • Comment: Amount to be paid to an insurer as a handling charge.
  • rdfs:comment: Amount to be paid to an insurer as a handling charge.
  • rdf:value: 319

Fee_of_intermediary

  • @id: uncl5025:Fee_of_intermediary
  • @type: uncefact:UNCL5025Code
  • Comment: Amount to be paid to an intermediary as a handling fee.
  • rdfs:comment: Amount to be paid to an intermediary as a handling fee.
  • rdf:value: 320

Debit_flow

  • @id: uncl5025:Debit_flow
  • @type: uncefact:UNCL5025Code
  • Comment: Debit flow amount applying to an account.
  • rdfs:comment: Debit flow amount applying to an account.
  • rdf:value: 321

Closing_balance_payable

  • @id: uncl5025:Closing_balance_payable
  • @type: uncefact:UNCL5025Code
  • Comment: Outstanding payable amount of the account at the end of the reporting period.
  • rdfs:comment: Outstanding payable amount of the account at the end of the reporting period.
  • rdf:value: 322

Opening_balance_payable

  • @id: uncl5025:Opening_balance_payable
  • @type: uncefact:UNCL5025Code
  • Comment: Outstanding payable amount of the account at the beginning of the reporting period.
  • rdfs:comment: Outstanding payable amount of the account at the beginning of the reporting period.
  • rdf:value: 323

Opening_balance_receivable

  • @id: uncl5025:Opening_balance_receivable
  • @type: uncefact:UNCL5025Code
  • Comment: Outstanding receivable amount of the account at the beginning of the reporting period.
  • rdfs:comment: Outstanding receivable amount of the account at the beginning of the reporting period.
  • rdf:value: 324

Closing_balance_receivable

  • @id: uncl5025:Closing_balance_receivable
  • @type: uncefact:UNCL5025Code
  • Comment: Outstanding receivable payable amount of the account at the end of the reporting period.
  • rdfs:comment: Outstanding receivable payable amount of the account at the end of the reporting period.
  • rdf:value: 325

Net_assets_and_liabilities

  • @id: uncl5025:Net_assets_and_liabilities
  • @type: uncefact:UNCL5025Code
  • Comment: Position amount of the assets and liabilities at reporting date.
  • rdfs:comment: Position amount of the assets and liabilities at reporting date.
  • rdf:value: 326

Adjustment_to_debit_flow

  • @id: uncl5025:Adjustment_to_debit_flow
  • @type: uncefact:UNCL5025Code
  • Comment: Adjustment to debit flow amount.
  • rdfs:comment: Adjustment to debit flow amount.
  • rdf:value: 327

Adjustment_to_credit_flow

  • @id: uncl5025:Adjustment_to_credit_flow
  • @type: uncefact:UNCL5025Code
  • Comment: Adjustment to a credit flow amount.
  • rdfs:comment: Adjustment to a credit flow amount.
  • rdf:value: 328

Credit_flow

  • @id: uncl5025:Credit_flow
  • @type: uncefact:UNCL5025Code
  • Comment: Credit flow amount applying to an account.
  • rdfs:comment: Credit flow amount applying to an account.
  • rdf:value: 329

Total_prepaid_other_charges_due_carrier

  • @id: uncl5025:Total_prepaid_other_charges_due_carrier
  • @type: uncefact:UNCL5025Code
  • Comment: [5270] The total of prepaid other charges due to carrier.
  • rdfs:comment: [5270] The total of prepaid other charges due to carrier.
  • rdf:value: 330

Total_collect_weight_charge

  • @id: uncl5025:Total_collect_weight_charge
  • @type: uncefact:UNCL5025Code
  • Comment: [5364] The total collect charge based on weight.
  • rdfs:comment: [5364] The total collect charge based on weight.
  • rdf:value: 331

Total_prepaid_weight_charge

  • @id: uncl5025:Total_prepaid_weight_charge
  • @type: uncefact:UNCL5025Code
  • Comment: [5350] The total prepaid charge based on weight.
  • rdfs:comment: [5350] The total prepaid charge based on weight.
  • rdf:value: 332

Total_collect_other_charges_due_carrier

  • @id: uncl5025:Total_collect_other_charges_due_carrier
  • @type: uncefact:UNCL5025Code
  • Comment: [5320] The total of collect other charges due to carrier.
  • rdfs:comment: [5320] The total of collect other charges due to carrier.
  • rdf:value: 333

Total_prepaid_other_charges_due_agent

  • @id: uncl5025:Total_prepaid_other_charges_due_agent
  • @type: uncefact:UNCL5025Code
  • Comment: [5336] The total of prepaid other charges due to agent.
  • rdfs:comment: [5336] The total of prepaid other charges due to agent.
  • rdf:value: 334

Total_collect_valuation_charge

  • @id: uncl5025:Total_collect_valuation_charge
  • @type: uncefact:UNCL5025Code
  • Comment: The total collect valuation charge.
  • rdfs:comment: The total collect valuation charge.
  • rdf:value: 335

Total_prepaid_valuation_charge

  • @id: uncl5025:Total_prepaid_valuation_charge
  • @type: uncefact:UNCL5025Code
  • Comment: [5452] The total prepaid valuation charge.
  • rdfs:comment: [5452] The total prepaid valuation charge.
  • rdf:value: 336

Authorized_cleaning_charges_excluded_from_insurance

  • @id: uncl5025:Authorized_cleaning_charges_excluded_from_insurance
  • @type: uncefact:UNCL5025Code
  • Comment: Indicates the amount of cleaning charges authorized which are not covered by insurance.
  • rdfs:comment: Indicates the amount of cleaning charges authorized which are not covered by insurance.
  • rdf:value: 337

Escalated_value

  • @id: uncl5025:Escalated_value
  • @type: uncefact:UNCL5025Code
  • Comment: Indicates the escalated value derived by application of an escalation factor to an original monetary value.
  • rdfs:comment: Indicates the escalated value derived by application of an escalation factor to an original monetary value.
  • rdf:value: 338

Original_invoice_gross_total_value

  • @id: uncl5025:Original_invoice_gross_total_value
  • @type: uncefact:UNCL5025Code
  • Comment: Indicates the gross total value of an original invoice.
  • rdfs:comment: Indicates the gross total value of an original invoice.
  • rdf:value: 339

Original_total_net_invoice_value

  • @id: uncl5025:Original_total_net_invoice_value
  • @type: uncefact:UNCL5025Code
  • Comment: Indicates the net value of an original invoice after deduction or addition of all allowances or charges.
  • rdfs:comment: Indicates the net value of an original invoice after deduction or addition of all allowances or charges.
  • rdf:value: 340

Offset_value

  • @id: uncl5025:Offset_value
  • @type: uncefact:UNCL5025Code
  • Comment: Indicates the value of an offset.
  • rdfs:comment: Indicates the value of an offset.
  • rdf:value: 341

Non-taxable_amount

  • @id: uncl5025:Non-taxable_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Monetary amount which is not subject to taxation.
  • rdfs:comment: Monetary amount which is not subject to taxation.
  • rdf:value: 342

Closing_balance

  • @id: uncl5025:Closing_balance
  • @type: uncefact:UNCL5025Code
  • Comment: The closing balance is the last balance for a reporting period.
  • rdfs:comment: The closing balance is the last balance for a reporting period.
  • rdf:value: 343

Value_date_balance

  • @id: uncl5025:Value_date_balance
  • @type: uncefact:UNCL5025Code
  • Comment: This is the balance on value date.
  • rdfs:comment: This is the balance on value date.
  • rdf:value: 344

Cost_information_for_providing_the_statement

  • @id: uncl5025:Cost_information_for_providing_the_statement
  • @type: uncefact:UNCL5025Code
  • Comment: Cost information for providing the statement.
  • rdfs:comment: Cost information for providing the statement.
  • rdf:value: 345

Total_credits

  • @id: uncl5025:Total_credits
  • @type: uncefact:UNCL5025Code
  • Comment: The total of all credit items reported.
  • rdfs:comment: The total of all credit items reported.
  • rdf:value: 346

Total_debits

  • @id: uncl5025:Total_debits
  • @type: uncefact:UNCL5025Code
  • Comment: The total of all debit items reported.
  • rdfs:comment: The total of all debit items reported.
  • rdf:value: 347

Booked_amount_on_the_account

  • @id: uncl5025:Booked_amount_on_the_account
  • @type: uncefact:UNCL5025Code
  • Comment: Booked amount on the account.
  • rdfs:comment: Booked amount on the account.
  • rdf:value: 348

Pending_amount_to_be_booked_on_the_account

  • @id: uncl5025:Pending_amount_to_be_booked_on_the_account
  • @type: uncefact:UNCL5025Code
  • Comment: Pending amount to be booked on the account.
  • rdfs:comment: Pending amount to be booked on the account.
  • rdf:value: 349

Damage_repair_cost

  • @id: uncl5025:Damage_repair_cost
  • @type: uncefact:UNCL5025Code
  • Comment: Cost incurred by repair of the damage.
  • rdfs:comment: Cost incurred by repair of the damage.
  • rdf:value: 350

Labour_rate_per_hour

  • @id: uncl5025:Labour_rate_per_hour
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of labour rate per hour.
  • rdfs:comment: Amount of labour rate per hour.
  • rdf:value: 351

Total_equipment_labour_costs_for_wear_and_tear

  • @id: uncl5025:Total_equipment_labour_costs_for_wear_and_tear
  • @type: uncefact:UNCL5025Code
  • Comment: The total amount of the labour costs of the repair of the equipment damage due to normal wear and tear.
  • rdfs:comment: The total amount of the labour costs of the repair of the equipment damage due to normal wear and tear.
  • rdf:value: 352

Total_equipment_repair_material_costs_for_wear_and_tear

  • @id: uncl5025:Total_equipment_repair_material_costs_for_wear_and_tear
  • @type: uncefact:UNCL5025Code
  • Comment: The total of the material costs of the repair of the equipment damage due to normal wear and tear.
  • rdfs:comment: The total of the material costs of the repair of the equipment damage due to normal wear and tear.
  • rdf:value: 353

Add_to_make_market_value

  • @id: uncl5025:Add_to_make_market_value
  • @type: uncefact:UNCL5025Code
  • Comment: Addition to the base value of an item for customs duty computation purposes.
  • rdfs:comment: Addition to the base value of an item for customs duty computation purposes.
  • rdf:value: 354

Pro-ratable_value

  • @id: uncl5025:Pro-ratable_value
  • @type: uncefact:UNCL5025Code
  • Comment: The value is pro-ratable.
  • rdfs:comment: The value is pro-ratable.
  • rdf:value: 355

Deduct_to_make_market_value

  • @id: uncl5025:Deduct_to_make_market_value
  • @type: uncefact:UNCL5025Code
  • Comment: Deduction from the base value of an item for customs duty computation purposes.
  • rdfs:comment: Deduction from the base value of an item for customs duty computation purposes.
  • rdf:value: 356

Interim_opening_balance

  • @id: uncl5025:Interim_opening_balance
  • @type: uncefact:UNCL5025Code
  • Comment: The opening balance of a consecutive statement.
  • rdfs:comment: The opening balance of a consecutive statement.
  • rdf:value: 357

Interim_closing_balance

  • @id: uncl5025:Interim_closing_balance
  • @type: uncefact:UNCL5025Code
  • Comment: The closing balance of a consecutive statement.
  • rdfs:comment: The closing balance of a consecutive statement.
  • rdf:value: 358

Balance_to_be_confirmed_for_audit_reasons

  • @id: uncl5025:Balance_to_be_confirmed_for_audit_reasons
  • @type: uncefact:UNCL5025Code
  • Comment: Balance to be confirmed for audit reasons.
  • rdfs:comment: Balance to be confirmed for audit reasons.
  • rdf:value: 359

Accrued_debit_interest

  • @id: uncl5025:Accrued_debit_interest
  • @type: uncefact:UNCL5025Code
  • Comment: Accrued debit interest.
  • rdfs:comment: Accrued debit interest.
  • rdf:value: 360

Accrued_credit_interest

  • @id: uncl5025:Accrued_credit_interest
  • @type: uncefact:UNCL5025Code
  • Comment: Accrued credit interest.
  • rdfs:comment: Accrued credit interest.
  • rdf:value: 361

Part_of_booked_amount

  • @id: uncl5025:Part_of_booked_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount is contained within the booked amount.
  • rdfs:comment: The amount is contained within the booked amount.
  • rdf:value: 362

Increase_of_documentary_credit_amount

  • @id: uncl5025:Increase_of_documentary_credit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of increase of the documentary credit.
  • rdfs:comment: Amount of increase of the documentary credit.
  • rdf:value: 363

Decrease_of_documentary_credit_amount

  • @id: uncl5025:Decrease_of_documentary_credit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of decrease of the documentary credit.
  • rdfs:comment: Amount of decrease of the documentary credit.
  • rdf:value: 364

New_documentary_credit_amount_after_amendment

  • @id: uncl5025:New_documentary_credit_amount_after_amendment
  • @type: uncefact:UNCL5025Code
  • Comment: New amount of the documentary credit after an amendment.
  • rdfs:comment: New amount of the documentary credit after an amendment.
  • rdf:value: 365

Rounding_amount

  • @id: uncl5025:Rounding_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount by which an amount is being rounded.
  • rdfs:comment: The amount by which an amount is being rounded.
  • rdf:value: 366

Labour_sales_tax

  • @id: uncl5025:Labour_sales_tax
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of sales tax applicable to the cost of labour.
  • rdfs:comment: Amount of sales tax applicable to the cost of labour.
  • rdf:value: 367

Material_sales_tax

  • @id: uncl5025:Material_sales_tax
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of sales tax applicable to the cost of materials.
  • rdfs:comment: Amount of sales tax applicable to the cost of materials.
  • rdf:value: 368

Goods_and_services_tax

  • @id: uncl5025:Goods_and_services_tax
  • @type: uncefact:UNCL5025Code
  • Comment: Amount charged as tax on goods and services.
  • rdfs:comment: Amount charged as tax on goods and services.
  • rdf:value: 369

State_or_province_sales_tax

  • @id: uncl5025:State_or_province_sales_tax
  • @type: uncefact:UNCL5025Code
  • Comment: Amount charged as state or province sales tax.
  • rdfs:comment: Amount charged as state or province sales tax.
  • rdf:value: 370

Amount_to_be_transferred

  • @id: uncl5025:Amount_to_be_transferred
  • @type: uncefact:UNCL5025Code
  • Comment: The exact amount payable after any adjustments.
  • rdfs:comment: The exact amount payable after any adjustments.
  • rdf:value: 371

Direct_debit_transfer_amount

  • @id: uncl5025:Direct_debit_transfer_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The transfer amount of a direct debit.
  • rdfs:comment: The transfer amount of a direct debit.
  • rdf:value: 372

Total_amount_of_negative_credit_entries

  • @id: uncl5025:Total_amount_of_negative_credit_entries
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of negative credit entries.
  • rdfs:comment: Total amount of negative credit entries.
  • rdf:value: 373

Total_amount_of_positive_credit_entries

  • @id: uncl5025:Total_amount_of_positive_credit_entries
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of positive credit entries.
  • rdfs:comment: Total amount of positive credit entries.
  • rdf:value: 374

Total_amount_of_positive_debit_entries

  • @id: uncl5025:Total_amount_of_positive_debit_entries
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of positive debit entries.
  • rdfs:comment: Total amount of positive debit entries.
  • rdf:value: 375

Accounting_entry_amount

  • @id: uncl5025:Accounting_entry_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount concerning an accounting entry.
  • rdfs:comment: Amount concerning an accounting entry.
  • rdf:value: 376

Entry's_expected_amount

  • @id: uncl5025:Entry's_expected_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Expected amount of an entry.
  • rdfs:comment: Expected amount of an entry.
  • rdf:value: 377

Closing_date_credit_balance

  • @id: uncl5025:Closing_date_credit_balance
  • @type: uncefact:UNCL5025Code
  • Comment: The credit balance to be carried forward at closing date.
  • rdfs:comment: The credit balance to be carried forward at closing date.
  • rdf:value: 378

Closing_date_debit_balance

  • @id: uncl5025:Closing_date_debit_balance
  • @type: uncefact:UNCL5025Code
  • Comment: The debit balance to be carried forward at closing date.
  • rdfs:comment: The debit balance to be carried forward at closing date.
  • rdf:value: 379

Total_amount_of_negative_debit_entries

  • @id: uncl5025:Total_amount_of_negative_debit_entries
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of negative debit entries.
  • rdfs:comment: Total amount of negative debit entries.
  • rdf:value: 380

Budget_cost

  • @id: uncl5025:Budget_cost
  • @type: uncefact:UNCL5025Code
  • Comment: The amount specified is the budget cost.
  • rdfs:comment: The amount specified is the budget cost.
  • rdf:value: 381

Actual_cost

  • @id: uncl5025:Actual_cost
  • @type: uncefact:UNCL5025Code
  • Comment: The amount specified is the actual cost.
  • rdfs:comment: The amount specified is the actual cost.
  • rdf:value: 382

Estimate_cost

  • @id: uncl5025:Estimate_cost
  • @type: uncefact:UNCL5025Code
  • Comment: Amount specified is the estimate cost.
  • rdfs:comment: Amount specified is the estimate cost.
  • rdf:value: 383

Earned_value_cost

  • @id: uncl5025:Earned_value_cost
  • @type: uncefact:UNCL5025Code
  • Comment: Amount specified is the earned value cost.
  • rdfs:comment: Amount specified is the earned value cost.
  • rdf:value: 384

Warranty_repair_coverage

  • @id: uncl5025:Warranty_repair_coverage
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of repair covered under warranty.
  • rdfs:comment: The amount of repair covered under warranty.
  • rdf:value: 385

Maximum_amount_including_Value_Added_Tax_(VAT)

  • @id: uncl5025:Maximum_amount_including_Value_Added_Tax_(VAT)
  • @type: uncefact:UNCL5025Code
  • Comment: The maximum monetary amount which includes the Value Added Tax (VAT).
  • rdfs:comment: The maximum monetary amount which includes the Value Added Tax (VAT).
  • rdf:value: 386

Minimum_amount_including_Value_Added_Tax_(VAT)

  • @id: uncl5025:Minimum_amount_including_Value_Added_Tax_(VAT)
  • @type: uncefact:UNCL5025Code
  • Comment: The minimum monetary amount which includes the Value Added Tax (VAT).
  • rdfs:comment: The minimum monetary amount which includes the Value Added Tax (VAT).
  • rdf:value: 387

Total_amount_including_Value_Added_Tax_(VAT)

  • @id: uncl5025:Total_amount_including_Value_Added_Tax_(VAT)
  • @type: uncefact:UNCL5025Code
  • Comment: The total monetary amount which includes the Value Added Tax (VAT).
  • rdfs:comment: The total monetary amount which includes the Value Added Tax (VAT).
  • rdf:value: 388

Amount_excluding_Value_Added_Tax_(VAT)

  • @id: uncl5025:Amount_excluding_Value_Added_Tax_(VAT)
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount which excludes the Value Added Tax (VAT).
  • rdfs:comment: The monetary amount which excludes the Value Added Tax (VAT).
  • rdf:value: 389

Minimum_amount_excluding_Value_Added_Tax_(VAT)

  • @id: uncl5025:Minimum_amount_excluding_Value_Added_Tax_(VAT)
  • @type: uncefact:UNCL5025Code
  • Comment: The minimum monetary amount which excludes the Value Added Tax (VAT).
  • rdfs:comment: The minimum monetary amount which excludes the Value Added Tax (VAT).
  • rdf:value: 390

Indemnity_amount

  • @id: uncl5025:Indemnity_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount which is used as an indemnity.
  • rdfs:comment: The monetary amount which is used as an indemnity.
  • rdf:value: 391

Sub-contracted_amount

  • @id: uncl5025:Sub-contracted_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount which will be sub-contracted.
  • rdfs:comment: The monetary amount which will be sub-contracted.
  • rdf:value: 392

Amount_due_for_work_completed_during_a_specified_time_period

  • @id: uncl5025:Amount_due_for_work_completed_during_a_specified_time_period
  • @type: uncefact:UNCL5025Code
  • Comment: Monetary amount due for work completed during a specified time period.
  • rdfs:comment: Monetary amount due for work completed during a specified time period.
  • rdf:value: 393

Minimum_order_or_contract_amount_permitting_a_fixed_sum_advance

  • @id: uncl5025:Minimum_order_or_contract_amount_permitting_a_fixed_sum_advance
  • @type: uncefact:UNCL5025Code
  • Comment: The minimum monetary amount of an order or a contract which enables the payment of a fixed sum advance.
  • rdfs:comment: The minimum monetary amount of an order or a contract which enables the payment of a fixed sum advance.
  • rdf:value: 394

Vending_machine_refund_amount

  • @id: uncl5025:Vending_machine_refund_amount
  • @type: uncefact:UNCL5025Code
  • Comment: An amount refunded by a vending machine as change in a purchase.
  • rdfs:comment: An amount refunded by a vending machine as change in a purchase.
  • rdf:value: 395

Total_price_subsidy_value

  • @id: uncl5025:Total_price_subsidy_value
  • @type: uncefact:UNCL5025Code
  • Comment: The total value of all price subsidies.
  • rdfs:comment: The total value of all price subsidies.
  • rdf:value: 396

Advertising_amount

  • @id: uncl5025:Advertising_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount related to advertising.
  • rdfs:comment: Amount related to advertising.
  • rdf:value: 397

Fixed_sum_advance_base_amount

  • @id: uncl5025:Fixed_sum_advance_base_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The base amount on which a fixed sum advance is calculated.
  • rdfs:comment: The base amount on which a fixed sum advance is calculated.
  • rdf:value: 398

Optional_advance_amount

  • @id: uncl5025:Optional_advance_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount which may be advanced on a payment.
  • rdfs:comment: The monetary amount which may be advanced on a payment.
  • rdf:value: 399

Rebate_amount

  • @id: uncl5025:Rebate_amount
  • @type: uncefact:UNCL5025Code
  • Comment: An amount returned by the supplier to the buyer (or credited to the buyers account) in consideration of some specified factor.
  • rdfs:comment: An amount returned by the supplier to the buyer (or credited to the buyers account) in consideration of some specified factor.
  • rdf:value: 400

Penalty_basis_amount

  • @id: uncl5025:Penalty_basis_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount used as the basis to calculate a penalty.
  • rdfs:comment: Amount used as the basis to calculate a penalty.
  • rdf:value: 401

Total_retail_value

  • @id: uncl5025:Total_retail_value
  • @type: uncefact:UNCL5025Code
  • Comment: The total retail value of all products.
  • rdfs:comment: The total retail value of all products.
  • rdf:value: 402

Exemption_amount

  • @id: uncl5025:Exemption_amount
  • @type: uncefact:UNCL5025Code
  • Comment: (5408) To specify an exempted amount.
  • rdfs:comment: (5408) To specify an exempted amount.
  • rdf:value: 403

Budget_amount

  • @id: uncl5025:Budget_amount
  • @type: uncefact:UNCL5025Code
  • Comment: To specify the amount of a budget.
  • rdfs:comment: To specify the amount of a budget.
  • rdf:value: 404

Value_of_services_remaining_to_be_carried_out

  • @id: uncl5025:Value_of_services_remaining_to_be_carried_out
  • @type: uncefact:UNCL5025Code
  • Comment: To specify the monetary amount for which services remain to be carried out.
  • rdfs:comment: To specify the monetary amount for which services remain to be carried out.
  • rdf:value: 405

Maximum_amount_excluding_value_added_tax

  • @id: uncl5025:Maximum_amount_excluding_value_added_tax
  • @type: uncefact:UNCL5025Code
  • Comment: The maximum amount without the addition of a value added tax.
  • rdfs:comment: The maximum amount without the addition of a value added tax.
  • rdf:value: 406

Annual_revenue

  • @id: uncl5025:Annual_revenue
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of revenue received in a year.
  • rdfs:comment: The amount of revenue received in a year.
  • rdf:value: 407

Co-insurance_commission

  • @id: uncl5025:Co-insurance_commission
  • @type: uncefact:UNCL5025Code
  • Comment: The commission paid to the lead insurer for co- insurance.
  • rdfs:comment: The commission paid to the lead insurer for co- insurance.
  • rdf:value: 408

Negotiated_cost

  • @id: uncl5025:Negotiated_cost
  • @type: uncefact:UNCL5025Code
  • Comment: The current cost value to which all parties have negotiated and agreed.
  • rdfs:comment: The current cost value to which all parties have negotiated and agreed.
  • rdf:value: 409

Estimated_cost_authorized_unpriced_work

  • @id: uncl5025:Estimated_cost_authorized_unpriced_work
  • @type: uncefact:UNCL5025Code
  • Comment: The estimated cost for work for which written authorization has been received, but the work has not been priced.
  • rdfs:comment: The estimated cost for work for which written authorization has been received, but the work has not been priced.
  • rdf:value: 410

Contract_target_profit

  • @id: uncl5025:Contract_target_profit
  • @type: uncefact:UNCL5025Code
  • Comment: The profit that will be realised if a contract target is met.
  • rdfs:comment: The profit that will be realised if a contract target is met.
  • rdf:value: 411

Contract_target_fee

  • @id: uncl5025:Contract_target_fee
  • @type: uncefact:UNCL5025Code
  • Comment: The incentive fee amount that will apply if the contract target is met.
  • rdfs:comment: The incentive fee amount that will apply if the contract target is met.
  • rdf:value: 412

Contract_target_price

  • @id: uncl5025:Contract_target_price
  • @type: uncefact:UNCL5025Code
  • Comment: The negotiated contract cost, plus profit or incentive fees paid for meeting contract target objectives.
  • rdfs:comment: The negotiated contract cost, plus profit or incentive fees paid for meeting contract target objectives.
  • rdf:value: 413

Final_contract_price_estimated

  • @id: uncl5025:Final_contract_price_estimated
  • @type: uncefact:UNCL5025Code
  • Comment: The estimated final contract price based on the most likely estimate of cost at completion.
  • rdfs:comment: The estimated final contract price based on the most likely estimate of cost at completion.
  • rdf:value: 414

Contract_ceiling_price

  • @id: uncl5025:Contract_ceiling_price
  • @type: uncefact:UNCL5025Code
  • Comment: The upper price limit on a contract.
  • rdfs:comment: The upper price limit on a contract.
  • rdf:value: 415

Contract_ceiling_price_estimated

  • @id: uncl5025:Contract_ceiling_price_estimated
  • @type: uncefact:UNCL5025Code
  • Comment: The estimated upper price limit on a contract.
  • rdfs:comment: The estimated upper price limit on a contract.
  • rdf:value: 416

Contract_cost_to_completion_estimated

  • @id: uncl5025:Contract_cost_to_completion_estimated
  • @type: uncefact:UNCL5025Code
  • Comment: The estimated cost to complete the contract.
  • rdfs:comment: The estimated cost to complete the contract.
  • rdf:value: 417

Contract_cost_at_contract_completion_estimated

  • @id: uncl5025:Contract_cost_at_contract_completion_estimated
  • @type: uncefact:UNCL5025Code
  • Comment: The estimated cost of the contract when it is complete.
  • rdfs:comment: The estimated cost of the contract when it is complete.
  • rdf:value: 418

Contract_cost_at_completion_best_case_estimate

  • @id: uncl5025:Contract_cost_at_completion_best_case_estimate
  • @type: uncefact:UNCL5025Code
  • Comment: The best case estimated cost of the contract when it is complete.
  • rdfs:comment: The best case estimated cost of the contract when it is complete.
  • rdf:value: 419

Contract_cost_at_completion_worst_case_estimate

  • @id: uncl5025:Contract_cost_at_completion_worst_case_estimate
  • @type: uncefact:UNCL5025Code
  • Comment: The worst case estimated cost of the contract when it is complete.
  • rdfs:comment: The worst case estimated cost of the contract when it is complete.
  • rdf:value: 420

Contract_cost_at_completion_most_likely_estimate

  • @id: uncl5025:Contract_cost_at_completion_most_likely_estimate
  • @type: uncefact:UNCL5025Code
  • Comment: The most likely estimated cost of the contract when it is complete.
  • rdfs:comment: The most likely estimated cost of the contract when it is complete.
  • rdf:value: 421

Contract_budget_base

  • @id: uncl5025:Contract_budget_base
  • @type: uncefact:UNCL5025Code
  • Comment: The budget base cost for a contract.
  • rdfs:comment: The budget base cost for a contract.
  • rdf:value: 422

Contract_cost_of_money

  • @id: uncl5025:Contract_cost_of_money
  • @type: uncefact:UNCL5025Code
  • Comment: The cost of money applicable to a contract.
  • rdfs:comment: The cost of money applicable to a contract.
  • rdf:value: 423

General_and_administrative_costs

  • @id: uncl5025:General_and_administrative_costs
  • @type: uncefact:UNCL5025Code
  • Comment: Costs attributed to general and administrative activities.
  • rdfs:comment: Costs attributed to general and administrative activities.
  • rdf:value: 424

Contract_undistributed_budget_cost

  • @id: uncl5025:Contract_undistributed_budget_cost
  • @type: uncefact:UNCL5025Code
  • Comment: Budget cost not assigned or distributed to contract activities.
  • rdfs:comment: Budget cost not assigned or distributed to contract activities.
  • rdf:value: 425

Contract_management_reserve

  • @id: uncl5025:Contract_management_reserve
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of the contract budget withheld for management purposes.
  • rdfs:comment: Amount of the contract budget withheld for management purposes.
  • rdf:value: 426

Budget_performance

  • @id: uncl5025:Budget_performance
  • @type: uncefact:UNCL5025Code
  • Comment: The budget baseline amount against which performance is measured.
  • rdfs:comment: The budget baseline amount against which performance is measured.
  • rdf:value: 427

Budget_cost_cumulative_to_date

  • @id: uncl5025:Budget_cost_cumulative_to_date
  • @type: uncefact:UNCL5025Code
  • Comment: The cumulative to date cost of planned work.
  • rdfs:comment: The cumulative to date cost of planned work.
  • rdf:value: 428

Actual_cost_cumulative_to_date

  • @id: uncl5025:Actual_cost_cumulative_to_date
  • @type: uncefact:UNCL5025Code
  • Comment: Cumulative to date amount of actual costs.
  • rdfs:comment: Cumulative to date amount of actual costs.
  • rdf:value: 429

Earned_value_cost_cumulative_to_date

  • @id: uncl5025:Earned_value_cost_cumulative_to_date
  • @type: uncefact:UNCL5025Code
  • Comment: The cumulative to date value of costs earned as work is completed.
  • rdfs:comment: The cumulative to date value of costs earned as work is completed.
  • rdf:value: 430

Cost_variance

  • @id: uncl5025:Cost_variance
  • @type: uncefact:UNCL5025Code
  • Comment: The difference between the actual cost incurred to complete work and the budget cost of the work completed (earned value) for a given reporting period.
  • rdfs:comment: The difference between the actual cost incurred to complete work and the budget cost of the work completed (earned value) for a given reporting period.
  • rdf:value: 431

Cost_variance_cumulative_to_date

  • @id: uncl5025:Cost_variance_cumulative_to_date
  • @type: uncefact:UNCL5025Code
  • Comment: The cumulative to date difference between the actual cost incurred to complete work and the budget cost of the work completed (earned value) for a given reporting period.
  • rdfs:comment: The cumulative to date difference between the actual cost incurred to complete work and the budget cost of the work completed (earned value) for a given reporting period.
  • rdf:value: 432

Contract_replanning_adjustment_cost_variance

  • @id: uncl5025:Contract_replanning_adjustment_cost_variance
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of adjustment made to cost variances when it is necessary to replan the remaining work on a contract.
  • rdfs:comment: The amount of adjustment made to cost variances when it is necessary to replan the remaining work on a contract.
  • rdf:value: 433

Contract_replanning_adjustment_budget

  • @id: uncl5025:Contract_replanning_adjustment_budget
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of adjustments made to a budget baseline when it is necessary to replan the remaining work on a contract.
  • rdfs:comment: The amount of adjustments made to a budget baseline when it is necessary to replan the remaining work on a contract.
  • rdf:value: 434

Budget_cost_at_completion

  • @id: uncl5025:Budget_cost_at_completion
  • @type: uncefact:UNCL5025Code
  • Comment: The cost of the budget at the completion of a contract or project.
  • rdfs:comment: The cost of the budget at the completion of a contract or project.
  • rdf:value: 435

Contract_negotiated_cost_original

  • @id: uncl5025:Contract_negotiated_cost_original
  • @type: uncefact:UNCL5025Code
  • Comment: The original cost value for a contract that all parties involved have negotiated and agreed to.
  • rdfs:comment: The original cost value for a contract that all parties involved have negotiated and agreed to.
  • rdf:value: 436

Contract_target_price_initial

  • @id: uncl5025:Contract_target_price_initial
  • @type: uncefact:UNCL5025Code
  • Comment: The initial negotiated contract costs, plus profit or incentive fees, paid for meeting contract target objectives.
  • rdfs:comment: The initial negotiated contract costs, plus profit or incentive fees, paid for meeting contract target objectives.
  • rdf:value: 437

Contract_ceiling_price_initial

  • @id: uncl5025:Contract_ceiling_price_initial
  • @type: uncefact:UNCL5025Code
  • Comment: The initial upper price limit on a contract.
  • rdfs:comment: The initial upper price limit on a contract.
  • rdf:value: 438

Contract_target_price_adjusted

  • @id: uncl5025:Contract_target_price_adjusted
  • @type: uncefact:UNCL5025Code
  • Comment: The adjusted negotiated contract cost plus target or incentive fees paid for meeting contract target objectives.
  • rdfs:comment: The adjusted negotiated contract cost plus target or incentive fees paid for meeting contract target objectives.
  • rdf:value: 439

Contract_ceiling_price_adjusted

  • @id: uncl5025:Contract_ceiling_price_adjusted
  • @type: uncefact:UNCL5025Code
  • Comment: The adjusted upper price limit on a contract.
  • rdfs:comment: The adjusted upper price limit on a contract.
  • rdf:value: 440

Open_commitment_amount

  • @id: uncl5025:Open_commitment_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Estimated obligations to vendors.
  • rdfs:comment: Estimated obligations to vendors.
  • rdf:value: 441

Accrued_expenditure

  • @id: uncl5025:Accrued_expenditure
  • @type: uncefact:UNCL5025Code
  • Comment: Recorded or incurred expenditures.
  • rdfs:comment: Recorded or incurred expenditures.
  • rdf:value: 442

Contract_funds_authorized_to_date

  • @id: uncl5025:Contract_funds_authorized_to_date
  • @type: uncefact:UNCL5025Code
  • Comment: Cost value of contract funds authorized from the beginning of the contract or from a specific fiscal year through the current reporting period.
  • rdfs:comment: Cost value of contract funds authorized from the beginning of the contract or from a specific fiscal year through the current reporting period.
  • rdf:value: 443

Contract_billing_forecast

  • @id: uncl5025:Contract_billing_forecast
  • @type: uncefact:UNCL5025Code
  • Comment: The amount expected to be billed for a contract.
  • rdfs:comment: The amount expected to be billed for a contract.
  • rdf:value: 444

Contract_termination_costs_estimated

  • @id: uncl5025:Contract_termination_costs_estimated
  • @type: uncefact:UNCL5025Code
  • Comment: The estimate of the costs that would be incurred to liquidate all obligations if the contract were to be terminated.
  • rdfs:comment: The estimate of the costs that would be incurred to liquidate all obligations if the contract were to be terminated.
  • rdf:value: 445

Contract_funds_forecast_unauthorized_work

  • @id: uncl5025:Contract_funds_forecast_unauthorized_work
  • @type: uncefact:UNCL5025Code
  • Comment: A forecast of the funds required for unauthorized work on a contract.
  • rdfs:comment: A forecast of the funds required for unauthorized work on a contract.
  • rdf:value: 446

Contract_funds_forecast_additional_work

  • @id: uncl5025:Contract_funds_forecast_additional_work
  • @type: uncefact:UNCL5025Code
  • Comment: A forecast of the funds required for additional work on a contract.
  • rdfs:comment: A forecast of the funds required for additional work on a contract.
  • rdf:value: 447

Contract_total_funds_required_estimated

  • @id: uncl5025:Contract_total_funds_required_estimated
  • @type: uncefact:UNCL5025Code
  • Comment: Estimate of the total funds required for a contract.
  • rdfs:comment: Estimate of the total funds required for a contract.
  • rdf:value: 448

Contract_funds_carried_forward

  • @id: uncl5025:Contract_funds_carried_forward
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of contract funds carried forward.
  • rdfs:comment: Amount of contract funds carried forward.
  • rdf:value: 449

Contract_net_funds_required_estimated

  • @id: uncl5025:Contract_net_funds_required_estimated
  • @type: uncefact:UNCL5025Code
  • Comment: Estimate of net funds required for a contract based on total funding requirements less any funds carried over from a previous year.
  • rdfs:comment: Estimate of net funds required for a contract based on total funding requirements less any funds carried over from a previous year.
  • rdf:value: 450

Cost_variance_at_completion

  • @id: uncl5025:Cost_variance_at_completion
  • @type: uncefact:UNCL5025Code
  • Comment: The cost difference between budget at completion and estimate at completion.
  • rdfs:comment: The cost difference between budget at completion and estimate at completion.
  • rdf:value: 451

Harmonized_tariff_schedule_mixture_composite_or_set_value

  • @id: uncl5025:Harmonized_tariff_schedule_mixture_composite_or_set_value
  • @type: uncefact:UNCL5025Code
  • Comment: The value of a mixture, composite, or set as defined by the harmonized tariff schedule general rules of interpretation 3(b) or 3(c).
  • rdfs:comment: The value of a mixture, composite, or set as defined by the harmonized tariff schedule general rules of interpretation 3(b) or 3(c).
  • rdf:value: 452

Agreed_monetary_amount_debit_line_limit

  • @id: uncl5025:Agreed_monetary_amount_debit_line_limit
  • @type: uncefact:UNCL5025Code
  • Comment: Limit of the agreed monetary amount debit line.
  • rdfs:comment: Limit of the agreed monetary amount debit line.
  • rdf:value: 453

Total_debit_charges_not_included_in_debit_amount

  • @id: uncl5025:Total_debit_charges_not_included_in_debit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total debit related charges, not included in debit amount.
  • rdfs:comment: Total debit related charges, not included in debit amount.
  • rdf:value: 454

Total_debit_allowances_not_included_in_debit_amount

  • @id: uncl5025:Total_debit_allowances_not_included_in_debit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total debit related allowances, not included in debit amount.
  • rdfs:comment: Total debit related allowances, not included in debit amount.
  • rdf:value: 455

Total_debit_charges_included_in_debit_amount

  • @id: uncl5025:Total_debit_charges_included_in_debit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total debit related charges, included in debit amount.
  • rdfs:comment: Total debit related charges, included in debit amount.
  • rdf:value: 456

Total_debit_allowances_included_in_debit_amount

  • @id: uncl5025:Total_debit_allowances_included_in_debit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total debit related allowances, included in debit amount.
  • rdfs:comment: Total debit related allowances, included in debit amount.
  • rdf:value: 457

Total_debit_charges_not_included_in_debit_amount_to_be_booked_simultaneously_with_debit_amount

  • @id: uncl5025:Total_debit_charges_not_included_in_debit_amount_to_be_booked_simultaneously_with_debit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total debit related charges, not included in debit amount, to be booked at the same time as the debit amount.
  • rdfs:comment: Total debit related charges, not included in debit amount, to be booked at the same time as the debit amount.
  • rdf:value: 458

Total_debit_allowances_not_included_in_debit_amount_to_be_booked_simultaneously_with_debit_amount

  • @id: uncl5025:Total_debit_allowances_not_included_in_debit_amount_to_be_booked_simultaneously_with_debit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total debit related allowances, not included in debit amount, to be booked at the same time as the debit amount.
  • rdfs:comment: Total debit related allowances, not included in debit amount, to be booked at the same time as the debit amount.
  • rdf:value: 459

Total_debit_charges_not_included_in_debit_amount_to_be_booked_separately_from_debit_amount

  • @id: uncl5025:Total_debit_charges_not_included_in_debit_amount_to_be_booked_separately_from_debit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total debit related charges, not included in debit amount, not to be booked together with the debit amount.
  • rdfs:comment: Total debit related charges, not included in debit amount, not to be booked together with the debit amount.
  • rdf:value: 460

Total_debit_allowances_not_included_in_debit_amount_to_be_booked_separately_from_debit_amount

  • @id: uncl5025:Total_debit_allowances_not_included_in_debit_amount_to_be_booked_separately_from_debit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total debit related allowances, not included in debit amount, not to be booked together with the debit amount.
  • rdfs:comment: Total debit related allowances, not included in debit amount, not to be booked together with the debit amount.
  • rdf:value: 461

Annual_turnover

  • @id: uncl5025:Annual_turnover
  • @type: uncefact:UNCL5025Code
  • Comment: The annual turnover.
  • rdfs:comment: The annual turnover.
  • rdf:value: 462

Dispensing_fee

  • @id: uncl5025:Dispensing_fee
  • @type: uncefact:UNCL5025Code
  • Comment: Fee for dispensing.
  • rdfs:comment: Fee for dispensing.
  • rdf:value: 463

Gross_premium

  • @id: uncl5025:Gross_premium
  • @type: uncefact:UNCL5025Code
  • Comment: The total premium including all commission and fees but excluding external taxes.
  • rdfs:comment: The total premium including all commission and fees but excluding external taxes.
  • rdf:value: 464

Net_premium

  • @id: uncl5025:Net_premium
  • @type: uncefact:UNCL5025Code
  • Comment: The premium net of all additions.
  • rdfs:comment: The premium net of all additions.
  • rdf:value: 465

Engineering_fee_amount

  • @id: uncl5025:Engineering_fee_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of engineering fees.
  • rdfs:comment: The amount of engineering fees.
  • rdf:value: 466

Insurer_paid_tax_amount

  • @id: uncl5025:Insurer_paid_tax_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of tax that is paid by the insurer and not included in the premium.
  • rdfs:comment: The amount of tax that is paid by the insurer and not included in the premium.
  • rdf:value: 467

Insurance_fixed_co-payment

  • @id: uncl5025:Insurance_fixed_co-payment
  • @type: uncefact:UNCL5025Code
  • Comment: The fixed contribution required to be paid by the insured person.
  • rdfs:comment: The fixed contribution required to be paid by the insured person.
  • rdf:value: 468

Insurance_variable_co-payment

  • @id: uncl5025:Insurance_variable_co-payment
  • @type: uncefact:UNCL5025Code
  • Comment: The variable contribution required to be paid by the insured person.
  • rdfs:comment: The variable contribution required to be paid by the insured person.
  • rdf:value: 469

Negotiated_contract_changes

  • @id: uncl5025:Negotiated_contract_changes
  • @type: uncefact:UNCL5025Code
  • Comment: The cumulative cost, excluding any fee or profit, applicable to defined contract changes that have occurred since the beginning of the contract and have been negotiated and agreed to.
  • rdfs:comment: The cumulative cost, excluding any fee or profit, applicable to defined contract changes that have occurred since the beginning of the contract and have been negotiated and agreed to.
  • rdf:value: 470

Pre-invoiced_amount

  • @id: uncl5025:Pre-invoiced_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount that is, or will be pre-invoiced.
  • rdfs:comment: Amount that is, or will be pre-invoiced.
  • rdf:value: 471

Amount_accumulated_to_deductible

  • @id: uncl5025:Amount_accumulated_to_deductible
  • @type: uncefact:UNCL5025Code
  • Comment: Amount paid toward the deductible amount.
  • rdfs:comment: Amount paid toward the deductible amount.
  • rdf:value: 472

Deductible_amount_remaining

  • @id: uncl5025:Deductible_amount_remaining
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of the deductible remaining.
  • rdfs:comment: The amount of the deductible remaining.
  • rdf:value: 473

Postage

  • @id: uncl5025:Postage
  • @type: uncefact:UNCL5025Code
  • Comment: The amount for postage.
  • rdfs:comment: The amount for postage.
  • rdf:value: 474

Earlier_debit_amount

  • @id: uncl5025:Earlier_debit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount which has been debited earlier.
  • rdfs:comment: Amount which has been debited earlier.
  • rdf:value: 475

Opening_value_date_balance

  • @id: uncl5025:Opening_value_date_balance
  • @type: uncefact:UNCL5025Code
  • Comment: Opening balance on the value date.
  • rdfs:comment: Opening balance on the value date.
  • rdf:value: 476

Closing_value_date_balance

  • @id: uncl5025:Closing_value_date_balance
  • @type: uncefact:UNCL5025Code
  • Comment: Closing balance on the value date.
  • rdfs:comment: Closing balance on the value date.
  • rdf:value: 477

Schedule_variance_amount

  • @id: uncl5025:Schedule_variance_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The difference between the amount of work scheduled or planned (the budget) and the work completed (earned value) in cost terms for a given reporting period.
  • rdfs:comment: The difference between the amount of work scheduled or planned (the budget) and the work completed (earned value) in cost terms for a given reporting period.
  • rdf:value: 478

Schedule_variance_amount_cumulative_to_date

  • @id: uncl5025:Schedule_variance_amount_cumulative_to_date
  • @type: uncefact:UNCL5025Code
  • Comment: The cumulative to date difference between the amount of work scheduled or planned (the budget) and the work completed (earned value) in cost terms.
  • rdfs:comment: The cumulative to date difference between the amount of work scheduled or planned (the budget) and the work completed (earned value) in cost terms.
  • rdf:value: 479

Total_debit_charges_not_included_in_credit_amount

  • @id: uncl5025:Total_debit_charges_not_included_in_credit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total debit-related charges, not yet included in credit amount.
  • rdfs:comment: Total debit-related charges, not yet included in credit amount.
  • rdf:value: 480

Total_credit_allowances_not_included_in_credit_amount

  • @id: uncl5025:Total_credit_allowances_not_included_in_credit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total credit-related allowances, not yet included in credit amount.
  • rdfs:comment: Total credit-related allowances, not yet included in credit amount.
  • rdf:value: 481

Total_debit_charges_included_in_credit_amount

  • @id: uncl5025:Total_debit_charges_included_in_credit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total debit-related charges, already included in credit amount.
  • rdfs:comment: Total debit-related charges, already included in credit amount.
  • rdf:value: 482

Total_credit_allowances_included_in_credit_amount

  • @id: uncl5025:Total_credit_allowances_included_in_credit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total credit-related allowances, already included in credit amount.
  • rdfs:comment: Total credit-related allowances, already included in credit amount.
  • rdf:value: 483

Total_debit_charges_not_included_in_credit_amount_to_be_booked_simultaneously_with_credit_amount

  • @id: uncl5025:Total_debit_charges_not_included_in_credit_amount_to_be_booked_simultaneously_with_credit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total debit-related charges, not yet inlcuded in credit amount, will be booked at the same time as the credit amount.
  • rdfs:comment: Total debit-related charges, not yet inlcuded in credit amount, will be booked at the same time as the credit amount.
  • rdf:value: 484

Total_credit_allowances_not_included_in_credit_amount_to_be_booked_simultaneously_with_credit_amount

  • @id: uncl5025:Total_credit_allowances_not_included_in_credit_amount_to_be_booked_simultaneously_with_credit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total credit-related allowances, not yet included in credit amount, will be booked at the same time as the credit amount.
  • rdfs:comment: Total credit-related allowances, not yet included in credit amount, will be booked at the same time as the credit amount.
  • rdf:value: 485

Total_debit_charges_not_included_in_credit_amount_to_be_booked_separately_from_credit_amount

  • @id: uncl5025:Total_debit_charges_not_included_in_credit_amount_to_be_booked_separately_from_credit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total debit-related charges, not yet included in credit amount, will not be booked together with the credit amount.
  • rdfs:comment: Total debit-related charges, not yet included in credit amount, will not be booked together with the credit amount.
  • rdf:value: 486

Total_credit_allowances_not_included_in_credit_amount_to_be_booked_separately_from_credit_amount

  • @id: uncl5025:Total_credit_allowances_not_included_in_credit_amount_to_be_booked_separately_from_credit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total credit-related allowances, not yet included in credit amount, will not be booked together with the credit amount.
  • rdfs:comment: Total credit-related allowances, not yet included in credit amount, will not be booked together with the credit amount.
  • rdf:value: 487

Total_charges_not_included_in_transaction_amount

  • @id: uncl5025:Total_charges_not_included_in_transaction_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total charges which are not included in the transaction amount.
  • rdfs:comment: Total charges which are not included in the transaction amount.
  • rdf:value: 488

Total_allowances_not_included_in_transaction_amount

  • @id: uncl5025:Total_allowances_not_included_in_transaction_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total allowances which are not included in the transaction amount.
  • rdfs:comment: Total allowances which are not included in the transaction amount.
  • rdf:value: 489

Late_delivery_penalty

  • @id: uncl5025:Late_delivery_penalty
  • @type: uncefact:UNCL5025Code
  • Comment: Amount to be paid in case of late delivery.
  • rdfs:comment: Amount to be paid in case of late delivery.
  • rdf:value: 490

Debt_financing_charge

  • @id: uncl5025:Debt_financing_charge
  • @type: uncefact:UNCL5025Code
  • Comment: A charge amount related to the financing of a debt.
  • rdfs:comment: A charge amount related to the financing of a debt.
  • rdf:value: 491

Debt_financing_allowance

  • @id: uncl5025:Debt_financing_allowance
  • @type: uncefact:UNCL5025Code
  • Comment: An allowance amount related to the financing of a debt.
  • rdfs:comment: An allowance amount related to the financing of a debt.
  • rdf:value: 492

Cancellation_charge

  • @id: uncl5025:Cancellation_charge
  • @type: uncefact:UNCL5025Code
  • Comment: The amount charged because of a cancellation.
  • rdfs:comment: The amount charged because of a cancellation.
  • rdf:value: 493

Incurred_cost

  • @id: uncl5025:Incurred_cost
  • @type: uncefact:UNCL5025Code
  • Comment: The amount which has been incurred.
  • rdfs:comment: The amount which has been incurred.
  • rdf:value: 494

Accrued_overdraft_interest

  • @id: uncl5025:Accrued_overdraft_interest
  • @type: uncefact:UNCL5025Code
  • Comment: Interest amount accrued through overdraft.
  • rdfs:comment: Interest amount accrued through overdraft.
  • rdf:value: 495

Total_returnable_packaging_deposit_amount

  • @id: uncl5025:Total_returnable_packaging_deposit_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total deposit amount for returnable packaging.
  • rdfs:comment: Total deposit amount for returnable packaging.
  • rdf:value: 496

Goods_and_services_total_amount_excluding_returnable_goods_deposits

  • @id: uncl5025:Goods_and_services_total_amount_excluding_returnable_goods_deposits
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of goods and services excluding deposits for returnable goods.
  • rdfs:comment: Total amount of goods and services excluding deposits for returnable goods.
  • rdf:value: 497

Waiting_time_indemnity_amount

  • @id: uncl5025:Waiting_time_indemnity_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount which is used as an indemnity for waiting.
  • rdfs:comment: The monetary amount which is used as an indemnity for waiting.
  • rdf:value: 498

Total_net_amount_excluding_Value_Added_Tax_(VAT)

  • @id: uncl5025:Total_net_amount_excluding_Value_Added_Tax_(VAT)
  • @type: uncefact:UNCL5025Code
  • Comment: The total net monetary amount excluding Value Added Tax (VAT).
  • rdfs:comment: The total net monetary amount excluding Value Added Tax (VAT).
  • rdf:value: 499

Interest_on_late_payment_of_solidarity_fund_contribution

  • @id: uncl5025:Interest_on_late_payment_of_solidarity_fund_contribution
  • @type: uncefact:UNCL5025Code
  • Comment: Interest to pay because payment date of contribution solidarity fund was exceeded.
  • rdfs:comment: Interest to pay because payment date of contribution solidarity fund was exceeded.
  • rdf:value: 500

Interest_on_late_payment_of_employee's_additional_contribution_to_solidarity_fund

  • @id: uncl5025:Interest_on_late_payment_of_employee's_additional_contribution_to_solidarity_fund
  • @type: uncefact:UNCL5025Code
  • Comment: Interest to pay because payment date of employee's additional contribution is exceeded.
  • rdfs:comment: Interest to pay because payment date of employee's additional contribution is exceeded.
  • rdf:value: 501

Taxable_disbursement_amount

  • @id: uncl5025:Taxable_disbursement_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount of disbursement on which tax must be applied.
  • rdfs:comment: Amount of disbursement on which tax must be applied.
  • rdf:value: 502

Contract_total_amount

  • @id: uncl5025:Contract_total_amount
  • @type: uncefact:UNCL5025Code
  • Comment: [5060] Total value of a contract.
  • rdfs:comment: [5060] Total value of a contract.
  • rdf:value: 503

Daily_contribution

  • @id: uncl5025:Daily_contribution
  • @type: uncefact:UNCL5025Code
  • Comment: Amount paid on a daily basis.
  • rdfs:comment: Amount paid on a daily basis.
  • rdf:value: 504

Rental_amount

  • @id: uncl5025:Rental_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount to be paid for the right to use a place, product or service.
  • rdfs:comment: The amount to be paid for the right to use a place, product or service.
  • rdf:value: 505

Gross_progress_payment_amount

  • @id: uncl5025:Gross_progress_payment_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Gross monetary amount paid or to be paid at intervals.
  • rdfs:comment: Gross monetary amount paid or to be paid at intervals.
  • rdf:value: 506

Net_progress_payment_amount

  • @id: uncl5025:Net_progress_payment_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Net monetary amount paid or to be paid at intervals.
  • rdfs:comment: Net monetary amount paid or to be paid at intervals.
  • rdf:value: 507

Value_of_returned_product

  • @id: uncl5025:Value_of_returned_product
  • @type: uncefact:UNCL5025Code
  • Comment: Value of product returned by the customer.
  • rdfs:comment: Value of product returned by the customer.
  • rdf:value: 508

Unit_allowance_amount

  • @id: uncl5025:Unit_allowance_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount of an allowance for each unit.
  • rdfs:comment: The monetary amount of an allowance for each unit.
  • rdf:value: 509

Remaining_available_overdraft

  • @id: uncl5025:Remaining_available_overdraft
  • @type: uncefact:UNCL5025Code
  • Comment: The amount still available within the limit of the overdraft.
  • rdfs:comment: The amount still available within the limit of the overdraft.
  • rdf:value: 510

Unit_charge_amount

  • @id: uncl5025:Unit_charge_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount of a charge for each unit.
  • rdfs:comment: The monetary amount of a charge for each unit.
  • rdf:value: 511

Agreed_monetary_amount_credit_line_limit

  • @id: uncl5025:Agreed_monetary_amount_credit_line_limit
  • @type: uncefact:UNCL5025Code
  • Comment: Limit of the agreed monetary amount credit line.
  • rdfs:comment: Limit of the agreed monetary amount credit line.
  • rdf:value: 512

Dossier_amount

  • @id: uncl5025:Dossier_amount
  • @type: uncefact:UNCL5025Code
  • Comment: The amount of the dossier.
  • rdfs:comment: The amount of the dossier.
  • rdf:value: 513

Amount_for_pre-advising

  • @id: uncl5025:Amount_for_pre-advising
  • @type: uncefact:UNCL5025Code
  • Comment: The amount is for pre-advising only.
  • rdfs:comment: The amount is for pre-advising only.
  • rdf:value: 514

Supplement

  • @id: uncl5025:Supplement
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount represents the price of extra cost to pay in addition to the normal price.
  • rdfs:comment: The monetary amount represents the price of extra cost to pay in addition to the normal price.
  • rdf:value: 515

Debit_balance_at_closing_date_of_accounting_period_under_review

  • @id: uncl5025:Debit_balance_at_closing_date_of_accounting_period_under_review
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amonunt is the debit balance at the closing date of the accounting period under review.
  • rdfs:comment: The monetary amonunt is the debit balance at the closing date of the accounting period under review.
  • rdf:value: 516

Credit_balance_at_closing_date_of_accounting_period_under_review

  • @id: uncl5025:Credit_balance_at_closing_date_of_accounting_period_under_review
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount is the credit balance at the closing date of the accounting period under review.
  • rdfs:comment: The monetary amount is the credit balance at the closing date of the accounting period under review.
  • rdf:value: 517

Debit_balance_at_starting_date_of_accounting_period_under_review

  • @id: uncl5025:Debit_balance_at_starting_date_of_accounting_period_under_review
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount is the debit balance at the starting date of the accounting period under review.
  • rdfs:comment: The monetary amount is the debit balance at the starting date of the accounting period under review.
  • rdf:value: 518

Credit_balance_at_starting_date_of_accounting_period_under_review

  • @id: uncl5025:Credit_balance_at_starting_date_of_accounting_period_under_review
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount is the credit balance at the starting date of the accounting period under review.
  • rdfs:comment: The monetary amount is the credit balance at the starting date of the accounting period under review.
  • rdf:value: 519

Total_of_debit_balances_at_closing_date_of_accounting_period_under_review

  • @id: uncl5025:Total_of_debit_balances_at_closing_date_of_accounting_period_under_review
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount is the total of debit balances at the closing date of the accounting period under review.
  • rdfs:comment: The monetary amount is the total of debit balances at the closing date of the accounting period under review.
  • rdf:value: 520

Total_of_credit_balances_at_closing_date_of_accounting_period_under_review

  • @id: uncl5025:Total_of_credit_balances_at_closing_date_of_accounting_period_under_review
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount is the total of credit balances at the closing date of the accounting period under review.
  • rdfs:comment: The monetary amount is the total of credit balances at the closing date of the accounting period under review.
  • rdf:value: 521

Total_of_debit_balances_at_starting_date_of_accounting_period_under_review

  • @id: uncl5025:Total_of_debit_balances_at_starting_date_of_accounting_period_under_review
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount is the total of debit balances at the starting date of the accounting period under review.
  • rdfs:comment: The monetary amount is the total of debit balances at the starting date of the accounting period under review.
  • rdf:value: 522

Total_of_credit_balances_at_starting_date_of_accounting_period_under_review

  • @id: uncl5025:Total_of_credit_balances_at_starting_date_of_accounting_period_under_review
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount is the total of credit balances at the starting date of the accounting period under review.
  • rdfs:comment: The monetary amount is the total of credit balances at the starting date of the accounting period under review.
  • rdf:value: 523

Cost_accounting_entry_amount

  • @id: uncl5025:Cost_accounting_entry_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Code identifying the amount of a cost accounting entry.
  • rdfs:comment: Code identifying the amount of a cost accounting entry.
  • rdf:value: 524

Tariff

  • @id: uncl5025:Tariff
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount represents the tariff.
  • rdfs:comment: The monetary amount represents the tariff.
  • rdf:value: 525

Volume_discount

  • @id: uncl5025:Volume_discount
  • @type: uncefact:UNCL5025Code
  • Comment: A discount for reaching or exceeding an agreed volume.
  • rdfs:comment: A discount for reaching or exceeding an agreed volume.
  • rdf:value: 526

Product_range_discount

  • @id: uncl5025:Product_range_discount
  • @type: uncefact:UNCL5025Code
  • Comment: Discount for the purchase of a whole range of products.
  • rdfs:comment: Discount for the purchase of a whole range of products.
  • rdf:value: 527

Calculation_basis_excluding_all_taxes

  • @id: uncl5025:Calculation_basis_excluding_all_taxes
  • @type: uncefact:UNCL5025Code
  • Comment: The amount used as the basis for calculation excludes all taxes.
  • rdfs:comment: The amount used as the basis for calculation excludes all taxes.
  • rdf:value: 528

Calculation_basis_which_includes_all_taxes_except_VAT

  • @id: uncl5025:Calculation_basis_which_includes_all_taxes_except_VAT
  • @type: uncefact:UNCL5025Code
  • Comment: The amount, used as the basis for calculation, which includes all taxes except Value Added Tax (VAT).
  • rdfs:comment: The amount, used as the basis for calculation, which includes all taxes except Value Added Tax (VAT).
  • rdf:value: 529

Refund

  • @id: uncl5025:Refund
  • @type: uncefact:UNCL5025Code
  • Comment: The monetary amount being reimbursed.
  • rdfs:comment: The monetary amount being reimbursed.
  • rdf:value: 530

Total_returnable_packaging_rental_amount

  • @id: uncl5025:Total_returnable_packaging_rental_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Total rental amount for returnable packaging.
  • rdfs:comment: Total rental amount for returnable packaging.
  • rdf:value: 531

Total_Marine_Diesel_Oil_on_board_amount_on_arrival

  • @id: uncl5025:Total_Marine_Diesel_Oil_on_board_amount_on_arrival
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of Marine Diesel Oil (MDO) on board when vessel arrives in port.
  • rdfs:comment: Total amount of Marine Diesel Oil (MDO) on board when vessel arrives in port.
  • rdf:value: 532

Total_Marine_Diesel_Oil_amount_loaded

  • @id: uncl5025:Total_Marine_Diesel_Oil_amount_loaded
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of Marine Diesel Oil (MDO) taken on in the port.
  • rdfs:comment: Total amount of Marine Diesel Oil (MDO) taken on in the port.
  • rdf:value: 533

Total_Intermediate_Fuel_Oil_on_board_amount_on_arrival

  • @id: uncl5025:Total_Intermediate_Fuel_Oil_on_board_amount_on_arrival
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of Intermediate Fuel Oil (IFO) on board when vessel arrives in port.
  • rdfs:comment: Total amount of Intermediate Fuel Oil (IFO) on board when vessel arrives in port.
  • rdf:value: 534

Total_Intermediate_Fuel_Oil_amount_loaded

  • @id: uncl5025:Total_Intermediate_Fuel_Oil_amount_loaded
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of Intermediate Fuel Oil (IFO) taken on in the port.
  • rdfs:comment: Total amount of Intermediate Fuel Oil (IFO) taken on in the port.
  • rdf:value: 535

Total_Bunker_C_oil_on_board_amount_on_arrival

  • @id: uncl5025:Total_Bunker_C_oil_on_board_amount_on_arrival
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of Bunker C, or Number 6 fuel oil on board when vessel arrives in port.
  • rdfs:comment: Total amount of Bunker C, or Number 6 fuel oil on board when vessel arrives in port.
  • rdf:value: 536

Total_Bunker_C_oil_amount_loaded

  • @id: uncl5025:Total_Bunker_C_oil_amount_loaded
  • @type: uncefact:UNCL5025Code
  • Comment: Total amount of Bunker C or Number 6 fuel oil on board when vessel arrives in port.
  • rdfs:comment: Total amount of Bunker C or Number 6 fuel oil on board when vessel arrives in port.
  • rdf:value: 537

Government_agency_valuation_commodity_value

  • @id: uncl5025:Government_agency_valuation_commodity_value
  • @type: uncefact:UNCL5025Code
  • Comment: The value of the commodity for the purposes of a government agency valuation.
  • rdfs:comment: The value of the commodity for the purposes of a government agency valuation.
  • rdf:value: 538

Valuation_adjustment_amount

  • @id: uncl5025:Valuation_adjustment_amount
  • @type: uncefact:UNCL5025Code
  • Comment: [5514] Amount of adjustments to the valuation, e.g. price influence, royalties, assists, proceeds and commissions.
  • rdfs:comment: [5514] Amount of adjustments to the valuation, e.g. price influence, royalties, assists, proceeds and commissions.
  • rdf:value: 539

Damage_allowance

  • @id: uncl5025:Damage_allowance
  • @type: uncefact:UNCL5025Code
  • Comment: An allowance made in the value to the extent of the damage or defect.
  • rdfs:comment: An allowance made in the value to the extent of the damage or defect.
  • rdf:value: 540

Air_transport_freight_cost

  • @id: uncl5025:Air_transport_freight_cost
  • @type: uncefact:UNCL5025Code
  • Comment: Charges relating to the air transport of the goods which represent the freight charges only (i.e. not including the handling charges, agency fees etc.).
  • rdfs:comment: Charges relating to the air transport of the goods which represent the freight charges only (i.e. not including the handling charges, agency fees etc.).
  • rdf:value: 541

Unloading_and_handling_cost

  • @id: uncl5025:Unloading_and_handling_cost
  • @type: uncefact:UNCL5025Code
  • Comment: Cost incurred by unloading and handling.
  • rdfs:comment: Cost incurred by unloading and handling.
  • rdf:value: 542

Commission_and_brokerage_except_buying_commission

  • @id: uncl5025:Commission_and_brokerage_except_buying_commission
  • @type: uncefact:UNCL5025Code
  • Comment: A monetary amount representing commissions and brokerage paid by or on behalf of the purchaser of goods excluding buying commission.
  • rdfs:comment: A monetary amount representing commissions and brokerage paid by or on behalf of the purchaser of goods excluding buying commission.
  • rdf:value: 543

Taxable_amount_-_excluding_payment_discount_amount

  • @id: uncl5025:Taxable_amount_-_excluding_payment_discount_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Indication of the total taxable amount before deducting payment discount amount.
  • rdfs:comment: Indication of the total taxable amount before deducting payment discount amount.
  • rdf:value: 544

Must_buy_product_in_multi-buy_promotion_value

  • @id: uncl5025:Must_buy_product_in_multi-buy_promotion_value
  • @type: uncefact:UNCL5025Code
  • Comment: The value of a product which must be bought in order to qualify for a multi-buy promotion.
  • rdfs:comment: The value of a product which must be bought in order to qualify for a multi-buy promotion.
  • rdf:value: 545

Additional_voluntary_contribution_amount

  • @id: uncl5025:Additional_voluntary_contribution_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Additional voluntary contribution amount paid by the employee.
  • rdfs:comment: Additional voluntary contribution amount paid by the employee.
  • rdf:value: 546

Interest_amount_over_employee's_obligatory_contribution

  • @id: uncl5025:Interest_amount_over_employee's_obligatory_contribution
  • @type: uncefact:UNCL5025Code
  • Comment: Interest amount calculated over the employee's obligatory contribution.
  • rdfs:comment: Interest amount calculated over the employee's obligatory contribution.
  • rdf:value: 547

Amount_to_be_compensated_between_social_security_entities

  • @id: uncl5025:Amount_to_be_compensated_between_social_security_entities
  • @type: uncefact:UNCL5025Code
  • Comment: Amount which needs to be compensated between social security entities.
  • rdfs:comment: Amount which needs to be compensated between social security entities.
  • rdf:value: 549

Bank_check_amount

  • @id: uncl5025:Bank_check_amount
  • @type: uncefact:UNCL5025Code
  • Comment: Amount to be paid by bank check.
  • rdfs:comment: Amount to be paid by bank check.
  • rdf:value: 550

Mutually_defined

  • @id: uncl5025:Mutually_defined
  • @type: uncefact:UNCL5025Code
  • Comment: Mutually defined monetary amount.
  • rdfs:comment: Mutually defined monetary amount.
  • rdf:value: ZZZ