United Nations Directories for Electronic Data Interchange for
Administration, Commerce and Transport
UN/EDIFACT
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5237 Charge category code [B]
Desc: Code specifying the category of charges.
Repr: an..3
Code Values:
1 All charges
All amounts calculated by the carrier in accordance with
tariffs or in case of special events during the voyage
(e.g. Rail - freights costs - additional costs).
2 Additional charges
Charges calculated by the carrier for specific events
like re-weighting, re-loading, unexpected operations,
services required during the voyage, etc.
3 Transport charges + additional charges
Transport charges plus Additional charges (e.g. for re-
loading, re-weighting or unexpected operations) that
must be precised in the payment conditions by the
consignor (other charges must be taken in account by the
consignee).
4 Basic freight
The basic freight payable on the cargo as per tariff.
5 Destination haulage charges
Haulage charges for transporting goods to the
destination.
6 Disbursement
Sums paid out by ship's agent at a port and recovered
from the carrier.
7 Destination port charges
Charges payable at the port of destination.
8 Miscellaneous charges
Miscellaneous charges not otherwise categorized.
9 Transport charges up to a specified location
Transport charges to be paid by a specified party for a
part of a voyage, i.e. up to a specified location.
10 Origin port charges
Charges payable at the port of origin.
11 Origin haulage charges
Haulage charges for the pickup of goods at origin.
12 Other charges
Unspecified charges.
13 Specific amount payable
Amount that the consignor agrees to be invoiced or to
pay. This amount is part of the total charges applied to
the consignment.
14 Transport costs (carriage charges)
Monetary amount calculated on the basis of the transport
tariffs or contract eventually including charges or
other costs.
15 All costs up to a specified location
All amounts to be paid by the consignor for a part of
the voyage, i.e. up to a location that must be precised.
(The remaining part of the voyage to be paid by the
consignee) The amounts are calculated by the carrier in
accordance with tariffs or in case of special events
during the voyage (e.g. rail - freight costs -
additional costs).
16 Weight/valuation charge
Code to indicate weight/valuation charges to be either
wholly prepaid or wholly collect.
17 All costs
All cost elements.
19 Supply of certificate of shipment
Charges payable for the supply of a certificate of
shipment.
20 Supply of consular formalities or certificate of origin
Charges payable for the supply of consular formalities
or certificate of origin.
21 Supply of non-categorised documentation in paper form
Charges payable for the supply of one or more documents
in paper form that are not otherwise categorised.
22 Supply of customs formalities, export
Charges payable for the supply of export customs
formalities.
23 Supply of customs formalities, transit
Charges payable for the supply of transit customs
formalities.
24 Supply of customs formalities, import
Charges payable for the supply of import customs
formalities.
Data Element Cross Reference
DataElement 5237 is used in the following Batch Composite Elements:
C229
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UN/EDIFACT Directories