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5189
Allowance or charge identification code
  Code specifying the identification of an allowance or charge.
   
   
1
Handling commission
Fee for the processing of documentary credit, collection and payment which are charged to the customer.
13
Domicilation commission
Fee for the domicilation of bills with the bank.
29
Brokerage
Brokers commission arising, in trade with foreign currencies.
30
Bank charges
Charges deducted/claimed by other banks involved in the transaction.
32
Courier fee
Fee for use of courier service.
35
S.W.I.F.T. fee
Fee for use of S.W.I.F.T.
64
Special agreement
An allowance or charge as specified in a special agreement.
65
Production error discount
A discount given for the purchase of a product with a production error.
66
New outlet discount
A discount given at the occasion of the opening of a new outlet.
67
Sample discount
A discount given for the purchase of a sample of a product.
68
End-of-range discount
A discount given for the purchase of an end-of-range product.
69
Charge for a customer specific finish
A charge for the addition of a customer specific finish to a product.
70
Incoterm discount
A discount given for a specified Incoterm.
60E
Fixed long term (GS1 Code)
A fixed long term allowance or charge.
61E
Temporary (GS1 Code)
A temporary allowance or charge.
62E
Standard (GS1 Code)
The standard available allowance or charge.
64E
Yearly turnover allowance/charge (GS1 Code)
An allowance or charge based on yearly turnover.
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