EANCOM® 2002 Part III Data Element & Code Sets Directory
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5189 Allowance or charge identification code
 
Code specifying the identification of an allowance or charge.
                              
For code list updates look into the Global Data Dictionary: http://apps.gs1.org/GDD/bms/EANCOM/Pages/clDetails.aspx?semanticURN=urn:gs1:gdd:cl:5189AllowanceOrChargeIdentificationCode
                              
       
    S Old Code  
  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.
  71E  
@ 65 =
Production error discount
A discount given for the purchase of a product with a production error.
  65E  
@ 66 =
New outlet discount
A discount given at the occasion of the opening of a new outlet.
  66E  
@ 67 =
Sample discount
A discount given for the purchase of a sample of a product.
  67E  
@ 68 =
End-of-range discount
A discount given for the purchase of an end-of-range product.
  68E  
@ 69 =
Charge for a customer specific finish
A charge for the addition of a customer specific finish to a product.
  70E  
@ 70 =
Incoterm discount
A discount given for a specified Incoterm.
  69E  
4+ 101 =
Carbon footprint charge
A monetary amount charged for carbon footprint related to a regulatory requirement.
     
6@ 102 =
Fixed long term
A fixed long term allowance or charge.
  60E  
6@ 103 =
Temporary
A temporary allowance or charge.
  61E  
  104 =
Standard
The standard available allowance or charge.
  62E  
  105 =
Yearly turnover
An allowance or charge based on yearly turnover.
  64E  
X 60E =
Fixed long term (GS1 Temporary Code)
A fixed long term allowance or charge.
GS1 Note: Code marked for deletion. Use value 102 instead.
     
X 61E =
Temporary (GS1 Temporary Code)
A temporary allowance or charge.
GS1 Note: Code marked for deletion. Use value 103 instead.
     
X 62E =
Standard (GS1 Temporary Code)
The standard available allowance or charge.
GS1 Note: Code marked for deletion. Use value 104 instead.
     
X 64E =
Yearly turnover allowance/charge (GS1 Temporary Code)
An allowance or charge based on yearly turnover.
GS1 Note: Code marked for deletion. Use value 105 instead.
     
 
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