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S |
Old Code |
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1 |
= |
| Handling commission |
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| Fee for the processing of documentary credit, collection and payment which are charged to the customer. |
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13 |
= |
| Domicilation commission |
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| Fee for the domicilation of bills with the bank. |
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29 |
= |
| Brokerage |
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| Brokers commission arising, in trade with foreign currencies. |
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30 |
= |
| Bank charges |
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| Charges deducted/claimed by other banks involved in the transaction. |
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32 |
= |
| Courier fee |
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| Fee for use of courier service. |
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35 |
= |
| S.W.I.F.T. fee |
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| Fee for use of S.W.I.F.T. |
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| @ |
64 |
= |
| Special agreement |
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| An allowance or charge as specified in a special agreement. |
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71E |
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| @ |
65 |
= |
| Production error discount |
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| A discount given for the purchase of a product with a production error. |
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65E |
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| @ |
66 |
= |
| New outlet discount |
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| A discount given at the occasion of the opening of a new outlet. |
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66E |
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| @ |
67 |
= |
| Sample discount |
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| A discount given for the purchase of a sample of a product. |
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67E |
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| @ |
68 |
= |
| End-of-range discount |
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| A discount given for the purchase of an end-of-range product. |
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68E |
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| @ |
69 |
= |
| Charge for a customer specific finish |
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| A charge for the addition of a customer specific finish to a product. |
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70E |
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| @ |
70 |
= |
| Incoterm discount |
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| A discount given for a specified Incoterm. |
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69E |
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| 4+ |
101 |
= |
| Carbon footprint charge |
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| A monetary amount charged for carbon footprint related to a regulatory requirement. |
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| 6@ |
102 |
= |
| Fixed long term |
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| A fixed long term allowance or charge. |
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60E |
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| 6@ |
103 |
= |
| Temporary |
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| A temporary allowance or charge. |
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61E |
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104 |
= |
| Standard |
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| The standard available allowance or charge. |
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62E |
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105 |
= |
| Yearly turnover |
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| An allowance or charge based on yearly turnover. |
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64E |
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| X |
60E |
= |
| Fixed long term (GS1 Temporary Code) |
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A fixed long term allowance or charge.
GS1 Note: Code marked for deletion. Use value 102 instead. |
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| X |
61E |
= |
| Temporary (GS1 Temporary Code) |
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A temporary allowance or charge.
GS1 Note: Code marked for deletion. Use value 103 instead. |
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| X |
62E |
= |
| Standard (GS1 Temporary Code) |
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The standard available allowance or charge.
GS1 Note: Code marked for deletion. Use value 104 instead. |
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| X |
64E |
= |
| Yearly turnover allowance/charge (GS1 Temporary Code) |
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An allowance or charge based on yearly turnover.
GS1 Note: Code marked for deletion. Use value 105 instead. |
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