Vocabulary Definition of UN/EDIFACT Consolidated Code List 5025 - Monetary amount type code qualifier (20B) semantics in HTML format. JSON-LD format is available at uncl5025.jsonld
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).
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.
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.
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.
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.
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.
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).
Comment: Licence fees 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: Licence fees 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: 80
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.
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.
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.
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.
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).
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
Social_securities_premiums_share