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5237 -

Charge category code
UN/CEFACT Revision 2002A Code List

Repr:an..3
Desc:Code specifying the category of charges.
This table also occurs in the following versions of this standard:
D00A, D00B, D01A, D01B, D01C, D02A, D02B, D03A, D03B, D04A, D04B, D93A, D94A, D94B, D95A, D95B, D96A, D96B, D97A, D97B, D98A, D98B, D99A, D99B

1All 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).
2Additional charges
Charges calculated by the carrier for specific events like re-weighting, re-loading, unexpected operations, services required during the voyage, etc.
3Transport 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).
4Basic freight
The basic freight payable on the cargo as per tariff.
5Destination haulage charges
Haulage charges for transporting goods to the destination.
6Disbursement
Sums paid out by ship's agent at a port and recovered from the carrier.
7Destination port charges
Charges payable at the port of destination.
8Miscellaneous charges
Miscellaneous charges not otherwise categorized.
9Transport 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.
10Origin port charges
Charges payable at the port of origin.
11Origin haulage charges
Haulage charges for the pickup of goods at origin.
12Other charges
Unspecified charges.
13Specific 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.
14Transport costs (carriage charges)
Monetary amount calculated on the basis of the transport tariffs or contract eventually including charges or other costs.
15All 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).
16Weight/valuation charge
Code to indicate weight/valuation charges to be either wholly prepaid or wholly collect.
17All costs
All cost elements.
18
Transport costs and supplementary costs
Description to be provided. Note: 1. This code value will be removed effective with directory D.02B.
19Supply of certificate of shipment
Charges payable for the supply of a certificate of shipment.
20Supply of consular formalities or certificate of origin
Charges payable for the supply of consular formalities or certificate of origin.
21Supply 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.
22Supply of customs formalities, export
Charges payable for the supply of export customs formalities.
23Supply of customs formalities, transit
Charges payable for the supply of transit customs formalities.
24Supply of customs formalities, import
Charges payable for the supply of import customs formalities.

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hash or pound sign Changes to names.
vertical bar Changes to text for descriptions, notes and functions.
minus sign A deletion.
letter X Marked for deletion.

Usage indicators
Used in batch messages only.
Common usage in both batch and interactive messages.
Used in interactive messages only.

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