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.
       
   
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.
 
71E
  
 
29
=
Brokerage
Brokers commission arising, in trade with foreign currencies.
 
65E
  
 
30
=
Bank charges
Charges deducted/claimed by other banks involved in the transaction.
 
66E
  
 
32
=
Courier fee
Fee for use of courier service.
 
67E
  
 
35
=
S.W.I.F.T. fee
Fee for use of S.W.I.F.T.
 
68E
  
@
64
=
Special agreement
An allowance or charge as specified in a special agreement.
 
60E
  
@
65
=
Production error discount
A discount given for the purchase of a product with a production error.
 
62E
  
@
66
=
New outlet discount
A discount given at the occasion of the opening of a new outlet.
 
64E
  
@
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.
GS1 Note: Replaces GS1 Temporary Code 60E.
 
60E
  
6@
103
=
Temporary
A temporary allowance or charge.
GS1 Note: Replaces GS1 Temporary Code 61E.
 
61E
  
 
104
=
Standard
The standard available allowance or charge.
GS1 Note: Replaces GS1 Temporary Code 62E.
 
62E
  
 
105
=
Yearly turnover
An allowance or charge based on yearly turnover.
GS1 Note: Replaces GS1 Temporary Code 64E.
 
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.
 
70E
  
X
61E
=
Temporary (GS1 Temporary Code)
A temporary allowance or charge.
GS1 Note: Code marked for deletion. Use value 103 instead.
 
69E
  
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.
 
61E
  
 
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Edition 2016 Upd. 2021