Direction of the Central Bank of Russia No. 591-U of June 28, 1999 introduced amendments to Item 1 of the present Direction See previous text of the Item
1. (...) Simultaneously with the transfer of the sum of roubles specified in Item 3.1 of the present Directions to the authorized bank fulfilling the purchase order, the resident legal entity shall be obliged to open a deposit account in the executing bank for the amount transferred for the purchase of foreign currency according to Item 3.1 of the present Direction.
(...) The submitted copy of the cargo customs declaration is placed by the executing bank in the file, opened according to the procedure specified in Direction of the Bank of Russia No. 383-U of October 20, 1998.
4. The purchase order drawn up in compliance with the requirements of Direction of the Bank of Russia No. 383-U of October 20, 1998 and Item 3 of the present Direction should contain a provision for the obligatory transfer of the sum specified in Item 3.2 of the present Direction to the deposit account and also a provision for the return of the specified sum according to the procedure specified in Item 3.3 of the present Direction.
5.
Language:English
Score: 1316934.6
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https://www.wto.org/english/th...c_e/rus_e/WTACCRUS48_LEG_2.pdf
Data Source: un
The first importer sells the imported goods to a number of domestic purchasers at different prices and at different dates as follows:
Unit price Volume/times sold Accumulated number Date of sales
750 VND/item 500 items 300 items 500 items
1,300 items 30 April 2002
760 VND/item 200 items 200 items 28 January 2002 770 VND/item 350 items 700 items 28 February 2002 780 VND/item 300 items
500 items 800 items 29 March 2002
1,000 VND/item 300 items 600 items 27 April 2002 1,050 VND/item 100 items
300 items 400 items 20 April 2002
Total 4,000 items 4,000 items
The largest quantity of goods sold in the above example is 800 items, with a corresponding price of 780
VND/item. (...) The total sum the purchaser has paid or must pay either directly or indirectly to the seller in order to buy
the imported goods, shall include the following items:
2.1 The purchase price set out in the commercial invoice.
(...) VII. Items to be adjusted:
1. Principles of adjustment:
1.1 Items to be added shall only be adjusted when the following conditions are satisfied:
1.1.1 The items are payable by the purchaser but have not yet been included in the total sum paid
or to be paid by the purchaser.
1.1.2 The items to be paid directly relate to imported goods.
1.1.3 If a consignment of imported goods has items to be added but there is no objective data to
fix such items then the dutiable value shall not be determined in accordance with the method of transaction price but one must proceed to the next following method.
1.2 Items to be deducted shall only be adjusted when there are valid and legal vouchers for deducting
such items from the selling price and such documents are available at the time of determination of dutiable value.
2.
Language:English
Score: 1310677.9
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https://www.wto.org/english/th...e/vnm_e/WTACCVNM33A3_LEG_1.pdf
Data Source: un
A replacement item is chosen based on how closely the specifications of a new item meet those of the previous item.
Appearance of new items: Appearance of new items will replace those that became obsolete.
Treatment of seasonal items and seasonality
Items that have a seasonal character and their treatment: Fruits & Vegetables, Clothing – swimsuits/ jackets,
Seasonal food items: Seasonal food items are included in the CPI using fixed weights
approach: the weights are kept constant over the year, while prices of out-of season products
are estimated or imputed.
Language:English
Score: 1286541.4
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www.ilo.org/ilostat-fil...S_CPI_Descriptions%20-2013.pdf
Data Source: un
The weights of items not selected for pricing were either distributed over similar items within the sub-group or grouped together into a single other-category to be represented by the most important item within the other category.
(...) Supermarket products, clothing, household items, fuel and light, and personal care items are priced each month. (...) The questionnaire provided information on the brand and type for each item purchased, from which the most popular brands were selected for pricing in the outlets chosen.
Language:English
Score: 1282541.8
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http://www.ilo.org/ilostat-files/SSM/SSM1/E/GD.html
Data Source: un
Risk of loss or damage to the
item(s) shall remain with the Vendor and shall not pass to UNIFIL until the item(s) have been accepted, in writing by UNIFIL. (...) Marking Instructions: Clearly mark on the outside of each carton or other type of packing/container the address shown in ‘SHIP TO’ address
indicated above and the Purchase Order Number.
PURCHASE ORDER NUMBER
2200002338
AMENDMENT
2
DATE: 26-06-2013
TIME: 00:01:07
PAGE
3 / 4
The shipment must be accompanied by an itemized Packing List and a copy of Invoice, which should clearly show its content, quantity, unit and
total prices. In the Packing List, identify all item(s) shipped according to the item number(s) appearing on this PO.
Language:English
Score: 1275275.2
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https://www.un.org/Depts/ptd/s.../October_2015/PO%20Example.pdf
Data Source: un
Durable goods credit purchases were considered as normal purchases and the full price of the items was taken into account.
(...) The weights of items not priced were distributed proportionately among similar items that are priced.
(...) Trade in of used goods for part payment for a new item is disregarded, only the new item is priced.
Language:English
Score: 1270068.75
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http://www.ilo.org/ilostat-files/SSM/SSM1/E/CY.html
Data Source: un
As a general rule, the package should be considered a single item when it can be expected that the offer is not tem- porary and where the purchaser typically buys the whole bundle of goods and services on offer. (...) This provides some indication of whether packages or individual items are being purchased.
6.26 Ideally, the selection of items should be based upon a complete census of relevant transactions relating
PRICE COLLECTION
83
to different items purchased by individuals. (...) Having gained entry to the outlet (or a replacement outlet), the collector attempts to price the necessary item or items. In a straightforward situation the item is immediately available for purchase and priced.
Language:English
Score: 1265350.5
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https://www.ilo.org/public/eng...reau/stat/download/cpi/ch6.pdf
Data Source: un
Method of data collection
Prices are collected from about 34 selected retail stores, markets and service establishments by personal visits. Prices for food items such as starchy foods, fish, vegetables, fruit and some clothing items are obtained four times a week and for other items once a week. Prices for food items sold in market places are ascertained by weighing the items.
(...) If a product is no longer available in the outlet, a similar product to the original is substituted.
Seasonal items
Seasonal items such as fresh fruit and vegetables are not significant in the index, and no special treatment is therefore given for seasonal items.
Language:English
Score: 1260410.9
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http://www.ilo.org/ilostat-files/SSM/SSM1/E/BI.html
Data Source: un
The weight of an item does not always refer only to the relative contribution to consumption of that item, but can represent the combined consumption expenditure value of several items similar in nature and price behaviour for which prices are not collected.
(...) Detailed specifications (quality specifications) were prepared for all collection items.
The specifications (product specifications) lay down the requirements which the items must meet. (...) The price relative of an item for a major area is computed as the average (arithmetic mean) of the price relatives of products priced for the item in the major area.
Language:English
Score: 1256689.3
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http://www.ilo.org/ilostat-files/SSM/SSM1/E/FI.html
Data Source: un
Unspecified (2)
Definitions – Structured Product Descriptions
• SPDs list the item characteristics relevant for a group of items. • For a particular item, the characteristics relevant for this item
are selected from the SPDs. (...) All prices should be reported in local currency units (LCU).
• The reported prices should be prices for the commercial purchaser. • The total unit price of an item must include
- cost of transporting the asset to the place where it will be used - charges for installing the asset - import duties and other product taxes paid by the purchaser But: Deducted from the price are discounts which are generally available.
(...) Price collection – Guidelines (3)
• Discounts: If not specified otherwise, the price should be for the purchase of a single item. Only discounts that are customarily available to most purchasers and that are available for most of the year should be taken into account.
• Product taxes: The price should include only non-deductible taxes.
Language:English
Score: 1255286.7
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https://www.cepal.org/sites/de...item-list-data-meq-surveys.pdf
Data Source: un
