701 Information Type
TYPE=ID MIN=2 MAX=2
Code specifying the information required in the response
01 Shipment Method of Payment
02 Transportation Responsibility Location
03 Title Passage Location
04 Sales Contact
05 Special Services that will be Required
06 Special Charges that will be Required
07 Allowance or Charge Method of Handling
08 Allowance or Charge Rate per Unit, Basis of Calculation or Total Amount
09 Type of Payment Terms
10 Beginning of Terms Period
11 Complete Discount Detail (Terms, Base/Value, Limits)
12 Hazardous Material
13 Non-Hazardous Material
14 As Indicated by the Cited Reference
15 Affiliated Companies
16 All Information
17 Background
18 Bank Name and Address
19 Bankruptcy
20 Bankruptcy Plan
21 Bankruptcy Schedule
22 Branches
23 Buying Details
24 Companies Dealt With
25 Completed Projects
26 Corporate Registration
27 Credit Score
28 Criminal Proceedings
29 Employees
30 Equipment
31 Financial Information
32 Legal Claim
33 Legal Details and Capital
34 Lien
35 Line of Business Codes
36 Line of Credit Details
37 Management Comments
38 Management Partial Figures
39 Other Public Record
40 Outside Comments
41 Ownership
42 Payment Breakdown
43 Payment Breakdown by Industry
44 Payment Score
45 Placed for Collection Details
46 Pledging
47 Preferential Claims
48 Protested Bills
49 Financial Update
50 Financing Statement (Uniform Commercial Code)
51 Full Financial Statement
52 General Information
53 Identification Numbers
54 Indirect Affiliate
55 Individual Experience
56 Judgment
57 Law Suit
58 Rating
59 Record Item
60 Reporting Agency Analysis
61 Secured Charges
62 Selling Details
63 Special Events
64 Subsidiaries
65 Summary Information
66 Work in Progress
67 Operation Details
68 Interview
69 Vendors
70 Slowness Comments
71 Subordination Agreement
72 Guarantees
73 Signing Authority
74 Ratios
75 Industry Averages
76 Petitions
77 Claims on Other Companies
78 Specific Details
79 Acquisitions
80 Financial Embarrassment Details
81 Offshore Company Details
82 Receivership
83 Ship Details