Import Costing Calculation Sheet

Spare Parts Supplier

Tansaction Type: ADVISORY NOTE
DATE: Supplier: COMMODITY NAME: PURCHASING COST IN FOREIGN CURRENCY
FREIGHT & INSURANCE COST a b c Foreign Currency Foreign Currency Foreign Currency Order No: Order date:

PRODUCT PURCHASING COST IN Foreign Currency PRODUCT PURCHASING COST IN LOCAL Currency

RO
d Converted @ 0

ADD:
DOMESTIC / INLAND COSTS
Documentation Domestic Freight Domestic Transport Clearing the goods for import Custom duties & Taxes Promotion Unloading Charges Charges for Storage Facilities Overhead cost llocation Other Cost Commission Other Cost SUBTOTAL (e to p) e f g h i j k l m n o p m to be charged @ 5% of (d) 0.000 0.000 to be charged @ 12% of (d) to be charged @7.25% of (d) 0.000 0.000 0.000 0.000 0.000

COSTS INVOLVED IN THE IMPORT TRANSACTION

Total Costs For The Transaction n (total of d+m) -

Factor
Adjustment for P&L Account Totat cost as per above (n) Totat cost as per Factor pricing Adjustment to P&L Account

FC / Total cost for the transaction

#DIV/0!

0 costing of products

(Debit) or Credit to P&L

Prepared by:

Approved by: