Import Costing Sheet - TACE

Import Costing Calculation Sheet Spare Parts Supplier Tansaction Type: ADVISORY NOTE DATE:

Order No:  Order date: 

Supplier: COMMODITY NAME: PURCHASING COST IN FOREIGN CURRENCY

a

Foreign Currency

-

FREIGHT & INSURANCE COST

b

Foreign Currency

-

PRODUCT PURCHASING COST IN Foreign Currency

c

Foreign Currency

-

RO PRODUCT PURCHASING COST IN LOCAL Currency

d

Converted @

0

ADD: DOMESTIC / INLAND COSTS Documentation

e

0.000

Domestic Freight

f

0.000

Domestic Transport

g

0.000

Clearing the goods for import

h

0.000

Custom duties & Taxes

i

Promotion

j

Unloading Charges

k

Charges for Storage Facilities

l

to be charged @7.25% of (d)

0.000

Overhead cost llocation

m

Other Cost

n

Commission

o

Other Cost

p

0.000

m

0.000

SUBTOTAL (e to p) 

to be charged @ 12% of (d)

to be charged @ 5% of (d)

COSTS INVOLVED IN THE IM PORT TRANSACTION Total Costs For The Transaction 

Factor

n

(total of d+m)

FC / Total cost for the transaction

-

#DIV/0!

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

0

-

costing of products

Adjustment to P&L Account

-

(Debit) or Credit to P&L

Prepared by:

Approved by: