The document is an import costing calculation sheet for spare parts from a supplier. It lists the purchasing cost in foreign currency, freight and insurance costs, and the product purchasing cost converted to local currency. It then adds various domestic/inland costs like documentation, freight, duties and taxes, overhead costs, commissions, and other costs to calculate the total costs for the import transaction. It also includes an adjustment factor to determine the total cost as per factor pricing for costing of products and any adjustment to the profit and loss account.
The document is an import costing calculation sheet for spare parts from a supplier. It lists the purchasing cost in foreign currency, freight and insurance costs, and the product purchasing cost converted to local currency. It then adds various domestic/inland costs like documentation, freight, duties and taxes, overhead costs, commissions, and other costs to calculate the total costs for the import transaction. It also includes an adjustment factor to determine the total cost as per factor pricing for costing of products and any adjustment to the profit and loss account.
The document is an import costing calculation sheet for spare parts from a supplier. It lists the purchasing cost in foreign currency, freight and insurance costs, and the product purchasing cost converted to local currency. It then adds various domestic/inland costs like documentation, freight, duties and taxes, overhead costs, commissions, and other costs to calculate the total costs for the import transaction. It also includes an adjustment factor to determine the total cost as per factor pricing for costing of products and any adjustment to the profit and loss account.
The document is an import costing calculation sheet for spare parts from a supplier. It lists the purchasing cost in foreign currency, freight and insurance costs, and the product purchasing cost converted to local currency. It then adds various domestic/inland costs like documentation, freight, duties and taxes, overhead costs, commissions, and other costs to calculate the total costs for the import transaction. It also includes an adjustment factor to determine the total cost as per factor pricing for costing of products and any adjustment to the profit and loss account.
Tansaction Type: ADVISORY NOTE DATE: Order No: Supplier: Order date: COMMODITY NAME:
PURCHASING COST IN FOREIGN
a Foreign Currency - CURRENCY FREIGHT & INSURANCE COST b Foreign Currency - PRODUCT PURCHASING COST IN c Foreign Currency - Foreign Currency RO PRODUCT PURCHASING COST IN d Converted @ 0 LOCAL Currency 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 to be charged @7.25% of (d) 0.000 Promotion j Unloading Charges k Charges for Storage Facilities l Overhead cost llocation m to be charged @ 12% of (d) Other Cost n Commission o to be charged @ 5% of (d) Other Cost p 0.000 SUBTOTAL (e to p) m 0.000 COSTS INVOLVED IN THE IMPORT TRANSACTION Total Costs For The Transaction n (total of d+m) -
Factor FC / Total cost for the transaction #DIV/0!
Adjustment for P&L Account
Totat cost as per above (n) 0 -
Totat cost as per Factor pricing costing of products