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Import Costing Calculation Sheet: Spare Parts Supplier

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.

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2K views1 page

Import Costing Calculation Sheet: Spare Parts Supplier

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.

Uploaded by

ajay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Import Costing Calculation Sheet

Spare Parts Supplier


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

Adjustment to P&L Account -

(Debit) or Credit to P&L

Prepared by: Approved by:

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