DPD - ASYCUDAWorld

1 DECLARATION
23AL110000135366R0
2 Exporter No. IM 4 AL110000 Tirana
FASHAN JIA DONG LIGHTING & ELECTRIC Customs Reference
CO., LTD. NO.9 SHICUAN DEVELOPING 3 Forms 4 Load R 135366 19/12/2023
ZONE JIN SHA DONGLIAN,
1 2 Manifest
CHINA
5 Items 6 Nbr packages 7 Reference number

4 1,196 2023 #24

8 Consignee No. M01403025D 9 Financial No.

E. D. E LIGHT - SHPK
RR. SOTIR CACI. PALL JON
KATI I PARE
TIRANE
10 Cty f. dest 11 Trading 12 Value details 13 C.A.P.
TIRANE
CN of IT cty. 352,750
14 Declarant No. J132 15 Country of export 15 C.E. 17 C.D. Code

AG shpk Kina a CN b a AL b
Durres 16 Country of origin 17 Country of destination
1
Kina Albania
18 Identity and nationality of means of transport at arrival / at 19 20 Delivery terms

X AL yes FOB CHINA

21 Identity and nationality of active means of transport crossing the 22 Currency & total amount 23 Exch. rate 24 Nature of

X AL USD 21,642.16 93.320 1 1 transac.

25 Mode 26 Inland mode 27 Place of loading/unloading 28 Financial and banking data Bank
10 at border 31 Transport Terms of

29 Office of entry/exit 30 Location of goods

AL14 Durrës Konteiner AL110000
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and
Marks & no 1 No 94053100 000
descriptio
of goods 34 Cty. orig. 35 Gross mass (kg) 36 Prefer.
of

Number and 864 21 a CN b 5,006.0000

Kind Kartona 37 PROCEDURE 38 Net mass (kg) 39 Quota

- - Projektuar per perdorim vetem me burime drite me diode qe leshon 4000 000 4,312.0000
40 Summary declaration / Previous document S/L
-Spote Led 12/18/24/ W = 6520 CP
- Shirita Led = 11500 CP
41 Supplementary units 42 Item Price 43 V.M.

44 Add. info Licence No D.Val D.Qty 12,017 1 cod

Document
Produced
191,728+0+0+4,145-0 A.I. Code 45 Adjustment

Certificate A.D. 380 141 788 780 575 1.000

and autho- 46 Statistical value
rization
-Ambazhura Led = 687 CP 1,317,333
47 Calcul- Type Tax base Rate Amount M 48 Deferred payment 49 Identification of warehouse
ation of
taxes DOG 1,317,333 0.150 197,600 1 M01403025D
TVS 1,514,933 0.200 302,987 1 B ACCOUNTING DETAILS

Mode of payment LLOGARIA E PAGESES

Assessment number P 135369 / Date 19/12/2023
Receipt number M 124098 Date 19/12/2023
Guarantee 0 ALL Date

Total fees 2,243 ALL

Total 500,587 1 Total 962,686 ALL
50 Principal No. Signatur C OFFICE OF DEPARTURE

Containers No MSDU8440942

51 Intended Represented by
offices of Place and date
transit
country

52 Code 53 Office of destination and country

not valid

Release Time : 2023-12-19 15:55:27 Stamp: 54 Place and date

0
Vulosur elektronikisht nga Declarant name/representative
Drejtoria e Përgjithshme e Doganave
24AL110000135369P003
SignaturDatë: 2024/03/11 15:09:19 CET Florid Zoto
Seal(s)
DPD/ASYCUDAWorld 1 DECLARATION

23AL110000135366R0 IM 4 24AL110000135369P003
Manifest
A OFFICE OF DESTINATION
Customs Reference R 135366 19/12/2023 3 Forms
7 Reference number 2023 #24 2 2 AL110000 Tirana

31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and.
Marks & no 2 No 85159080 100
descriptio
of goods 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of

Nbr & 18 21 a CN b 331.0000

Kartona 37 PROCEDURE 38 Net mass (kg) 39 Quota

- - Te tjera Jo Dual Use 4000 000 313.0000

40 Summary declaration / Previous S/L
- Transformator Led =1590 CP

41 Supplementary units 42 Item Price 43 V.M.

44 Add. info Licence No D.Val D.Qty 763 cod

Document
Produced
12,176+0+0+263-0 A.I. Code

Certificate A.D. 380 141 788 780 575

and autho- 46 Statistical value
rization
83,661
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and.
Marks & no 3 No 94059900 000
descriptio
of goods 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of packages

Nbr & Kind 311 21 a CN b 3,692.0000

Kartona 37 PROCEDURE 38 Net mass (kg) 39 Quota

- - Te tjera 4000 000 3,381.0000

40 Summary declaration / Previous S/L
- Bazament Alumini =16200 CP
- Shine Alumini = 600 CP
41 Supplementary units 42 Item Price 43 V.M.

44 Add. info Licence No D.Val D.Qty 8,562 cod

Document
Produced
136,593+0+0+2,954-0 A.I. Code

Certificate A.D. 380 141 788 780 575

and autho- 46 Statistical value
rization
-Plafoniere = 718 CP 1,138,420
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and.
Marks & no 4 No 85366190 100
descriptio
of goods 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of

Nbr & 3 21 a CN b 71.0000

Kartona 37 PROCEDURE 38 Net mass (kg) 39 Quota

- - - Te tjera Jo Dual Use 4000 000 68.0000

40 Summary declaration / Previous S/L
- Portollampa = 5000 CP

41 Supplementary units 42 Item Price 43 V.M.

44 Add. info Licence No D.Val D.Qty 300 cod

Document
Produced
4,786+0+0+104-0 A.I. Code

Certificate A.D. 380 141 788 780 575

and autho- 46 Statistical value
rization
32,886
47 Calcul- Type Tax base Rate Amount M Type Tax base Rate Amount M
ation of
taxes DOG 83,661 0.000 0 1 DOG 1,138,420 0.150 170,763 1
TVS 83,661 0.200 16,732 1 TVS 1,309,183 0.200 261,837 1

Total First Item 16,732 Total Second Item 432,600

Type Tax base Rate Amount M Type Amount

DOG 32,886 0.100 3,289 1 DOG 371,652

TVS 36,175 0.200 7,235 1 TVS 588,791

Total Third Item 10,524 Total 960,443