UZIEL& BROTHERS CORPORATE (UBC) SARL

UBC CUSTOMS QUOTATION

102, Av Kasai, Q/Makutano, Centre Ville, C/Lubumbashi Date 01 November 2024
Ref.Quote SMT/241171001008713
Customer Ref.file 24330010
Name SERVICE MACHINERY TRUCK Invoice
Adresse 2841, Rte Likasi, L'shi/RDC FOB Value 16 036 USD
NIF A1110554K Others fees 0 USD
Ref. file 10051730 Freight 1 200 USD
Ref.Invoice 241171001008713 Insurance 43 USD
Ref. Bivac 2024 298619 0001 CIF 17 279 USD
Contacts 00243 813 15 82 94 Rate 1USD 2 800 CDF

HS Code: Various FXI MNF/BIL/LTA PACKAGES WEIGHT(kg)

LIM: DEC1444705-5D6B8FBF-IB N/A 883_30232322 6 266

Rate% Value
1. Disbursments Taxes and Duties
Entry duties (DDI) 1 652 USD
VAT on entry duties 3 078 USD
Import consumption duties (DA ou DAS) 0 USD
S/Total 1 (a) 4 730 USD

Tax on Industry promotion (TPI) 354 USD

Ogefrem (CSO)+(CSO)+(RCO) 88 USD
VAT Ogefrem (TVF) 14 USD
Remunerative fee(RII) 396 USD
DGDA Retribution 12 USD
ANAPI 19 USD
Airport Tax (RSF) (IDF) 32 USD
Retribution on Airport (RRS) 1 USD
Currency tracking fee (RCC) (RRC) 0 USD
Bank fees 50 USD
Labo OCC Fees 255 USD
VAT Labo OCC Fees 41 USD
BIVAC Penality 0 USD
S/Total 1 (b) 1 262 USD
S/Total 1 (a+b) 5 992 USD

2.Transit
Laissez suivre 50 USD
Handling 50 USD
warehousing 148 USD
Home delivery 850 0 USD
Seguce fees 0 USD
FERI fees 0 USD
Town Hall Tax 0 USD
S/Total 2 (C ) 248 USD
S/Total (a+b+C) 6 240 USD

3.Interventions and agency fees

File openning fees 50 USD
Technical fees 350 USD
Unfunded disbursement 0 USD
VAT Unfunded disbursement 0 USD
Emergency removal fee 0 USD
S/Total 3 (d) 400 USD

Agency fees 300 USD

VAT Agency fee 48 USD
Sub Total 3 (e ) 348 USD
TOTAL GENERAL (1+2+3) USD Six Thousand Nine Hundred and Eighty Eight 6 988 USD
This is an indicaive quote and can vary basis the final clearing with customs

UBC SARL

IKOMA YANNICK
Declarant

N°RCCM:CD/LSHI/RCCM17-B-4849 ID.NAT:6-8-N21402F N°IMPOT : A1807850D N°TVA 3900/2021

Tél: +243 81 60 11 751, +243 89 627 64 37 -- Email: [email protected] -- [email protected]
 DGDA/SYDONIAWorld A OFFICE OF DESTINATION

1 DECLARATION
702B
2 Exporter No. IM 4 LUBUMBASHI/AERO
SERVICES MACHINERY TRUCK Customs Reference
IMMEUBLE TRIOMPHE 3 Forms 4 Load
AVENUE ARNAUD FRAITEUR 15-23
1 5 Manifest
BRUXELLES BELGIQUE
5 Items 6 Nbr packages 7 Reference number

12 12 2024 24330012

8 Consignee No. A1110554K 9 Financial No. A1110554K

SERVICES MACHINERY & TRUCKS RDC SERVICES MACHINERY & TRUCKS RDC
AV. MILITANT N°4478 C/BARUMBU AV. MILITANT N°4478 C/BARUMBU
-- --
S.M.T SARL
10 Cty f. dest 11 Trading 12 Value details 13 C.A.P.
KINSHASA
of ET cty. 3,541,891
14 Declarant No. 000275 15 Country of export 15 C.E. 17 C.D. Code

UZIEL & BROTHERS CORPORATE "UBC" Belgique a BE b a CD b KT

102, Avenue Kasaï, Q/Makutano, 16 Country of origin 17 Country of destination
LUBUMBASHI
PLUSIEURS République Démocratique du
18 Identity and nationality of means of transport at arrival / at 19 20 Delivery terms

883-30232322 ET no CIF Lubumbashi

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

883-30232322 ET USD 16,035.73 2,849.3326 transac.

25 Mode 26 Inland mode 27 Place of loading/unloading 28 Financial and banking data Bank 5130
40 at border 30 Transport ETADD Addis Ababa Terms of CPT Comptant
29 Office of entry/exit 30 Location of goods RAWBANK / LUBUMBASHI
702B LUBUMBASHI/AERO 702B000 51 2024 298619 0001
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and
Marks & no SMT 1 No 84213100 00 FT89
descriptio
of goods LTA 883-30232322, 6 PX de 266Kgs 34 Cty. orig. 35 Gross mass (kg) 36 Prefer.
of

Number and 1 PX a CN b 60
Kind Palette 37 PROCEDURE 38 Net mass (kg) 39 Quota

Containers No
4400 000 60
40 Summary declaration / Previous document S/L
Filtres d'entrée d'air pour moteurs à allumage par étincelles ou par
NON RENSEIGNEE FILTER 41 Supplementary units 42 Item Price 43 V.M.

44 Add. info Licence No DEC1444705- D.Val D.Qty UNT 91.000 3,669 cod
Document
Produced
782,341+0+28,066+0-0 A.I. Code 45 Adjustment

Certificate A.D. FCM TTR FRI CAA 1.0000

and autho- 46 Statistical value
rization
11,264,808
47 Calcul- Type Tax base Rate Amount M 48 Deferred payment 49 Identification of warehouse
ation of
taxes DDI 11,264,808 10.0000 1,126,480 1
TVA 12,391,288 16.0000 1,982,606 1 B ACCOUNTING DETAILS
TPI 12,391,288 1.8400 227,999 1 COMPTANT
Mode of payment
COG 11,264,808 0.4570 51,480 1
Assessment number / Date
RCO 11,264,808 0.0250 2,816 1
Receipt number Date
CSO 11,264,808 0.0180 2,027 1
TVF 56,324 16.0000 9,011 1 Guarantee 0 CDF Date

RII 11,264,808 2.2500 253,458 1 Total fees 86,162 CDF

Total 3,676,392 1 Total 15,803,821 CDF
50 Principal No. Signatur C OFFICE OF DEPARTURE

51 Intended Represented by
offices of Place and date
transit
country

52 Code 53 Office of destination and country

not valid

D CONTROL BY OFFICE OF DESTINATION Stamp: 54 Place and date

Signatur Declarant name/representative

KABEYA YA BWANA THEO
DGDA/SYDONIAWorld 1 DECLARATION

IM 4
Manifest A OFFICE OF DESTINATION

Customs Reference
3 Forms
702B
7 Reference number 2024 24330012 2 5 LUBUMBASHI/AERO
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and.
Marks & no ADD 2 No 40169300 00
descriptio
of goods 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of

Nbr & 1 PX a CN b 12
Palette 37 PROCEDURE 38 Net mass (kg) 39 Quota

Containers No(s)
4400 000 12
40 Summary declaration / Previous S/L
Joints en caoutchouc vulcanisé non durci
41 Supplementary units 42 Item Price 43 V.M.

44 Add. info Licence No DEC1444705- D.Val D.Qty 1,444 cod

Document
Produced
307,870+0+11,055+0-0 A.I. Code

Certificate A.D.
and autho- 46 Statistical value
rization
4,433,105
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and.
Marks & no ADD 3 No 84835000 00
descriptio
of goods 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of packages

Nbr & Kind 1 CT a CN b 15

Carton 37 PROCEDURE 38 Net mass (kg) 39 Quota

Containers No(s)
4400 000 15
40 Summary declaration / Previous S/L
Volants et poulies y compris poulies à moufles
41 Supplementary units 42 Item Price 43 V.M.

44 Add. info Licence No DEC1444705- D.Val D.Qty UNT 6.000 2,019 cod
Document
Produced
430,477+0+15,443+0-0 A.I. Code

Certificate A.D.
and autho- 46 Statistical value
rization
6,198,609
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and.
Marks & no ADD 4 No 73181500 00
descriptio
of goods 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of

Nbr & 1 CT a CN b 8
Carton 37 PROCEDURE 38 Net mass (kg) 39 Quota

Containers No(s)
4400 000 8
40 Summary declaration / Previous S/L
Autres vis et boulons, même avec leurs écrous ou rondelles, filetés en
41 Supplementary units 42 Item Price 43 V.M.

44 Add. info Licence No DEC1444705- D.Val D.Qty UNT 52.000 677 cod
Document
Produced
144,433+0+5,186+0-0 A.I. Code

Certificate A.D.
and autho- 46 Statistical value
rization
2,079,500
47 Calcul- Type Tax base Rate Amount M Type Tax base Rate Amount M
ation of
taxes DDI 4,433,105 10.0000 443,310 1 DDI 6,198,609 10.0000 619,860 1
TVA 4,876,415 16.0000 780,226 1 TVA 6,818,469 16.0000 1,090,955 1
TPI 4,876,415 1.8400 89,726 1 TPI 6,818,469 1.8400 125,459 1
COG 4,433,105 0.4570 20,259 1 COG 6,198,609 0.4570 28,328 1
RCO 4,433,105 0.0250 1,108 1 RCO 6,198,609 0.0250 1,549 1
CSO 4,433,105 0.0180 797 1 CSO 6,198,609 0.0180 1,115 1
TVF 22,165 16.0000 3,546 1 TVF 30,993 16.0000 4,958 1
RII 4,433,105 2.2500 99,744 1 RII 6,198,609 2.2500 139,468 1
Total First Item 1,442,818 Total Second Item 2,016,820
Type Tax base Rate Amount M Type Amount

DDI 2,079,500 10.0000 207,950 1 DDI 1,271,120

TVA 2,287,450 16.0000 365,992 1 TVA 2,237,173
TPI 2,287,450 1.8400 42,089 1 TPI 257,274
COG 2,079,500 0.4570 9,503 1 COG 58,090
RCO 2,079,500 0.0250 519 1 RCO 3,176
CSO 2,079,500 0.0180 374 1 CSO 2,286
TVF 10,397 16.0000 1,663 1 TVF 10,167
RII 2,079,500 2.2500 46,788 1 RII 286,000
Total Third Item 677,613 Total 4,137,251
DGDA/SYDONIAWorld 1 DECLARATION

IM 4
Manifest A OFFICE OF DESTINATION

Customs Reference
3 Forms
702B
7 Reference number 2024 24330012 3 5 LUBUMBASHI/AERO
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and.
Marks & no ADD 5 No 87089900 00
descriptio
of goods 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of

Nbr & 1 PX a CN b 45
Palette 37 PROCEDURE 38 Net mass (kg) 39 Quota

Containers No(s)
4400 000 45
40 Summary declaration / Previous S/L
Autres parties et accessoires des véhicules des n 87.01 à 87.05
41 Supplementary units 42 Item Price 43 V.M.

44 Add. info Licence No DEC1444705- D.Val D.Qty UNT 5.000 418 cod
Document
Produced
89,127+0+3,191+0-0 A.I. Code

Certificate A.D.
and autho- Vin Number 46 Statistical value
rization
1,283,481
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and.
Marks & no ADD 6 No 84822000 00
descriptio
of goods 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of packages

Nbr & Kind 1 CT a CN b 20

Carton 37 PROCEDURE 38 Net mass (kg) 39 Quota

Containers No(s)
4400 000 20
40 Summary declaration / Previous S/L
Roulements à rouleaux coniques, y compris les assemblages de cônes et
41 Supplementary units 42 Item Price 43 V.M.

44 Add. info Licence No DEC1444705- D.Val D.Qty UNT 8.000 651 cod
Document
Produced
138,762+0+4,986+0-0 A.I. Code

Certificate A.D.
and autho- 46 Statistical value
rization
1,998,094
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and.
Marks & no ADD 7 No 84849000 00
descriptio
of goods 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of

Nbr & 1 CT a CN b 50
Carton 37 PROCEDURE 38 Net mass (kg) 39 Quota

Containers No(s)
4400 000 50
40 Summary declaration / Previous S/L
Autres (jeux ou assortiments de joints de composition différente
41 Supplementary units 42 Item Price 43 V.M.

44 Add. info Licence No DEC1444705- D.Val D.Qty 3,565 cod

Document
Produced
760,059+0+27,268+0-0 A.I. Code

Certificate A.D.
and autho- 46 Statistical value
rization
10,943,973
47 Calcul- Type Tax base Rate Amount M Type Tax base Rate Amount M
ation of
taxes DDI 1,283,481 10.0000 128,348 1 DDI 1,998,094 10.0000 199,809 1
TVA 1,411,829 16.0000 225,893 1 TVA 2,197,903 16.0000 351,664 1
TPI 1,411,829 1.8400 25,977 1 TPI 2,197,903 1.8400 40,441 1
COG 1,283,481 0.4570 5,865 1 COG 1,998,094 0.4570 9,131 1
RCO 1,283,481 0.0250 320 1 RCO 1,998,094 0.0250 499 1
CSO 1,283,481 0.0180 231 1 CSO 1,998,094 0.0180 359 1
TVF 6,417 16.0000 1,026 1 TVF 9,990 16.0000 1,598 1
RII 1,283,481 2.2500 28,878 1 RII 1,998,094 2.2500 44,957 1
Total First Item 431,924 Total Second Item 655,296
Type Tax base Rate Amount M Type Amount

DDI 10,943,973 10.0000 1,094,397 1 DDI 1,422,554

TVA 12,038,370 16.0000 1,926,139 1 TVA 2,503,696
TPI 12,038,370 1.8400 221,506 1 TPI 287,924
COG 10,943,973 0.4570 50,013 1 COG 65,009
RCO 10,943,973 0.0250 2,735 1 RCO 3,554
CSO 10,943,973 0.0180 1,969 1 CSO 2,559
TVF 54,719 16.0000 8,755 1 TVF 11,379
RII 10,943,973 2.2500 246,239 1 RII 320,074
Total Third Item 3,568,848 Total 4,656,068
DGDA/SYDONIAWorld 1 DECLARATION

IM 4
Manifest A OFFICE OF DESTINATION

Customs Reference
3 Forms
702B
7 Reference number 2024 24330012 4 5 LUBUMBASHI/AERO
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and.
Marks & no ADD 8 No 39269091 00 BAR1
descriptio
of goods 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of

Nbr & 1 PA a CN b 4
Paquet 37 PROCEDURE 38 Net mass (kg) 39 Quota

Containers No(s)
4400 000 4
40 Summary declaration / Previous S/L
Autres ouvrages en matières plastiques
NION RENSEIGNEE CHEVILLE NYLON DE 8 41 Supplementary units 42 Item Price 43 V.M.

44 Add. info Licence No DEC1444705- D.Val D.Qty UNT 106.000 1,550 cod
Document
Produced
330,409+0+11,853+0-0 A.I. Code

Certificate A.D.
and autho- 46 Statistical value
rization
4,757,474
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and.
Marks & no ADD 9 No 84099900 00
descriptio
of goods 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of packages

Nbr & Kind 1 PX a BE b 17

Palette 37 PROCEDURE 38 Net mass (kg) 39 Quota

Containers No(s)
4400 000 17
40 Summary declaration / Previous S/L
Autres parties reconnaissables comme étant exclusivement ou
41 Supplementary units 42 Item Price 43 V.M.

44 Add. info Licence No DEC1444705- D.Val D.Qty 1,130 cod

Document
Produced
240,911+0+8,633+0-0 A.I. Code

Certificate A.D.
and autho- 46 Statistical value
rization
3,468,748
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and.
Marks & no ADD 10 No 90292000 00
descriptio
of goods 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of

Nbr & 1 PX a BE b 4
Palette 37 PROCEDURE 38 Net mass (kg) 39 Quota

Containers No(s)
4400 000 4
40 Summary declaration / Previous S/L
Indicateurs de vitesse et tachymètres; stroboscopes
41 Supplementary units 42 Item Price 43 V.M.

44 Add. info Licence No DEC1444705- D.Val D.Qty UNT 2.000 122 cod
Document
Produced
25,986+0+940+0-0 A.I. Code

Certificate A.D.
and autho- 46 Statistical value
rization
374,317
47 Calcul- Type Tax base Rate Amount M Type Tax base Rate Amount M
ation of
taxes DDI 4,757,474 10.0000 475,747 1 DDI 3,468,748 5.0000 173,437 1
TVA 5,233,221 16.0000 837,315 1 TVA 3,642,185 16.0000 582,750 1
TPI 5,233,221 1.8400 96,291 1 TPI 3,642,185 1.8400 67,016 1
COG 4,757,474 0.4570 21,741 1 COG 3,468,748 0.4570 15,852 1
RCO 4,757,474 0.0250 1,189 1 RCO 3,468,748 0.0250 867 1
CSO 4,757,474 0.0180 856 1 CSO 3,468,748 0.0180 624 1
TVF 23,787 16.0000 3,805 1 TVF 17,343 16.0000 2,774 1
RII 4,757,474 2.2500 107,043 1 RII 3,468,748 2.2500 78,046 1
Total First Item 1,545,354 Total Second Item 927,178
Type Tax base Rate Amount M Type Amount

DDI 374,317 5.0000 18,715 1 DDI 667,899

TVA 393,032 16.0000 62,885 1 TVA 1,482,950
TPI 393,032 1.8400 7,231 1 TPI 170,538
COG 374,317 0.4570 1,710 1 COG 39,303
RCO 374,317 0.0250 93 1 RCO 2,149
CSO 374,317 0.0180 67 1 CSO 1,547
TVF 1,871 16.0000 299 1 TVF 6,878
RII 374,317 2.2500 8,422 1 RII 193,511
Total Third Item 100,789 Total 2,573,321
DGDA/SYDONIAWorld 1 DECLARATION

IM 4
Manifest A OFFICE OF DESTINATION

Customs Reference
3 Forms
702B
7 Reference number 2024 24330012 5 5 LUBUMBASHI/AERO
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and.
Marks & no ADD 11 No 84129000 00
descriptio
of goods 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of

Nbr & 1 PX a BE b 30
Palette 37 PROCEDURE 38 Net mass (kg) 39 Quota

Containers No(s)
4400 000 30
40 Summary declaration / Previous S/L
Parties des moteurs et machines motrices
41 Supplementary units 42 Item Price 43 V.M.

44 Add. info Licence No DEC1444705- D.Val D.Qty 690 cod

Document
Produced
147,197+0+5,271+0-0 A.I. Code

Certificate A.D.
and autho- 46 Statistical value
rization
2,119,505
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and.
Marks & no ADD 12 No 85365000 00 SPB1
descriptio
of goods 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of packages

Nbr & Kind 1 PX a BE b 1

Palette 37 PROCEDURE 38 Net mass (kg) 39 Quota

Containers No(s)
4400 000 1
40 Summary declaration / Previous S/L
Autres interrupteurs, sectionneurs et commutateurs
NON RENSEIGNE SWITCH PUSH BUTTON 41 Supplementary units 42 Item Price 43 V.M.

44 Add. info Licence No DEC1444705- D.Val D.Qty UNT 1.000 101 cod
Document
Produced
21,626+0+769+0-0 A.I. Code

Certificate A.D.
and autho- 46 Statistical value
rization
311,374
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and.
Marks & no No
descriptio
of goods 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of

Nbr & a b
37 PROCEDURE 38 Net mass (kg) 39 Quota

Containers No(s)
40 Summary declaration / Previous S/L

41 Supplementary units 42 Item Price 43 V.M.

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

Document
A.I. Code
Produced
Certificate A.D.
and autho- 46 Statistical value
rization

47 Calcul- Type Tax base Rate Amount M Type Tax base Rate Amount M
ation of
taxes DDI 2,119,505 5.0000 105,975 1 DDI 311,374 10.0000 31,137 1
TVA 2,225,480 16.0000 356,077 1 TVA 342,511 16.0000 54,802 1
TPI 2,225,480 1.8400 40,948 1 TPI 342,511 1.8400 6,302 1
COG 2,119,505 0.4570 9,686 1 COG 311,374 0.4570 1,422 1
RCO 2,119,505 0.0250 529 1 RCO 311,374 0.0250 77 1
CSO 2,119,505 0.0180 381 1 CSO 311,374 0.0180 56 1
TVF 10,597 16.0000 1,695 1 TVF 1,556 16.0000 248 1
RII 2,119,505 2.2500 47,688 1 RII 311,374 2.2500 7,005 1
Total First Item 573,236 Total Second Item 101,391
Type Tax base Rate Amount M Type Amount

DDI 4,625,165
TVA 8,617,304
TPI 990,985
COG 224,990
RCO 12,301
CSO 8,856
TVF 39,378
RII 1,107,736
Total Third Item Total 15,717,659
Déclaration de marchandises - Afficher [2024] - Bull. de liquidation, hardcopy

UZIEL &BROTHERS CORPORATE"UBC"

DAU - Bulletin de liquidation

**** DÉCLARATIONNONLIQUIDÉE ****

Bureau
702B LUBUMBASHI/AERO Identification de la déclaration

Modèle N°. d'enregistrement Référence du déclarant N°. de liquidation Nbr. d'articles

IM 4 2024 24330012 / 12

Déclarant Entreprise
000275 A1110554K

UZIEL &BROTHERS CORPORATE"UBC" SERVICES MACHINERY& TRUCKS RDC

102, Avenue Kasaï, Q/Makutano, AV. MILITANT N°4478 C/BARUMBU
LUBUMBASHI --
S.M.T SARL
KINSHASA

Mode de paiement Numéro de compte Numéro et date de la quittance Numéro et date du bordereau
COMPTANT

Taxes article Taxes globales

DDI Droit de Douanes à l'Import 4,625,165 RET Retribution DGDA/Partenaires 32,311
TVA Taxe sur la valeur Ajoutée 8,617,304 RAN Retenue ANAPI 4% de 5%TPI 2,154
TPI Taxe Promotion de l'Industrie 990,985 ANA ANAPI 96% de 5% TPI 51,697
COG Commission OGEFREM 224,990
RCO Rétribution sur Commission Ogefrem 12,301
CSO Comité de Suivi OGEFREM DGDA 8,856
TVF TVA Commission Ogefrem 39,378
RII Redev. rémun. Informat. à l'Import 1,107,736
RSF Redev. superv. sécurité fret aérien 36,380
RRS Rétribution sur RSF 1,516 Total taxes globales 86,162

IDF Redev devel infrastruct aeroportuai 53,048 Total taxes articles 15,717,659

Montant total liquidé pour la déclaration 15,803,821

Montant actuel

SYDONIAWORLD RDC - Date 31/10/24 23:55 Page - 1 -

Déclaration de marchandises - Afficher [2024] - Note de val., hardcopy

DAU - Note de Valeur - Ségment Général

Mode de travail Répartition en valeur

Montant Code FCX Taux de change Montant en CDF

Montant facturé......................................... 16,035.73 en USD 2,849.3326 45,691,128

Frêt étranger..................(import)............ 1,200.00 en USD 2,849.3326 3,419,199

en
Frêt intérieur............................................. 0.00 0.0000 0
en
Assurance..................(import)................ 43.06 USD 2,849.3326 122,692
en
Autres coûts...............(import)................ 0.00 0.0000 0
en

Déductions................................................. 0.00 en 0.0000 0

Poids brut total Total coûts 3,541,891

Conditions de livraison CIF Lubumbashi Valeur CAF 49,233,019

DAU - Note de valeur - article

Nº d'article 1 Montant Code FCX Taux de change Montant en CDF

Montant facturé......................................... 3,669.07 en USD 2,849.3326 10,454,401

Frêt étranger..................(import)............ 274.57 en USD 2,849.3326 782,341

Frêt intérieur............................................. 0.00 en 0.0000 0

Assurance..................(import)................ 9.85 en USD 2,849.3326 28,066

Autres coûts...............(import)................ 0.00 en 0.0000 0

Déductions................................................. 0.00 en 0.0000 0

Total coûts 810,407

Conditions de livraison CIF Lubumbashi Valeur CAF 11,264,808

Valeur statistique 11,264,808

Information supplémentaire

Valeur supplémentaire 1 Code Nom Quantité

Valeur supplémentaire 2 Code Nom Quantité

Taux Par
Valeur mercuriale
Base Montant

SYDONIAWORLD RDC - Date 31/10/24 23:56 Page - 1 -