ITEMS Supply & Delivery of Spares for High Vacuum oil Purifier

Tender No. TR/AM&CM/DC/2018/07/D

Foreign Currency JPY
Amount(EXW)-Foreign 3,803,800.00 1.4875
Freight -Foreign USD 760.00 155.77
Insurance charges LKR 20,371.18 20,371.18 (LKR)
Other charges (packing
366,200.00
and Forwarding) Packing and FOB
Exchange Rate 1.4875

Item set-I

EXW value 2,607,000.00 JPY

Freight 520.88 USD
Insurance 13,961.74 LKR
Other charges(Packing) 250,981.49 JPY
FOB(Japan) 2,857,981.49 JPY 637.10 USD
Exchange Rate 1.4875 155.77
CIF in Rs. 4,346,346.55
HS codes 842199,732690,851680,842199, 848790, 848420,

Tax category Tax Base Tax Base Percentage Value MP Payable Amount
(value) depending on
Rs. HS code Rs. Rs. Rs.
CID CIF 4,346,346.55 0.15 651,952.00 0 -
PAL CIF 4,346,346.55 0.075 325,976.00 1 325,976.00
EIC (CIF+10%CIF) 338,687.00 0.1 33,869.00 0 -
VAT CIF+10%CIF+CID+PAL+EIC 5,140,826.00 0.15 771,124.00 1 771,124.00
NBT CIF+2%CIF+CID+PAL 5,140,826.00 0.02 102,817.00 1 102,817.00
Total 1,199,917.00 1,199,917.00
1,199,917.00

Item set-2

EXW value 1,196,800.00 JPY

Freight 239.12 USD
Insurance 6,409.44 LKR
Other charges(Packing) 115,218.51 JPY
FOB (Japan) 1,312,018.51 JPY 637.10 USD
Exchange Rate 1.4875 155.77
CIF in Rs. 1,958,036.97
HS codes 903220, 902610

Tax category Tax Base Tax Base Percentage Value MP Payable Amount
(value) depending on
Rs. HS code Rs. Rs. Rs.
CID CIF 1,958,036.97 0.15 293,706.00 0 -
PAL CIF 1,958,036.97 0.075 146,853.00 1 146,853.00
EIC (CIF+10%CIF) 338,687.00 0.1 33,869.00 0 -
VAT CIF+10%CIF+CID+PAL+EIC 2,334,563.00 0.15 350,184.00 0 -
NBT CIF+2%CIF+CID+PAL 2,334,563.00 0.02 46,691.00 1 46,691.00
Total 193,544.00 193,544.00
193,544.00

Type Summary of Tax (LKR)

CID 0.00
PAL 472829.00
EIC 0.00
VAT 771124.00
Computer and
NBT 149508.00
Examinational Charges 550.00
TOTAL (LKR) 1,394,011.00

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