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  • Proforma / Not Actual Invoice: Hussein Abdallah Mwinjokava

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    This document appears to be an invoice or proforma listing costs and duties for importing goods into Dar es Salaam, Tanzania. It details a total of over 96 million Tanzanian shillings in duties and taxes, as well as additional customs handling charges totaling over 17 million shillings. The grand total owed is listed as over 113 million Tanzanian shillings by Aviocean Company Limited to an account at Equity Bank.

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    This document appears to be an invoice or proforma listing costs and duties for importing goods into Dar es Salaam, Tanzania. It details a total of over 96 million Tanzanian shillings in duties and taxes, as well as additional customs handling charges totaling over 17 million shillings. The grand total owed is listed as over 113 million Tanzanian shillings by Aviocean Company Limited to an account at Equity Bank.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Proforma / Not Actual Invoice: Hussein Abdallah Mwinjokava

    Uploaded by

    tareeckmuddie
    This document appears to be an invoice or proforma listing costs and duties for importing goods into Dar es Salaam, Tanzania. It details a total of over 96 million Tanzanian shillings in duties and taxes, as well as additional customs handling charges totaling over 17 million shillings. The grand total owed is listed as over 113 million Tanzanian shillings by Aviocean Company Limited to an account at Equity Bank.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    HUSSEIN ABDALLAH MWINJOKAVA

    PROFORMA / NOT ACTUAL INVOICE


    A: COSTS + DUTIES & TAXES

    C & F Dar es salaam


    Total duties and taxes 96,615,426 1 96,615,426
    B: OTHER CUSTOMS HANDLING CHARGES
    1 Customs Wharfage 4,181,546 1 4,181,546
    2 Port Handling 2,877,550 1 2,877,550
    3 Customs Verification 8,000,000 1 8,000,000
    4 Agency fee 500,000 1 500,000
    5 Reg. & Plate Numbers 60,000 1 60,000
    6 Destination Inspection{TBS} 30,000 1 30,000
    7 Shipping Line DO fee 1,082,285 1 1,082,285

    Total other charges

    Grand Total {A + B} 113,346,807

    ACCOUNT NAME : AVIOCEAN COMPANY LIMITED


    ACCOUNT NO: 3003211739155 {TZS}
    ACCOUNT NO: 3003211739156 {USD}
    BANK NAME: EQUITY BANK
    SWIFT CODE: EQBLTZTZ

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