Detailed Declaration - New [n/a] - S.A.D.
, hardcopy
PE- 607-6 SLIDER ZIPPER
SCHEDULE II
CUSDEC I SRI LANKA CUSTOMS - GOODS DECLARATION 1 DECLARATION Customs - 53
2 Exporter TIN: IM 7 CBBI2 Colombo Boi Imports(Air Cargo)
WENZHOUXINDAZIPLOCKBAGMAKINGEQUIPMENTCO.,LTD Customs Reference Number:
NO.555THESECONDROAD, 3 Pages 4 List
RUIANECONOMICDEVELOPMENTZONE, 1 1 Manifest ARKTM 2023 14845
RUIANCITY,ZHEJIANGPROVINCE,325200,
5 Items 6 Total Packages 7 Declarant's Sequence Number
CHINA
1 2.00 2023
8 Consignee TIN: 1140152967000 9 Person Responsible for Financial Settlement TIN: 1140152967000
THERMOPLASTICSPVTLTD THERMOPLASTICSPVTLTD
52 SIR MARCUS FERNANDO MW COL 07 52 SIR MARCUS FERNANDO MW COL 07
Header EREG COMP. EREG COMP.
Information Country last 11 Trading 12 Value Details 13 C.A.P.
CN con. CN Ctry 62,409
14 Declarant/Representative TIN: 103150990 15 Country of Export 15A Ctry. Ex. Code 17A Ctry Dest Cod
TRANSCOCARGOPVTLTD China CN LK
2NDFLOOR,NO.162,NAWALAROAD 16 Country of Origin 17 Country of Destination
NUGEGODA China Sri Lanka
18 Vessel/Flight 19 Ctr. 20 Delivery Terms
MU 0231 EXW
21 Voyage No./Date 22 Currency and Total Amount Invoic...23 Exchange Rate 24 Nature of
MU 0231 27/10/2023 USD 198.00 332.0178 Transt.
25 Mode of Transp...26 Inland mode 27 Place of loading/discharge 28 Financial and Banking Data Bank Code: 7010
4 at border Transport CNSHA SHANGHAI Terms of Payment: 10 Advanced payment
29 Office of entry 30 Location of Goods Bank Name: Bank of Ceylon
VACT Air Cargo Terminal SLAL Branch: 001 Ref. No.: ATAP230726027866CRE001
31 Marks and Numbers - Containers No(s) - Number and Kind 32 Item 33 Commodity (HS) Code
Packages Marks & 112-16232731/GWT202300944 1 No. 96071900 00 0
and Nos of Pkgs: 2 ( CMB 0.23 ) MFF 34 Ctry of Origin ... 35 Gross Mass (Kg) 36 Prefer.
Description Number & Kind: 2.00 CT CN 40.00 BOIRM
of Goods
Carton 37 Procedure Co... 38 Net Mass (Kg) 39 Quota
Containers No(s): 7800 R20 39.00
Description:
40 Previous Document/BL No./AWB No. S/L
PE- 607-6 SLIDER ZIPPER
GWT202300944
41 UOM & Qty. 1 42 Item Price (FOB/CIF) 43 V.M.
Code
44 Licence No D.Val D.Qty 39 KGM 39.00 198.00
Add. Info 41 UOM & Qty. 2 45 Adjustment
61,423+0+986+0-0
Documents
Produced A.D. 1
Certificates 41 UOM & Qty. 3 46 Statistical Value
and Autho-
rization
0 128,149
47 Type Tax base Rate Amount MP 48 A.C. Number 49 Identi. of Warehouse and Period
Calculation
CID 128,149 20.00 25,630 0 7803930M55AA0100 100
of Taxes
PAL 128,149 10.00 12,815 0 BACCOUNTINGDETAILS
SSL 179,409 2.50 4,486 0
Mode of Payment : CASH
VTD 140,966 15.00 21,145 0
Assessment Number : / Date :
Receipt Number : Date :
Guarantee : 64,076 Date :
Total Fees : Rs. 0 LKR
Total 64,076 0 Total Declaration : Rs. 0 LKR
50. C.
Office 51.
Use
52. 53. I do hereby confirm that all particulars entered by me or on my behalf
in the CusDec and electronically transferred to the Sri Lanka Customs
are true & correct, and that the same particulars appear in print form
D. on this document.
SIGNATUREOFIMPORTER/EXPORTER/AGENT:.................
DATE : ...............................
54. DECLARATION SUBMITTED BY
........................................................... ................
SIGNATUREOFCUSTOMSHOUSEAGENT IDNUMBER
ASYCUDAWorld - Date 11/1/23 10:59 PM Page - 1 -
