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Proforma / Not Actual Invoice: Hussein Abdallah Mwinjokava

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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tareeckmuddie
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33 views1 page

Proforma / Not Actual Invoice: Hussein Abdallah Mwinjokava

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.

Uploaded by

tareeckmuddie
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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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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