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Author Topic: Import Procedures - 3  (Read 2 times)
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« on: August 29, 2010, 01:31:05 PM »


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A vendor's products will be imported by his own bid for us, let us meets.

Product: Apple Starking
Origin: Greece
Unit Price: € 0.99 / KGS
Form of delivery: CFR / IZMIR & ISTANBUL
Date of dispatch: on order + 7 days
Payment Terms: L / C & Bank with bill
Date of payment: Shipping + 21 Day Certificate
Order quantity: 40,000.00 KGS
Total Value: EUR 39,600,00
Transport vehicle: 2 * Full Refrigerated Truck
GTIP: 0808 10 80 00 13


TC Customs will open at this stage costs into line, while costs are going to stand within the borders of Turkey.


The costs below GTIP: 0808 10 80 00 13 applies.

GV: 60.3% (EU countries for being)
KDV% 8

Standardization

Customs inspection must be done in specialized Müdürülüğünde
TSE Control
Because the control

Written with the blue information collectively called Punto, Import Risk is critical.
Imports of these critical decisions have to do before.
Because it varies from country to country.
That is critical for us to at least the country would like teteklif vendors and merchants have sent in the proforma invoice are evaluated according to these critical.


+ As we shall bear the costs

- Delivery Order Fee
- Warehousing costs
- Customs Brokerage Service Fee
- Domestic Shipping

At this point we have to do a calculation of the cost.
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