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Foreign Trade Forum « All About Imports « Import Questions & Answers  « Import Procedures - 4 FINAL
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« on: August 29, 2010, 01:31:20 PM »


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Imports by step through the process if we take into consideration;


IMPORT BUSINESS FLOW

- Imported products are determined to be
- Product to be imported, the Import Risk is determined kriği
- Product to be imported, the countries are determined
- Product to be imported, the Commercial Section of the seller (manufacturer, manufacturer, Exporter, Agent, wholesalers, retailers) will be asked for contact information
- Product to be imported, and bids are asked to contact the satıclara
- Incoming evaluation of bids shall be FOB and CFR
- Approximate cost is determined
- Contract is signed
- Goods are shipped
- Instead of unloading the goods / Port of income
- Documentary is taken from the bank (I & L / C & Payment against documents in our Pest)
- Documentary Cargo is taken from (Payment in our Letter of Credit & Cash Payment)
- Documentary from the Supplier (Payment in our Letter of Credit & Cash Payment)
NOTE: We ship means of transport of goods along with the documents can not come)

- Customs Brokers Customs, or if any staff working in our company information and documents given to imports
- Suppliers will receive from the Ordino
- Procedures to Start Gmrükleme
- Customs declaration shall be registered
- Customs duty if any will be deposited. From product to product, this ratio varies from country to country. (Inward Processing Regime can be specified under the Letter of Guarantee)
- If the Resource Utilization Support Fund (KKDF) shall be deposited 3% of CIF cost of goods (cost of goods to customs processing begins when the dealer is not transferable KKDF Rises)
- KDV to be credited to the product of this ratio varies from product. (Inward Processing Regime can be specified under the Letter of Guarantee)
- Domestic Shipping is done and the service fee is paid to the carrier.
- If the procedure worked as consultant in customs service charge is payable and the process finally ends in

If we return to our example deönecek

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


And COMPUTING APPLICATIONS

Form of payment: against documents
Form of delivery: CFR IZMIR
Documents received from the bank and the cost of goods 15 days after the seller's account will be transferred

Cost of goods CFR IZMIR: 39,600,00 EUR
Insurance: € 79.20

Cost of goods CIF: € 39,679.20 (Cost + Insurance value of goods CFR 9

Customs Tax Base: € 39,679.20
60.3% customs tax: € 23,926.56 (Customs tax base * Customs duty rate)
KKDF% 3: € 1,190.38 (* KKDF base rate of customs duty)

KDV Base: € 64,796.14
KDV% 8 Rate: € 5,183.70

National recovery of the property Price: € 69,979.84

Ordino: € 150.00 (from Supplier to Supplier and may vary by form of transport, has been simulated in this example)
Warehouse: € 100.00 (occupied in the customs area where, from time to customs and customs vary)
Customs Brokerage Service Fee: € 150.00 (varies according to the Customs Broker. Varies according to the number of import transactions.)
Domestic Shipping: € 600.00 (taken Moot)

Total Cost of the bay to the warehouse: € 70,979.84
Cost of the bay warehouse unit price: € 1.7745 (70979.84 / Total KGS)

As you've seen Greece KGS 0.99 euros as the price of the product in our warehouse until it got a team on costs, and approximately 79% increase in prices, ie with bişrim 1.7745 Eur put the cost to our warehouse we are.

Cost of goods sold about when we would run the + Snow
In this case, 1.7745 EUR / KGS / snow as we have to sell the property.
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Mail : ayhanyilmaz34@gmail.com
Skype : ayhanyilmaz66
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