Invoice Taxes

TAX DISBURSEMENT INVOICE B00046616
ACCOUNT: BONSHOSYD
PAGE: 1 of 1
INVOICE DATE: 18-Oct-12
DUE DATE: 25-Oct-12
TERMS: 7 days from Inv. Date
DECLARATION: B00046616

VESSEL / VOYAGE NO. /IMO(Lloyds)
THURINGIA / 009 / 9238765
ORIGIN
ARBUE = Buenos Aires, Argentina
CONTAINER NUMBER (TYPE)
CAIU8911108

ETD

16-Aug-12

IMPORTER

5.99 M3
OCEAN BILL OF LADING
A450000639DESTINATION
AUSYD = Sydney, Australia

DESCRIPTION

Customs Disbursement Charges (refer customs entry)
Duty
177.75
GST Amount
411.34
AQIS Processing Charge
14.00
Declaration Processing Charge50.00
AQIS Container Charges
6.00
Local Port Charges
Delivery Order Fee
Disbursement Fee
Agency & Entry
CMR Fee
Customs Network Access Charge
ICF FEE
Quarantine Assessment
Cartage - LCLCartage Detention
Vehicle Booking Fees
Fuel Surcharge
Road Tolls

PACKAGES
3
HOUSE BILL OF LADING
,BUE12085666
ETA
13-Oct-12

GST IN AUD
Not Applicable

CHARGES IN AUD

10%=83.84
10%=6.50Exempt Rated
10%=16.50
10%=4.50
10%=3.00
10%=9.50
10%=6.50
10%=17.80
10%=4.50
10%=0.50
10%=1.94
10%=0.39

838.40
65.00
33.69
165.00
45.00
30.00
95.00
65.00
178.00
45.00
5.0019.40
3.90

659.09

EFT Payments To:
032-035
Bank
SWIFT: WPACAU2S
Account
273603
WESTPAC BANKING CORP.
MASCOT CENTRAL
Pay Ref
BONSHOSYD B00046616 00100119
Due
AUD 2,402.95
Invoiced: AUD2,402.95

SUBTOTAL
ADD GST

2,247.48
155.47

TOTAL AUD

Please contact us immediately should there be any discrepancies.
PLEASE MAKE CHEQUES PAYABLE TO:
JJ LAWSON CUSTOMS & FREIGHTBROKERS PTY LTD

2,402.95

Mail Payments To:
JJ LAWSON CUSTOMS & FREIGHT BROKERS PTY LTD
PO BOX 489
MASCOT NSW 1460
AUSTRALIA

ENTRY PRINT
Authority to Deal
Last Msg: LODGE PAYMENT(17OCT1200:03UTC)

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AUSTRALIAN CUSTOMS
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