New Cost of Goods Analysis

Importation

Cost of Goods Number *

Importation date *

Analysis description *

Vendor

Bank exchange rate *

Notes

Payments & shared importation cost

Payment	Amount	BZD	Shared import cost
Vendor invoice USD			product cost
Customs assessment – total BZD
of which GST (excluded from cost)
Freight paid BZD
Brokerage fee BZD
Local delivery fee BZD
Total shared importation cost

Line items imported Tip: copy rows from Excel (Item code · Description · Qty · Total USD) and paste into any line.

After saving, you can attach the vendor invoice, customs entry and other supporting documents.

Vendor invoice (BZD)

+ Shared import cost

= Total landed cost

Import cost uplift

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