1231176744154

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IMPORT e-RECEIPT

Section A: Custom's Entry Details


Entry Number: C136260UGKLA2023
Office: KAMPALA CBC
Entry Date: 27/12/2023
CIF(UGX): 73,468,878
Valuation method:
Release Date and time: 29/12/2023 13:49:59
Released by:
Section B: URA Information
Issued Date: 29/12/2023
Time: 13:49:59
Fiscal Document Number: 1231176744154
Verification Code: 34995111823542658241
Section C: Importer Details
NIN/BRN:
Importer's TIN: 1012880331
Name: DAS GENERAL SUPPLIES LIMITED
Tel: 256702145418
Section D: Goods Details
Pack-unit of Qty-unit of Unit Price
No. Item Tax Base Tax Amount
Measure Measure
Other Electric conductors 2237.00
Unpacked or 7,600KGM- 73,468,878.2 53,176,775
1. for a voltage exceeding 9,666.95
unpackaged Kilogram 1
1000 V
Section E: Tax Details
Tax Category Tax Rate Tax Amount
IMPORT DUTY 25.00 24,171,261
WITHHOLDING TAX 6.00 5,801,103
VALUE ADDED TAX 18.00 21,754,135
Infrastructure Levy 1.50 1,450,276
Section F: Summary
Total Tax Paid: 53,176,775
PRN(s): 6240009732221,6240009768849
Number of Items: 1
Currency: UGX
Mode: Online
Remarks:

*** END OF IMPORT e-RECEIPT ***

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