DGDA/SYDONIAWorld A OFFICE OF DESTINATION
1 DECLARATION
117B
2 Exporter No. IM 4 LUFU
LUCIDO COMERCIO Customs Reference
3 Forms 4 Load E 3002 08/09/2025
1 2 Manifest 2025 2499
5 Items 6 Nbr packages 7 Reference number
3 21,000.00 2025 MAD08/09/25
8 Consignee No. A1521484U 9 Financial No. A1521484U
KALALA TSHIMPAKA FREDERIC KALALA TSHIMPAKA FREDERIC
ETS. GRACE FREDERIC ETS. GRACE FREDERIC
AV. PROF KALALA N?10 C/MONT-NGAFUL AV. PROF KALALA N?10 C/MONT-NGAFUL
CIS / NGALIEMA
10 Cty f. dest 11 Trading 12 Value details 13 C.A.P.
of AO cty. 5,897,445
14 Declarant No. 000109 15 Country of export 15 C.E. 17 C.D. Code
EDOX BUISINESS AGENCY "EBAG" Angola a AO b a CD b
62, Btm BADIANIAMA coin LOMAMI/LDK 16 Country of origin 17 Country of destination
LUBUMBASHI / KATANGA
Angola République Démocratique du
18 Identity and nationality of means of transport at arrival / at 19 20 Delivery terms
AO no CIF LUFU LF
21 Identity and nationality of active means of transport crossing the 22 Currency & total amount 23 Exch. rate 24 Nature of
LD8822BR CD USD 4,000.00 2,871.2001 transac.
25 Mode 26 Inland mode 27 Place of loading/unloading 28 Financial and banking data Bank 91261
30 at border 30 Transport AOLAD Luanda Terms of CPT Comptant
29 Office of entry/exit 30 Location of goods CADECO / LUFU
117B LUFU 117B005 91
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and
Marks & no CHAISES 1 No 94018010 00
descriptio
of goods LD4161BW LD6418CQ LD9430GD LD8822BR 34 Cty. orig. 35 Gross mass (kg) 36 Prefer.
of
Number and 10,000.0 PC a AO b 10,000.000
Kind Colis 37 PROCEDURE 38 Net mass (kg) 39 Quota
Containers No
4000 000 10,000.000
40 Summary declaration / Previous document S/L
Autres sièges, en matières plastiques, même transformables en lits LD8822BR
41 Supplementary units 42 Item Price 43 V.M.
44 Add. info Licence No D.Val D.Qty UNT 10,000.000 1,000 cod
Document
Produced
1,435,600+0+38,761+0-0 A.I. Code 45 Adjustment
Certificate A.D. FCM TTR FRI CAA 1.0000
and autho- 46 Statistical value
rization
4,345,561
47 Calcul- Type Tax base Rate Amount M 48 Deferred payment 49 Identification of warehouse
ation of
taxes DDI 4,345,561 20.0000 869,112 1
DCI 5,214,673 10.0000 521,467 1 B ACCOUNTING DETAILS
TVA 5,736,140 16.0000 917,782 1 COMPTANT
Mode of payment
TPI 5,214,673 1.8400 95,949 1
Assessment number / Date
COG 4,345,561 0.4570 19,858 1
Receipt number Date
RCO 4,345,561 0.0250 1,086 1
CSO 4,345,561 0.0180 782 1 Guarantee 0 CDF Date
TVF 21,727 16.0000 3,476 1 Total fees 3,101,847 CDF
Total 2,535,978 1 Total 10,062,378 CDF
50 Principal No. Signatur C OFFICE OF DEPARTURE
51 Intended Represented by
offices of Place and date
transit
country
52 Code 53 Office of destination and country
not valid
D CONTROL BY OFFICE OF DESTINATION Stamp: 54 Place and date
Signatur Declarant name/representative
LUKIWILA MAKAYA MATHY
DGDA/SYDONIAWorld 1 DECLARATION
IM 4
Manifest 2025 2499 A OFFICE OF DESTINATION
Customs Reference E 3002 08/09/2025 3 Forms
117B
7 Reference number 2025 MAD08/09/25 2 2 LUFU
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and.
Marks & no VAISSELLES 2 No 39241000 00 QUT3
descriptio
of goods 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of
Nbr & 2,000.00 PC a AO b 600.000
Colis 37 PROCEDURE 38 Net mass (kg) 39 Quota
Containers No(s)
4000 000 600.000
40 Summary declaration / Previous S/L
Vaisselle et articles de tables pour service de la table ou de la cuisine en LD8822BR
NON RENSEIGNEE PLASTIQUAT 41 Supplementary units 42 Item Price 43 V.M.
44 Add. info Licence No D.Val D.Qty UNT 2,000.000 150 cod
Document
Produced
215,340+0+5,829+0-0 A.I. Code
Certificate A.D.
and autho- 46 Statistical value
rization
651,849
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and.
Marks & no . 3 No 39269091 00 AMP5
descriptio
of goods 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of packages
Nbr & Kind 9,000.00 PC a AO b 9,400.000
Colis 37 PROCEDURE 38 Net mass (kg) 39 Quota
Containers No(s)
4000 000 9,400.000
40 Summary declaration / Previous S/L
Autres ouvrages en matières plastiques LD8822BR
NON RENSEIGNE ARTICLES DE MENAGE EN PLASTIQUE 41 Supplementary units 42 Item Price 43 V.M.
44 Add. info Licence No D.Val D.Qty UNT 9,000.000 2,850 cod
Document
Produced
4,091,460+0+110,484+0-0 A.I. Code
Certificate A.D.
and autho- 46 Statistical value
rization
12,384,864
31 Packages Marks and numbers - Containers No(s) - Number and kind 32 Item 33 Commodity code
and.
Marks & no No
descriptio
of goods 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of
Nbr & a b
37 PROCEDURE 38 Net mass (kg) 39 Quota
Containers No(s)
40 Summary declaration / Previous S/L
41 Supplementary units 42 Item Price 43 V.M.
44 Add. info Licence No D.Val D.Qty cod
Document
A.I. Code
Produced
Certificate A.D.
and autho- 46 Statistical value
rization
47 Calcul- Type Tax base Rate Amount M Type Tax base Rate Amount M
ation of
taxes DDI 651,849 20.0000 130,369 1 DDI 12,384,864 10.0000 1,238,486 1
DCI 782,218 10.0000 78,222 1 TVA 13,623,350 16.0000 2,179,736 1
TVA 860,440 16.0000 137,670 1 TPI 13,623,350 1.8400 250,669 1
TPI 782,218 1.8400 14,392 1 COG 12,384,864 0.4570 56,599 1
COG 651,849 0.4570 2,979 1 RCO 12,384,864 0.0250 3,096 1
RCO 651,849 0.0250 162 1 CSO 12,384,864 0.0180 2,229 1
CSO 651,849 0.0180 117 1 TVF 61,924 16.0000 9,907 1
TVF 3,259 16.0000 521 1 RII 12,384,864 2.2500 278,659 1
Total First Item 380,402 Total Second Item 4,044,151
Type Tax base Rate Amount M Type Amount
DDI 2,237,967
DCI 599,689
TVA 3,235,188
TPI 361,010
COG 79,436
RCO 4,344
CSO 3,128
TVF 13,904
Total Third Item Total 6,960,531
