Pre-Arrival Assessment Report (Paar)
Pre-Arrival Assessment Report (Paar)
FINAL DOCS RECEIVED DATE : PAAR ISSUE DATE : PAAR NO : CN20201401117/016 CRMS LEVEL :
07/06/2021 07/06/2021
INCO TERM EXCHANGE RATE INVOICE NO CURRENCY CODE INVOICE VALUE INVOICE DATE
CIF 381.00000 2020THIRD-218 USD 2,345.00 01/04/2021
TOTAL INVOICE VALUE 2,345.00
GRAND TOTAL (ALL PAGES) TOTAL ASS. FOB 19,485.00 TOTAL ASS. CIF NGN 9,059,143.68
DUTY PAYABLE IN NGN 905,914.37 1% CISS IN NGN 74,237.85