DGDA/SYDONIAWorld A OFFICE OF DESTINATION

1 DECLARATION
117B
2 Exporter No. IM 4 LUFU
LUCIDO COMERCIO Customs Reference

3 Forms 4 Load E 3089 12/09/2025

1 2 Manifest 2025 2546
5 Items 6 Nbr packages 7 Reference number

3 11,000.00 2025 MAD12/09/25

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. 3,005,066
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

LD4368FV CD USD 2,000.00 2,851.1056 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 LD5188BB 34 Cty. orig. 35 Gross mass (kg) 36 Prefer.
of

Number and 4,000.00 PC a AO b 4,000.000

Kind Colis 37 PROCEDURE 38 Net mass (kg) 39 Quota

Containers No
4000 000 4,000.000
40 Summary declaration / Previous document S/L
Autres sièges, en matières plastiques, même transformables en lits LD4368FV
41 Supplementary units 42 Item Price 43 V.M.

44 Add. info Licence No D.Val D.Qty UNT 10,000.000 300 cod

Document
Produced
427,666+0+23,094+0-0 A.I. Code 45 Adjustment

Certificate A.D. FCM TTR FRI CAA 1.0000

and autho- 46 Statistical value
rization
1,306,092
47 Calcul- Type Tax base Rate Amount M 48 Deferred payment 49 Identification of warehouse
ation of
taxes DDI 1,306,092 20.0000 261,218 1
DCI 1,567,310 10.0000 156,731 1 B ACCOUNTING DETAILS
TVA 1,724,041 16.0000 275,847 1 COMPTANT
Mode of payment
TPI 1,567,310 1.8400 28,838 1
Assessment number / Date
COG 1,306,092 0.4570 5,968 1
Receipt number Date
RCO 1,306,092 0.0250 326 1
CSO 1,306,092 0.0180 235 1 Guarantee 0 CDF Date

TVF 6,530 16.0000 1,044 1 Total fees 1,338,546 CDF

Total 762,207 1 Total 4,685,390 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 2546 A OFFICE OF DESTINATION

Customs Reference E 3089 12/09/2025 3 Forms

117B
7 Reference number 2025 MAD12/09/25 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 LD4368FV
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
213,833+0+11,547+0-0 A.I. Code

Certificate A.D.
and autho- 46 Statistical value
rization
653,046
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 5,000.00 PC a AO b 5,400.000

Colis 37 PROCEDURE 38 Net mass (kg) 39 Quota

Containers No(s)
4000 000 5,400.000
40 Summary declaration / Previous S/L
Autres ouvrages en matières plastiques LD4368FV
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 5,000.000 1,550 cod

Document
Produced
2,209,607+0+119,319+0-0 A.I. Code

Certificate A.D.
and autho- 46 Statistical value
rization
6,748,140
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 653,046 20.0000 130,609 1 DDI 6,748,140 10.0000 674,814 1
DCI 783,655 10.0000 78,366 1 TVA 7,422,954 16.0000 1,187,673 1
TVA 862,021 16.0000 137,923 1 TPI 7,422,954 1.8400 136,582 1
TPI 783,655 1.8400 14,419 1 COG 6,748,140 0.4570 30,838 1
COG 653,046 0.4570 2,984 1 RCO 6,748,140 0.0250 1,687 1
RCO 653,046 0.0250 163 1 CSO 6,748,140 0.0180 1,214 1
CSO 653,046 0.0180 117 1 TVF 33,740 16.0000 5,398 1
TVF 3,265 16.0000 522 1 RII 6,748,140 2.2500 151,833 1
Total First Item 381,102 Total Second Item 2,203,535
Type Tax base Rate Amount M Type Amount

DDI 1,066,641
DCI 235,097
TVA 1,601,443
TPI 179,839
COG 39,790
RCO 2,176
CSO 1,566
TVF 6,964
Total Third Item Total 3,346,844