So far this facility has been made available only to the Sri Lanka Air Force.
Eligibility
Recommendation from Defence Ministry.
Support Documents Required
- Tender Board approval (certified copy)
- External Resources approval
- Valid invoices
Submission Procedure
Obtain Application Forms and Documents
Counter – Unit 02
Making Payments
Counter – Cashier
Submission of Application Form and Support Documents
Counter – Unit 02
Application Form
Specimen Indent Form
No Application Forms.
The relevant support documents should be submitted
Procedure
Step 1: Applicant submits all the Support Documents (Tender board approval (certified copy) , external resource approval) to Unit 02.
Step 2: Unit 2 checks all the Support Documents with the licensing details.
Step 3: Debit the imported aircraft mentioned in the license, with the approval of Assistant Controller.
Step 4: Debit documents are given to the applicant. One copy of the debit documents is kept with the Department for office use.
Note :
- If the applicant has not abided by the licensing conditions, additional licensing fee is charged by the Assistant Controller.
- If the import value exceeds the licensing value due to any reason, the additional fee is charged from the applicant with the approval of the Import/Export Controller.
- If the import period does not tally with the licensing period, the applicant has to request for an amendment of license by a request letter.
- If the import aircraft does not tally with license aircraft an amended license should be obtained
Time Line
Process Time Line: Within one day
Submission Time Line
Obtain Application Forms and Support Documents
Counter |
– Uinit 02 |
Time |
– 9:00 am to 4:45 pm |
Working Days |
– Monday to Friday |
Holidays |
– Public and Mercantile Holidays |
Making Payments
Counter |
– Cashier |
Time |
– 9:00 am to 3:00 pm |
Working Days |
– Monday to Friday |
Holidays |
– Public and Mercantile Holidays |
Submission of Application Form Request Letter and Support Documents
Counter |
– Unit 02 |
Time |
– 9:00 am to 4:45 pm |
Working Days |
– Monday to Friday |
Holidays |
– Public and Mercantile Holidays |
Validity Time Line: Not applicable.
Costs Related to the Service
Cost: 0.1% of CIF value.
Fee: 0.1% of CIF value.
Penalties: If guilty of violating licensing conditions, a penalty will be imposed. Penalties vary from case to case.
Surcharge: If the invoice value exceeds the license value, the balance should be paid at the time of debiting.
Organization InformationDepartment of Imports and Exports Control
No: 75 1/3,
1st Floor,
Hemas Building,
York Street,
P.O. Box - 559,
Colombo 01.
Mr. A. H. L. De Zoysa Telephones:+94-11-2326774/+94 112 322046/+94 112 322053/+94 112 322007 Fax Nos:+94 112 328 486 Email:deptimpt@sltnet.lk Website: www.imexport.gov.lk
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