Recommendation Authorities
National Medicine Regulatory Authority
Department of Animal Production & Health
Ayurvedic
DepartmentHomeopathy
CouncilMinistry of Social Empowerment & Welfare
Civil Aviation
AuthorityMinistry of Industry & Commerce
Ministry of
DefenceSri Lanka State Trading (General) Corporation
Precursor Control
AuthorityDepartment of Fisheries & Aquatic Authority
Ministry of Petroleum & Petroleum Resources Development
Registrar of
PesticidesNational Fertilizer
SecretariatAgriculture
DepartmentSri Lanka
Standards InstituteSri Lanka
Excise DepartmentTelecommunication Regulatory Commission
National
Ozone UnitCentral Environment Authority
Sri Lanka Atomic Energy Regulatory Council
Sri Lanka
Tea BoardForest
DepartmentSri Lanka
Central BankMarine Environment Protection Authority
Sri Lanka
CustomsSri Lanka
Port Authority
Policies
Policies
Required Documentation
- Prior to arrival of goods
- Letter of Request of the Applicant
- Proforma Invoice
- Letter of the Supplier to confirm sending of goods free of charge
- Copy of the relevant agreement, in the case of goods being imported for a project
Charges - Rs. 500.00
- After arrival of goods
- Letter of Request of the Applicant
Commercial Invoice, Bill of Lading / Airway Bill, Customs Declaration, Delivery Order, Packing list
Letter of the Supplier to confirm sending of goods free of charge
Certificate of Registration of Business
Copy of the relevant agreement, in the case of goods being imported for a project
- Letter of Request of the Applicant
Charges - Rs. 1000.00
- Procedure
- Submit the above documents to the Policy Division
- Make payments to the Shroff using the Paying-in-Voucher for approved documents
- Submit the receipt issued for the payment to the Policy Division
- Obtain signed and seal-affixed documents from the relevant Division
Required Documentation
- Letter of Request of the Applicant
- Letter issued by the Bank or Letter of the Applicant endorsed by the Bank
- Commercial Invoice
- Bill of Lading / Airway Bill (B.L / A.W.B.)
- Assessment Notice
- Copy of Customs Declaration
Procedure
- Submit the above documents to the Policy Division
- Make payments to the Shroff using the Paying-in-Voucher for approved documents
- Submit the receipt issued for the payment to the Policy Division
- Obtain signed and seal-affixed documents from the relevant Division
Charges
Rs.1000.00
Required Documentation
- Letter of Request by the Import Organization
- Certificate of Registration of Business
- Certification of Incorporation of the Import Organization
- Report of the Directorate (Form 20)
- Audit Reports of last two years
- Bank Accounts Reports of last three months
- Reports on Income Tax Payments
- Reports on Value Added Tax Payments
- Agreement with the Supplier
- Pro forma Invoice
Procedure
- Submit the above documents to the Policy Division
- Make payments to the Shroff using the Paying-in-Voucher for approved documents
- Submit the receipt issued for the payment to the Policy Division
- Obtain signed and seal-affixed documents from the relevant Division
Charges
Rs. 1000.00
Required Documentation
- Letter of Request of the Applicant along with Customs Query
- Import Documents Set (Commercial Invoice, Bill of Lading, Customs Declaration)
- Clarification by the Local Bank on the current state of remittance of exchange pertaining to import
Procedure
- Submit the above documents to the Policy Division
- Make payments to the Shroff using the Paying-in-Voucher for approved documents
- Submit the receipt issued for the payment to the Policy Division
- Obtain signed and seal-affixed documents from the relevant Division
Charges
Rs. 1000.00
Reach Us
No: 75 1/3, 1st Floor, Hemas Building,
York Street,
P.O. Box - 559,
Colombo 01,
Sri Lanka.
(94) 112 326 774
(94) 112 322 046
(94) 112 322 053
(94) 112 322 007
(94) 112 328 486
deptimpt[at]sltnet.lk