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How to Calculate Landed Cost

Step-by-step landed cost formula — product, freight, duty, VAT, and fees with a worked example.

Reading time: 11 min read·Updated: 2026-06-30·Author: Trade31

Landed Cost = Product + Freight + Insurance + Duty + VAT + Local charges. Use HS code and CIF customs value.

Table of Contents

  1. Step 1 — Establish Product Value
  2. Step 2 — Add International Logistics
  3. Step 3 — Calculate Import Duty
  4. Step 4 — Add VAT/GST and Local Fees
  5. Step 5 — Per-Unit Landed Cost

Step 1 — Establish Product Value

Start from the invoice value under your Incoterm. For FOB imports, add international freight and insurance to reach CIF customs value where required by local law.

Convert to local currency at the rate your finance team uses for budgeting — not necessarily the payment date rate.

Step 2 — Add International Logistics

Include ocean/air freight, BAF, documentation, and origin charges not in the seller invoice. Get quotes matching your volume and Incoterm split.

Reconcile chargeable weight vs actual weight for air — use our chargeable weight tool if needed.

Step 3 — Calculate Import Duty

Duty = Customs value × Duty rate (by HS code and origin). Apply preferential rate only with valid certificate of origin.

Some countries add anti-dumping or safeguard duties on top of MFN rate.

Step 4 — Add VAT/GST and Local Fees

Many jurisdictions tax (Customs value + Duty) × VAT rate. Add brokerage, port handling, inspection, and inland delivery.

Demurrage and storage are often excluded from initial quotes — add contingency.

Step 5 — Per-Unit Landed Cost

Divide total landed cost by import quantity for unit economics and retail pricing. Compare scenarios when MOQ or freight mode changes.

Run sensitivity on FX and duty rate — especially for contract manufacturing.

Examples

Worked example

CIF USD 50,000 · Duty 10% USD 5,000 · VAT 13% on (50k+5k) · Local USD 800 → total landed USD 61,650.

Common mistake

Using FOB invoice only and forgetting freight → understating duty base and margin risk.

FAQ

What is the customs value base?
Often CIF at border; rules vary — confirm with your broker.
Include bank fees?
Yes for true economic landed cost, especially L/C and TT charges.
How often to recalculate?
Each new shipment quote and when FX or duty rates change.
Free samples?
May still attract duty — declared value rules apply.
DDP quote from seller?
Seller's DDP may still exclude your inland — verify breakdown.

Related Tools

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Related Articles

  • What is Landed Cost?

    Landed cost is the total expense to get imported goods to your warehouse — product, freight, duty, taxes, and handling.

  • How Import Duty Is Calculated

    Tutorial: customs value × duty rate, HS classification, origin proof, and worked arithmetic.

  • What is FOB?

    FOB (Free on Board) is one of the most widely used Incoterms. Learn its meaning, risk transfer, pricing practice, and FAQs.

  • What is a Commercial Invoice?

    Commercial invoice requirements — mandatory fields, HS codes, Incoterms, and customs clearance role.

Related Resources

  • Commercial Invoice Excel Template (Professional)

    Enterprise-ready commercial invoice workbook with Invoice, Packing List, and Instruction sheets. Includes Seller/Buyer, Incoterms® 2020, HS codes, bank details, and filled examples aligned with international trade practice.

Conclusion

Use our Landed Cost Calculator after you gather duty rate and freight. Cross-check with What is Landed Cost?

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