Customs Duties and Tariff Rates
by Odoo Skillz https://www.odooskillz.com?utm_source=import_fees&utm_medium=App+Store&utm_campaign=App+Store$ 496.07
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) • Inventory (stock) |
Lines of code | 2725 |
Technical Name |
import_fees |
License | OPL-1 |
Website | https://www.odooskillz.com?utm_source=import_fees&utm_medium=App+Store&utm_campaign=App+Store |
Versions | 13.0 14.0 15.0 16.0 17.0 18.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) • Inventory (stock) |
Lines of code | 2725 |
Technical Name |
import_fees |
License | OPL-1 |
Website | https://www.odooskillz.com?utm_source=import_fees&utm_medium=App+Store&utm_campaign=App+Store |
Versions | 13.0 14.0 15.0 16.0 17.0 18.0 |

A tool at the heart of your import business

Clear Benefits



Save weeks of implementation
Customs duties calculation and landed costs valuation is a complex subject, Our tool helps you save lots of time and energy, so you don't have to spend forever planning and building stuff. It's all set up and tested, ready to make your work easier
Avoid mistakes in Landed Costs Valuation
Finally integrate customs duties and tariffs in landed costs valuation, so you can be sure that you're always getting the right numbers.
Save Time on Landed Costs
Our tool helps you save time on landed costs, so you can focus on what really matters: growing your business.
Videos
Key Features
Seamless Customs Duties Integration into Landed Costs
Attach Vendor Bills, Customs Broker Bills to Landed Costs, and the tool will split the customs duties, so you can be sure that you're always getting the right numbers.

Tariffs Rates by Country or Region
Got different rates for different countries? No problem! Our tool allows you to set up different rates for each country or region seamlessly.

Version Support
Feature | v13 | v14 | v15 | v16 | v17 | v18 |
---|---|---|---|---|---|---|
Split Customs Duties from Customs Bills in Landed Costs | - | - | - | - | ||
HS Codes definition per Product or Product Category | ||||||
HS Codes rates by country or region | - | - | - | - | ||
Customs Duties calculation | ||||||
CIF value calculation | ||||||
Manual CIF value update for each HS Code | ||||||
Preview all transfered products in Landed Costs | ||||||
Customs & Shipping Bills Generation from Landed Costs | ||||||
Customizable Duties Fields in Odoo Configuration | - | - | - | - | ||
Editable Customs Duties amounts per HS Code in Landed Costs sometimes required to match customs bills | - | - | - | |||
Multiple vendor Bills per Landed Cost with multiple currencies support | - | - | - | - | ||
Multi-company support : HS Codes configuration for Products and Categpries per company | - | - | - | - | ||
Configuration option : Add 10% CIF in VAT, CESS LEVY and SSCL | - | - | - | - |
What Our Users Say
"Not only is the module excellent, but the developer provided incredible support. They responded very quickly, solving our POS printing issue efficiently."
"The module works perfectly. They have a nice tech support with very fast reply if you have any problem. 10/10"
"An excellent module with a highly responsive support team. The implementation was smooth and the system works exactly as advertised."
See Also
Get Started
Quick Chat

+1(914)313-9889
Email Us

contact@odooskillz.com
Book Demo

15min demo
Website

odooskillz.com
Setup
1. HS Codes setup (added by this module)
This allows you to input various import rates and taxes. The feature is available in Inventory > Configuration > HS CodesTo enable customs duties calculation, the newHarmonized Code field should be defined either on Product or on Product Category hierarchy
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Harmonized codes list
2. Related setup in standard Odoo Inventory Module
For Landed Costs valuation to function properly, Product Categories need to have a Costing Method set on Average costs or FIFOFor foreign currencies to be enabled in Odoo, you need to enable it in Settings > Invoicing > Currencies Section > Multi Currencies
Feature Overview
Customs duties calculation, to save you time
No need for tedious Excel Sheet formulas and macros, customs duties are calculated for each HS (Harmonized System) Code

Customs duties automated calculation
Seamless Customs Duties Integration into Landed Costs
Attach Vendor Bills, Customs Broker Bills to Landed Costs, and the tool will split the customs duties, so you can be sure that you're always getting the right numbers.

Bring customs duties into Landed Costs
Tariffs Rates by Country or Region
Got different rates for different countries? No problem! Our tool allows you to set up different rates for each country or region seamlessly.

Customs duties and taxes by country or region with the same HS Code
Feature Matrix
Feature / Odoo Version | v13 | v14 | v15 | v16 | v17 | v18 |
---|---|---|---|---|---|---|
Split Customs Duties from Customs Bills in Landed Costs | N/A | N/A | N/A | N/A | ✔️ | ✔️ |
HS Codes definition per Product or Product Category | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
HS Codes rates by country or region | N/A | N/A | N/A | N/A | ✔️ | ✔️ |
Customs Duties calculation | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
CIF value calculation | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
Manual CIF value update for each HS Code | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
Preview all transfered products in Landed Costs | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
Customs & Shipping Bills Generation from Landed Costs | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
Customizable Duties Fields (in Odoo Configuration) | N/A | N/A | N/A | N/A | ✔️ | ✔️ |
Editable Customs Duties amounts per HS Code in Landed Costs (sometimes required to match customs bills) | ✔️ | N/A | N/A | N/A | ✔️ | ✔️ |
Multiple vendor Bills per Landed Cost (with multiple currencies support) | N/A | N/A | N/A | N/A | ✔️ | ✔️ |
Multi-company support : HS Codes configuration for Products and Categpries per company | N/A | N/A | N/A | N/A | ✔️ | ✔️ |
Configuration option : Add 10% CIF in VAT, CESS LEVY and SSCL | N/A | N/A | N/A | N/A | ✔️ | ✔️ |
www.odooskillz.com
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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Cost is not changed based on landed cost
Hi, I was testling live preview, I followed instructions, used VAT and CIF rates, but I didn't see products cost changed, also inventory valuation shows 0 for that product. I followed those steps:
In the end, I need to see inventory valuation for that product is changed, but it is not unfortunately
Re: Cost is not changed based on landed cost
Dear Nurlan,
I see that you have correctly set up both products, and that the valuation was correctly done :

The zero valuation you're seeing is in the following screenshot (the +7.00 and -7.00 entries) is actually normal behavior when this is an internal transfer! Here's why:
When you make an internal transfer between locations, Odoo creates two entries:
These entries cancel each other out value-wise because you're not actually adding or removing value from your inventory - you're just moving it from one location to another. Think of it like moving money between your own bank accounts - your total wealth doesn't change!
By the way, the Product 2 you created received the right valuation ($18.15).
Let me know if you have any other question.
www.odooskillz.com