Importing goods means bringing products into Kazakhstan for subsequent sale, including preparing customs paperwork, paying duties and VAT, meeting certification requirements and preparing listings for marketplaces.
How the import process works: stages and documents
The import process can be divided into five main stages. Each stage generates specific documents and costs that directly affect the final cost price of the product on Kaspi.kz.
- Finding and negotiating with a supplier. You receive a commercial offer, a proforma invoice or a commercial invoice, agree on packaging and minimum order quantity. A practical guideline: for a first test order sellers in Kazakhstan often buy 100–500 units.
- Transport to the point of entry. The choice of transport (road, air, rail) determines cost and transit time. Examples: air — fast and expensive, suitable for electronics; road/rail — cheaper for bulky goods.
- Customs clearance. Required documents include the invoice, packing list, contract, transport documents and, if necessary, conformity certificates. Customs value is calculated on a CIF/FOB basis depending on the trade terms.
- Payment of duties and taxes. In Kazakhstan, a 12% VAT (NDS) is generally applied to imported goods. Customs duty depends on the HS (TN VED) code and can range from 0% to 20% or higher for some categories. Additionally, excise duties apply for tobacco, alcohol or fuels.
- Domestic logistics and preparation for sale. Delivery to warehouse, labeling, packaging to meet marketplace requirements, photography and creating the product card on Kaspi.kz.
Why import goods as a seller and what are the risks
Importing opens access to assortments and prices unavailable locally, but adds operational and financial risks. Evaluate expected margin and inventory turnover time before placing an order.
- Benefits: unique items, lower purchase price, the ability to introduce new brands to the market. Example: smartphone accessories imported in small batches can yield 30–50% margin after all costs.
- Risks: incorrect HS code (TN VED) — you may pay a different duty rate; missing required certificates — returns or fines; customs delays — downtime and extra storage fees.
- Financial considerations: prepayment to the supplier, currency fluctuations, broker fees and the mandatory 12% VAT make accurate cost calculations crucial before listing a price on Kaspi.kz.
Examples of cost calculation: a real scenario
Below is a simplified example to show how import costs add up. Adjust the numbers to your specific case (HS code, duty rate, transportation and insurance).
- Goods cost (FOB): $5,000 (100 units × $50 each).
- International freight & insurance (CIF adjustment): $700.
- Customs value (CIF): $5,700.
- Customs duty: assume 5% → $285.
- Base for VAT: customs value + duty = $5,985.
- VAT (12%): 0.12 × $5,985 = $718.20.
- Domestic logistics, brokerage, storage, handling: $600.
- Total landed cost: $5,000 + $700 + $285 + $718.20 + $600 = $7,303.20.
- Cost per unit: $73.03 (if 100 units arrived and are sellable).
When pricing on Kaspi.kz, add selling fees, marketing, returns provision and desired margin. Example: to reach a 30% gross margin, the sell price per unit would be about $104 (exclude Kaspi fees and VAT recoveries when calculating final price). Always confirm the exact duty rate by HS code to avoid surprises.
Practical tips to reduce costs and speed up time to market
- Negotiate MOQ and packaging with the supplier — consolidated or custom packaging can reduce volume and damage risk.
- Choose the optimal transport based on SKU value and speed-to-market needs: sometimes paying more for air on the first test order is worth faster market entry.
- Work with a reliable customs broker who can confirm HS code and required certificates before shipment.
- Prepare certification and labeling in advance for categories that require it to avoid customs holds.
- Use consolidated shipments or partial sea/road combinations for regular replenishments to lower per-unit freight cost.
- Insure high-value shipments and consider supplier or carrier liability terms.
How to prepare a product card and what data marketplaces require
A well-prepared product card speeds up moderation and improves conversion on Kaspi.kz. Typical required fields and materials:
- Accurate product title and SKU.
- GTIN/EAN or other barcode, and country of origin.
- Complete technical specifications, included components and warranty information.
- High-quality photos that meet the marketplace's size and background requirements.
- Certificates, user manuals and safety documentation (if applicable).
- Realistic delivery times, weight and dimensions for shipping calculation.
Complying with Kaspi.kz requirements accelerates listing approval and reduces the need for corrections. Keep communication with your supplier open to obtain all necessary files and certificates.
Common seller mistakes and how to avoid them
- Wrong HS code (TN VED): confirm with a broker or customs authority; a mistake can change duty rates substantially.
- Missing or incorrect certificates: check whether certification or declaration of conformity is mandatory for your product group and prepare them before import.
- Underestimating landed costs: include duties, VAT, insurance, brokerage and domestic handling when calculating the final cost.
- Poor packaging: improper packing increases damage risk and returns; follow transport and marketplace packaging rules.
- Inadequate product data: incomplete cards slow moderation and hurt sales — provide full specs, photos and documents.
Being proactive — confirming HS codes, preparing certificates, and coordinating logistics early — reduces delays and unexpected costs when bringing goods into Kazakhstan and listing them on Kaspi.kz.
Часто задаваемые вопросы
- What documents do I need to prepare for customs clearance when importing goods into Kazakhstan?
- You must have a commercial invoice (proforma or commercial), packing list, sales contract and transport documents (CMR/AWB/bill of lading). If required, provide conformity/quality certificates and certificates of origin; keep copies both electronic and paper. The customs declaration is prepared based on these documents and the trade terms (CIF/FOB).
- How do I correctly calculate the final cost of an imported product taking duties and VAT into account?
- Start from the customs value (usually CIF or adjusted FOB), add customs duty according to the HS (TN VED) code and excises if applicable. Then apply 12% VAT to the sum of customs value and duty, and add domestic logistics, customs brokerage and storage fees. Verify the exact duty rate for the HS code in advance to avoid cost surprises.
- How to choose between air, road and rail delivery for an import shipment?
- Choose based on unit cost, dimensions, urgency and stock sensitivity: expensive electronics or perishable goods — air; bulky and inexpensive cargo — road or rail. Evaluate cost per cubic meter/kg, transit time and damage risk; for a small test order fast delivery is often preferable despite higher cost. Also consider Incoterms and insurance and handling requirements at the entry point.
- Is it mandatory to obtain certification and labeling before importing goods into Kazakhstan?
- Many product groups (food, children’s products, cosmetics, medical devices, some electrical goods) require mandatory certification or a declaration of conformity and labeling. Missing required documents leads to customs delays and fines, so check requirements by HS code in advance. If a certificate is mandatory, arrange it before border crossing or agree on temporary storage with a customs representative.
- What data and documents should I prepare for a product card on the marketplace after import?
- Prepare the exact title, SKU, GTIN/EAN, country of origin, technical specifications, package contents and high-quality photos per marketplace standards. Upload certificates, manuals and warranty information; provide accurate delivery times and dimensions/weight for shipping calculation. Complying with Kaspi.kz card requirements speeds up moderation and listing.
- What common import mistakes cause delays and extra costs, and how to avoid them?
- Common issues are incorrect HS codes, missing or non-compliant certificates, undervalued/overvalued customs declaration and improper packaging. To avoid problems, confirm the HS code with a customs broker, prepare all certificates in advance, keep correct invoices and packing lists, and insure the cargo. Regularly check marketplace requirements and maintain close communication with your supplier to reduce delays.