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Purchase of goods - freight cost, custom fee, origin

Hello to everybody on this forum!

it is my first post here. I am complete newbie at LedgerSMB that I have 
just installed. I try to do different operations and some questions 
related to import/export operations arouse:

Purchase of goods:
- freight cost and custom fee is a part of cost of purchased goods. How 
should I include it in purchase document?

Sale of goods:
- origin of goods is often required on export invoices. How can I 
control and declare it in LSMB?

Thank you,

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