|
|
(A) Advance
Bill of Entry (filed before filing of IGM and before entry
inward) |
|
(C) |
High Sea Sale
(HSS) |
:
Yes/No |
|
|
If yes, high
sea seller particulars- |
|
|
|
(a) Importer –
Exporter Code(IEC) |
: |
|
|
(b) Branch
Serial Number |
: |
|
|
(c) Name of the
high sea seller |
: |
|
|
(d)
Address |
: |
|
(D) |
Section 46 (1)
Proviso Case |
:
Yes/No |
6. |
Special
requests, if any |
|
(A) |
First Check
requested |
:
Yes/No |
|
(B) |
Green Channel
facility for clearance without examination requested |
:
Yes/No |
|
(C) |
Urgent
clearance requested against temporary documentation (kachcha
B/E) |
:
Yes/No |
|
(D) |
Extension of
time limit requested under Section 48 |
:
Yes/No |
|
|
If yes, reasons for late filing
of BE :- |
|
7. |
Port of
Shipment |
: |
8. |
Country of
Origin (if same for all goods of the consignment, otherwise declare at
the item level at S.No. 39 ) |
: |
9. |
Country of
Consignment |
: |
IGM
Details |
10. |
(a) Import
General Manifest (IGM) No./Year |
: |
|
(b) Date of
entry inward |
: |
11. |
(a) Master
Airway Bill(MAWB) No./ Bill of Lading (HBL) No. |
: |
|
(b)
Date |
: |
12. |
(a) House
Airway Bill No(HAWB)./ House Bill of Lading(HBL) No. |
: |
|
(b)
Date |
: |
13. |
Marks &
Numbers |
: |
14. |
(a) Number of
Packages |
: |
|
(b) Type of
Package |
: |
15. |
(a) Gross
Weight |
: |
|
(b) Unit of
weight: |
: |
16. |
Additional
information for clearance of goods at Inland Cantainer
Depots(ICDs) |
|
(a) Name of the
gateway port |
: |
|
(b) Gateway IGM
Number |
: |
|
(c) Date of
entry inwards at gateway port |
: |
17. |
Container
details, (in case of clearance at ICDs and Sea Ports) wherever
applicable |
|

|
|
CONTAINER
NO |
SEAL
NO |
FCL/LCL |
|
|

|
BOND
DETAILS |
18. |
(a) Whether
clearance of imported goods is sought against any type of Bond already
registered with customs: Yes/No |
|
(b) IF YES, particulars of
bond : |
-------------------------------------------------------------------------------------------------------------
|
|
Type of
Bond |
Bond Regn.
No. |
|
------------------------------------------------------------------------
|
ehousing |
(WH) |
|
100% EOUs etc. |
(EO) |
|
Provisional Duty |
(PD) |
|
Job-work |
(JB) |
|
|
------------------------------------------------------------------------
| |
|
|
(c) Details of
procurement certificate, if any, from Central Excise
Commissionerate. |
|
(i) Certificate
Number |
: |
|
(ii)
Date |
: |
|
(iii)Location
code of the Central Excise Office issuing the Certificate |
|
|
Commissionerate |
: |
|
Division |
: |
|
Range |
: | |
INVOICE
PARTICULARS |
19. |
Whether Import
under multiple invoices |
: Yes/No |
|
If Yes, (a) no
of invoices |
: |
|
(b) Total
Freight |
: |
|
(c ) Total
Insurance |
: |
DETAILS OF
EACH INVOICE |
20. |
(a) Invoice
number |
: |
(b)
Date: |
21. |
(a) Purchase
Order Number |
: |
(b)
Date: |
22. |
(a) Contract
Number |
: |
(b)
Date: |
23. |
(a) Letter of
Credit (LC) Number |
: |
(b)
Date: |
24. |
Supplier
details |
|
(a) Name of the
supplier |
: |
|
(b)
Address |
: |
|
(c)
Country |
: |
25. |
If supplier is
not the seller, - |
|
|
(a) name of the
seller |
: |
|
(b)
Address |
: |
|
(c)
country |
: |
26. |
Broker/Agent
details: |
|
|
(a) name
of the broker/agent |
: |
|
(b)
address |
: |
|
(c)
country |
: |
27. |
Nature of
transaction (Tick) |
|
|
(a) |
Sale |
|
|
(b) |
Sale on consignment
basis |
|
|
(c) |
Hire/Rent |
|
|
(d) |
Replacement |
|
|
(e) |
Gift |
|
|
(f) |
Sample |
|
|
(g) |
Free of cost. |
|
|
(h) |
Other |
|
28. |
Terms of
Payment (Tick) |
|
|
(a)
LC |
|
|
(b) DP /
DA |
|
|
(c)
FOC |
|
|
(d)
Others |
|
29. |
Conditions or
restrictions, if any, attached to the sale |
30. |
Method of
valuation applicable |
: |
31. |
(a) Invoice
value |
: |
(b)
Currency: |
32. |
Terms of
invoice (Tick) |
: |
(a) FOB/ (b)
CIF / (c) CI / (d) CF |
33. |
Freight,
Insurance and other charges |
: |
|
|
--------------------------------------------------------------------- |
|
Rate (%)
OR |
Amount |
Currency |
|
--------------------------------------------------------------------- |
(a)
Freight |
: |
|
|
(b)
Insurance |
: |
|
|
(c) Loading,
unloading and handling charges[ Rule 9(2)(b)] |
:
1% |
|
|
(d) Other charges
related to the carriage of goods (eg. daughter vessel expenses,
transit/transshipment charges etc) |
: |
|
|
|
34. |
Cost and services not included in
the invoice value and other miscellaneous charges
|
|
|
Rate (%)
OR |
Amount |
Currency |
(a) Brokerage and
commissions |
: |
|
|
(b) Cost of
containers |
: |
|
|
(c) Cost of
Packing |
: |
|
|
(d) Dismantling,
transport and handling charges at the country of export or any other
country |
: |
|
|
(e) Cost of goods
and services supplied by buyer |
: |
|
|
(f)
Documentation |
: |
|
|
(g) Country of
Origin Certificate |
: |
|
|
(h) Royalties and
licence fees |
: |
|
|
(i) Value of
proceeds which accrue to seller |
: |
|
|
(j) Cost of
warranty services if any, provided by the seller or on behalf of the
seller |
: |
|
|
(k) Other costs
or payments, if any, to satisfy the obligation of the
seller |
: |
|
|
(l) Other charges
and payments, if any |
: |
|
|
|
35. |
Discount, if
any |
:
Yes/No |
|
If
yes, |
|
|
(a) Nature of
Discount |
: |
|
(b) Rate (%) or
amount |
: |
36. |
Additional
charges, if any for purchase on high seas |
: Rate (%)
OR
Amount (In Rs.) |
37. |
Any other
relevant information which has a bearing on value : |
38. |
Details of
SVB Loading wherever applicable (at Invoice level): |
(if same for
all goods of the consignment, otherwise declare at the item level at
S.No.39) |
|
Whether the
buyer & seller are related |
:
Yes/No |
|
If yes, whether
relationship has been examined earlier by SVB |
:
Yes/No |
|
If
yes, |
|
|
(a) Ref
No |
: |
|
(b)
Date |
: |
|
(c) Custom
House |
: |
|
(d) Load
on |
: |
(A) Assessable
value |
|
|
|
(B)
Duty |
|
|
|
(C)
Both |
|
(e) Loading rate |
---------------------------------------------------------------- |
|
Assessable Value |
Duty |
|
---------------------------------------------------------------- |
Rate in %age
|
: |
|
|
|
(f) Provisional
(P)/ Final (F) |
: |
|
|
----------------------------------------------------------------
|