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This document is a bill of entry for home consumption containing details of an import shipment. It summarizes that LSK Projects Private Limited imported 519 packages weighing 9,185 kilograms of extruded aluminium profiles from Gulf Extrusions Co. in Dubai, UAE. The total customs duty payable is Rs. 4,19,856 and interest will accrue at 1.5% per day if not paid within two working days.

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Chandra Sekaran
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144 views

Imp

This document is a bill of entry for home consumption containing details of an import shipment. It summarizes that LSK Projects Private Limited imported 519 packages weighing 9,185 kilograms of extruded aluminium profiles from Gulf Extrusions Co. in Dubai, UAE. The total customs duty payable is Rs. 4,19,856 and interest will accrue at 1.5% per day if not paid within two working days.

Uploaded by

Chandra Sekaran
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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Original (Customs copy)

Indian Customs EDI System - Imports V1.5R001


CUSTOMS HOUSE 60,RAJAJISALAI,CHENNAI-600001
BILL OF ENTRY FOR HOME CONSUMPTION
[Custom Stn: INMAA1]________CHA : AABCF0413GCH001 [FRIENDS SYNDICATE CLEARING PV
T]
BE No/Dt./cc/Typ:5251949/13/05/2016/N/H
Importer Details : 0716900076 PAN : AABCL4503BFT001
LSK PROJECTS PRIVATE LIMITED
0
:NO 16 3RD FLOOR SAINIVAS JP NAGAR,
7TH PHASE KOTHANUR VILLAGE
BANGALORE,KARNATAKA
560078
IGM No :2137097/09/05/2016 10/05/2016 Port Of Loading :Jebel Ali
Cntry Of Orgn.: UNITED ARAB EMIRATES Cntry Of Consgn.:
BL No
: 03700228000101617
H/BL No
:
Date
: 23/04/2016
Date
:
No. Of Pkgs. : 519 PKG
Gross Wt.
:
9185.960 KGS
Marks:AS PER BL
& Nos
Inv No & Dt. : 490058/01 21/04/2016

GULF EXTRUSIONS CO.,LLC

Inv Val

PO BOX.5598,

23424.19 USD TOI: CIF

Freight
:
Insurance
: 0.00
SVB Load(Ass):
SVB Load(Dty):
Misc. Charges:

0.00

DUBAI
Cust. House:

UNITED ARAB EMIRATES

HSS Load Rate: 0.00% Amount:


0.00
0.00
Discount Rate: 0.00 Discount Amount:
0.00
EDD
:
0.00
XBE Duty FG Int.:
0.00
Item Details
Exchange rate: 1.00 USD = 67.1500 INR
________________________________________________________________________________
Slno RITC
Description
RSP
Load PROV
Qty
Unit Price
CTH
C.Notn C.NSNO
Cus Dty Rt BCD amt(Rs)
Unit
Ass Val
CETH E.Notn E.NSNO
Exc Dty Rt CVD amt(Rs)
________________________________________________________________________________
1
76042990 EXTRUDED ALUMINIUM PROFILES
9185.96
KGS

0.00

2.550000
76042990
7.50 %
119149.80
1588664.24
76042990
12.50 %
213476.80
Educational Cess on CVDs :
0.00 %
0.00
Sec & Higher Edu. Cess on CVD
:
0.00 %
0.00
Customs Educational Cess :
2.00 %
6652.50
Customs Sec & Higher Edu. Cess
:
1.00 %
3326.30
Addl Duty - (Imports)
: 019/2006
4.00 %
77250.80
-------------------------------------------------------------------------------Rs.
1588664.24
Page Total
Rs.
419856.20
Rs.
1588664.24
BE Gross Total
Rs.
419856.20
BCD
Rs.
119149.80
NCD Duty
Rs.
0.00
ANTID
Rs.
0.00
SAFEGUARD Duty
Rs.
0.00
CVD
Rs.
213476.80
Sch 2 Spl Excise Duty Rs.
0.00
CESS
Rs.
0.00
GSIA
Rs.
0.00
TTA
Rs.
0.00
Edu. Cess CVD Rs.
0.00
Customs Edu. Cess
Rs.
6652.50
Health CVD
Rs.
0.00
Addl Duty - (Imports) Rs.
77250.80

SHE. Cess CVD Rs.


0.00
SH Cust Edu. Cess
Rs.
3326.30
-------------------------------------------------------------------------------Duty Payable:
Rs.
419856
Rs. Four Lakh Nineteen Thousand Eight Hundred and Fifty Six only
-------------------------------------------------------------------------------Container Details
================
1 2137097 F CLSU2828432
Declaration
1. I/We Certify that the above entries are correct.
2. I/We further declare that wherever the RSP is applicable same has been
truthfully declared
CHA
Importer
FRIENDS SYNDICATE CLEARING PVT LTD. LSK PROJECTS PRIVATE LIMITED
Signature
Signature
--------------------------------------------------------------------[ NIC ]----1/ 1
(Treasury rule 92)

TR6 CHALLAN No. 2014826637


Accounting Collectorate C. A. O.
Division Central Excise & Customs
Range : _____________________
Code No :______________
Challan valid upto 23/05/2016

Challan of amount paid into the


_____________________________
Name & Address of the Assessee/Remitter
LSK PROJECTS PRIVATE LIMITED
NO 16 3RD FLOOR SAINIVAS JP NAGAR, 7TH PHASE KOTHANUR VILLAGE
BANGALORE,KARNATAKA
- 560078
________________________________________________________________________________
|
|
|
Full particulars of | HEAD OF ACCOUNT |
Amount Tendered
|
the remittance and | Major Head
|-----------------------|
of authority if any | 037 CUSTOMS |
|
|Counter Signature
|-----------------|
|
|
| 037-CUSTOMS
|
|
|
| Minor Head
|
|
|of the Department
| (Indicate below | By Cash |
By
|-tal officer
| the appropriate |
| Cheque/Draft| (where required)
| Head)
| Rs. P.|pay order etc|
--------------------|-----------------|---------|-------------|----------------Payment of Custom |
|
|
|
against B.E (In Rs.)|
|
|
|
5251949/13/05/2016 | [ INMAA1 ]
|
|
|
DUTY :419856
| 037-CUSTOM--1 |
|
|Ch/DD No:
FINE :0
| IMPORT DUTY |
|
|Date
:
INTEREST:0
|
|
|
|On
:
PENALTY: 0
|
|
|
|Branch :
|
|
|
|
|
|---------|-------------|---------------TOTAL: 419856
|
TOTAL |
|
|
________________________________________________________________________________
Rupees (in words):
Four Lakh Nineteen Thousand Eight Hundred and Fifty Six only

Date:
Signature of the tenderer
________________________________________________________________________________
Received Payment (In words Rupees):
(To be filled by the Bank)
________________________________________________________________________________
Signature of the authorised Officer of the Bank
Date:
Bank Receipt Stamp
Name of Branch
Interest amount @ 15.00 for the days after elapse of 2 working days from 13/05/2
016
-------------------------------------------------------| Day | Int Amount | Date
| Total Duty Amount |
-------------------------------------------------------| 1 |
173| 17/05/2016 |
420029
|
| 2 |
345| 18/05/2016 |
420201
|
| 3 |
518| 19/05/2016 |
420374
|
| 4 |
690| 20/05/2016 |
420546
|
| 5 |
863| 21/05/2016 |
420719
|
| 6 |
1035| 22/05/2016 |
420891
|
| 7 |
1208| 23/05/2016 |
421064
|
-------------------------------------------------------(Treasury rule 92)

TR6 CHALLAN No. 2014826637


Accounting Collectorate C. A. O.
Division Central Excise & Customs
Range : _____________________
Code No :______________
Challan valid upto 23/05/2016

Challan of amount paid into the


_____________________________
Name & Address of the Assessee/Remitter
LSK PROJECTS PRIVATE LIMITED
NO 16 3RD FLOOR SAINIVAS JP NAGAR, 7TH PHASE KOTHANUR VILLAGE
BANGALORE,KARNATAKA
- 560078
________________________________________________________________________________
|
|
|
Full particulars of | HEAD OF ACCOUNT |
Amount Tendered
|
the remittance and | Major Head
|-----------------------|
of authority if any | 037 CUSTOMS |
|
|Counter Signature
|-----------------|
|
|
| 037-CUSTOMS
|
|
|
| Minor Head
|
|
|of the Department
| (Indicate below | By Cash |
By
|-tal officer
| the appropriate |
| Cheque/Draft| (where required)
| Head)
| Rs. P.|pay order etc|
--------------------|-----------------|---------|-------------|----------------Payment of Custom |
|
|
|
against B.E (In Rs.)|
|
|
|
5251949/13/05/2016 | [ INMAA1 ]
|
|
|
DUTY :419856
| 037-CUSTOM--1 |
|
|Ch/DD No:
FINE :0
| IMPORT DUTY |
|
|Date
:
INTEREST:0
|
|
|
|On
:
PENALTY: 0
|
|
|
|Branch :
|
|
|
|
|
|---------|-------------|---------------TOTAL: 419856
|
TOTAL |
|
|
________________________________________________________________________________
Rupees (in words):
Four Lakh Nineteen Thousand Eight Hundred and Fifty Six only

Date:
Signature of the tenderer
________________________________________________________________________________
Received Payment (In words Rupees):
(To be filled by the Bank)
________________________________________________________________________________
Signature of the authorised Officer of the Bank
Date:
Bank Receipt Stamp
Name of Branch
Interest amount @ 15.00 for the days after elapse of 2 working days from 13/05/2
016
-------------------------------------------------------| Day | Int Amount | Date
| Total Duty Amount |
-------------------------------------------------------| 1 |
173| 17/05/2016 |
420029
|
| 2 |
345| 18/05/2016 |
420201
|
| 3 |
518| 19/05/2016 |
420374
|
| 4 |
690| 20/05/2016 |
420546
|
| 5 |
863| 21/05/2016 |
420719
|
| 6 |
1035| 22/05/2016 |
420891
|
| 7 |
1208| 23/05/2016 |
421064
|
-------------------------------------------------------(Treasury rule 92)

TR6 CHALLAN No. 2014826637


Accounting Collectorate C. A. O.
Division Central Excise & Customs
Range : _____________________
Code No :______________
Challan valid upto 23/05/2016

Challan of amount paid into the


_____________________________
Name & Address of the Assessee/Remitter
LSK PROJECTS PRIVATE LIMITED
NO 16 3RD FLOOR SAINIVAS JP NAGAR, 7TH PHASE KOTHANUR VILLAGE
BANGALORE,KARNATAKA
- 560078
________________________________________________________________________________
|
|
|
Full particulars of | HEAD OF ACCOUNT |
Amount Tendered
|
the remittance and | Major Head
|-----------------------|
of authority if any | 037 CUSTOMS |
|
|Counter Signature
|-----------------|
|
|
| 037-CUSTOMS
|
|
|
| Minor Head
|
|
|of the Department
| (Indicate below | By Cash |
By
|-tal officer
| the appropriate |
| Cheque/Draft| (where required)
| Head)
| Rs. P.|pay order etc|
--------------------|-----------------|---------|-------------|----------------Payment of Custom |
|
|
|
against B.E (In Rs.)|
|
|
|
5251949/13/05/2016 | [ INMAA1 ]
|
|
|
DUTY :419856
| 037-CUSTOM--1 |
|
|Ch/DD No:
FINE :0
| IMPORT DUTY |
|
|Date
:
INTEREST:0
|
|
|
|On
:
PENALTY: 0
|
|
|
|Branch :
|
|
|
|
|
|---------|-------------|---------------TOTAL: 419856
|
TOTAL |
|
|
________________________________________________________________________________
Rupees (in words):
Four Lakh Nineteen Thousand Eight Hundred and Fifty Six only

Date:
Signature of the tenderer
________________________________________________________________________________
Received Payment (In words Rupees):
(To be filled by the Bank)
________________________________________________________________________________
Signature of the authorised Officer of the Bank
Date:
Bank Receipt Stamp
Name of Branch
Interest amount @ 15.00 for the days after elapse of 2 working days from 13/05/2
016
-------------------------------------------------------| Day | Int Amount | Date
| Total Duty Amount |
-------------------------------------------------------| 1 |
173| 17/05/2016 |
420029
|
| 2 |
345| 18/05/2016 |
420201
|
| 3 |
518| 19/05/2016 |
420374
|
| 4 |
690| 20/05/2016 |
420546
|
| 5 |
863| 21/05/2016 |
420719
|
| 6 |
1035| 22/05/2016 |
420891
|
| 7 |
1208| 23/05/2016 |
421064
|

Indian Customs EDI System - Imports V1.5R001


CUSTOMS HOUSE 60,RAJAJISALAI,CHENNAI-600001

Examination Order

Dated:13/05/2016

___________________________________________________________________________
BE No 5251949,BE dt 13/05/2016, CC N, Type H
Importer :LSK PROJECTS PRIVATE LIMITED
IEC [ 0716900076 ]
CHA [ AABCF0413GCH001 ]
Appraising Group : 4

Examination order

Assessment and Examination has not been prescribed for this BE.

IEC CCR Examination Instructions :

Compulsary Compliance Requirements : 0

Inspector Report

[CHA]

[EO/Inspector]

[Shed AO/Supdt]

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