Original (Customs copy)

Indian Customs EDI System - Imports V1.5R001

NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI - 110037
BILL OF ENTRY FOR HOME CONSUMPTION

[Custom Stn: INDEL4]________CHA : AAKCS3145BCH001 [SASH GLOBAL LOGISTICS PVT. LTD]

BE No/Dt./cc/Typ:8067689/15/09/2018/N/H
Importer Details :AIHPA0231C PAN : AIHPA0231CFT001 AD Code : 6390039
ACMON POWER
0 :11-G, BLOCK NO.3, DAMODAR PARK,,DI
LSHAD GARDEN, DELHI 95
DELHI,DELHI 110095 Payment Method : Transaction

IGM No :1468144/18/09/2018 18/09/2018 Port Of Loading :HONG KONG

Cntry Of Orgn.: HONG KONG Cntry Of Consgn.:
MAWB No : 30102141403 HAWB No : AZ1890009
Date : 17/09/2018 Date : 17/09/2018
No. Of Pkgs. : 13 PKG Gross Wt. : 121.000 KGS
Marks:30102141403 ---------------- AZ18
& Nos 90009

Inv No & Dt. : HLT09072018-003 07/09/2018 M/S. HOLITECH HONGKONG CO., LIMITED
Inv Val : 2906.96 USD TOI: FOB ROOM 6,FLAT A1,2/F PHASE 1,HANGFUNG
Freight : 1621.40 HKD INDUSTRIAL BUILDING 2G HOK YUEN ST
Insurance : 1.125000% 0.00 REET HUNG HOM,KOWLOON
SVB Load(Ass): Cust. House: HONG KONG -
SVB Load(Dty): HSS Load Rate: 0.00% Amount: 0.00
Misc. Charges: 0.00 0.00
Discount Rate: 0.00 Discount Amount: 0.00
EDD : 0.00 XBE Duty FG Int.: 0.00
Third Party:

- BuyerSeller Reltd : No
Item Details
Exchange rate: 1.00 USD = 72.5500 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 85312000 HHR27494-DPFSP-01 LIQUID CRYSTAL DEVICES (SIZE 45*
17 MM)
20048.00 0.145000 85312000 024/2005 19 0.00 % 0.00
PCS 228351.59 NOEXCISE 0.00 % 0.00
Educational Cess on CVDs : 0.00 % 0.00
Sec & Higher Edu. Cess on CVD : 0.00 % 0.00
Customs Educational Cess : 0.00 % 0.00
Customs Sec & Higher Edu. Cess : 0.00 % 0.00
Social Welfare Surcharge: 10.00 % 0.00
IGST 001/2017 III384C 18.00 % 41103.30
GST Cess 001/2017 56 0.00 % 0.00
--------------------------------------------------------------------------------
Rs. 228351.59 Page Total Rs. 41103.30
Rs. 228351.59 BE Gross Total Rs. 41103.30
BCD Rs. 0.00 NCD Duty Rs. 0.00
ANTID Rs. 0.00 SAFEGUARD Duty Rs. 0.00
CVD Rs. 0.00 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. 0.00
Health CVD Rs. 0.00 Addl Duty - (Imports) Rs. 0.00
SHE. Cess CVD Rs. 0.00 SH Cust Edu. Cess Rs. 0.00
--------------------------------------------------------------------------------
Duty Payable: Rs. 41103
Rs. Forty One Thousand One Hundred and Three only
--------------------------------------------------------------------------------

GSTIN Details
=============
Document No Typ State Cd/Name IGST Ass.val IGST Amt GST Cess Amt
----------- --- --------------- ------------ --------- -----------
07AIHPA0231C1Z8 G 07 DELHI 228352 41103 0
 Declaration Statement Details
-----------------------------

Invoice No : 0 Item No : 0
Statment Type : DEC Statment Code : CUG01
Statement Title: General Declaration - II
Statement Desc: I/We declare that the contents of the above mentioned invoice(s) a
nd documents are true and correct in every respect.I/We have not r
eceived and do not know of any other documents or information show
ing

Invoice No : 0 Item No : 0
Statment Type : DEC Statment Code : CUG00
Statement Title: General Declaration - I
Statement Desc: I/We declare that the contents of this Bill of Entry for goods imp
orted against above mentioned Bill of Lading/ Airway Bill /Lorry R
eceipt/Railway Receipt numbers are in accordance with the above me
nti

Invoice No : 1 Item No : 0
Statment Type : DEC Statment Code : CUV02
Statement Title: Valuation Declaration - II
Statement Desc: I/We declare that the price paid or payable by the importer is as
per the details provided above, and any price paid or payable in a
ddition to the above will be settled with the seller at the end of
a

Invoice No : 1 Item No : 0
Statment Type : DEC Statment Code : CUV03
Statement Title: Valuation Declaration III
Statement Desc: I/We declare that there are no payments actually paid or payable f
or the imported goods by way of cost and services [in terms of Rul
es 10(1)(a)(i), Rule 10(1)(a)(ii), Rule 10 (1) (a) (iii) and Rul
e 1

Invoice No : 1 Item No : 0
Statment Type : DEC Statment Code : CUV01
Statement Title: Valuation Declaration - I
Statement Desc: I/We declare that all conditions or restrictions, if any, imposed
by the seller of any third party on the disposition or use of the
imported goods [as per proviso to Rule 3(2)) of the Customs Valuat
ion

Supporting Document Details

--------------------------

Invoice No : 1 Item No : 0 IRN No. : 2018091500030884 Doc Code : 703000

Doc Desc: House waybill

Invoice No : 1 Item No : 0 IRN No. : 2018091500030883 Doc Code : 331000

Doc Desc: Commercial invoice which includes a packing list

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
SASH GLOBAL LOGISTICS PVT. LTD ACMON POWER

Signature Signature
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