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233955328022024INDEL4BE0280220241422

This bill of entry document contains information for a shipment imported into India from China. It includes 3 key details: 1. The importer is Riot Labz Private Limited, importing 11 packages totaling 106 kgs. The country of origin is China and the port of loading was Shenzhen. 2. The total assessable value is INR 3,948,192 and total duty is INR 1,339,692 including BCD, IGST, and cess. 3. Shipping details include the master air waybill number, date, and house air waybill information for the import.

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0% found this document useful (0 votes)
224 views6 pages

233955328022024INDEL4BE0280220241422

This bill of entry document contains information for a shipment imported into India from China. It includes 3 key details: 1. The importer is Riot Labz Private Limited, importing 11 packages totaling 106 kgs. The country of origin is China and the port of loading was Shenzhen. 2. The total assessable value is INR 3,948,192 and total duty is INR 1,339,692 including BCD, IGST, and cess. 3. Shipping details include the master air waybill number, date, and house air waybill information for the import.

Uploaded by

nitish
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

Port Code BE No BE Date BE Type

INDEL4 2339553 28/02/2024 H


IEC/Br 0515045471/3 FIRST COPY
GSTIN/TYPE 09AAHCR1005Q1Z4/G
CB CODE AABCU9395ACH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI - 110037 Nos 1 3 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 11 G.WT (KGS) 106 BE0280220241422

PART - I - BILL OF ENTRY SUMMARY

7.ADV BE 11.FIRST 12. PROV/


1.BE STATUS 2.MODE 3.DEF BE 4.KACHA 5.SEC 48 6.REIMP 8.ASSESS 9.EXAM 10.HSS
STATUS

(Y/N/P) CHECK FINAL


A.

FIRST COPY Air T N N N N N N N N F


13.COUNTRY OF ORIGIN CHINA 14.COUNTRY OF CONSIGNMENT CHINA
15.PORT OF LOADING SHENZHEN 16.PORT OF SHIPMENT SHENZHEN
1.IMPORTER NAME & ADDRESS
DECLARANT

RIOT LABZ PRIVATE LIMITED 2.CB NAME U C SETHI AND ASSOCIATES P LTD
A-21
B.

HOSIERY COMPLEX PHASE - II EXTENSIO 3.AEO

PY
NOIDA
201305 4.UCR
AD CODE 0510005
1.BCD 2.ACD 3.SWS 4.NCCD 5.ADD 6.CVD 7.IGST 8.G.CESS 18.TOT.ASS VAL
SUMMARY
C. DUTY

484604.9 0 48460.5 0 0 806626 0 3948192


9.SG 10.SAED 11.GSIA 12.TTA 13.HEALTH 14.TOTAL DUTY 15.INT 16.PNLTY 17.FINE 19.TOT. AMOUNT

CO
1339692 0 0 0 1339692

1.IGM NO 2.IGM DATE 3.INW DATE 4.GIGMNO 5.GIGMDT 6.MAWB NO 7.DATE 8.HAWB NO 9.DATE 10.PKG 11.GW
2450275 28/02/2024 28/02/2024 0 40695207534 27/02/2024 DTWDEL753 27/02/2024 11 106
D.MANIFEST
DETAILS

4
D
E. BOND DETAILS

1.BOND NO. 2.PORT 3.BOND CD 4.DEBT AMT 5.BG AMT 1.SR NO 2.CHALLAN NO 3.PAID ON 4.AMOUNT(Rs.)
F. PAYMENT

1 2048079236 1339692
DETAILS
SE

1.WBE NO. 2.DATE 3.WBE SITE 4.WH CODE 1.S.NO 2.INVOICE NO 3.INV. AMT 4.CUR
WH
G.

ES

1 CI240226-1 46107.4 USD


INVOICE DETAILS - SUMMARY#

1.EVENT 2.DATE 3.TIME EXCHANGE RATE


H. PROCESSING

Submission 28-FEB-24 14:19 1 INR=1INR


DETAILS

Assessment 28-FEB-24 14:22 1 USD=83.9INR


Examination
S

OOC
I.
AS

1.SNO 2.LCL/ 3.TRUCK 4.SEAL 5.CONTAINER NUMBER


CONTAINER DETAILS *

FCL
J.

OOC NO.
OOC DATE
Signature Not Verified
Digitally signed by DS DIRECTORATE GENERAL
OF SYSTEMS AND DATA MANAGEMENT 01
Date: 2024.02.28 14:26:31 IST
Reason: CUSTOMS
Location: INDIA

GLOSSARY
A : DEF - Deferred Payment, REIMP - Reimport, ADV - Advance, P - Prior, HSS - HighSeaSale; B : CB - Customs Broker, AEO - Authorized
Economic Operator, UCR - Unique Customs Reference; D : GIGM - Gateway IGM; G : WBE - WareHouse BE; I : OOC - Out of Charge, # Refer Par
IV for full list of Invoices J : * Refer Part IV for full list of Containers;

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Verify using ICETRAK Mobile App (Google Play Store) for authentication & latest version details from ICEGATE Enquiry
Port Code BE No BE Date BE Type
INDEL4 2339553 28/02/2024 H
IEC/Br 0515045471/3 FIRST COPY
GSTIN/TYPE 09AAHCR1005Q1Z4/G
CB CODE AABCU9395ACH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI - 110037 Nos 1 3 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 11 G.WT (KGS) 106 BE0280220241422

PART - II - INVOICE & VALUATION DETAILS (Invoice 1 1 )


INVOICE

1.S.NO 2.INVOICE NO. & DT. 3.PURCHASE ORDER NO & DT 4.LC NO & DATE 5.CONTRACT NO & DATE
A.

1 CI240226-1
26-FEB-24
1.BUYER'S NAME & ADDRESS 2.SELLER'S NAME & ADDRESS
RIOT LABZ PRIVATE LIMITED
TRANSACTING PARTIES

A-21

PY
HOSIERY COMPLEX PHASE - II EXTENSIO
NOIDA
201305
B.

3.SUPPLIER NAME & ADDRESS 4.THIRD PARTY NAME & ADDRESS


KAIXUAN INT L HK INDUSTRY CO LIMIT
ED RM 1005 10 F HO KING COMM CTR2 1
6 FA YUEN ST MONGKOK KLN HONG KONG

CO
HONG KONG HONG KONG
111111
5.AEO 6. AD CODE 0510005
SERVICES VALUATION

1.INV VALUE 2.FREIGHT 3.INSURANCE 4.HSS. 5.LOADING 6.COMMN 7.PAY TERMS 8.VALUATION METHOD
C.

46107.4 642.94 668.62 OTH Rule 4 - Transaction Value


14.Cur USD USD INR 9.RELTD 10.SVB CH 11.SVB NO 12.DATE 13LOA
15.Term FOB No
D. COST &

1.C&B 2.CoC 3.CoP 4.HND CHG 5.G&S 6.DOC. CH


ED

7.COO 8.R & LF 9.OTH COST 10.LD / ULD 11.WS 12.OTC 13.MISC CHARGE 14.ASS. VALUE
300 3948192.16
1.S NO. 2.CTH 3.DESCRIPTION 4.UNIT PRICE 5.QUANTITY 6.UQC 7.AMOUNT
1 85177910 PCBA -4 PORT OLT (FOR OPTICAL 172.320200 142.000000 NOS 24469.47
LINE TERMINAL)(OLT)
SS

2 85177990 SFP MODULE 24.613300 852.000000 NOS 20970.53


3 84145990 COOLING FAN-4 PORT OLT 2.350000 284.000000 NOS 667.40
SE
ITEM DETAILS

AS
E.

GLOSSARY
A : LC - Letter of Credit; B : AD - Authorized Dealer; C : HSS - High Sea Sale; D : C&B Commission & Brokerage, CoC - Cost of Container,CoP - Co
of Packing, HND CHG - Handling Charges, G&S - Goods and Service input cost, DOC CH - Document Charges, CoO - Country of Origin Certificate,
R&LF - Royalty and Licence Fees, LD/ULD - Loading Unloading Charges, WS - Warranty Services, OTC - Other Costs, CTH - Customs Tariff Head,
UQC - Unit Quantity Code

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Port Code BE No BE Date BE Type
INDEL4 2339553 28/02/2024 H
IEC/Br 0515045471/3 FIRST COPY
GSTIN/TYPE 09AAHCR1005Q1Z4/G
CB CODE AABCU9395ACH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI - 110037 Nos 1 3 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 11 G.WT (KGS) 106 BE0280220241422
PART - III - DUTIES
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS

1 1 85177910 NOEXCISE PCBA -4 PORT OLT (FOR OPTICAL LINE N N N N N


A. ITEM

TERMINAL)(OLT)
11.UPI 12.COO 13.C.QTY 14.C.UQC 15.S.QTY 16.S.UQC 17.SCH 18.STND/PR 19.RSP 20.REIMP 21.PROV 22.END USE
172.3202 CN 142 NOS 142 NOS S N N GNX100
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y N N Y 2095328.8 649132.9

PY
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 057/2017 001/2017 001/2017
B. ITEM
DUTY

Notn SNo. 22 III379 56


Rate 10 10 18 0 0
Amount 209532.9 20953.3 418646.7 0 0 0
Duty Fg 271973.7 0 0

CO
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER

Notn No. 011/2021


DUTIES

Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
Duty Fg 419065.76 0

1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS

1 2 85177990 NOEXCISE SFP MODULE N N N N N


A. ITEM

11.UPI 12.COO 13.C.QTY 14.C.UQC 15.S.QTY 16.S.UQC 17.SCH 18.STND/PR 19.RSP 20.REIMP 21.PROV 22.END USE
24.6133 CN 852 NOS 852 NOS S N N GNX100
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
ED

N N Y N N N 1795713.67 672853.9
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY

Notn SNo. III379 56


Rate 15 10 18 0 0
Amount 269357 26935.7 376561.2 0 0 0
SS

Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER

Notn No. 011/2021


DUTIES

Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
SE

Duty Fg 269357.05 0

1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS

1 3 84145990 NOEXCISE COOLING FAN-4 PORT OLT N N N N N


A. ITEM

11.UPI 12.COO 13.C.QTY 14.C.UQC 15.S.QTY 16.S.UQC 17.SCH 18.STND/PR 19.RSP 20.REIMP 21.PROV 22.END USE
2.35 CN 284 NOS 284 NOS S N N GNX100
AS

23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y N N N 57149.69 17705
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY

Notn SNo. III317B 56


Rate 10 10 18 0 0
Amount 5715 571.5 11418.5 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER

Notn No. 011/2021


DUTIES

Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
Duty Fg 5714.97 0

GLOSSARY
A : INVSNO - Invoice Sr. No., UPI - Unit Price Invoiced, C.Qty - Commercial Quantity, S.Qty - Standard Quantity, FS - Food Safety and Standards
Authority of India, PQ - Plant Quarantine, DC - Central Drugs Standard Control Organisation, WC - WildLife Crime Control Bureau , AQ - Animal
Quarantine and Certification Services, SCH - Scheme Code

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Port Code BE No BE Date BE Type
INDEL4 2339553 28/02/2024 H
IEC/Br 0515045471/3 FIRST COPY
GSTIN/TYPE 09AAHCR1005Q1Z4/G
CB CODE AABCU9395ACH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI - 110037 Nos 1 3 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 11 G.WT (KGS) 106 BE0280220241422

PART - IV - ADDITIONAL DETAILS


A. SVB DETAILS
1.INVSNO 2.ITMSNO 3.REF NO 4. REF DT 5. PRT CD 6.LAB 7.P/F 8.LOAD DATE 9.P/F

B. PREVIOUS BEs
1.INVSNO 2.ITMSNO 3. BE NO 4. BE DATE 5. PRT CD 6.UNITPRICE 7.CURRENCY CODE

C. RE-IMPORT AFTER EXPORT


1.INVSNO 2.ITMSNO 3.NOTN NO 4.SLNO 5.FRT 6.INS 7.DUTY 8.SB NO 9.SB DT 10.PORTCD 11.SINV 12.SITEMN

PY
D. ITEM MANUFACTURER/PRODUCER/GROWER DETAILS
1.INVSNO 2.ITMSNO 3.TYPE 4.MANUFACT CD 5.SOURCE CY 6.TRANS CY 7.ADDRESS

E. ACCESSORY STATUS
1.INVSNO 2.ITMSNO 3.ACESSORY ITEM DETAILS

CO
F. LICENCE DETAILS
1.INVSNO 2.ITMSNO 3.LIC SLNO 4.LIC NO 5.LIC DATE 6.CODE 7.PORT 8.DEBIT VALUE 9.QTY 10.UQC 11.DEBIT DUTY

G. CERTIFICATE DETAILS H.HSS DETAILS


1.CERTIFICATE NUMBER 2.DATE 3.TYPE 1.PRC LEVEL 2.IEC 3.BRANCH SLNO

I. SINGLE WINDOW DECLARATION


1.INVSN 2.ITMSNO3.INFO TYP 4.QUALIFIER 5.INFO CD 6.INFO TEXT 7.INFO MSR 8.UQC
1 1 CHR SQC 142 NOS
1 2 CHR SQC 852 NOS
OTHER ADDITIONAL INFORMATION

1 3 CHR SQC 284 NOS


ED

J. SINGLE WINDOW DECLARATION - CONSTITUENTS


1.INVSN 2.ITMSNO 3.C SNO 4.NAME 5.CODE 6.PERCENTAGE 7.YIELD PCT 8.ING

K. SINGLE WINDOW DECLARATION - CONTROL


1.INVSN 2.ITMSNO 3.CONTROL TYPE 4.LOCATION 5.SRT DT 6.END DT 7.RES CD 8.RES TEXT
SS

L. SUPPORTING DOCUMENTS
1.INVSN 2.ITMSNO 3.TYP 4.ICEGATE ID 5.IRN 6.DOC CODE7.ISSUE PLACE8.ISSUE DT 9.EXP DT
1 1 74000 UCSETHI01 2024022800033247 CHINA 27-FEB-24
1 1 10100 UCSETHI01 2024022800033248 INDIA 23-MAY-23
1 1 78000 UCSETHI01 2024022800033249 INDIA 27-FEB-24
1 1 33100 UCSETHI01 2024022800033250 CHINA 26-FEB-24
SE

M. CONTAINER DETAILS
1.CONTAINER NUMBER 2.TRUCK NUMBER 3.SEAL NUMBER 4.FCL/LCL

N. INVOICE DETAILS
1. S NO 2. INVOICE NO 3. INVOICE AMOUNT 4. CUR
AS

1 CI240226-1 46107.4 USD

GLOSSARY
A : Ref No - SVB Reference Number, Ref Dt - SVB Reference Date; F : Code - Licence Scheme Code; G : PRC - Preceding; J : ING - Ingredient
K : RES CD - Control Result Code, RES TXT - Control Result Text

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Port Code BE No BE Date BE Type
INDEL4 2339553 28/02/2024 H
IEC/Br 0515045471/3 FIRST COPY
GSTIN/TYPE 09AAHCR1005Q1Z4/G
CB CODE AABCU9395ACH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI - 110037 Nos 1 3 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 11 G.WT (KGS) 106 BE0280220241422
PART - V - OTHER COMPLIANCES
A. EXAMINATION ORDER RMS
Assessment and Examination has not been prescribed for this BE.
A1.EXAMINATION ORDER
B.EXAMINATION INSTRUCTIONS

B1. PGA EXAMINATION INSTRUCTIONS


Inv No Item No Agency Status

C.COMPULSORY COMPLIANCE

PY
D. AC REMARKS
E. EXAMINATION REPORT
F.SUPERINTENDENT COMMENTS
OOC No OOC Date

CO
D
SE
COMPLIANCES

S ES
AS

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Port Code BE No BE Date BE Type
INDEL4 2339553 28/02/2024 H
IEC/Br 0515045471/3 FIRST COPY
GSTIN/TYPE 09AAHCR1005Q1Z4/G
CB CODE AABCU9395ACH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI - 110037 Nos 1 3 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 11 G.WT (KGS) 106 BE0280220241422
PART - VI - DECLARATION
Declaration for 0/0: I/We declare that the contents of the above mentioned invoice(s) and documents are true and correct in every respect.I/We
have not received and do not know of any other documents or information showing a different description, quantity, price, value, of the said
goods and that if at any time hereafter I/We discover any document / information showing different facts, I/We will immediately make the same
known to the Commissioner of Customs.
Declaration for 0/0: I/We declare that the contents of this Bill of Entry for goods imported against above mentioned Bill of Lading/ Airway Bill
/Lorry Receipt/Railway Receipt numbers are in accordance with the above mentioned invoice(s) No(s)and other documents presented herewith.
Declaration for 1/0: 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 addition to the above will be settled with the seller at the end of a defined period by means of debit note / credit note (post ¿ import
price adjustment), which are as per the contract attached as a supporting document.
Declaration for 1/0: I/We declare that there are no payments actually paid or payable for the imported goods by way of cost and services [in
terms of Rules 10(1)(a)(i), Rule 10(1)(a)(ii), Rule 10 (1) (a) (iii) and Rule 10 (1) (b) of Customs Valuation Rules, 2007], Royalty / Licence Fee /

PY
subsequent resale or use of goods /other payment as a condition of sale [(Please see Rule 10 (1) (c), (d) & (e) of Customs Valuation Rules,
2007] other than those declared in the invoice which are mentioned as miscellaneous charges in this Bill of Entry.

Declaration for 1/0: 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 Valuation Rules, 2007] are specified above.

CO
ED
A.DECLARATION STATEMENT

SS
SE
AS
B. AUTHORIZED
SIGNATORY

DATE

PLACE AUTHORISED SIGNATORY CHA NAME :U C SETHI AND ASSOCIATES P LTD

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