0% found this document useful (0 votes)
49 views

BOE - Check List

Uploaded by

narendra11021982
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
0% found this document useful (0 votes)
49 views

BOE - Check List

Uploaded by

narendra11021982
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/ 2

CHA No.

: ADDPD8007ACH001 Page : 1 to 2

LINKERS SHIPPING AGENCY


Indian Customs EDI System - Imports ( ICES / I )
Custom : INNSA1 Printed on: 09/12/2024 12:23:30 Bill of Entry: HOME CONSUMPTION
CHA Name : LINKERS SHIPPING AGENCY Job No. : IMP/007362/24 Date : 09/12/2024
IEC No : AAMCP8007B( 0 ) PAN : AAMCP8007B Green Channel : No
A/D Code 0510779 IEC Type : MANUFACTURER - PRIVATE Section 48R : No
PRO SM POWER SOLUTIONS PRIVATE LIMITED Kachcha B/E : No
PLOT NO. 37, PRABHAKAR , SUDARSHAN NAGAR, NEAR GOLANDE First Check: : No WH No :
RAM MANDIR,
CHINCHWAD , PUNE , 411033 MAHARASHTRA
IGM Details (Advance)
IGM No : Port of Loading (CNSHK) : SHEKOU(CNSHK)
Inward Date : Country of Origin : CHINA
Method of : TRANSACTION Country of Consignment : CHINA
Payment
MAWB/MBL No : CULVSHK2462935 Date : 01/12/2024 No of Packages : 2 PLT
HAWB/HBL No : EURFLZ24N1981NSA Date : 01/12/2024 Gross Weight : 482.5 KGS
Marks & Nos : AS PER B/L
Invoice Details(1)
Invoice No : SH2024100606 Invoice Date : 19/11/2024 Supplier's Name
Invoice Value : 13545.00 USD Invoice Value : 1160129.25 SHENZHEN SINEXCEL ELECTRIC CO.,LTD
Terms of Invoice : FOB Payment Terms : OTH BUILDING 6, BAIWANGXIN HIGH TECH
INDUSTRIAL PARK DISTRICT 2,SONGBAI ROAD
Freight : 360 USD Freight : 30834.00 NO.1002, NANSHAN, SHENZHEN CITY, CHINA
Insurance : 3821 INR
Miscellaneous :
Discount : High Sea Sale :
SVB Reference No :
Loading on Ass : Buyer and Seller Related: NO
Loading on Duty : Exchange Rate : 1 USD = 85.65 INR
Item Details
Sl.No. RITC No Description CTH No Custom Notifn Custom Duty Rate Custom Duty Amount
Quantity & Unit Unit Price CETH No Excise Notifn Excise Duty Rate Excise Duty Amount
CTH Qty & Unit Assessable Value
1 85371090 STATIC VAR GENERATOR SVG 100 44L/RL [ 2 PCS ]
106 KGS 33.396226 85371090 050/2017 490 7.50% 23419.40
AIDC 011/2021 17 0.00% 0.00
312258.12 NOEXCISE
Social Welfare Surcharge 10.00% 2341.90
GST Duty 001/2017 18.00% 60843.50
III388B
CCS Duty 0.00% 0.00
2 85371090 STATIC VAR GENERATOR SVG 50 44L/HL [ 1 PCS ]
40 KGS 24.375 85371090 050/2017 490 7.50% 6450.20
AIDC 011/2021 17 0.00% 0.00
86003.30 NOEXCISE
Social Welfare Surcharge 10.00% 645.00
GST Duty 001/2017 18.00% 16757.70
III388B
CCS Duty 0.00% 0.00
3 85371090 STATIC VAR GENERATOR SVG 50 44L/RL [ 2 PCS ]
66 KGS 29.545455 85371090 050/2017 490 7.50% 12900.50
AIDC 011/2021 17 0.00% 0.00
172006.59 NOEXCISE
Social Welfare Surcharge 10.00% 1290.00
GST Duty 001/2017 18.00% 33515.50
III388B
CCS Duty 0.00% 0.00
4 85371090 STATIC VAR GENERATOR SVG 100 44L/HL [ 4 PCS ]
220 KGS 32.181818 85371090 050/2017 490 7.50% 46838.70
AIDC 011/2021 17 0.00% 0.00
624516.24 NOEXCISE
Social Welfare Surcharge 10.00% 4683.90
GST Duty 001/2017 18.00% 121687.00
III388B
CCS Duty 0.00% 0.00
Invoice Total Ass. Value 1194784.25 Invoice Total Duty 331373.30
design by www.ons.live - [email protected]
CHA No.: ADDPD8007ACH001 Page : 2 to 2

LINKERS SHIPPING AGENCY


Indian Customs EDI System - Imports ( ICES / I )
Custom : INNSA1 Printed on: 09/12/2024 12:23:30 Bill of Entry: HOME CONSUMPTION
Boe Total Ass. Value 1194784.25 Boe Total Duty 331373.30
Basic Duty 89608.80 Infra Cess 0.00
Anti Dumping Duty 0.00 Custom AID Cess 0.00
National Calamity Duty 0.00 Social Welfare Cess 8960.80
Safeguard Duty 0.00 Custom Health Cess 0.00
IGST Duty 232803.70 Compensation cess 0.00
Payable Duty Three Lakh Thirty One Thousand Three Hundred And Seventy Three Point 331373.30
Thirty Only.
Container Details
SlNo. IGM No. Type Container No. SlNo. IGM No. Type Container No. SlNo. IGM No. Type Container No.
1 LCL: CULU6335965
GSTIN Details
Document No Type State Code/Name IGST Ass.Val IGST Amount C.CESS Amount
27AAMCP8007B1ZI G MAHARASHTRA@27 1293353.85 232803.70 0.00
Single Window Details
Inv SlNo Item SlNo Generic Description/Manufacturer Source Transit End Use
1 1 STATIC VAR GENERATOR GNX200
1 2 STATIC VAR GENERATOR GNX200
1 3 STATIC VAR GENERATOR GNX200
1 4 STATIC VAR GENERATOR GNX200
Info Details
Inv Item Info Qfr Info Text
SlNo SlNo Type Code Code Quantity
1 1 CHR SQC 106 KGS
1 2 CHR SQC 40 KGS
1 3 CHR SQC 66 KGS
1 4 CHR SQC 220 KGS
Statement Details
Inv SlNo Item SlNo Type CodeDescription
0 0 DEC CUG I/We declare that the contents of this Bill of Entry for goods imported against above mentioned Bill of
00 Lading/ Airway Bill /Lorry Receipt/Railway Receipt numbers are in accordance with the above
mentioned invoice(s) No(s)and other documents presented herewith.
0 0 DEC CUG I/We declare that the contents of the above mentioned invoice(s) and documents are true and correct
01 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.
1 0 DEC CUV I/We declare that all conditions or restrictions, if any, imposed by the seller of any third party on the
01 disposition or use of the imported goods [as per proviso to Rule 3(2)) of the Customs Valuation Rules,
2007] are specified above.
1 0 DEC CUV I/We declare that the price paid or payable by the importer is as per the details provided above, and
02 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.
1 0 DEC CUV "I/We declare that there are no payments actually paid or payable for the imported goods by way of
03 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 / 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
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 / LINKERS SHIPPING AGENCY Importer PRO SM POWER SOLUTIONS PRIVATE LIMITED
Self

Signature Signature

design by www.ons.live - [email protected]

You might also like