Port Code BE No BE Date BE Type

INBOM4 8770408 08/03/2025 H

IEC/Br AABCM6909L/3 OOC COPY
GSTIN/TYPE 27AABCM6909L1Z4/G
CB CODE AAKCS3145BCH003
INDIAN CUSTOMSTYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 10 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 2 G.WT (KGS) 66 BE1180320251249

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.

OOC COPY Air T N N N C N N N N F

13.COUNTRY OF ORIGIN CHINA 14.COUNTRY OF CONSIGNMENT SINGAPORE
15.PORT OF LOADING SINGAPORE 16.PORT OF SHIPMENT SINGAPORE

Y
1.IMPORTER NAME & ADDRESS
DECLARANT

METLIFE SERVICES EAST PRIVATE LIMITED

2nd & 3rd Floor, Tower D,

OP
B.

EON West LP-II, Wakad 2.CB NAME SASH GLOBAL LOGISTICS PVT. LTD
Pune 3.AEO
411057 4.UCR
AD CODE 6480003
1.BCD 2.ACD 3.SWS 4.NCCD 5.ADD 6.CVD 7.IGST 8.G.CESS 18.TOT.ASS VAL
SUMMARY
C. DUTY

0 0 0 0 0 0 0 0 1038600
9.SG 10.SAED 11.GSIA 12.TTA 13.HEALTH 14.TOTAL DUTY 15.INT 16.PNLTY 17.FINE 19.TOT. AMOUNT

EC
0 0

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
2731240 14/03/2025 14/03/2025 0 09819280903 08/03/2025 OGLAE25043 08/03/2025 2 66
D.MANIFEST
DETAILS

7
RG
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

2002398054 INTLG6 EI 114142 5707.1

DETAILS
HA

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

INVOICE DETAILS - SUMMARY#

WH
G.

1 SB/2025/P-000095 11829.16 USD

1.EVENT 2.DATE 3.TIME EXCHANGE RATE
H. PROCESSING

Submission 08-MAR-25 13:05 1 USD=87.8INR

DETAILS

Assessment 08-MAR-25 13:07

Examination
OOC 18-03-2025 12:55
TO

I.

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

CONTAINER DETAILS *

FCL
OOC NO. 2062496978
OU

OOC DATE 18-03-2025

J.

Signature Not Verified

Digitally signed by DS CENTRAL BOARD
OF INDIRECT TAXES AND CUSTOMS 08
Date: 2025.03.18 13:04:24 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, AP - Authorised Person

Page 1 Of 10
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 Port Code BE No BE Date BE Type
INBOM4 8770408 08/03/2025 H
IEC/Br AABCM6909L/3 OOC COPY
GSTIN/TYPE 27AABCM6909L1Z4/G
CB CODE AAKCS3145BCH003
INDIAN CUSTOMSTYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 10 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 2 G.WT (KGS) 66 BE1180320251249

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 SB/2025/P-000095
04-MAR-25

Y
1.BUYER'S NAME & ADDRESS 2.SELLER'S NAME & ADDRESS
METLIFE SERVICES EAST PRIVATE LIMITED
TRANSACTING PARTIES

2nd & 3rd Floor, Tower D,

OP
EON West LP-II, Wakad
Pune
411057
B.

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

VELOCIS SYSTEMS PRIVATE LIMITED (SINGAPORE BRANCH)
3 SHENTON WAY
12-08 SHENTON HOUSE

EC
SINGAPORE-06880,
SINGAPORE
5.AEO 6. AD CODE 6480003
SERVICES VALUATION

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

11829.16 OTH RULE4 TRANSACTION VALUE

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

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

7.COO 8.R & LF 9.OTH COST 10.LD / ULD 11.WS 12.OTC 13.MISC CHARGE 14.ASS. VALUE
1038600.25
HA

1.S NO. 2.CTH 3.DESCRIPTION 4.UNIT PRICE 5.QUANTITY 6.UQC 7.AMOUNT

1 85176290 PARTS OF AUDIO VIDEO EQUIPMENT - 353.800000 4.000000 NOS 1415.20
70104602 CABLE CUBBY 700 -BLACK
AC MODULE NOT INCLUDED
2 85176290 PARTS OF AUDIO VIDEO EQUIPMENT - 310.850000 8.000000 NOS 2486.80
60178210 CABLE CUBBY 500/700 -
FC

AC/USB MODULE - MULTI REGION

3 85176290 PARTS OF AUDIO VIDEO EQUIPMENT - 215.900000 4.000000 NOS 863.60
70104502 CABLE CUBBY 500 SERIES -
NO AC MODULE
4 85176290 PARTS OF AUDIO VIDEO EQUIPMENT - 389.980000 2.000000 NOS 779.96
60133113 DTP HDMI 4K 330 RECEIVER
5 85176290 PARTS OF AUDIO VIDEO EQUIPMENT - 389.980000 2.000000 NOS 779.96
TO
ITEM DETAILS

60133112 DTP HDMI 4K 330

TRANSMITTER
6 85176290 PARTS OF AUDIO VIDEO EQUIPMENT - 423.890000 2.000000 NOS 847.78
E.

70106556 USB-C 8K PRO

VIDEORETRACTOR (PART OF AV-
CUBBY-X)
7 85176290 PARTS OF AUDIO VIDEO EQUIPMENT - 299.550000 2.000000 NOS 599.10
70106503 LAN RETRACTOR (PART OF
OU

AV-CUBBY-X)
8 85176290 PARTS OF AUDIO VIDEO EQUIPMENT - 333.460000 9.000000 NOS 3001.14
70106550 USB-C POWER RETRACTOR
(PART OF AV-CUBBY-X)
9 85176290 PARTS OF AUDIO VIDEO EQUIPMENT - 327.810000 2.000000 NOS 655.62
60188301 USB-C TO HDMI INTERFACE
WITH POWER INJECTION
10 85176290 PARTS OF AUDIO VIDEO EQUIPMENT - 50.000000 8.000000 NOS 400.00
70106535 RETRACTOR FILLER
MODULE

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
INBOM4 8770408 08/03/2025 H
IEC/Br AABCM6909L/3 OOC COPY
GSTIN/TYPE 27AABCM6909L1Z4/G
CB CODE AAKCS3145BCH003
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 10 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 2 G.WT (KGS) 66 BE1180320251249

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 85176290 NOEXCISE PARTS OF AUDIO VIDEO EQUIPMENT - 70104602 N N N N N

A. ITEM

CABLE CUBBY 700 -BLACK AC MODULE NOT

INCLUDED

PY
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
353.8 CN 4 NOS 4 NOS 21 S N N GNX200
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y N Y N 124254.56 0
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. 052/2003 001/2017
B. ITEM

CO
DUTY

Notn SNo. III379 56

Rate 20 10 0 0 0
Amount 0 0 0 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 GE 0 0 0
Amount 0 0 0 0 0
Duty Fg 24850.91 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 85176290 NOEXCISE PARTS OF AUDIO VIDEO EQUIPMENT - 60178210 N N N N N

A. ITEM

CABLE CUBBY 500/700 - AC/USB MODULE - MULTI

AR

REGION
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
310.85 US 8 NOS 8 NOS 21 S N N GNX200
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y N Y N 218341.04 0
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
CH

Notn No. 052/2003 001/2017

B. ITEM
DUTY

Notn SNo. III379 56

Rate 20 10 0 0 0
Amount 0 0 0 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
OF

Rate 0 0 0
Amount 0 0 0 0 0
Duty Fg 43668.21 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 85176290 NOEXCISE PARTS OF AUDIO VIDEO EQUIPMENT - 70104502 N N N N N

A. ITEM

CABLE CUBBY 500 SERIES - NO AC MODULE

T

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
215.9 CN 4 NOS 4 NOS 21 S N N GNX200
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
OU

N N Y N Y N 75824.08 0
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. 052/2003 001/2017
B. ITEM
DUTY

Notn SNo. III379 56

Rate 20 10 0 0 0
Amount 0 0 0 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 0 0
Duty Fg 15164.82 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
INBOM4 8770408 08/03/2025 H
IEC/Br AABCM6909L/3 OOC COPY
GSTIN/TYPE 27AABCM6909L1Z4/G
CB CODE AAKCS3145BCH003
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 10 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 2 G.WT (KGS) 66 BE1180320251249

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 4 85176290 NOEXCISE PARTS OF AUDIO VIDEO EQUIPMENT - 60133113 DTP N N N N N

A. ITEM

HDMI 4K 330 RECEIVER

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

PY
389.98 CN 2 NOS 2 NOS 21 S N N GNX200
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y N Y N 68480.49 0
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. 052/2003 001/2017
B. ITEM
DUTY

Notn SNo. III379 56

CO
Rate 20 10 0 0 0
Amount 0 0 0 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 GE 0 0 0 0
Duty Fg 13696.1 0

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

1 5 85176290 NOEXCISE PARTS OF AUDIO VIDEO EQUIPMENT - 60133112 DTP N N N N N

A. ITEM

HDMI 4K 330 TRANSMITTER

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
AR

389.98 CN 2 NOS 2 NOS 21 S N N GNX200

23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y N Y N 68480.49 0
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. 052/2003 001/2017
B. ITEM
DUTY

Notn SNo. III379 56

CH

Rate 20 10 0 0 0
Amount 0 0 0 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 0 0
OF

Duty Fg 13696.1 0

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

1 6 85176290 NOEXCISE PARTS OF AUDIO VIDEO EQUIPMENT - 70106556 USB- N N N N N

A. ITEM

C 8K PRO VIDEORETRACTOR (PART OF AV-CUBBY-X)

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
423.89 CN 2 NOS 2 NOS 21 S N N GNX200
T

23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y N Y N 74435.08 0
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
OU

Notn No. 052/2003 001/2017

B. ITEM
DUTY

Notn SNo. III379 56

Rate 20 10 0 0 0
Amount 0 0 0 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 0 0
Duty Fg 14887.02 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
INBOM4 8770408 08/03/2025 H
IEC/Br AABCM6909L/3 OOC COPY
GSTIN/TYPE 27AABCM6909L1Z4/G
CB CODE AAKCS3145BCH003
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 10 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 2 G.WT (KGS) 66 BE1180320251249

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 7 85176290 NOEXCISE PARTS OF AUDIO VIDEO EQUIPMENT - 70106503 LAN N N N N N

A. ITEM

RETRACTOR (PART OF AV-CUBBY-X)

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

PY
299.55 CN 2 NOS 2 NOS 21 S N N GNX200
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y N Y N 52600.98 0
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. 052/2003 001/2017
B. ITEM
DUTY

Notn SNo. III379 56

CO
Rate 20 10 0 0 0
Amount 0 0 0 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 GE 0 0 0 0
Duty Fg 10520.2 0

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

1 8 85176290 NOEXCISE PARTS OF AUDIO VIDEO EQUIPMENT - 70106550 USB- N N N N N

A. ITEM

C POWER RETRACTOR (PART OF AV-CUBBY-X)

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
AR

333.46 CN 9 NOS 9 NOS 21 S N N GNX200

23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y N Y N 263500.09 0
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. 052/2003 001/2017
B. ITEM
DUTY

Notn SNo. III379 56

CH

Rate 20 10 0 0 0
Amount 0 0 0 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 0 0
OF

Duty Fg 52700.02 0

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

1 9 85176290 NOEXCISE PARTS OF AUDIO VIDEO EQUIPMENT - 60188301 USB- N N N N N

A. ITEM

C TO HDMI INTERFACE WITH POWER INJECTION

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
327.81 CN 2 NOS 2 NOS 21 S N N GNX200
T

23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y N Y N 57563.44 0
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
OU

Notn No. 052/2003 001/2017

B. ITEM
DUTY

Notn SNo. III379 56

Rate 20 10 0 0 0
Amount 0 0 0 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 0 0
Duty Fg 11512.69 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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Verify using ICETRAK Mobile App (Google Play Store) for authentication & latest version details from ICEGATE Enquiry
 Port Code BE No BE Date BE Type
INBOM4 8770408 08/03/2025 H
IEC/Br AABCM6909L/3 OOC COPY
GSTIN/TYPE 27AABCM6909L1Z4/G
CB CODE AAKCS3145BCH003
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 10 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 2 G.WT (KGS) 66 BE1180320251249

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 10 85176290 NOEXCISE PARTS OF AUDIO VIDEO EQUIPMENT - 70106535 N N N N N

A. ITEM

RETRACTOR FILLER MODULE

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

PY
50 CN 8 NOS 8 NOS 21 S N N GNX200
23.PRODN24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y N Y N 35120 0
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. 052/2003 001/2017
B. ITEM
DUTY

Notn SNo. III379 56

CO
Rate 20 10 0 0 0
Amount 0 0 0 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 GE 0 0 0 0
Duty Fg 7024 0
AR
CH
T OF
OU

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
INBOM4 8770408 08/03/2025 H
IEC/Br AABCM6909L/3 OOC COPY
GSTIN/TYPE 27AABCM6909L1Z4/G
CB CODE AAKCS3145BCH003
INDIAN CUSTOMS
TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 10 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 2 G.WT (KGS) 66 BE1180320251249

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

PY
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

D. ITEM MANUFACTURER/PRODUCER/GROWER DETAILS

1.INVSNO 2.ITMSNO 3.TYPE 4.MANUFACT CD 5.SOURCE CY 6.TRANS CY 7.ADDRESS

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

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
1.CERTIFICATE NUMBER 2.DATE
GE 3.TYPE 1.PRC LEVEL
H.HSS DETAILS
2.IEC 3.BRANCH SLNO
27AABCM6909L1Z42425001 27-DEC-24 EI
METLIFE/IMP-A-36 06-FEB-25 EO
STPIM/PUN/ESG/S/1395 06-FEB-25 EO
CUS/EPF/BOND/82/2024-CFR 07-FEB-25 MS
AKU-CFD-CUS-COMMRTE-PUNE 07-FEB-25 MS
AR
OTHER ADDITIONAL INFORMATION

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 PNM PID TEG999
1 1 CHR SQC 4 NOS
1 2 PNM PID TEG999
1 2 CHR SQC 8 NOS
CH

1 3 PNM PID TEG999

1 3 CHR SQC 4 NOS
1 4 PNM PID TEG999
1 4 CHR SQC 2 NOS
1 5 PNM PID TEG999
1 5 CHR SQC 2 NOS
1 6 PNM PID TEG999
1 6 CHR SQC 2 NOS
OF

1 7 PNM PID TEG999

1 7 CHR SQC 2 NOS
1 8 PNM PID TEG999
1 8 CHR SQC 9 NOS
1 9 PNM PID TEG999
1 9 CHR SQC 2 NOS
1 10 PNM PID TEG999
T

1 10 CHR SQC 8 NOS

J. SINGLE WINDOW DECLARATION - CONSTITUENTS
1.INVSN 2.ITMSNO 3.C SNO 4.NAME 5.CODE 6.PERCENTAGE 7.YIELD PCT 8.ING
OU

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

L. SUPPORTING DOCUMENTS
1.INVSN 2.ITMSNO 3.TYP 4.ICEGATE ID 5.IRN 6.DOC CODE7.ISSUE PLACE8.ISSUE DT 9.EXP DT
0 0 70300 PARVEENMEHTA 2025030700157827 SINGAPORE 08-MAR-25
0 0 91100 PARVEENMEHTA 2025030800046266 SINGAPORE 04-MAR-25
0 0 929AS ICESBEFIRSTCOPY I202503080040438 08-MAR-25
1 0 33100 PARVEENMEHTA 2025030700157826 SINGAPORE 04-MAR-25
M. CONTAINER DETAILS
1.CONTAINER NUMBER 2.TRUCK NUMBER 3.SEAL NUMBER 4.FCL/LCL

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
INBOM4 8770408 08/03/2025 H
IEC/Br AABCM6909L/3 OOC COPY
GSTIN/TYPE 27AABCM6909L1Z4/G
CB CODE AAKCS3145BCH003
INDIAN CUSTOMS
TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 10 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 2 G.WT (KGS) 66 BE1180320251249

PART - IV - ADDITIONAL DETAILS

N. INVOICE DETAILS
1. S NO 2. INVOICE NO 3. INVOICE AMOUNT 4. CUR
1 SB/2025/P-000095 11829.16 USD

PY
CO
GE
AR
OTHER ADDITIONAL INFORMATION

CH
T OF
OU

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
INBOM4 8770408 08/03/2025 H
IEC/Br AABCM6909L/3 OOC COPY
GSTIN/TYPE 27AABCM6909L1Z4/G
CB CODE AAKCS3145BCH003
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 10 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 2 G.WT (KGS) 66 BE1180320251249

PART - V - OTHER COMPLIANCES

A. EXAMINATION ORDER RMS

A1.EXAMINATION ORDER
Assessment and Examination has not been prescribed for this BE.
B.EXAMINATION INSTRUCTIONS

B1. PGA EXAMINATION INSTRUCTIONS

Inv No Item No Agency Status

C.COMPULSORY COMPLIANCE
Mandatory Compliance Requirements Examination Notification Instructions:
D. AC REMARKS
E. EXAMINATION REPORT

E
F.SUPERINTENDENT COMMENTS
OOC No 2062496978 OOC Date 18-03-2025
PY RG
CO HA
FC
COMPLIANCES

TO
OU

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 Port Code BE No BE Date BE Type
INBOM4 8770408 08/03/2025 H
IEC/Br AABCM6909L/3 OOC COPY
GSTIN/TYPE 27AABCM6909L1Z4/G
CB CODE AAKCS3145BCH003
INDIAN CUSTOMS
TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 10 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 2 G.WT (KGS) 66 BE1180320251249

PART - VI - DECLARATION
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 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 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.

PY
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 /

CO
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 1/1: I/We declare that goods imported under IGCR rules 2017 for EoUs are Capital Goods.
Declaration for 1/2: I/We declare that goods imported under IGCR rules 2017 for EoUs are Capital Goods.
Declaration for 1/3: I/We declare that goods imported under IGCR rules 2017 for EoUs are Capital Goods.
Declaration for 1/4: I/We declare that goods imported under IGCR rules 2017 for EoUs are Capital Goods.
Declaration for 1/5: I/We declare that goods imported under IGCR rules 2017 for EoUs are Capital Goods.
E
Declaration for 1/6: I/We declare that goods imported under IGCR rules 2017 for EoUs are Capital Goods.
Declaration for 1/7: I/We declare that goods imported under IGCR rules 2017 for EoUs are Capital Goods.
Declaration for 1/8: I/We declare that goods imported under IGCR rules 2017 for EoUs are Capital Goods.
RG
Declaration for 1/9: I/We declare that goods imported under IGCR rules 2017 for EoUs are Capital Goods.
Declaration for 1/10: I/We declare that goods imported under IGCR rules 2017 for EoUs are Capital Goods.
A.DECLARATION STATEMENT

HA
FC
TO
OU
B. AUTHORIZED
SIGNATORY

DATE

PLACE AUTHORISED SIGNATORY CHA NAME :SASH GLOBAL LOGISTICS PVT. LTD

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