Customs Forms
|
Bill of Entry for Home Consumption |
(Refer Bill of Entry Regulations, 1976) |
Licence No. |
||||||||||||||||||||
|
Port code |
S=Sea A=Air L=Land |
Prior Entry stamp Import Dept. S. No. and Date |
Custom House Agent code |
Importer Code |
Importer's Name and Address | |||||||||||||||||
|
Vessel's Name |
Rotation No. Line Number Port of and Date Shipment |
Country of Origin and Code |
Country of Consignment (if different) and Code |
Bill of Lading and Date | ||||||||||||||||||
|
PACKAGES |
QUANTITY |
GOODS |
CUSTOMS DUTY |
ADDITIONAL DUTY | ||||||||||||||||||
|
No. and Description |
Marks and Numbers |
Serial No. |
Unit code |
Weight/ Volume Number etc |
Description ............... R. I. T. C No. (Give details of each class separately) |
Customs Tariff Heading ............. Exemption Notification No and year |
Nature of Duty code |
Assessable value under section 13 of Customs Act 1962 (Rs.) |
RATE Basic ........... Auxiliary (Rs.) |
AMOUNT Basic ............. Auxiliary (Rs.) |
C.E.T. Item ........ Exemption Notification No. and year |
Value for purposes of Section 3 of Customs Tariff Act, 1975(column 9 + column 11) (Rs.) |
RATE Basic ........... Auxiliary (Rs.) |
AMOUNT Basic ............. Auxiliary (Rs.) |
TOTAL DUTY column 11+ column 15 (Rs.) | |||||||
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
(11) |
(12) |
(13) |
(14) |
(15) |
(16) | |||||||
|
Gross Weight TOTAL NUMBER OF PACKAGES (IN WORDS)..... ...........................................................Import clerk |
TOTAL AMOUNT OF DUTY (IN WORDS) Rupees................. Total (By pin-point typewriter) |
|||||||||||||||||||||
|
SL. No.
1.
2.
3.
4.
Total |
Invoice value (Foreign Currency) FOB / C & F/C&I/CIF |
Freight |
Insurance |
Country code |
Exchange rate |
Loading local agency commission |
Miscellaneous charges |
Total value (in rupees) |
Landing charges |
Assessable charges (in rupees) |
(Declaration to be signed by the Customs House Agent) 1) I/We declare that the contents of this Bill of Entry for goods imported against Bill of Lading No dated .are in accordance with the invoice no dated . and other documents presented herewith. 3) I/We declare that I/ We declare that I / We have not received any other document or information showing a different price, value, quantity or description of the said goods and that if at any documents from the importer showing a different state of facts, I/We will immediately make the same known to the Commissioner of custom N.B. - Where a declaration in this form is made by the Custom House Agent a declaration in the prescribed from shall be furnished by the importers of the goods covered by this Bill of Entry. Signature of Customs House Agent |
|
T. C. Licence or C. C. P. No. and date/Part and S. No. / O. G. L. No. Exemption No. and value debited to Licence / C. C. P. (In case of letter of Authority, Name of person to whom issued, No. and date) |
Debit P. D. A/c No. |
Stamp of Collection / FREE No. and Date |
|
||||||||
|
Licence (s) Registered |
Licence (s) Audited |
.......19........ |
|||||||||
|
Declaration (To be signed by an importer) |
||
|
With Customs House Agent |
1. |
I / We declare that the contents of invoice (s) No. (s) . Dated .. of M/s .. and of other documents relating to the goods covered by the said invoice (s) and presented herewith are true and correct in every respect. |
|
Or |
||
|
Without customs house agent |
I / We declare that the contents of this Bill of Entry for goods imported against Bill of Lading no . dated .. are in accordance with the invoice no dated .. and other documents presented herewith. I / We also declare that the contents of the above mentioned invoice (s) and documents are true and correct in every respect. | |
|
|
2. |
I / We declare that I/ We have not received and do not know of any other documents or information showing a different price, value (including local payment, whether as commission or otherwise), quantity or description of the said goods and that if at any time hereafter I/We discover any information showing a different state of facts, I/We will immediately make the same known to the Commissioner of Customs. |
|
|
3. |
I / We declare that goods covered by the bill of entry have been imported on outright purchase / consignment account. |
|
|
4. |
I/ We am / are not connected with the suppliers / manufactures as: - (a) Agent / distributor / indenter/ Branch/subsidiary/concessionaire, and (b) Collaborate than as ordinary importers or buyers. (c) Otherwise than as ordinary importers or buyers. |
|
5. |
I/We declare that the method of invoicing has not changed since the sate on which my/our books of accounts and/or agreement with the suppliers were examined previously by the Customs House (s). |
|
|
Signature of Importer *Strike out whichever is inapplicable. |
||
|
(For Customs House Use) |
||
|
Documents presented with bill of entry. |
Date of receipt in: | |
| Check here additional documents required | ||
| 1. |
Invoice .. |
Appraising group Central Exchange Unit. |
| 2. | Packing List ..... | Daily list revenue posting |
| 3. | Bank Draft .... | Trade return I. A. D. |
| 4. | Insurance Memo/Policy | C.R.A.D. M.C.D. Key Register |
| 5. |
Bill of Lading or Delivery Order |
M.C.D. Manifest |
| 6. |
Import Licence / Custom Clearance Permit . |
(On duplicate copy only) Passed out of Customs charge |
| 7. | Certificate of origin |
Proper officer (Actual designation to be indicated) |
| 8. | ||
| 9. | ||
| 10. | ||
| [C. B. E. & C. Notification No. 396-Cus., Dated 1st August, 1976] | ||