IEC |
Entity Name |
Application Number |
Authorisatio n Number |
Applicable Export Foreign Currency | Applicable Foreign Exchange Export Rate |
Applicable Foreign Exchange Import Rate |
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Authorisation Type | Authorisation Number | Authorisation Date | Type of Norm | Export Product Group | FOB Value endorsed (Rs) | CIF Value allowed (Rs) | |
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Initially Allowed | As allowed by RA | As allowed by DGFT HQ | Initial EO Period | As allowed by RA | As allowed by DGFT HQ | Value Addition (%) | |
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Export Product Group | Currency of Imports | Freely convertible currency |
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S. n o. | Ex po rt Se ria l No . |
In pu ts as pe r |
Se rial N o. |
Input Descrip tion |
Input Item Desc riptio n |
ITC (HS) Cod e |
ITC(H S) Code Desc riptio n |
Propor tionate Quanti ty Allowe d | Tot al Qua ntit y Req uire d | Tot al Qua ntit y Imp orte d |
Total Quan tity Invali date d | Tot al Qua ntit y to be imp orte d |
UOM |
Sour ce of Imp ort |
Total CIF Value (in Rs) | Total CIF valu e impo rted (in Rs) |
Total CIF value Invali dated (in Rs) |
Total CIF Value import ed (in Rs) |
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In p ut S N O. |
Ex por t Ser ial No. |
Inp uts as per |
Se ria l N o. |
Input Descr iption |
Input Item Descr iption |
ITC (HS) Cod e |
ITC(H S) Code Descr iption |
Proport ionate Quantit y Allowe d |
Tota l Qua ntity Req uire d |
Total Quan tity Invali dated | Tota l Qua ntity to be imp orte d |
UOM |
Sour ce of Impo rt |
Total CIF Value (in Rs) | Total CIF value (in freely conv ertibl e curre ncy) |
Total CIF value Invali dated (in Rs) |
Total CIF value importe d (in Rs) |
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IEC of Supplier | IEC branch code of the supplier | Name of Indigenous Producer/suppli er | Address of the Supplier | Jurisdiction al DGFT RA/SEZ of the Supplier | Type of Procuremen t | Reques t Type | Date of Issuance | Issued Against FileNumber |
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Item Descripti on | Quantity Require d | Quantity Invalidate d | Quantity to be imported | UO M | Source of Import | Total CIF Value/ Value of Item | Total CIF Value/ Value of Item (In currency of imports) | Total CIF Value/ Value of Item (in Freely convertible currency) |
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Imp ort item seri al No |
Exp ort Seri al No |
Inp uts as per |
Ser ial No |
Inp ut Na me |
Input Item Descrip tion |
ITC( HS) Code |
Proportio nate Quantity Allowed |
Total Quant ity Requi red |
Total Quantit y Invalida ted | Total Quant ity to be impor ted |
UO M |
Typ e Of Imp ort | Tot al CIF Val ue (in Rs) | Total CIF value Invalida ted (in Rs) |
Wast age Claim ed |
Justifica tion |
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Grand Total CIF value of Imports applied for (In Rs) |
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Grand Total CIF value of Imports applied for (In currency of imports) |
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Grand Total CIF value of Imports applied for (In US $) |
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Grand Total CIF value of Imports invalidated (In Rs) |
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Grand Total CIF value of Imports invalidated (In currency of imports) |
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Grand Total CIF value of Imports invalidated (In US $) |
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Grand Total exemption ( GST duty) |
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Grand Total exemption (Basic custom duty) |
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Total Value Addition in |
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Type of Guarantee | Unique Document ID | Start Date | End Date | Bank IFSC Code | Bank Details | Value (In INR) | Status |
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I / We hereby declare that:
The particulars and the statements made in this application are true and correct to the best of my/our knowledge
and belief and nothing has been concealed or held there from and if found incorrect or false will render me/us liable for any penal action or other consequences as may be prescribed in law or otherwise warranted.
We would abide by the provisions of the Foreign Trade (Development and Regulation) Act, 1992, the Rules and Orders framed there under, the Foreign trade Policy, the Handbook Procedure and the ITC(HS) Classification of Export & Import Items, as amended from time to time.
None of the Proprietor/ Partner(s) / Director(s) / Karta / Trustee of the firm / company, as the case may be, is / are a Proprietor / Partner(s) / Director(s) / Karta / Trustee in any other firm / Company which has come to the adverse notice of DGFT or in the caution list of RBI.
I/we have perused the list of SCOMET items as contained in the Appendix 3 to the Schedule 2 of the ITC (HS) Classifications of Export-Import Items, 2004-09 and that the item(s) exported / proposed to be exported does not fall within this list and that I/ We agree to abide by the provisions of the Policy for export of SCOMET items contained in the Foreign Trade Policy, Schedule 2 of ITC (HS) and the HBP, irrespective of the scheme under which the item is exported / proposed to be exported (the underlined portion will be deleted in case an application for export license for SCOMET item is being filed).
Applicable in case of Advance Authorisation applications under paragraph 4.07 of HBP only
I / We shall abide by the final fixation of norms by the Norms Committee (NC) and shall pay in cash to the Government Customs duty together with interest (as notified) reckoned from the date of imports till the date of deposit on the inputs imported in excess of the norms fixed by NC.
No export proceeds are outstanding beyond the prescribed period as laid down by RBI or such extended period for which RBI permission has been obtained.
that I/We have updated the IEC profiles in ANF 1
We have not been penalized under any of the following Acts (as amended from time to time): (i) The Customs Act, 1962, (ii) The Central Excise Act 1944, (iii) Foreign Trade (Development & Regulation) Act 1992, and (iv) The Foreign Exchange Management Act,1999; (v) The Conservation of Foreign Exchange, Prevention of Smuggling Activities Act, 1974 .
I am authorised to verify and sign this declaration as per Paragraph 11.06 of the FTP.
Place |
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Name |
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Office Address |
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Residential Address |
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Fee to be paid as per Appendix 2K (in INR)
GUIDELINES FOR APPLICANTS
(Please see paragraph 4.18, 4.19 & 4.20 of HBP)
For Advance Authorisation:
Application shall be filed online using digital signature only.
RCMC details need not be given if the same have already been updated in the ANF-1.
Bank Receipt / EFT/Credit Card details evidencing payment of application fee in terms of Appendix 2K.
In case of supplies to another Advance Authorisation holder, original invalidation letter(s) shall be submitted to concerned Regional Authority. However, in case of switch over from physical exports / deemed exports to intermediate supplies, such invalidation letters can also be furnished at the time of redemption of advance authorisation.
Chartered Engineer (Chemical) certificate certifying the input requirements of raw materials in the format given in Appendix 4L.
A self certified copy of the approval letter for the product, from the Food & Drug Administration / Concerned regulatory authority of the country of import (Destination country).
In cases where import of fuel has been sought for under Advance Authorisation:
Self certified copy of the permission issued to the manufacturer exporter by the competent authority (concerned State Electricity Board or Power Corporation or Regulatory Commission of the State) under Section 44 of the Electricity (Supply) Act, 1948 for the installation of captive power plant based on the specified fuel unless the permission is specifically waived by the State Electricity Board; and
Self certified copy of the letter intimating the date of commissioning of the captive power plant from the concerned authority which issued the permission letter is to be submitted.
9. Please state ‘Not Applicable’ wherever the information / data is not applicable to you.