Bill of Entry (Forms) Regulations, 1987

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....ex-bond clearance for home consumption shall be in Form I or Form II or Form III, as the case may be. APPENDIX FORM I BILL OF ENTRY FOR THE HOME CONSUMPTION WB No. _________ Into Bond Dated _________ Mode S/A/L BE Number _________ BE Date : _________ CC(N/P/A/S) _________ No : _________ Group ____________ IGM Rotation No. ______ __ Year _________ Line No. _________Type _________ Date of Entry in P/E _________ CHA Name/No. _________________ Port _________ No. of Pkgs. _________ Pkg. Code _________ B/L No. _________ Dated _________ Address & Tel. ___________________ Vessel _________ Country of origin _________ C. Code _________ Contract No. _________ Dated _________ LC No. _________________ Dated _________ Indent No. _________ Dated _________ Port of Shipment _________ Gross WT. _________ UQC ___________ Importer Code _______ Net WT/Qnty. _________ UQC _________ Invoice value _________ Currency Code _________ Name and Address _____ __________ T. Freight _________ T. Insurance _________ Inv. Terms _________ Agency Commission ______________________________ Loading _________ Miscellaneous _________ Total value in rupees _________ Landing charges _____....

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....nbsp; 3.                     3.                     4.                     4.                       Item 1 Item 2 Items 3 Item 4 Total Total Item Total B. Duty B. Duty in Rs.         Total Ax. Duty   Ax. Duty in Rs.         Total CVD   CVD in Rs.         Total Duty Total PP/RF/RD               Grand Total     For More items contd. page   Total No. of Pages         Import Clerk/ TOG   Total duty in words (by  pin-point typewriter)       Sign of AD(S) Sign of AD(A) Sign of CA Sign of AC/ORS Prov. Finally Assessed/ ....

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....___Type _________ Date of Entry in P/E _________ CHA Name/No. ________________ Port _________ No. of Pkgs. _________ Pkg. Code _________ B/L No. _________ Dated _________ Address & Tel. ___________________ Vessel _________ Country of origin _________ C. Code _________ Contract No. _________ Dated _________ LC No. _________________ Dated _________ Indent No. _________ Dated _________ Port of Shipment _________ Gross WT. _________ UQC ___________ Importer Code _______ Net WT/Qnty. _________ UQC _________ Invoice value _________ Currency Code _________ Name and Address _____ __________ T. Freight _________ T. Insurance _________ Inv. Terms _________ Agency Commission ______________________________ Loading _________ Miscellaneous _________ Total value in rupees _________ Landing charges ____________________ Total Assessable Value _____ Whether related to supplier (Y/N) _______ Country of Consig. _________ DEEC No. ___________ P/G/U _____________ Invoice Number, date and value _________ Import category _________ HISEA (Y/N) _________ LA (Y/N) ________________________ Dated _________ ___________________________________________________________________________....

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....             Item 1 Item 2 Items 3 Item 4 Total Total Items Total B. Duty B. Duty in Rs.         Total Ax. Duty   Ax. Duty in Rs.         Total CVD   CVD in Rs.         Total Duty Total PP/RF/RD             Grand Total     For More items contd. page   Total No. of Pages         Import Clerk/TOG   Total duty in words (by pin-point typewriter)       Sign of AD(S) Sign of AD(A) Sign of CA Sign of AC/ORS Prov. Finally Assessed/ Assessed Space for stamp of Adjudication Debit PD Acct. No. Stamp for Collector Bond Number Free Number Date                             Details of ITC. & Type of Licence _________________________________________________ Licence Audit________________ Lic. R....

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...._____ Indent No. _________ Dated _________ Port of Shipment _________ Gross WT. _________ UQC ___________ Importer Code _______ Net WT/Qnty. _________ UQC _________ Invoice value _________ Currency Code _________ Name and Address _____ __________ T. Freight _________ T. Insurance _________ Inv. Terms _________ Agency Commission ______________________________ Loading _________ Miscellaneous _________ Total value in rupees _________ Landing charges ____________________ Total Assessable Value _____ Whether related to supplier (Y/N) _______ Country of Consig. _________ DEEC No. _________ P/G/U ________________ Invoice Number, date and value _________ Import category _________ HISEA (Y/N) _________ LA (Y/N) ________________________ Dated _________ Name and address of supplier __________________________________________ Total Invoice Value in Rs. __________________________ Marks & Numbers S. No. Description & Brand ITCR Code Qnty. Model & Spcfn. of Item UQC U.PR Inv. CUR UQC Load-ing U. Price Assessed VAL Terms T/A Landing Charges Freight Insur-ance Misc. Charges Exch. Rate.   1.       &nb....