TaxTMI 
TaxTMI 
Courier Bill of Entry – XIV (CBE-XIV) For Dutiable Goods - Regulation 5(3) - Courier Imports and Exports (Electronic Declaration and Processing) Regulations, 2010
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....er particulars in case of High Sea sale (11) IEC Code (A) IEC Branch Code (B) Name (C) Address (D) Use of the first proviso under section 46(1), Customs Act, 1962: (12) Special Requests (13) Reason in case of extension of Time Limit is Requested (14) Airlines (15) Flight Number (16) Airport of Arrival (17) Date of Arrival (18) Airport of Shipment (19) Country of Origin (if same for all goods of the consignment, otherwise declare item-wise) (20) Country of Consignment (21) IGM details (22) MAWB No. (23) MAWB date (24) HAWB No. (25) IGM No. (A) Date of entry Inward (B) CRN No., if applicable. (A) HAWB date (26) Marks & Numbers (27) Number of Packages (28) Type of Packages (29) Unit of measure for gross weight Gross weight (30) Gross weight (31) Additional information for clearance of goods at Inland Container Depots (ICDs) (32) Name of Gateway Port (A) Gateway IGM Number (B) Date of Entry Inwards of Gateway Port (C) Container details (In case of clearance at ....
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.... Currency (ix) -12(a)(iii) Insurance (ix) -12(b) Rate (ix) -12(b)(i) Amount (ix) -12(b)(ii) Currency (ix) -12(b)(iii) Loading, Unloading and Handling Charges as per Rule 9(2)(b) of the Customs Valuation Rules, 1988 (ix) -12(c) Rate (ix) -12(c)(i) Amount (ix) -12(c)(ii) Currency (ix) -12(c)(iii) Other Charges Related to the Carriage of goods (ix) -12(d) Rate (ix) -12(d)(i) Amount (ix) -12(d)(ii) Currency (ix) -12(d)(iii) Cost and Service Not Included in the Invoice and Other Miscellaneous Charges (ix) - 13 Brokerage and Commission (ix) -13(a) Rate (ix) -13(a)(i) Amount (ix) -13(a)(ii) Currency (ix)-(13)(a)(iii) Cost of containers (ix) -13(b) Rate (ix) -13(b)(i) Amount (ix) -13(b)(ii) Currency (ix) -(13)(b)(iii) Cost of Packing (x) -13(c) Rate (ix) -13(c)(i) Amount (ix) -13(c)(ii) Currency (ix)-(13)(c)(iii) Dismantling, Transport and handling in the Country of Export or any other Country (ix)-13(d) Rate (ix) -13(d)(i) Amount (ix) -13(d)(ii) Currency (ix) -(13)(d)(iii) Cost of Goods and Services Supplied ....
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.... (i) Item S.No. [of Invoice NO. at column 37 (i)] (ii) SKU No. (iii) Type of jewellery a. Gold b. Silver c. Artificial jewellery d. Any other precious metal If, (B.1)(iii)(a) (B.1)(ii i)(a.1) Purity( Karat) [(i)less than 6 or ii)6-24] (B.1)(ii i)(a.2) Hallmark certificate (Upload if any) (B.1)(ii i)(a.3) Wt. of gold(in gm) (B.1) (iii)(a.4 ) Whether studded or set with precious /semi- precious stones (Yes/No) (B.1)(iii )(a.4.1) If yes, (a) Diamond or (b) other precious or semi- precious stone (B.1)(iii)(a.4.1)(a) If diamond (B.1)(iii)(a.4.1)(b) If other precious or semiprecious stone (B.1)(iii)( a.4.1)(a) (a) Cut [marquise , princess, pear, oval, heart, emerald or any other ] (B.1)(iii)( a.4.1)(a) (b) Color [D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X, Y, Z or any other ] (B.1)(iii)(a.4.1)(a) (c) Clarity [F,IF,VVS1, VVS2,VS1,VS2,S I1,SI2,I1,I2,I3 or any other] (B.1)(iii)( a.4.1)(a) (d) Carat (B.1)(iii)( a.4.1)(a) (e) No. of Stones (B.1)(iii)( a.4.1)(b....
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.... (c) Clarity [F,IF,VVS1, VVS2,VS1,VS 2,SI1,SI2,I1,I2, I3 or any other] (B.1)(iii )(d.4.1)(a) (d) Carat (B.1)(iii) (d.4.1)( a) (e) No. of Stones (B.1)(iii )(d.4.1)( b) (a) Name of the stone (B.1)(iii )(d.4.1)( b) (b) Whether Natural or Synthetic (B.1)(iii )(d.4.1)( b) (c) No. of Stones (B.1)(iii )(d.4.1)( b) (d) Country of Origin] Import against Licence (ix) - 19(b) Serial Number of Invoice (ix) - 19(c) Item Description (ix) - 19(d) General Description (ix) - 19(e) Currency for Unit Price (ix) - 19(f) Unit Price (ix) - 19(g) Unit of Measure (ix) - 19(h) Quantity (ix) - 19(i) Accessories, if any (ix) - 19(j) Name of Manufacturer (ix) - 19(k) Brand (ix) - 19(l) Model (ix) - 19(m) Grade (ix) - 19(n) Specification (ix) - 19(o) End Use of Item (ix) - 19(p) Manufacturing (ix) - 19(p)(i) Trading (ix) - 19(p)(ii) Self Consumption (ix) - 19(p)(iii) ....
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....ry? (YES/NO/NOT KNOWN) Please upload supporting documents. (ix) - 19 (w)(viii) Whether Export was an E-Commerce Export? (YES/NO) Please upload supporting documents. (ix) - 19 (w)(ix) If YES, URL (ix) - 19 (w)(x)] Whether Export benefits claimed? (YES/NO) (ix) - 19 (w)(xi) If export benefits claimed, whether neutralised? (YES/NO). Please upload supporting documents. (ix) - 19 (w)(xii) Details Relating to Duty Exemption based on EXIM Schemes and Licence Particulars (ix) - 19 (x) Additional Duty Exemption Requested (ix) - 19 (x)(i) Notification Number (ix) - 19 (x)(ii) Serial Number in Notification (ix) - 19 (x)(iii) Licence Registration Number (ix) - 19 (x)(iv) Licence Registration Date (ix) - 19 (x)(v) Debit Value (Rs.) (ix) - 19 (x)(vi) Unit of Measure for Quantity to be Debited (ix) - 19 (x)(vii) Debit Quantity (ix) - 19 (x)(viii) Item Serial Number in Licence (ix) - 19 (x)(x) DECLARATION (FOR THE COURIER BILL OF ENTRY-XIV FOR HOME CONSUMPTION) DECLARATION (Declaration to be signed by the Courier / Customs House Agent) 1. I /....
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....e 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 payments, 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 ^2B[Principal Commissioner or Commissioner, as the case may be] of Customs 3. I / We declare that the 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 / manufacturers as - (a) Agent / Distributor / Indentor / Branch / Subsidiary / Concessionaire, and (b) Collaborator entitled to the use of the trade mark, patent or design, (c) Otherwise than as ordinary importers or buyers 5. I / We declare that the method of invoicing has not changed since the date on which my / our books of accounts and / or agreement with the suppliers were examined previously by the Customs House (s) &n....
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....clare that the method of invoicing has not changed since the date on which my / our books of accounts and / or agreement with the suppliers were examined previously by the Customs House(s) (Declaration to be signed by an Importer) (Without Customs House Agent / Courier) 1. I / We apply for leave to deposit the goods covered by this Bill of Entry in the warehouse being public / private warehouse appointed / licensed under the Customs Act, 1962 2. I / We declare that the contents of this Bill of Entry for goods imported against Airway Bill Number __________ dated __________ are in accordance with the invoice number ________ 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. 3. 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 payments, 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 s....