TaxTMI 
TaxTMI 
COURIER BILL OF ENTRY – XIV (CBE-XIV) FOR DUTIABLE GOODS
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....so 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 (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 ICDs and Sea Ports), wherever applicable (33) Container No. (A) Seal Number (B) FCL / LCL (C) Bond details (34) Whether Clearance of imported goods is sought against any type of bond already registered with Customs? (A) BOND TYPE (Provi....
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....e 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 (ix) -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 by Buyer (ix) -13(e) Rate (ix) -13(e)(i) Amount (ix) -13(e)(ii) Currency (ix)-(13)(e)(iii) Documentation (ix) -13(f) Rate (ix) -13(f)(i) Amount (ix) -13(f)(ii) Currency (ix) -(13)(f)(iii) Country of Origin Certificate (ix) -13(g) Rate (ix) -13(g)(i) Amount (ix) -13(g)(ii) Currency (ix) -(13)(g)(iii) Royalty and Licence Fees (ix) -13(h) Rate (ix) -13(h)(i) Amount (ix) -....
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....lue (ix) - 19 (s)(iv) Custom House (ix) - 19(s)(v) Classification Details (ix) - 19(t) RITC (ix) - 19(t)(i) CTSH (ix) - 19(t)(ii) CETH (ix) - 19(t)(iii) Currency of Retail Sales Price (ix) - 19(t)(iv) Retail Sales Price per Unit (ix) - 19(t)(v) EXIM Scheme Code, if any (ix) - 19(t)(vi) Para. No. / Year of EXIM Policy (ix) - 19(t)(vii) Details of Special Valuation Branch (SVB) Loading wherever Applicable (at Item level) (ix) - 19 (u) Are the Buyer and Seller Related ? YES / NO (ix) - 19 (u) (i) If the buyer and Seller are Related, has the Relationship been examined earlier by the SVB (yes / No) (ix) - 19 (u)(ii) If Examined earlier by the SVB (ix) - 19 (u)(ii)(1) SVB Reference Number (ix) - 19 (u)(ii)(2) SVB Date (ix) - 19 (u)(ii)(3) Indication for Provisional/ Final (ix) - 19 (u)(ii)(4) Notifications Used for the Item (Customs and Excise) (ix) - 19 (v) Notification Type (ix) - 19 (v)(i) Notification Number (ix) - 19 (v)(ii) Serial Number in Notification (ix) - 19 (v)(iii) List Number (ix) - 19 (v)(iv) List Serial Number (ix) - 19 (v)(v) Shipping Bills Details in case of Re- Import (ix) - 1....
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....on 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 Principal Commissioner of Customs or Commissioner of Customs, as the case may be 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) (Declaration to be signed by an Importer) (Without Customs House Agent / Courier) 1. 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 num....
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....n Importer) (With 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 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 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 same known to the Principal Commissioner of Customs or Commissioner of Customs, as the case may be. 4. I/We declare that the goods covered by the bill of entry have been imported on outright purchase / consignment account 5. I/We am / are not connected with the....