Procedure for Computerized Processing of Ex-Bond Bills of Entry under the Indian Customs EDI System at Air Cargo Export, New Delhi.

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....ad & Import & General Commissionerate would apply mutatis mutandi for normal Bills of Entry. However, the Ex-bond Bills of Entry also will henceforth be processed online under the EDI system at Air Cargo Export Commissionerate, New Delhi. All are requested to study this Public Notice and familiarize themselves with the various requirements and formalities. In case of any doubts they can approach Shri J.P. Singh, Additional Commissioner, Air Cargo Export personally or over phone (Tel. No. 25654772). 2. This procedure will apply only to those ex-Bond Bills of Entry in respect of which the, related warehousing Bill of Entry (Into Bond Bill of Entry; has been processed under ICES, Import) at the same customs station. In the Format of Declarati....

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....so required. On completion of data entry a check list will be generated by the system against the respective Job No. The importers should ensure that the details of invoice S.No. item S.No. and the quantity of the goods under ex-Bonding are correct. The check list after corrections will be returned to the service center operator for submission of the Ex-Bond B/E. On submission the system will generate the B/E No. 3. Assessment The B/E will be allocated by the system to the Assessing Groups on the basis of same parameters as are applicable to all other types of Assessment will also be made by the officers in the same manner as in the ease: of any other type of Bs/E. Where a Warehouse B/E has been assessed provisionally the Ex-Bond B/E will....

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....the Custom Act 1962 as per the rates specified under Section 47(2) of the Act ibid and/oi am, charges including fine/penalty payable as provided under Chapter IX Customs Act, 1962 have been paid; c) The rate of duty has not undergone any change after assessment and the cu of charge. In case any change has taken place after assessment in the tariff or exemption structure having bearing on assessment the B/E be referred to the concerned Appraiser/ Superintendent for re-confirming correctness of assessment. The Appraiser/Superintendent will re-assess the B/E, if so required. The system after re-assessment will generate duty challan for differential amount which will be printed at the service center and duty will be paid at the designated bank....