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Bill of Entry For Warehousing

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.... different) and Code FORM-II (See regulation 3) Importer Code(IEC/ GSTIN/PAN etc Bill of Lading and Date PACKAGES QUANTITY GOODS CUSTOMS DUTY ADDITIONAL DUTY Trade return I.A.D. C.R.A.D M.C.D. Key Register M.C.D Manifest Posting (On duplicate Copy only) Passed out of Customs Charge Proper Officer (Actual designation to be indicated) No. and and Descr Numbe iption rs Marks Serial Com Weight Goods No. merci al Customs Nature Volum Descript Tariff of duty e/Num lon heading code Assessabl RATE AMO C.E.T. MRP Amount Unit ber etc. Value under Section UNT Headin of Basic Basic g if any per unit, abateme nt, if 3 Customs Tariff Act, 1975 Value for the Rate purpose of Section SAD Total GST IGST....

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....e 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 Bill of Lading No. Dated are in accordance with the Invoice 2 3 4 5 T. C Licence or C.C.P. No. and date/Part and S. No./O.G.L. No. Exemption No. and value debited to Licence/C.C.P. (In case of Letter of Authority, Name of Person to whom issued,, No. and Date Total To be warehoused Bond registered under No. ..... within..... days from the of... beginning of the operation of actual removal form docks No... dated.... and other documents presented herewith. 3. I/We have not received any other document or information showing a different price, value, quantity ....

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....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. I/We declare that goods covered by the bill of entry have been imported on outright purchase/consignment account. 4(a)*. 4(b)* I/We declare that there are no conditions or restrictions imposed by the seller of any third party on the disposition or use of the imported goods [Please see proviso to Rule 3(2)) of the Customs Valuation Rules, 2007] OR I/We declare that there are conditions or restrict....

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....(1) (b)]: 7(a)* 7(b)* I/We declare that there are NO payments actually paid or payable for the imported goods by way of Royalty / Licence Fee / subsequent resale or use of goods /other payment as a condition of sale [(Please see Rule 10 (1) (c), (d) & (e) of Customs Valuation Rules, 2007] OR I/We declare that there are payments actually paid or payable for the imported goods by way of Royalty / Licence Fee / subsequent resale or use of goods /other payment as a condition of sale [(Please see Rule 10 (1) (c), (d) & (e) of Customs Valuation Rules, 2007]. We further declare: (i) that our imports have NOT been examined by any Special Valuation Branch so far or (ii) that our imports are under examination by the SVB at Customs House (....

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....Our SVB File No.. further declare that the terms & conditions of the agreement with the seller / pattern of invoicing has changed with effect from refers). We I/We declare the following details related to Preferential rate of duty under a trade agreement for the goods at Sl. No. ... .. .in above table. [Please refer to Rule 3(1) of the Customs (Administration of Rules of Origin under Trade Agreements) Rules, 2020] Sr.No. Particulars Details (i) Treaty/Free Trade Agreement (ii) Certificate of Origin reference number along with date of issuance (Produce certificate of origin covering each item on which preferential rate of duty is claimed) (iii) Originating criteria [either (a) Wholly Obtained or (b) not Wholly Obtained] If no....