TaxTMI 
TaxTMI 
Bill of Entry For Ex-Bond Clearance
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..../ L = Land GSTIN/PAN etc as applicable) Vessel's Name Rotation No. Date Line Number Port of Shipment Country of Origin and Code Country of Consignment Bill of Lading (if different) and Code Date PACKAGES QUANTITY GOODS CUSTOMS DUTY ADDITIONAL DUTY No. and Mar ks Seria Com Weight Description Custom Nature 1 No. merc /Volu Descr and iption Num bers ial Unit mber Cod etc. me/Nu R.I.T.C. No heading s Tariff of duty code (Give details of Assessable RAT Value E under Section 14 Basic Customs AMO C.E.T UNT .Head Basic ing Value Rate SAD Total GST IGST Exe under Additi Cod Rate Section 3 onal e Duty e Stan dard Unit each class. separately) tial Exempti on Notifica tion No. Prefe....
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....particulars given in this Bill of Entry are true. Date of Removal of goods from the Warehouse. 2. I/We apply for permission to clear the goods from the Customs Bonded Warehouse subject t the provisions of the Customs Act, 1962. DECLARATION (To be signed by an importer) I/We declare that the contents of invoice(s) No.(s)............ Dated... of M/s covered by the said invoice(s) and presented herewith are true and correct in every aspect. OR And of other documents relating to the goods 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 No. dated and other documents presented herewith. i/We also declare that the contents of the above....
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....t note credit note (post-import price adjustment). [The declaration at serial no. 4a and 4b shall not be required in cases where duty is levied at specific rates or on Tariff Value] I/We declare that there are no other payments actually paid or payable for the imported goods by way of cost and services other than those declared in the invoice^ OR I/We declare that there are the following payments actually paid or payable for the imported goods by way of cost and services other than those declared in the invoice^ [^please refer to Rule 10 (1) (a) & (b) of the Customs Valuation Rules, 2007] S1. Particulars 7(a)* 7(b)* Amount or expressed as % of the unit price i Brokerage and Commissions, except buying commission [Rule 10 (1) ....
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..../We am/are NOT related to the seller of the goods covered under invoice no. Customs Valuation Rules, 2007 dated in terms of Rule 2(2) of the OR 8(b)* I/We am/are related to the seller of the goods covered under invoice no. dated and our nature of relationship is in terms of Rule 2(2) of the Customs Valuation Rules, 2007. We further declare as follows: (i) that our imports have not been examined by any Special Valuation Branch so far or Customs House 9(a)# (ii) that our imports are under examination by the SVB at¸ (iii) that our imports have been examined by Special Valuation Branch of No. Customs House. (Our SVB File refers). We further declare that the terms & conditions of the agreement or pattern of invoicing has no....
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....at the goods described in Sr. No. duty under the (name of the Rules) notified vide notification No. of the bill of entry qualify as originating goods for preferential rate of dated Signature of Importer Name of the Importer.. Designation.. Stamp. *Strike out whichever is inapplicable # If Preferential Duty on Origin is availed Documents presented with bill of entry Check here additional documents required 1. Invoice....... 2. Packing List... 3. Insurance Memo/Policy... 4. 5. (FOR CUSTOM HOUSE USE) Date of receipt in: Bond Department Appraising group Warehouse Officer Central Exchange Unit Certificate of Origin Revenue Posting Station Date.....20.. Signature of Importer Custom Broker 6. 7. ........................