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Declaration to be filed  by  importer in terms of Notification No. 90/2020-Customs (N.T.), for preferential rate of duty as per Customs (Administration of Rules of Origin under Trade Agreements) Rules, 2020 in Bill of Entry

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....under Trade Agreements) Rules, 2020 in Bill of Entry - reg. In continuation of the Public Notice Nos. 116 /2020 dated 03.09.2020 & PN.126 /2020 dated 18.09.2020 on revised guidelines   for FTA benefit as per Section 28DA of the Customs Act,1962, read with CAROTAR,2020, issued by this office. Attention of the Importers, Exporters, Customs Brokers and all other stakeholders is invited to the CBIC Notification No. 90/2020-Customs (N.T.) dated 17.09.2020, on Bill of Entry (Forms) (Amendment) Regulations, 2020. 2. As per revised B/E Format, whenever an FTA/PTA Notification is claimed, it will be mandatory for the importer to sign the declaration as mentioned in the Annexure- 1 enclosed to this Public Notice [(revised Declaration ....

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....ds covered by the said invoice(s)  and presented    herewith are true and correct in every aspect. OR Without Custom*           I/We declare that the contents of this Bill of Entry for goods imported   Broker                          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 mentioned invoice(s) and documents are true and correct in every respect. 2. I/We declare that I/w....

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....seller at the end of a defined period by means of debit note/credit note (post-import price adjustment). [The declaration at serial no. 4a and 4b shall not be required in case where duty is levied at specific rates or on Tariff Value.] 6(a)  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 6(b)* 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] Sl. Particulars Amount or expressed as % of the unit price. ....

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.... (iv) That Our imports have been examined by Special Valuation Branch of ______ Customs House. (Our SVB File No. _________refers). We further declare that the terms & conditions of the agreement with the seller/pattern of invoicing has changed with effect from____________. 8(a)  I/We am/are not related to the seller of the goods covered under invoice no _________   date________, in terms of Rule 2(2) of the Customs Valuation Rules, 2007. OR 8(b)      I/We am/are related to the seller of the goods covered under invoice no. _________ dated                         &n....