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Union of India - Section

Section 11 in The Bill of Entry (Electronic Declaration) Regulations, 1995

11.

The original print-out of the bill of entry shall be recorded by the proper officer and the duplicate and the triplicate print-out shall be returned to the importer.Appendix 'A'For data-entry onlyCargo Declaration
Sl. No   Headings Data
1. Importer Code
2. CHA Code
3. Port of Shipment
4. Country of Origin
5. Country of Consignment
6. IGM No. and Date
7. MAWB No. and Date
8. HAWB No. and Date
9. Marks and Nos.
10. No. of Packages
1. Gross Weight
2. Type of BE(H/W/X/S46/HS)
3. Category of Importer (G/P)
4. Green Channel (Y/N)
5. Invoice Details
—Number
—Date
—Value
—Currency Terms of Invoice (FOB/CIF/CI/CF)
—Freight Charges
—Insurance
—Other Charges
6. SVW Loading(Y/N) __________________________________________________________
If Yes __________________________________________________________
Ref No. __________________________________________________________
Date __________________________________________________________
Cust. House __________________________________________________________
Loading on  
  — Assessable Value (A) _________________________
  — Duty (D) _________________________
  — Both (B) _________________________
— Percentage of Loading   : _________________________
— Provisional or Final   (P/F) _______________________
7. Claim of Assessment
No. of items -In Invoices General Desc. of Item RITC CTH Notifi./Yr. S. No. CETH Notifn./Yr. S. No. CESS S. No. Policy Particulars License- Details
 
8. Under Section 48 (Y/N):If Yes: Reasons forDelay:
9. Nature of Transaction:Sale/Consignment/Hire/Gift/Others)
10. Terms of Payment :(LC/FOC/DP/SD/Others)
11. Conditions Attached with Sale (ifany):
12. AreBuyer and Seller Related (Y/N)If Yes (i)Relationship(ii) basis of Declared Value(iii)Valuation Method Applicable: ….....................................................….....................................................…....................................................….....................................................…......................................................…......................................................…......................................................…........................................................
Pl. Indicate Packing List Information on theinvoice i.e., Box number against each line item.
I enclose herewith the copies of following import documents.
(1)Invoices (2) Packing ListNote : Where the invoice contains more than one unit of item and more than one description of Items Unit Price of each item shall be furnished.DeclarationI certify that aforesaid declaration, the documents and the information contained therein is true and correct.Date :Signature :Name :CHA Stamp :