SUNIMPEX CLEARING AND SHIPPING AGENCY PVT LTD

CheckList - BILL OF ENTRY FOR HOME CONSUMPTION

[Custom stn: Sahar Air Cargo,INBOM4] 1/3
Printed On 10-Oct-2023 AEO Registration No. INAASCS0664B0F203 AEO Role : LO
Job No 79089
BE No. / Date Party Ref
Importer Detail 0100000053 PAN: 0
AD Code
CHA Details AASCS0664BCH001 M/S. MEET SHAH
SUNIMPEX CLEARING AND SHIPPING AGENCY PVT LTD Branch SNo: 0
501, Atlanta Tower, Sahar Road, Nr Suba Hotel, Andheri east 352,353 A, SARKHEJ-GANDHINAGAR
NR. BHAVIK PUBLICATIONS
AHMEDABAD
Ahmedabad - 382481,
Filing Status Normal Port Of Loading Pasadena(USPAS)
IGM No Cons. Country United States
Cntry Of Origin United States Gross Weight 40.000 KGS
MAWB No.
HAWB No. 784731162354 dt. 07-Oct-2023
No Of Pkgs 2 PKG Warehouse Name
Marks & Nos AS ADDRESS Payment Method Transaction
Nature Of Transaction Sale
AEO Code/Country/Role
Terms of Payment OTHERS (OTHERS)
Inv No & Date 101035484 dt. 06-Oct-2023
Supplier Nam DEEP PATEL
Invoice Value 1700.00 USD TOI FOB Supplier Addr 3902 SALVADOR STREET
Freight 340.00 USD (20%) PASADENA TEXAS 77504
Insurance 1609.37 INR (1.125%) United States
SVB Ref.
SVB Load(Ass) Cus. House
SVB Load(Dty)
HSS Load Rate Amount Supplier Country United States
Misc. Charges Green Channel No Related No
Loading Chrgs Section 48 No First Check No
Discount Rate Amount Kachha B/E No Under SVB No
Exchange Rate 1 USD = 84.1500 INR
ITEM DETAILS
Sl No RITC Description
Qty Unit Price CTH Cus. Notn Cus. Duty Rate BCD Amt(Rs)
Unit Assessable Value CETH Exc. Notn Exc. Duty Rate CVD Amt(Rs)
1 98049000 SHOCK TUBES
2.000000 350.000000 98049000 35% 24972.00
AIDC : 011/2021 17 0% 0.00
NOS 71348.68 NOEXCISE 0% 0.00
Customs Educational CESS: - 0% 0.00
Cus Sec & High Edu. CESS: - 0% 0.00
Social Welfare Surcharge: - 10% 2497.20
IGST Duty: 001/2017 IV227 28% 27669.00
GST Compensation Cess: 001/2017 56 0% 0.00

71348.68 Page Total 55138.20

71348.68 BE Gross Total 55138.00

Licence Details

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 SUNIMPEX CLEARING AND SHIPPING AGENCY PVT LTD
CheckList - BILL OF ENTRY FOR HOME CONSUMPTION
[Custom stn: Sahar Air Cargo,INBOM4] 2/3
Printed On 10-Oct-2023 AEO Registration No. INAASCS0664B0F203 AEO Role : LO
Job No 79089
BE No. / Date Party Ref
Importer Detail 0100000053 PAN: 0
AD Code
CHA Details AASCS0664BCH001 M/S. MEET SHAH
SUNIMPEX CLEARING AND SHIPPING AGENCY PVT LTD Branch SNo: 0
501, Atlanta Tower, Sahar Road, Nr Suba Hotel, Andheri east 352,353 A, SARKHEJ-GANDHINAGAR
NR. BHAVIK PUBLICATIONS
AHMEDABAD
ITEM DETAILS Ahmedabad - 382481,
Sl No RITC Description
Qty Unit Price CTH Cus. Notn Cus. Duty Rate BCD Amt(Rs)
Unit Assessable Value CETH Exc. Notn Exc. Duty Rate CVD Amt(Rs)
2 98049000 ALL TERRAIN TIRES
2.000000 70.000000 98049000 35% 4994.40
AIDC : 011/2021 17 0% 0.00
NOS 14269.74 NOEXCISE 0% 0.00
Customs Educational CESS: - 0% 0.00
Cus Sec & High Edu. CESS: - 0% 0.00
Social Welfare Surcharge: - 10% 499.40
IGST Duty: 001/2017 IV227 28% 5533.80
GST Compensation Cess: 001/2017 56 0% 0.00
3 98049000 SHOCK TUBES
2.000000 350.000000 98049000 35% 24972.00
AIDC : 011/2021 17 0% 0.00
NOS 71348.68 NOEXCISE 0% 0.00
Customs Educational CESS: - 0% 0.00
Cus Sec & High Edu. CESS: - 0% 0.00
Social Welfare Surcharge: - 10% 2497.20
IGST Duty: 001/2017 IV227 28% 27669.00
GST Compensation Cess: 001/2017 56 0% 0.00
4 98049000 ALL TERRAIN TIERS
2.000000 70.000000 98049000 35% 4994.40
AIDC : 011/2021 17 0% 0.00
NOS 14269.74 NOEXCISE 0% 0.00
Customs Educational CESS: - 0% 0.00
Cus Sec & High Edu. CESS: - 0% 0.00
Social Welfare Surcharge: - 10% 499.40
IGST Duty: 001/2017 IV227 28% 5533.80
GST Compensation Cess: 001/2017 56 0% 0.00
5 98049000 BRAKE LIGHT
1.000000 20.000000 98049000 35% 713.50
AIDC : 011/2021 17 0% 0.00
NOS 2038.53 NOEXCISE 0% 0.00
Customs Educational CESS: - 0% 0.00
Cus Sec & High Edu. CESS: - 0% 0.00
Social Welfare Surcharge: - 10% 71.30
IGST Duty: 001/2017 IV227 28% 790.50
GST Compensation Cess: 001/2017 56 0% 0.00

101926.69 Page Total 78768.70

173275.37 BE Gross Total 133907.00

Duty Payable
Rs. One Lakh Thirty Three Thousand Nine Hundred Seven Only

Licence Details

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 SUNIMPEX CLEARING AND SHIPPING AGENCY PVT LTD
CheckList - BILL OF ENTRY FOR HOME CONSUMPTION
[Custom stn: Sahar Air Cargo,INBOM4] 3/3
Printed On 10-Oct-2023 AEO Registration No. : INAASCS0664B0F203 AEO Role : LO

Job No 79089
BE No. / Date
GSTIN Details

Regn No Regn Type State Code/Name IGST Ass.Val IGST Amt GST Cess Amt

0 Income Tax Pan No 24 - GUJARAT 239986 67196 0

SINGLE WINDOW - Additional Product Information

Inv N Item N Info Type Info Qualifier Info Code Information Measurement Unit
1 1 Item Characteristics Standard UQC KGS
1 2 Item Characteristics Standard UQC KGS
1 3 Item Characteristics Standard UQC KGS
1 4 Item Characteristics Standard UQC KGS
1 5 Item Characteristics Standard UQC KGS

GENERAL DETAILS
Inv No Item No Generic Description Model Brand Accessories Origin Source Transit
Countr Countr Countr
1 1 SHOCK TUBES US
1 2 ALL TERRAIN TIRES US
1 3 SHOCK TUBES US
1 4 ALL TERRAIN TIERS US
1 5 BRAKE LIGHT US

DECLARATIONS DETAILS
Inv N Item N Declaration Codes
0 0 CUG00,CUG01
1 0 CUV01,CUV02,CUV03

Decl Code Declaration Text

CUG00 I/We declare that the contents of this Bill of Entry for goods imported against above mentioned Bill of Lading/ Airway Bill /Lorry
Receipt/Railway Receipt numbers are in accordance with the above mentioned invoice(s) No(s)and other documents presented herewith.

CUG01 I/We declare that the contents of the above mentioned invoice(s) and documents are true and correct in every respect.I/We have not
received and do not know of any other documents or information showing a different description, quantity, price, value, of the said goods
and that if at any time hereafter I/We discover any document / information showing different facts, I/We will immediately make the same
known to the Commissioner of Customs.
CUV01 I/We declare that all conditions or restrictions, if any, imposed by the seller of any third party on the disposition or use of the imported
goods [as per proviso to Rule 3(2)) of the Customs Valuation Rules, 2007] are specified above.
CUV02 I/We declare that the price paid or payable by the importer is as per the details provided above, and any price paid or payable in addition
to the above will be settled with the seller at the end of a defined period by means of debit note / credit note (post – import price
adjustment), which are as per the contract attached as a supporting document.
CUV03 I/We declare that there are no payments actually paid or payable for the imported goods by way of cost and services [in terms of Rules
10(1)(a)(i), Rule 10(1)(a)(ii), Rule 10 (1) (a) (iii) and Rule 10 (1) (b) of Customs Valuation Rules, 2007], 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] other than those declared in the invoice which are mentioned as miscellaneous charges in this Bill of Entry.

DECLARATION
1. I/We certify that the above entries are correct.

CHA Importer
SUNIMPEX CLEARING AND SHIPPING AGENCY MEET SHAH

Signature Signature