TMI BlogCOURIER BILL OF ENTRY – XIV (CBE-XIV) FOR DUTIABLE GOODSX X X X Extracts X X X X X X X X Extracts X X X X ..... ii) Authorised dealer code of the Bank (5) Category of the Bill of Entry (Home Consumption, Warehouse,Ex-Bond) (6) Bill of Entry Number and date (7) Class Code (CC) ( New, Split, Post, Part) (8) Type of Bill of Entry ( Normal, Prior, Advance) (9) High Sea sale (10) Seller particulars in case of High Sea sale (11) IEC Code (A) IEC Branch Code (B) Name (C) Address (D) Use of the first proviso under section 46(1), Customs Act,1962: (12) Special Requests (13) Reason in case of extension of Time Limit is Requested (14) Airlines (15) Flight Number (16) Airport of Arrival (17) Date of Arrival (18) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... issionerate (v) Division (vi) Range (vii) IMPORT UNDER MULTIPLE INVOICES (36) If Imports are affected under multiple invoices (i) Number of Invoices (i) 1 Total Freight (i) 2 Total Insurance (i) 3 DETAILS OF EACH INVOICE (37) Invoice Number (i) Date of Invoice (ii) Purchase order Number (iii) Date of Purchase Order (iv) Contract Number (v) Date of Contract (vi) Letter of Credit (vii) Date of letter of Credit (viii) Details of Items and Related Information for each Invoice (ix) Invoice Number (ix) 1 Supplier Details (ix) -2 Nam ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... (ix) -12(d)(iii) Cost and Service Not Included in the Invoice and Other Miscellaneous Charges (ix) 13 Brokerage and Commission (ix) -13(a) Rate (ix) -13(a)(i) Amount (ix) -13(a)(ii) Currency (ix) (13)(a)(iii) Cost of containers (ix) -13(b) Rate (ix) -13(b)(i) Amount (ix) -13(b)(ii) Currency (ix) (13)(b)(iii) Cost of Packing (ix) -13(c) Rate (ix) -13(c)(i) Amount (ix) -13(c)(ii) Currency (ix) (13)(c)(iii) Dismantling, Transport and handling in the Country of Export or any other Country (ix)-13(d) Rate (ix) -13(d)(i) Amount (ix) -13(d)(ii) Currency (ix) (13)(d)(iii) Cost of Goods and Services Supplied by Buyer ( ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of Special Valuation Branch (SVB) Loading wherever Applicable (at Invoice Level) (Fill only if same for all goods of the consignment else declare at item level) (ix) 18 Are the Buyer and Seller Related? YES / NO (ix) 18 (a) If the buyer and Seller are Related, has the Relationship been examined Earlier by the SVB (yes / No) (ix) 18 (b) If examination earlier by the SVB (ix) 18 (b) (i) SVB Reference Number (ix) 18 (b) (i)(1) SVB Date (ix) 18 (b) (i)(2) Indication for Provisional/Final (ix) 18 (b) (i)(3) Item-wise Information under each Invoice (ix) 19 Case of Re-Import (ix) 19(a) Import against Licence (ix) 19(b) Serial Number of Invoice (ix) 19(c) Item Description (ix) 19(d) General Description (ix) 19(e) Currency for Unit Price (ix) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... SVB Date (ix) 19 (u)(ii)(3) Indication for Provisional/ Final (ix) 19 (u)(ii)(4) Notifications Used for the Item (Customs and Excise) (ix) 19 (v) Notification Type (ix) 19 (v)(i) Notification Number (ix) 19 (v)(ii) Serial Number in Notification (ix) 19 (v)(iii) List Number (ix) 19 (v)(iv) List Serial Number (ix) 19 (v)(v) Shipping Bills Details in case of Re- Import (ix) 19 (w) Shipping Bill Number (ix) 19 (w)(i) Shipping Bill Date (ix) 19 (w)(ii) Port of Export (ix) 19 (w)(iii) Invoice Number of Shipping Bill (ix) 19 (w)(iv) Item Serial Number in Shipping Bill (ix) 19 (w)(v) Payments made for Export on a Pro-Rata Basis (In Rupees) (ix) 19 (w)(vi) Freight ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ny 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 3. I/We declare that the goods covered by the bill of entry have been imported on outright purchase / consignment account 4. I/We am / are not connected with the suppliers / manufacturers as - (a) Agent / Distributor / Indentor / Branch / Subsidiary / Concessionaire, and (b) Collaborator entitled to the use of the trade mark, patent or design, (c) Otherwise than as ordinary importers or buyers 5. I/We declare that the method of invoicing has not changed since the date on which my / our books of accounts and / or agreement with the suppliers were examined previously by the Customs House (s) (Declaration to be signed by an Importer) (Without Customs House Agent / Courier) 1. I/We declare that the contents of this Bill of Entry for goods imported against Airway Bill number . dated . are in accordance with the invoice n ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... oner of Customs, as the case may be. (Declaration to be signed by an Importer) (With Customs House Agent / Courier) 1. I/We apply for leave to deposit the goods covered by this Bill of Entry in the warehouse being public / private warehouse appointed / licensed under the Customs Act, 1962. 2. I/We declare that the contents of invoice (s) no. .. (s) dated . of M/s .. and of other documents relating to the goods covered by the said invoice (s) and presented herewith are true and correct in every respect 3. I/We declare that I/We have not received and do not know of any other documents or information showing a different price, 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. 4. I/We declare that the goods covered by the bill of entry have been imported on outright purchase / consignmen ..... X X X X Extracts X X X X X X X X Extracts X X X X
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