(c) Country : 28. Nature of transaction (Tick) Sale (S) Sale on Consignment basis (C) Hire (H) Rent (R) Replacement (P) Gift (G) Sample (M) Free of cost (F) Other (O) 29. Terms of Payment (Tick) : Letter of Credit (LC) Document Presentation (DP/DA) Site Draft (SD) Free of Charge (FOC) Others 30. Conditions or restrictions, if any, attached to the sale : 31. Method of valuation applicable : 32. (a) Invoice value : (b) Currency: 33. Terms of invoice (Tick) : (a) FOB (b) CIF (c) CI (d) CF 34. Freight, Insurance and other charges: ----------------------------------------------------------------------------------------------------------------- Rate (%) OR Amount Currency -----------------------------------------------------------------------------------------------------------------(a) Freight : (b) Insurance : (c) Loading, unloading and handling charges[ Rule 9(2)(b)] : 1% (d) Other charges related to the carriage of goods (e.g. daughter vessel expenses, transit/ transshipment charges etc) : 35. Cost and services not included in the invoice value and other miscellaneous
Item S.No in Invoice Classification Details RITC CTH P[ref.]/ S[td.] CTH Notn./ Sl.No CETH CETH Notn./ Sl.No Educational Cess Notn/ Sl.No SIA Notn./ Sl.No SED Notn./ Sl.No TTA Notn./ Sl.No. NCD Duty Notn./ Sl.No 1 2 3 4 5 6 7 8 9 10 11 Anti-dumping Notifications Tariff Value Notn./ Sl.No Item Sl.No In Notn. Quantity Supplier Sl.No Notn.No Sl.No of the item in the Notn. Quantity 12 13 14 15 16 17 18 SAFTA Notn./ Sl.No Health Notn./ Sl.No Additional CVD Notn./ Sl.No Aggregate Notn./ Sl.No Safeguard Duty Notn./ Sl.No Re- Import Y/N RSP Per Unit 19 20 21 22 23 24 25 SVB Details
Sl.No In Invoice Bill No. Bill date Export of Shipping Bill Sl.No. in Shipping Bill 1 2 3 4 5 6 Notification No./ Notification Sl.No Payments made for export on Pro-rata basis (In Rs.) Calculated Customs Duty Calculated Excise Duty Freight Insurance 7 8 9 10 11 D. Details relating to duty Exemption based on Exim Schemes and Licence particulars.: (1) Invoice Serial Number (2) Actual Invoice Number Item Sl.No in Invoice Addl. Duty Exemption Y/N Notification/ Sl.No. Licence Regn. No. Licence Regn. Date Debit Value (Rs.) Debit Qty. Unit Item Sl. No. in Licence 1 2 3 4 5 6 7 8 9 E. Additional Duty under Section 3(3) (1) Invoice Serial Number (2) Actual Invoice Number d
Invoice Details 18 Invoice number Date 19 Nature of Payment [LC] Letter of Credit [DP] Direct Payment [DA] Delvery against [AP] Advance Payment Acceptance [NA] Not Applicable 20 Period of Payment as per contract (in Days) 21 Contract Number 22 Whether Consignee and Buyer Same 23 If NO, Name & Address of Buyer 24 Invoice Currency [Enter Exchange Rate Particulars in case of Non-Standard Currency at point 26] 25 Nature of Contract [1] - FOB [2] - CIF [3] - CF [4] – CI
Serial Number Serial Number Number Standard IO Group Code Standard IO Serial Number Standard IO Norm Serial Number Quantity Accounting Unit Whether Indigenous / Imported 1 2 3 4 5 6 7 8 9 32 Post - export DEPB Particulars Invoice Serial Number Item Serial Number DEPB Details Group Code Item Code Quantity Accounting Unit Parent DEPB Details Group Code Item Code Quantity Accounting Unit 1 2 3 4 5 6 7 8 9 10
33. Job Work Particulars Invoice Serial Number Item Serial Number Bill of Entry Particulars Notification Number BE Number Date BE Invoice Serial Number Actual Invoice Number Item Serial Number In invoice Port Code, where imported Quantity Unit of Measurement 1 2 3 4 5 6 7 8 9 10 11
34. Annexure C1 Particulars (Applicable to EOU/EPZ) Invoice Serial Number IEC Code Annexure C1 Details Examination Date Division Commn. Range Examination Officer Name Examination Officer Designation Supervisor Officer Name Supervisor Officer Designation Seal Numbers Affixed on Packages 1 2 3 4 5 6 7 8 9 10 11
36. Cess Particulars Invoice Serial Number Item Serial Number Cess Applicable (Y/N) If Cess Applicable Cess Serial Number Cess Quantity 1 2 3 4 5 37. CENVAT Particulars Invoice Number Item Serial Number Certificate Number Certificate Date Central Excise Office Code Assessee Code Valid Upto 1 2 3 4 5 6 7
Annexure – D (EXPORT) DEEC/EPCG Licenses Particulars Invoice Serial Number Item Serial Number DEEC/EPCG Licences Particulars Registration Number Serial Number in Part (E) Serial Number in Part (C) Quantity Accounting Unit Whether Indigenous / Imported 1 2 3 4 5 6 7 8 31. DFRC Licenses Particulars Invoice Serial Number Item Serial Number DEEC/EPCG Licences Particulars Registration Number Standard IO Group Code Standard IO Serial Number Standard IO Norm Serial Number Quantity Accounting Unit Whether Indigenous / Imported 1 2 3 4 5 6 7 8 9