40. Items of Import: A. Detailed Description of Items: (1) Invoice Serial Number: (2) Actual Invoice Number Item S.No in Invoice Item Description Generic Description Unit Price Quantity Unit of Quantity Accessories, if any Manufacturer’s Name 1 2 3 4 5 6 7 8 Brand Model/ Grade/ Specification End use of the item Country of Origin Previous imports, if any B/E No. B/E Date Unit Value Currency Custom House 9 10 11 12 13 14 15 16 17 B. Classification Details: (1) Invoice Serial Number: (2) Actual Invoice Number: Item S.No in Invoice Classification Details RITC CTH S[td.] CTH Notn./ Sl.No CETH CETH Notn./ Sl.No 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 SVB Ref. No./ Date Custom House Load on Assessable Value Load on Duty Prov (P) / Final (F) 26 27 28 29 30 31 Import License Details Exim scheme code, if any Import against license Y/N Para No./ Year of Exim Policy 32 33 34 B.1 Details of Quantity where duty rates on unit of measurement different than in the Invoice:
(1) Invoice Serial Number: (2) Actual Invoice Number Item No. CTH QTY in KGS QTY in SQM (1) (2) (3) (4) C. In case of re-import, Shipping Bill Details: (1) Invoice Serial Number (2) Actual Invoice Number Item Sl.No In Invoice Shipping Bill No. Shipping Bill date Port of Export Invoice No. of Shipping Bill Item 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 Licenseparticulars.: (1) Invoice Serial Number (2) Actual Invoice Number Item Sl.No in Addl. Duty Requested Y/N Sl.No. No. Date Debit Value (Rs.) Debit Qty. Unit Item Sl. No. in License 1 2 3 4 5 6 7 8 9
2 IEC Code Number Name 3 Exporter Address 4 Exporter Type [P] – Private [G] – Government 5 [R] - Merchant [F] - Manufacturer 6 Consignee Name 7 Consignee Address 8 Consignee Country 9 Port of Destination 10 Country of Final Destination 11 State of Origin of Exported Goods 12 EPZ/ICD Code 13 Authorized Dealer(AD) Code 14 RBI Waiver Number 15 RBI Waiver Date 16 Annexure C Parameters 17 Annexure C Particulars (Only to be filled for ICD/CFS & Sea Sites) a Factory Stuffed (Y/N) : b Sample Accompanied(Y/N): c Nature of Cargo: d Marks & Numbers:
e Total No. of Packages:: f No. of Loose Packets: : g No. of Containers: h Gross Weight : i Net Weight : j Unit of Measurement : k. Container Details (Valid, if Factory Stuffed) Container Number Size Excise Seal Number Seal Date Number of Packets Stuffed 1 2 3 4 5 l. Packing Details Sr. No. Packet Numbers Type of Packets From To m Rotation Number: Rotation Date : Note :Columns ‘m’ & ‘n’ are valid only for Sea Customs Locations.
Invoice Details 18 Invoice number Date 19 Nature of Payment [LC] Letter of Credit [DP] Direct Payment [DA] Delivery 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
26 Charges 25 Whether the Unit Price Includes [F] – Freight [I] – Insurance [B] – Freight & Insurance [N] - None 27 Exchange Rate Details for non-standard Currency Currency Code/Name Unit in Rupees Exchange Rate Effective Date Bank Name Certificate Number Certificate Date 1 2 3 4 5 6 7
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 IEC Annexure C1 Details
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 38. Third Party Exports Invoice Number Item Serial Number IE Code Name of the Manufacturer Branch Serial Number Address 1 2 3 4 5 6
40. Documents & Releasing Agencies Particulars Document Type (Q/I/L/C/O) Document Description Invoice Number Item Number Agency Code Agency Name Document Name 1 2 3 4 5 6 7 41. Quota Allocation Particulars Invoice Serial Number Item Serial Number Agency Allocation Serial Number Country Code/Year/Region Code/Serial Number/Category/Quota or Non Quota Country/Token #) Ex. - US/2/24/516690/0237/2/232039 Expiry Date 1 2 3 4 5
Serial Number Serial Number 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 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 ANNEXURE – E (EXPORT) Form of Certificate required to be obtained from the bank. Name and Address of the Bank To The Commissioner of Customs