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GIGM in Customs Documentation

The document is a Bill of Entry for home consumption filed by Philips India Limited for the import of oxygen concentrators from Mexico, with a total assessed value of 6,185,214 INR. It includes details such as the port of loading, customs duties, and invoice information. The bill was submitted on August 6, 2025, and is categorized as an OOC copy.

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0% found this document useful (0 votes)
64 views6 pages

GIGM in Customs Documentation

The document is a Bill of Entry for home consumption filed by Philips India Limited for the import of oxygen concentrators from Mexico, with a total assessed value of 6,185,214 INR. It includes details such as the port of loading, customs duties, and invoice information. The bill was submitted on August 6, 2025, and is categorized as an OOC copy.

Uploaded by

clockworkmumbai
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Port Code BE No BE Date BE Type

INBOM4 3727185 06/08/2025 H


IEC/Br 0388013567/115 OOC COPY
GSTIN/TYPE 27AABCP9487A1Z9/G
CB CODE AAACS3588ECH002
INDIAN CUSTOMS
TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 15 [Link] (KGS) 3012 BE1080820251420

PART - I - BILL OF ENTRY SUMMARY

[Link] BE [Link] 12. PROV/


[Link] STATUS [Link] [Link] BE [Link] [Link] 48 [Link] [Link] [Link] [Link]
STATUS

(Y/N/P) CHECK FINAL


A.

OOC COPY Air T N N N C N N N N F


[Link] OF ORIGIN MEXICO [Link] OF CONSIGNMENT UNITED STATES
[Link] OF LOADING EL PASO, TX [Link] OF SHIPMENT EL PASO, TX

Y
[Link] NAME & ADDRESS
DECLARANT

PHILIPS INDIA LIMITED


C/oExpeditors International India P

OP
B.

Mumbai Nashik Highway, Borivli tarf [Link] NAME SKYLINE CARGO AGENTS PVT. LTD.
Thane [Link]
421302 [Link]
AD CODE 6480004
[Link] [Link] [Link] [Link] [Link] [Link] [Link] [Link] [Link] VAL
SUMMARY
C. DUTY

463891 0 0 0 0 835004 0 6185214


[Link] [Link] [Link] [Link] [Link] [Link] DUTY [Link] [Link] [Link] [Link]. AMOUNT

EC
1608156 661 0 0 1608817

[Link] NO [Link] DATE [Link] DATE [Link] [Link] [Link] NO [Link] [Link] NO [Link] [Link] [Link]
2840620 07/08/2025 07/08/2025 0 93276110156 31/07/2025 41L0139082 31/07/2025 15 3012
[Link]
DETAILS

RG
E. BOND DETAILS

[Link] NO. [Link] [Link] CD [Link] AMT [Link] AMT [Link] NO [Link] NO [Link] ON [Link](Rs.)
F. PAYMENT

1 2056267897 08/08/2025 1608156


DETAILS
HA

[Link] NO. [Link] [Link] SITE [Link] CODE [Link] [Link] NO [Link]. AMT [Link]
FC

INVOICE DETAILS - SUMMARY#


WH
G.

1 849638644 71258.22 USD


[Link] [Link] [Link] EXCHANGE RATE
H. PROCESSING

Submission 06-AUG-25 18:46 INR=INR


DETAILS

Assessment 06-AUG-25 19:17 1 USD=86.8INR


Examination
OOC 08-08-2025 14:19
TO

I.

[Link] [Link]/ [Link] [Link] [Link] NUMBER


CONTAINER DETAILS *

FCL
OOC NO. 2065266635
OU

OOC DATE 08-08-2025


J.

Signature Not Verified


Digitally signed by DS CENTRAL BOARD
OF INDIRECT TAXES AND CUSTOMS 10
Date: 2025.08.08 [Link] IST
Reason: CUSTOMS
Location: INDIA
GLOSSARY
A : DEF - Deferred Payment, REIMP - Reimport, ADV - Advance, P - Prior, HSS - HighSeaSale; B : CB - Customs Broker, AEO - Authorized
Economic Operator, UCR - Unique Customs Reference; D : GIGM - Gateway IGM; G : WBE - WareHouse BE; I : OOC - Out of Charge, # Refer Par
IV for full list of Invoices J : * Refer Part IV for full list of Containers, AP - Authorised Person

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Port Code BE No BE Date BE Type
INBOM4 3727185 06/08/2025 H
IEC/Br 0388013567/115 OOC COPY
GSTIN/TYPE 27AABCP9487A1Z9/G
CB CODE AAACS3588ECH002
INDIAN CUSTOMS
TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 15 [Link] (KGS) 3012 BE1080820251420

PART - II - INVOICE & VALUATION DETAILS (Invoice 1 1 )


INVOICE

[Link] [Link] NO. & DT. [Link] ORDER NO & DT [Link] NO & DATE [Link] NO & DATE
A.

1 849638644
11-JUL-25

Y
[Link]'S NAME & ADDRESS [Link]'S NAME & ADDRESS
PHILIPS INDIA LIMITED
TRANSACTING PARTIES

C/oExpeditors International India P

OP
Mumbai Nashik Highway, Borivli tarf
Thane
421302
B.

[Link] NAME & ADDRESS [Link] PARTY NAME & ADDRESS


M/S. PHILIPS RS NORTH AMERICA LLC
1001 MURRY RIDGE LANE, MURRYSVILLE
PA 15668, UNITED STATES

EC
UNITED STATES
[Link] 6. AD CODE 6480004
SERVICES VALUATION

[Link] VALUE [Link] [Link] [Link]. [Link] [Link] [Link] TERMS [Link] METHOD
C.

71258.22 OTH RULE 4 (TRANSACTION VALUE)


[Link] USD [Link] [Link] CH [Link] NO [Link] 13LOA
RG
[Link] CIF Yes INBOM1 S/9-253 GATT/88 G 26-APR-18 0
D. COST &

1.C&B [Link] [Link] [Link] CHG 5.G&S [Link]. CH

[Link] 8.R & LF [Link] COST [Link] / ULD [Link] [Link] [Link] CHARGE [Link]. VALUE
6185213.5
HA

1.S NO. [Link] [Link] [Link] PRICE [Link] [Link] [Link]


1 90192090 1020006: EVERFLO INTL OPI 230V EU 409.530000 174.000000 NOS 71258.22
(989805657371) (PHILIPS EVERFLO
OXYGEN CONCENTRATOR)
FC
TO
ITEM DETAILS
E.

OU

GLOSSARY
A : LC - Letter of Credit; B : AD - Authorized Dealer; C : HSS - High Sea Sale; D : C&B Commission & Brokerage, CoC - Cost of Container,CoP - Co
of Packing, HND CHG - Handling Charges, G&S - Goods and Service input cost, DOC CH - Document Charges, CoO - Country of Origin Certificate,
R&LF - Royalty and Licence Fees, LD/ULD - Loading Unloading Charges, WS - Warranty Services, OTC - Other Costs, CTH - Customs Tariff Head,
UQC - Unit Quantity Code

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Port Code BE No BE Date BE Type
INBOM4 3727185 06/08/2025 H
IEC/Br 0388013567/115 OOC COPY
GSTIN/TYPE 27AABCP9487A1Z9/G
CB CODE AAACS3588ECH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 15 [Link] (KGS) 3012 BE1080820251420
PART - III - DUTIES
[Link] [Link] [Link] [Link] [Link] DESCRIPTION [Link] [Link] [Link] [Link] [Link]
DETAILS

1 1 90192090 NOEXCISE 1020006: EVERFLO INTL OPI 230V EU (989805657371) N N N N N


A. ITEM

(PHILIPS EVERFLO OXYGEN CONCENTRATOR)


[Link] [Link] [Link] [Link] [Link] [Link] [Link] [Link]/PR [Link] [Link] [Link] [Link] USE

PY
409.53 MX 174 NOS 174 NOS S N N GNX100
[Link] [Link] [Link] [Link] [Link] DOCS [Link] VALUE 30. TOTAL DUTY
N N Y N N N 6185213.5 1608155.5
DUTY 1. BCD 2.CVD_05 [Link] [Link] [Link] 6.G. CESS [Link] [Link] [Link] 10.T. VALUE
Notn No. 011/2018 001/2017 001/2017
B. ITEM
DUTY

Notn SNo. 56C II219 56

CO
Rate 7.5 0 12 0 0
Amount 463891 0 835003.8 0 0 0
Duty Fg 0 0
DUTY [Link] EXD [Link] [Link] [Link] [Link] [Link] [Link] EDC [Link] HEC [Link] [Link]
C. OTHER

Notn No. 011/2021


DUTIES

Notn SNo. 17
Rate 5 0 0 0
Amount 309260.68 GE 0 0 0
Duty Fg 463891.01 0
DUTY [Link] [Link] [Link] CUS [Link] CES 5. CUS CVD
C. OTHER
DUTIES - A

Notn No.
Notn SNo.
Rate
Amount
AR

Duty Fg
CH
T OF
OU

GLOSSARY
A : INVSNO - Invoice Sr. No., UPI - Unit Price Invoiced, [Link] - Commercial Quantity, [Link] - Standard Quantity, FS - Food Safety and Standards
Authority of India, PQ - Plant Quarantine, DC - Central Drugs Standard Control Organisation, WC - WildLife Crime Control Bureau , AQ - Animal
Quarantine and Certification Services, SCH - Scheme Code

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Port Code BE No BE Date BE Type
INBOM4 3727185 06/08/2025 H
IEC/Br 0388013567/115 OOC COPY
GSTIN/TYPE 27AABCP9487A1Z9/G
CB CODE AAACS3588ECH002
INDIAN CUSTOMS
TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 15 [Link] (KGS) 3012 BE1080820251420

PART - IV - ADDITIONAL DETAILS


A. SVB DETAILS
[Link] [Link] [Link] NO 4. REF DT 5. PRT CD [Link] 7.P/F [Link] DATE 9.P/F

B. PREVIOUS BEs
[Link] [Link] 3. BE NO 4. BE DATE 5. PRT CD [Link] [Link] CODE

PY
C. RE-IMPORT AFTER EXPORT
[Link] [Link] [Link] NO [Link] [Link] [Link] [Link] [Link] NO [Link] DT [Link] [Link] [Link]

D. ITEM MANUFACTURER/PRODUCER/GROWER DETAILS


[Link] [Link] [Link] [Link] CD [Link] CY [Link] CY [Link]

CO
E. ACCESSORY STATUS
[Link] [Link] [Link] ITEM DETAILS

F. LICENCE DETAILS
[Link] [Link] [Link] SLNO [Link] NO [Link] DATE [Link] [Link] [Link] VALUE [Link] [Link] [Link] DUTY
GE
G. SCHEME NOTIFICATION AND DUTY FOREGONE DETAILS
[Link] [Link] [Link] RE [Link] NOTN [Link] NSNO 6. BCD RATE 7. CVD RATE 8. BCD AMT FG 9. OTH AMT FG

H. CERTIFICATE DETAILS [Link] DETAILS


[Link] NUMBER [Link] [Link] [Link] LEVEL [Link] [Link] SLNO

J. SINGLE WINDOW DECLARATION


AR
OTHER ADDITIONAL INFORMATION

[Link] [Link] TYP [Link] [Link] CD [Link] TEXT [Link] MSR [Link]
1 1 CHR SQC 174 NOS
K. SINGLE WINDOW DECLARATION - CONSTITUENTS
[Link] [Link] 3.C SNO [Link] [Link] [Link] [Link] PCT [Link]

L. SINGLE WINDOW DECLARATION - CONTROL


CH

[Link] [Link] [Link] TYPE [Link] [Link] DT [Link] DT [Link] CD [Link] TEXT

M. SUPPORTING DOCUMENTS
[Link] [Link] [Link] [Link] ID [Link] [Link] [Link] [Link] DT [Link] DT
0 0 10100 SKYLINECARGO 2023020200126483 MUMBAI 26-APR-18
0 0 91100 SKYLINECARGO 2023080400100421 NEW DELHI 29-NOV-22
0 0 101RN SKYLINECARGO 2023101800150019 NEW DELHI 04-SEP-23
0 0 74000 SKYLINECARGO 2025080600153927 UNITED STATES31-JUL-25
OF

0 0 38000 SKYLINECARGO 2025080600153928 UNITED STATES11-JUL-25


0 0 929AS ICESBEFIRSTCOPY I202508060136408 06-AUG-25
0 0 929G3 ICESBEFIRSTCOPY I202508080039625 08-AUG-25
N. CONTAINER DETAILS
[Link] NUMBER [Link] NUMBER [Link] NUMBER [Link]/LCL

O. INVOICE DETAILS
T

1. S NO 2. INVOICE NO 3. INVOICE AMOUNT 4. CUR


1 849638644 71258.22 USD
OU

GLOSSARY
A : Ref No - SVB Reference Number, Ref Dt - SVB Reference Date; F : Code - Licence Scheme Code; I : PRC - Preceding; K : ING - Ingredient
L : RES CD - Control Result Code, RES TXT - Control Result Text

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Port Code BE No BE Date BE Type
INBOM4 3727185 06/08/2025 H
IEC/Br 0388013567/115 OOC COPY
GSTIN/TYPE 27AABCP9487A1Z9/G
CB CODE AAACS3588ECH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 15 [Link] (KGS) 3012 BE1080820251420
PART - V - OTHER COMPLIANCES
A. EXAMINATION ORDER RMS
ACCREDITED CLIENT BE WITH AEO Category 3 Assessment and Examination has not been prescribed for this BE.
[Link] ORDER

[Link] INSTRUCTIONS

B1. PGA EXAMINATION INSTRUCTIONS


Inv No Item No Agency Status

[Link] COMPLIANCE
Mandatory Compliance Requirements Examination Notification Instructions:
D. AC REMARKS
E. EXAMINATION REPORT

E
[Link] COMMENTS
OOC No 2065266635 OOC Date 08-08-2025
PY RG
CO HA
FC
COMPLIANCES

TO
OU

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Port Code BE No BE Date BE Type
INBOM4 3727185 06/08/2025 H
IEC/Br 0388013567/115 OOC COPY
GSTIN/TYPE 27AABCP9487A1Z9/G
CB CODE AAACS3588ECH002
INDIAN CUSTOMS
TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 15 [Link] (KGS) 3012 BE1080820251420
PART - VI - DECLARATION
Declaration for 0/0: 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.
Declaration for 0/0: 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.
Declaration for 1/0: 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

PY
price adjustment), which are as per the contract attached as a supporting document.
Declaration for 1/0: 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.

CO
Declaration for 1/0: 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.

E
RG
[Link] STATEMENT

HA
FC
TO
OU
B. AUTHORIZED
SIGNATORY

DATE

PLACE AUTHORISED SIGNATORY CHA NAME :SKYLINE CARGO AGENTS PVT. LTD.

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