Port Code BE No BE Date BE Type
INCCU4 8508188 22/02/2025 H
IEC/Br 0296000582/0 OOC COPY
GSTIN/TYPE 19AAFFM1082R1ZP/G
CB CODE AACCN7100PCH001
INDIAN CUSTOMS
TYPE INV ITEM CONT
PORT : ACC KOLKATA, 15/1 STRANDROAD, CUSTOM HOUSE KOLKATANos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 [Link] (KGS) 8 BE1280220251346
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 TAIWAN [Link] OF CONSIGNMENT SINGAPORE
[Link] OF LOADING SINGAPORE [Link] OF SHIPMENT SINGAPORE
Y
[Link] NAME & ADDRESS
DECLARANT
MARAICA INDUSTRIES
23, CHANDNEY CHOWK STREET
OP
B.
[Link] NAME NKD LOGISTICS PRIVATE LIMITED
KOLKATA [Link]
700072 [Link]
AD CODE 0000150
[Link] [Link] [Link] [Link] [Link] [Link] [Link] [Link] [Link] VAL
SUMMARY
C. DUTY
8680.7 0 868.1 0 0 22553 0 115743
[Link] [Link] [Link] [Link] [Link] [Link] DUTY [Link] [Link] [Link] [Link]. AMOUNT
EC
32102 66 0 0 32168
[Link] NO [Link] DATE [Link] DATE [Link] [Link] [Link] NO [Link] [Link] NO [Link] [Link] [Link]
2716227 23/02/2025 23/02/2025 0 62072237410 23/02/2025 2528760334 21/02/2025 1 8
[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 2053528429 28/02/2025 32102
DETAILS
HA
[Link] NO. [Link] [Link] SITE [Link] CODE [Link] [Link] NO [Link]. AMT [Link]
FC
INVOICE DETAILS - SUMMARY#
WH
G.
1 PI-0012/25 1156 USD
[Link] [Link] [Link] EXCHANGE RATE
H. PROCESSING
Submission 22-FEB-25 16:31 INR=INR
DETAILS
Assessment 22-FEB-25 16:33 1 USD=87.75INR
Examination
OOC 28-02-2025 13:43
TO
I.
[Link] [Link]/ [Link] [Link] [Link] NUMBER
CONTAINER DETAILS *
FCL
OOC NO. 2062168580
OU
OOC DATE 28-02-2025
J.
Signature Not Verified
Digitally signed by DS CENTRAL BOARD
OF INDIRECT TAXES AND CUSTOMS 08
Date: 2025.02.28 [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
INCCU4 8508188 22/02/2025 H
IEC/Br 0296000582/0 OOC COPY
GSTIN/TYPE 19AAFFM1082R1ZP/G
CB CODE AACCN7100PCH001
INDIAN CUSTOMS
TYPE INV ITEM CONT
PORT : ACC KOLKATA, 15/1 STRANDROAD, CUSTOM HOUSE KOLKATANos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 [Link] (KGS) 8 BE1280220251346
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 PI-0012/25
20-FEB-25
Y
[Link]'S NAME & ADDRESS [Link]'S NAME & ADDRESS
MARAICA INDUSTRIES
TRANSACTING PARTIES
23, CHANDNEY CHOWK STREET
OP
KOLKATA
700072
B.
[Link] NAME & ADDRESS [Link] PARTY NAME & ADDRESS
QUANTEL PTE LTD
25 KALLANG AVENUE
#05-02 SINGAPORE
EC
SG 339416
[Link] 6. AD CODE 0000150
SERVICES VALUATION
[Link] VALUE [Link] [Link] [Link]. [Link] [Link] [Link] TERMS [Link] METHOD
C.
1156 13163 1.125% OTH Rule 4 - Transaction Value
[Link] USD INR [Link] [Link] CH [Link] NO [Link] 13LOA
RG
[Link] FOB No
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
115743.19
HA
1.S NO. [Link] [Link] [Link] PRICE [Link] [Link] [Link]
1 90318000 LCR METER S/N 110213002034 (TO 1156.000000 1.000000 NOS 1156.00
MEASURE THE INDUCTANCE,
CAPACITANCE AND REISITANCE OF
ELECTRONIC COMPONENTS)
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
INCCU4 8508188 22/02/2025 H
IEC/Br 0296000582/0 OOC COPY
GSTIN/TYPE 19AAFFM1082R1ZP/G
CB CODE AACCN7100PCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ACC KOLKATA, 15/1 STRANDROAD, CUSTOM HOUSE KOLKATANos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 [Link] (KGS) 8 BE1280220251346
PART - III - DUTIES
[Link] [Link] [Link] [Link] [Link] DESCRIPTION [Link] [Link] [Link] [Link] [Link]
DETAILS
1 1 90318000 NOEXCISE LCR METER S/N 110213002034 (TO MEASURE THE N N N N N
A. ITEM
INDUCTANCE, CAPACITANCE AND REISITANCE OF
ELECTRONIC COMPONENTS)
PY
[Link] [Link] [Link] [Link] [Link] [Link] [Link] [Link]/PR [Link] [Link] [Link] [Link] USE
1156 TW 1 NOS 1 NOS S N N GNX200
[Link] [Link] [Link] [Link] [Link] DOCS [Link] VALUE 30. TOTAL DUTY
N N Y N N Y 115743.19 32101.4
DUTY 1. BCD [Link] [Link] [Link] [Link] 6.G. CESS [Link] [Link] [Link] 10.T. VALUE
Notn No. 050/2017 001/2017 001/2017
B. ITEM
CO
DUTY
Notn SNo. 581B III421 56
Rate 7.5 10 18 0 0
Amount 8680.7 868.1 22552.6 0 0 0
Duty Fg 11267.6 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 GE 0 0 0
Amount 0 0 0
Duty Fg 17361.48 0
AR
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
INCCU4 8508188 22/02/2025 H
IEC/Br 0296000582/0 OOC COPY
GSTIN/TYPE 19AAFFM1082R1ZP/G
CB CODE AACCN7100PCH001
INDIAN CUSTOMS
TYPE INV ITEM CONT
PORT : ACC KOLKATA, 15/1 STRANDROAD, CUSTOM HOUSE KOLKATANos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 [Link] (KGS) 8 BE1280220251346
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
G. CERTIFICATE DETAILS
[Link] NUMBER [Link]
GE [Link] [Link] LEVEL
[Link] DETAILS
[Link] [Link] SLNO
I. SINGLE WINDOW DECLARATION
[Link] [Link] TYP [Link] [Link] CD [Link] TEXT [Link] MSR [Link]
1 1 CHR SQC 1 NOS
J. SINGLE WINDOW DECLARATION - CONSTITUENTS
AR
OTHER ADDITIONAL INFORMATION
[Link] [Link] 3.C SNO [Link] [Link] [Link] [Link] PCT [Link]
K. SINGLE WINDOW DECLARATION - CONTROL
[Link] [Link] [Link] TYPE [Link] [Link] DT [Link] DT [Link] CD [Link] TEXT
L. SUPPORTING DOCUMENTS
CH
[Link] [Link] [Link] [Link] ID [Link] [Link] [Link] [Link] DT [Link] DT
0 0 70300 NKDLOGISTICS 2025022200089076 TW 22-FEB-25
0 0 022CO NKDLOGISTICS 2025022700033807 . 27-FEB-25
0 0 022CO NKDLOGISTICS 2025022700033808 . 27-FEB-25
0 0 929AS ICESBEFIRSTCOPY I202502220099373 22-FEB-25
0 0 929G3 ICESBEFIRSTCOPY I202502280046430 28-FEB-25
1 0 38000 NKDLOGISTICS 2025022200089077 #05-02 SINGAP 20-FEB-25
1 1 00600 NKDLOGISTICS 2025022200089078 . 22-FEB-25
OF
M. CONTAINER DETAILS
[Link] NUMBER [Link] NUMBER [Link] NUMBER [Link]/LCL
N. INVOICE DETAILS
1. S NO 2. INVOICE NO 3. INVOICE AMOUNT 4. CUR
1 PI-0012/25 1156 USD
T
OU
GLOSSARY
A : Ref No - SVB Reference Number, Ref Dt - SVB Reference Date; F : Code - Licence Scheme Code; G : PRC - Preceding; J : ING - Ingredient
K : RES CD - Control Result Code, RES TXT - Control Result Text
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Port Code BE No BE Date BE Type
INCCU4 8508188 22/02/2025 H
IEC/Br 0296000582/0 OOC COPY
GSTIN/TYPE 19AAFFM1082R1ZP/G
CB CODE AACCN7100PCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ACC KOLKATA, 15/1 STRANDROAD, CUSTOM HOUSE KOLKATANos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 [Link] (KGS) 8 BE1280220251346
PART - V - OTHER COMPLIANCES
A. EXAMINATION ORDER RMS
[Link] ORDER
Assessment and Examination has not been prescribed for this BE.
[Link] INSTRUCTIONS
B1. PGA EXAMINATION INSTRUCTIONS
Inv No Item No Agency Status
[Link] COMPLIANCE
Mandatory Compliance Requirements Examination Notification Instructions: (NOTN) -050/2017 581B VFY GOODS ARE OF CTI 90318000.
REFER NTFN NO. 2/2021-CUS DATED 01-02-2021.
D. AC REMARKS
E. EXAMINATION REPORT
E
[Link] COMMENTS
OOC No 2062168580 OOC Date 28-02-2025
PY RG
CO HA
FC
COMPLIANCES
TO
OU
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Port Code BE No BE Date BE Type
INCCU4 8508188 22/02/2025 H
IEC/Br 0296000582/0 OOC COPY
GSTIN/TYPE 19AAFFM1082R1ZP/G
CB CODE AACCN7100PCH001
INDIAN TYPECUSTOMS INV ITEM CONT
PORT : ACC KOLKATA, 15/1 STRANDROAD, CUSTOM HOUSE KOLKATANos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 [Link] (KGS) 8 BE1280220251346
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 :NKD LOGISTICS PRIVATE LIMITED
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