Port Code BE No BE Date BE Type

INMAA1 2472367 05/06/2025 H

IEC/Br 0388000406/73 FIRST COPY
GSTIN/TYPE 33AAACG2062M1ZS/G
CB CODE AAICR0903LCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : CUSTOMS HOUSE 60,RAJAJISALAI,CHENNAI-600001 Nos 1 2 1
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 [Link] (KGS) 1125 BE0050620251308

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.

FIRST COPY Sea T N N N Y N N N N F

[Link] OF ORIGIN CHINA [Link] OF CONSIGNMENT CHINA
[Link] OF LOADING Shenzhen [Link] OF SHIPMENT Shenzhen
[Link] NAME & ADDRESS
DECLARANT

GREAVES COTTON LIMITED

WAREHOUSE-AFTERMARKET FEB AND AMP,
B.

PWD BNGLW RD NR TOLLGATE VIJAY NALL [Link] NAME REPUTE LOGITECH PRIVATE LIMITED

PY
SHOLAVARAM POST [Link]
600089 [Link]
AD CODE 6390581
[Link] [Link] [Link] [Link] [Link] [Link] [Link] [Link] [Link] VAL
SUMMARY
C. DUTY

13142.4 0 1314.2 0 0 22763 0 175233

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

CO
37219 0 0 0 37219

[Link] NO [Link] DATE [Link] DATE [Link] [Link] [Link] NO [Link] [Link] NO [Link] [Link] [Link]
1138730 23/05/2025 0 JJCSKCNY50 29/05/2025 AFXML25005 29/05/2025 1 1125
[Link]
DETAILS

2137 572
D
E. BOND DETAILS

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

1 2055192389 37219
DETAILS
SE

[Link] NO. [Link] [Link] SITE [Link] CODE [Link] [Link] NO [Link]. AMT [Link]
INVOICE DETAILS - SUMMARY#
WH
G.

ES

1 HP2504047 1720 USD

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

Submission 05-JUN-25 12:33 1 INR=1INR

DETAILS

Assessment 05-JUN-25 12:35 1 USD=86.4INR

Examination
S

OOC
I.
AS

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

CONTAINER DETAILS *

FCL
1 L NA TRHU6953420
OOC NO.
OOC DATE
J.

Signature Not Verified

Digitally signed by DS CENTRAL BOARD
OF INDIRECT TAXES AND CUSTOMS 10
Date: 2025.06.05 [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
INMAA1 2472367 05/06/2025 H
IEC/Br 0388000406/73 FIRST COPY
GSTIN/TYPE 33AAACG2062M1ZS/G
CB CODE AAICR0903LCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : CUSTOMS HOUSE 60,RAJAJISALAI,CHENNAI-600001 Nos 1 2 1
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 [Link] (KGS) 1125 BE0050620251308

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 HP2504047
20-MAR-25
[Link]'S NAME & ADDRESS [Link]'S NAME & ADDRESS
GREAVES COTTON LIMITED
TRANSACTING PARTIES

WAREHOUSE-AFTERMARKET FEB AND AMP,

PY
PWD BNGLW RD NR TOLLGATE VIJAY NALL
SHOLAVARAM POST
600089
B.

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

CHONGQING SHINERAY AGRICULTURAL
MACHINERY CO LTD
8, SHINERAY ROAD HANGU TOWN JIU

CO
LONGPO DISTRICT CHONGQING
CHINA
[Link] 6. AD CODE 6390581
SERVICES VALUATION

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

1720 26253 .25% OTH Rule 4 - Transaction Value

[Link] USD INR [Link] [Link] CH [Link] NO [Link] 13LOA
[Link] FOB
D. COST &

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

ED

[Link] 8.R & LF [Link] COST [Link] / ULD [Link] [Link] [Link] CHARGE [Link]. VALUE
175232.52
1.S NO. [Link] [Link] [Link] PRICE [Link] [Link] [Link]
1 84329010 PW5C21201052103 - BLADE LEFT .430000 2000.000000 NOS 860.00
(PARTS OF AGRICULTURAL POWER
SS

WEEDER)
2 84329010 PW5C21201052104 - BLADE RIGHT .430000 2000.000000 NOS 860.00
(PARTS OF AGRICULTURAL POWER
WEEDER)
SE
ITEM DETAILS

AS
E.

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
INMAA1 2472367 05/06/2025 H
IEC/Br 0388000406/73 FIRST COPY
GSTIN/TYPE 33AAACG2062M1ZS/G
CB CODE AAICR0903LCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : CUSTOMS HOUSE 60,RAJAJISALAI,CHENNAI-600001 Nos 1 2 1
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 [Link] (KGS) 1125 BE0050620251308
PART - III - DUTIES
[Link] [Link] [Link] [Link] [Link] DESCRIPTION [Link] [Link] [Link] [Link] [Link]
DETAILS

1 1 84329010 NOEXCISE PW5C21201052103 - BLADE LEFT (PARTS OF N N N N N

A. ITEM

AGRICULTURAL POWER WEEDER)

[Link] [Link] [Link] [Link] [Link] [Link] [Link] [Link]/PR [Link] [Link] [Link] [Link] USE
.43 CN 2000 NOS 2000 NOS S N N GNX200
[Link] [Link] [Link] [Link] [Link] [Link] DOCS [Link] VALUE 30. TOTAL DUTY
N N Y N N N 87616.26 18609.7

PY
DUTY 1. BCD [Link] [Link] [Link] [Link] 6.G. CESS [Link] [Link] [Link] 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY

Notn SNo. II196 56

Rate 7.5 10 12 0 0
Amount 6571.2 657.1 11381.4 0 0 0
Duty Fg 0 0

CO
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 0 0 0
Amount 0 0 0
Duty Fg 6571.22 0

[Link] [Link] [Link] [Link] [Link] DESCRIPTION [Link] [Link] [Link] [Link] [Link]
DETAILS

1 2 84329010 NOEXCISE PW5C21201052104 - BLADE RIGHT (PARTS OF N N N N N

A. ITEM

AGRICULTURAL POWER WEEDER)

[Link] [Link] [Link] [Link] [Link] [Link] [Link] [Link]/PR [Link] [Link] [Link] [Link] USE
.43 CN 2000 NOS 2000 NOS S N N GNX200
ED

[Link] [Link] [Link] [Link] [Link] [Link] DOCS [Link] VALUE 30. TOTAL DUTY
N N Y N N N 87616.26 18609.7
DUTY 1. BCD [Link] [Link] [Link] [Link] 6.G. CESS [Link] [Link] [Link] 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY

Notn SNo. II196 56

Rate 7.5 10 12 0 0
SS

Amount 6571.2 657.1 11381.4 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 0 0 0
SE

Amount 0 0 0
Duty Fg 6571.22 0
AS

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
INMAA1 2472367 05/06/2025 H
IEC/Br 0388000406/73 FIRST COPY
GSTIN/TYPE 33AAACG2062M1ZS/G
CB CODE AAICR0903LCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : CUSTOMS HOUSE 60,RAJAJISALAI,CHENNAI-600001 Nos 1 2 1
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 [Link] (KGS) 1125 BE0050620251308

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

C. RE-IMPORT AFTER EXPORT

[Link] [Link] [Link] NO [Link] [Link] [Link] [Link] [Link] NO [Link] DT [Link] [Link] [Link]

PY
D. ITEM MANUFACTURER/PRODUCER/GROWER DETAILS
[Link] [Link] [Link] [Link] CD [Link] CY [Link] CY [Link]

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

CO
F. LICENCE DETAILS
[Link] [Link] [Link] SLNO [Link] NO [Link] DATE [Link] [Link] [Link] VALUE [Link] [Link] [Link] DUTY

G. CERTIFICATE DETAILS [Link] DETAILS

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

I. SINGLE WINDOW DECLARATION

[Link] [Link] TYP [Link] [Link] CD [Link] TEXT [Link] MSR [Link]
1 1 CHR SQC 2000 NOS
1 2 CHR SQC 2000 NOS
OTHER ADDITIONAL INFORMATION

J. SINGLE WINDOW DECLARATION - CONSTITUENTS

ED

[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
SS

[Link] [Link] [Link] [Link] ID [Link] [Link] [Link] [Link] DT [Link] DT

0 0 78000 REPUTELOGITECH 2025060400101636 CHENNAI 04-JUN-25
0 0 71400 REPUTELOGITECH 2025060400101637 CHINA 29-MAY-25
1 0 38000 REPUTELOGITECH 2025060400101638 CHINA 20-MAR-25
1 0 27100 REPUTELOGITECH 2025060400101639 CHINA 20-MAR-25
M. CONTAINER DETAILS
SE

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

TRHU6953420 NA L
N. INVOICE DETAILS
1. S NO 2. INVOICE NO 3. INVOICE AMOUNT 4. CUR
1 HP2504047 1720 USD
AS

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
INMAA1 2472367 05/06/2025 H
IEC/Br 0388000406/73 FIRST COPY
GSTIN/TYPE 33AAACG2062M1ZS/G
CB CODE AAICR0903LCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : CUSTOMS HOUSE 60,RAJAJISALAI,CHENNAI-600001 Nos 1 2 1
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 [Link] (KGS) 1125 BE0050620251308
PART - V - OTHER COMPLIANCES
A. EXAMINATION ORDER RMS

[Link] ORDER
[Link] INSTRUCTIONS

B1. PGA EXAMINATION INSTRUCTIONS

Inv No Item No Agency Status

[Link] COMPLIANCE

PY
D. AC REMARKS
E. EXAMINATION REPORT
[Link] COMMENTS
OOC No OOC Date

CO
D
SE
COMPLIANCES

S ES
AS

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 Port Code BE No BE Date BE Type
INMAA1 2472367 05/06/2025 H
IEC/Br 0388000406/73 FIRST COPY
GSTIN/TYPE 33AAACG2062M1ZS/G
CB CODE AAICR0903LCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : CUSTOMS HOUSE 60,RAJAJISALAI,CHENNAI-600001 Nos 1 2 1
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 [Link] (KGS) 1125 BE0050620251308
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 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.

PY
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
price adjustment), which are as per the contract attached as a supporting document.
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.

CO
ED
[Link] STATEMENT

SS
SE
AS
B. AUTHORIZED
SIGNATORY

DATE

PLACE AUTHORISED SIGNATORY CHA NAME :REPUTE LOGITECH PRIVATE LIMITED

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