Port Code BE No BE Date BE Type
INNSA1 5708008 20/09/2024 H
IEC/Br 0515045586/0 FIRST COPY
GSTIN/TYPE AASFR7936C/I
CB CODE ADRFS2841MCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707 Nos 1 1 1
BILL OF ENTRY FOR HOME CONSUMPTION PKG 2080 G.WT (KGS) 23368 BE0200920241929
PART - I - BILL OF ENTRY SUMMARY
7.ADV BE 11.FIRST 12. PROV/
1.BE STATUS 2.MODE 3.DEF BE 4.KACHA 5.SEC 48 6.REIMP 8.ASSESS 9.EXAM 10.HSS
STATUS
(Y/N/P) CHECK FINAL
A.
FIRST COPY Sea T N N N A N N N N F
13.COUNTRY OF ORIGIN SOUTH AFRICA 14.COUNTRY OF CONSIGNMENT SOUTH AFRICA
15.PORT OF LOADING Coega 16.PORT OF SHIPMENT Coega
1.IMPORTER NAME & ADDRESS
DECLARANT
R B IMPEX
B-153 & 154, 2ND FLOOR, NEW SUBZI M
B.
AZADPUR 2.CB NAME SALASAR SHIPPING SERVICE
PY
DELHI 3.AEO
110033 4.UCR
AD CODE 0510005
1.BCD 2.ACD 3.SWS 4.NCCD 5.ADD 6.CVD 7.IGST 8.G.CESS 18.TOT.ASS VAL
SUMMARY
C. DUTY
316742.3 0 31674.2 0 0 0 0 1055808
9.SG 10.SAED 11.GSIA 12.TTA 13.HEALTH 14.TOTAL DUTY 15.INT 16.PNLTY 17.FINE 19.TOT. AMOUNT
CO
348416 0 0 0 348416
1.IGM NO 2.IGM DATE 3.INW DATE 4.GIGMNO 5.GIGMDT 6.MAWB NO 7.DATE 8.HAWB NO 9.DATE 10.PKG 11.GW
0 0 24394428 07/09/2024 2080 23368
D.MANIFEST
DETAILS
D
E. BOND DETAILS
1.BOND NO. 2.PORT 3.BOND CD 4.DEBT AMT 5.BG AMT 1.SR NO 2.CHALLAN NO 3.PAID ON 4.AMOUNT(Rs.)
F. PAYMENT
1 2051120019 348416
DETAILS
SE
1.WBE NO. 2.DATE 3.WBE SITE 4.WH CODE 1.S.NO 2.INVOICE NO 3.INV. AMT 4.CUR
INVOICE DETAILS - SUMMARY#
WH
G.
ES
1 241814 12480 USD
1.EVENT 2.DATE 3.TIME EXCHANGE RATE
H. PROCESSING
Submission 20-SEP-24 19:27 INR=INR
DETAILS
Assessment 20-SEP-24 19:29 1 USD=84.6INR
Examination
S
OOC
I.
AS
1.SNO 2.LCL/ 3.TRUCK 4.SEAL 5.CONTAINER NUMBER
CONTAINER DETAILS *
FCL
1 F NA MWCU6803392
OOC NO.
OOC DATE
J.
Signature Not Verified
Digitally signed by DS CENTRAL BOARD
OF INDIRECT TAXES AND CUSTOMS 08
Date: 2024.09.20 19:31:05 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
INNSA1 5708008 20/09/2024 H
IEC/Br 0515045586/0 FIRST COPY
GSTIN/TYPE AASFR7936C/I
CB CODE ADRFS2841MCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707 Nos 1 1 1
BILL OF ENTRY FOR HOME CONSUMPTION PKG 2080 G.WT (KGS) 23368 BE0200920241929
PART - II - INVOICE & VALUATION DETAILS (Invoice 1 1 )
INVOICE
1.S.NO 2.INVOICE NO. & DT. 3.PURCHASE ORDER NO & DT 4.LC NO & DATE 5.CONTRACT NO & DATE
A.
1 241814
02-SEP-24
1.BUYER'S NAME & ADDRESS 2.SELLER'S NAME & ADDRESS
R B IMPEX
TRANSACTING PARTIES
B-153 & 154, 2ND FLOOR, NEW SUBZI M
PY
AZADPUR
DELHI
110033
B.
3.SUPPLIER NAME & ADDRESS 4.THIRD PARTY NAME & ADDRESS
DIMPHO FRUITS (PTY) LTD
TRADING AS IMPALA CITRUS UNIT 2 10P
LEIN STREET DURBANVILLE 7550 CAPETO
CO
WN
SOUTH AFRICA
5.AEO 6. AD CODE 0510005
SERVICES VALUATION
1.INV VALUE 2.FREIGHT 3.INSURANCE 4.HSS. 5.LOADING 6.COMMN 7.PAY TERMS 8.VALUATION METHOD
C.
12480 OTH RULE 4 - TRANSACTION VALUE
14.Cur USD 9.RELTD 10.SVB CH 11.SVB NO 12.DATE 13LOA
15.Term CIF No
D. COST &
1.C&B 2.CoC 3.CoP 4.HND CHG 5.G&S 6.DOC. CH
ED
7.COO 8.R & LF 9.OTH COST 10.LD / ULD 11.WS 12.OTC 13.MISC CHARGE 14.ASS. VALUE
1055807.67
1.S NO. 2.CTH 3.DESCRIPTION 4.UNIT PRICE 5.QUANTITY 6.UQC 7.AMOUNT
1 08052100 FRESH MANDARIN NADORCOTT NET .580681 21492.000000 KGS 12480.00
10.33 KGS APPROX PER CTN
SS
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
INNSA1 5708008 20/09/2024 H
IEC/Br 0515045586/0 FIRST COPY
GSTIN/TYPE AASFR7936C/I
CB CODE ADRFS2841MCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707 Nos 1 1 1
BILL OF ENTRY FOR HOME CONSUMPTION PKG 2080 G.WT (KGS) 23368 BE0200920241929
PART - III - DUTIES
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
1 1 08052100 NOEXCISE FRESH MANDARIN NADORCOTT NET 10.33 KGS Y Y N N N
A. ITEM
APPROX PER CTN
11.UPI 12.COO 13.C.QTY 14.C.UQC 15.S.QTY 16.S.UQC 17.SCH 18.STND/PR 19.RSP 20.REIMP 21.PROV 22.END USE
.580681 ZA 21492 KGS 21492 KGS S N N FSH100
23.PRODN24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y N N Y 1055807.67 348416.5
PY
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 002/2017 001/2017
B. ITEM
DUTY
Notn SNo. 52 56
Rate 30 10 0 0 0
Amount 316742.3 31674.2 0 0 0 0
Duty Fg 168506.9 0
CO
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn No. 011/2021
DUTIES
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
Duty Fg 316742.3 0
ED
SS
SE
AS
GLOSSARY
A : INVSNO - Invoice Sr. No., UPI - Unit Price Invoiced, C.Qty - Commercial Quantity, S.Qty - 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
INNSA1 5708008 20/09/2024 H
IEC/Br 0515045586/0 FIRST COPY
GSTIN/TYPE AASFR7936C/I
CB CODE ADRFS2841MCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707 Nos 1 1 1
BILL OF ENTRY FOR HOME CONSUMPTION PKG 2080 G.WT (KGS) 23368 BE0200920241929
PART - IV - ADDITIONAL DETAILS
A. SVB DETAILS
1.INVSNO 2.ITMSNO 3.REF NO 4. REF DT 5. PRT CD 6.LAB 7.P/F 8.LOAD DATE 9.P/F
B. PREVIOUS BEs
1.INVSNO 2.ITMSNO 3. BE NO 4. BE DATE 5. PRT CD 6.UNITPRICE 7.CURRENCY CODE
C. RE-IMPORT AFTER EXPORT
1.INVSNO 2.ITMSNO 3.NOTN NO 4.SLNO 5.FRT 6.INS 7.DUTY 8.SB NO 9.SB DT 10.PORTCD 11.SINV 12.SITEMN
PY
D. ITEM MANUFACTURER/PRODUCER/GROWER DETAILS
1.INVSNO 2.ITMSNO 3.TYPE 4.MANUFACT CD 5.SOURCE CY 6.TRANS CY 7.ADDRESS
E. ACCESSORY STATUS
1.INVSNO 2.ITMSNO 3.ACESSORY ITEM DETAILS
CO
F. LICENCE DETAILS
1.INVSNO 2.ITMSNO 3.LIC SLNO 4.LIC NO 5.LIC DATE 6.CODE 7.PORT 8.DEBIT VALUE 9.QTY 10.UQC 11.DEBIT DUTY
G. CERTIFICATE DETAILS H.HSS DETAILS
1.CERTIFICATE NUMBER 2.DATE 3.TYPE 1.PRC LEVEL 2.IEC 3.BRANCH SLNO
I. SINGLE WINDOW DECLARATION
1.INVSN 2.ITMSNO3.INFO TYP 4.QUALIFIER 5.INFO CD 6.INFO TEXT 7.INFO MSR 8.UQC
1 1 CTG FSP NPF
1 1 CHR STC STCSL07
OTHER ADDITIONAL INFORMATION
1 1 CHR PLV MANDRIN
ED
1 1 CHR SQC 21492 KGS
1 1 CTG PLP PLP022
1 1 PNM SCI CITRUS RETICULATA
1 1 PNM PCN PCN0763
1 1 CTG PLC PLC012 21492 KGS
J. SINGLE WINDOW DECLARATION - CONSTITUENTS
SS
1.INVSN 2.ITMSNO 3.C SNO 4.NAME 5.CODE 6.PERCENTAGE 7.YIELD PCT 8.ING
K. SINGLE WINDOW DECLARATION - CONTROL
1.INVSN 2.ITMSNO 3.CONTROL TYPE 4.LOCATION 5.SRT DT 6.END DT 7.RES CD 8.RES TEXT
0 0 004W01 INNSA1 25-SEP-24 05-OCT-24 004W0101 INSP REQ
L. SUPPORTING DOCUMENTS
SE
1.INVSN 2.ITMSNO 3.TYP 4.ICEGATE ID 5.IRN 6.DOC CODE7.ISSUE PLACE8.ISSUE DT 9.EXP DT
0 0 70500 SALASARSSB 2024092000100859 SOUTH AFRICA07-SEP-24
1 0 33100 SALASARSSB 2024092000100861 SOUTH AFRICA02-SEP-24
1 1 86100 SALASARSSB 2024092000100860 SOUTH AFRICA04-SEP-24
1 1 0110F SALASARSSB 2024092000100862 SOUTH AFRICA02-SEP-24
AS
1 1 85100 SALASARSSB 2024092000100863 SOUTH AFRICA07-SEP-24
1 1 91100 SALASARSSB 2024092000101105 SOUTH AFRICA09-OCT-19
M. CONTAINER DETAILS
1.CONTAINER NUMBER 2.TRUCK NUMBER 3.SEAL NUMBER 4.FCL/LCL
MWCU6803392 NA F
N. INVOICE DETAILS
1. S NO 2. INVOICE NO 3. INVOICE AMOUNT 4. CUR
1 241814 12480 USD
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
INNSA1 5708008 20/09/2024 H
IEC/Br 0515045586/0 FIRST COPY
GSTIN/TYPE AASFR7936C/I
CB CODE ADRFS2841MCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707 Nos 1 1 1
BILL OF ENTRY FOR HOME CONSUMPTION PKG 2080 G.WT (KGS) 23368 BE0200920241929
PART - V - OTHER COMPLIANCES
A. EXAMINATION ORDER RMS
A1.EXAMINATION ORDER
B.EXAMINATION INSTRUCTIONS
B1. PGA EXAMINATION INSTRUCTIONS
Inv No Item No Agency Status
1 1 FS NOC Needed PQ NOC Needed
C.COMPULSORY COMPLIANCE
PY
D. AC REMARKS
E. EXAMINATION REPORT
F.SUPERINTENDENT COMMENTS
OOC No OOC Date
CO
D
SE
COMPLIANCES
S ES
AS
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Port Code BE No BE Date BE Type
INNSA1 5708008 20/09/2024 H
IEC/Br 0515045586/0 FIRST COPY
GSTIN/TYPE AASFR7936C/I
CB CODE ADRFS2841MCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707 Nos 1 1 1
BILL OF ENTRY FOR HOME CONSUMPTION PKG 2080 G.WT (KGS) 23368 BE0200920241929
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
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 /
PY
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.
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
A.DECLARATION STATEMENT
SS
SE
AS
B. AUTHORIZED
SIGNATORY
DATE
PLACE AUTHORISED SIGNATORY CHA NAME :SALASAR SHIPPING SERVICE
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