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1. This document is a bill of entry checklist for a home consumption import from the Netherlands of a Modulair stairlift demo setup by Amma Staircases.
2. The shipment arrived by sea from Rotterdam to Chennai on October 7, 2019 containing 1 package weighing 189 kgs.
3. The invoice value is 1250 EUR with applicable duties and taxes totaling 27889 Indian rupees to be paid.
1. This document is a bill of entry checklist for a home consumption import from the Netherlands of a Modulair stairlift demo setup by Amma Staircases.
2. The shipment arrived by sea from Rotterdam to Chennai on October 7, 2019 containing 1 package weighing 189 kgs.
3. The invoice value is 1250 EUR with applicable duties and taxes totaling 27889 Indian rupees to be paid.
1. This document is a bill of entry checklist for a home consumption import from the Netherlands of a Modulair stairlift demo setup by Amma Staircases.
2. The shipment arrived by sea from Rotterdam to Chennai on October 7, 2019 containing 1 package weighing 189 kgs.
3. The invoice value is 1250 EUR with applicable duties and taxes totaling 27889 Indian rupees to be paid.
_________________________________________________________________________ B.E No. & Date : Printed Date:09/10/2019 Icegate Job No. :70716 File No:NEW GLOBAL -AMMA Date:09/10/2019 Port of Filling : INMAA1 ,CusHouse, Chennai Prov/Final : Mode of Transport: S Section 48 : N Section46 : N BE Type : HOME CONSUMPTION Green Channel : N Govt./ Private : P Prior BE : N First Check: N CHA Details Importer Details AACCF0810CCH001 AIWPK0327N Br.Slno.: 0 FOUR SQUARE MULTI LOGISTICS PVT LTD AMMA STAIRCASES OLD NO 76 NEW NO 153 DOSHI PLAZA 48 MOSUVANNA GOUNDER STREET,REAR L 3RD FLOOR THAMBU CHETTY ST KM HOSPITAL MANADI CHENNAI ERODE,TAMIL NADU 600001 TAMIL NADU 638001 UCR Number : AD Code: 6391532 UCR TYPE : Payment Method : Transaction IGM :2236214/2019 08/10/2019 Port Loading: ROTTERDAM Country Origin:NETHERLANDS Country Consnment:NETHERLANDS MBL/MAWB : MDCHE19010300 HBL/HAWB : RTMMAADEX19000008 DATE : 07/10/2019 DATE : 09/09/2019 No. of Pkgs : 1 PLT Gross Weight : 189 KGS Marks & Nos : AS PER BL
INVOICE DETAILS Number of Invoices:1 SUPPLIER DETAILS
Inv No. : VF-19008841 OTOLIFT STARIRLIFTS Inv Date : 23/09/2019 LEKDIJK OOST 27A, PO BOX 64 Inv Value : 1250.00 EUR 2860 AB BERGAMBACHT, Inv Term : CF THE NETHERLANDS Whether buyer&seller Related(Y/N) : N Freight : NETHERLANDS Insurance : 1.125% (14.0625 EUR) Landing Charges:0% SVBLoad(Ass%): Custom House: SVBLoad(Dty%): Misc Charges : Total SC Misc(INR): 0 HSS Rate(%) : Discount Rate(%) : HSS Amount : Discount Amount : ITEM DETAILS Exchange Rate 1.00 EUR=79.55 INR _________________________________________________________________________ Slno. RITC ITEM DESCRIPTION RSP Load PROV QTY Unit Price CTH Cus. Notn Cus Dty Rt BCD amt(Rs) Unit Ass Value CETH Exc. Notn Exc Dty Rt CVD amt(Rs) EndUseItem Country _________________________________________________________________________ 1 84281019 MODULAIR STAIRLIFT ( DEMO SET UP) GNX200 NL 1 1250 84281019 7.50% 7541.70 NOS 100556.17 NOEXCISE 0.00% 0.00 Social Welfare Surcharge 10.00% 754.20 IGST 001/2017 III327B 18.00% 19593.40 GST Cess 0.00% 0.00 _________________________________________________________________________ Rs.100556.17 27889.30 _________________________________________________________________________ Net Amt. Rs.100556.17 27889.00 DUTY PAYABLE: RUPEES TWENTY SEVEN THOUSAND EIGHT HUNDRED AND EIGHTY NINE ONLY CONTAINER DETAILS _________________________________________________________________________ 1 BSIU9339461 NA L GSTIN Details _________________________________________________________________________ Document No Typ State Cd/Name IGST Ass. IGST Amt GSTCess Amt _________________________________________________________________________ 33AIWPK0327N1ZW G 33 TAMIL NADU 108852 19593 0 _________________________________________________________________________ SINGLE WINDOW - INFO DETAILS InvNo.ItemSNo Info Type Info Qualifier Info Code / Info text _________________________________________________________________________ 1 1 Item Characteristics SQC Info MSR Qty: 1 Info UQC: NOS _________________________________________________________________________ SINGLE WINDOW - STATEMENT DETAILS InvNo.ItemSNo Statment Type Statment Code Statement text _________________________________________________________________________ 1 1 Declaration CUG00 1 1 Declaration CUG01 1 1 Declaration CUV01 1 1 Declaration CUV02 1 1 Declaration CUV03 _________________________________________________________________________ Declaration I, We Certify that the above entries are correct I, We further declare that wherever the RSP is applicable same has been truthfully declared CHA Importer FOUR SQUARE MULTI LOGISTICS PVT LTD AMMA STAIRCASES