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BILL OF ENTRY FOR HOME CONSUMPTION

TRIAL COPY

Manyata Embassy Business Park(INHEM6)

S = Sea
A = Air
L = Land

Port Code

Import Dept. S.No & Date

Custom House Agent Code

Importer's Code & BIN

AADCA0427BCH008

0313021228 - AACCL4310P

INBLR4
A
Vessel's Name/ Agent's Name

Rotation No. & Date

Line No.

Port of shipment

802152 - 03/08/2015

Vienna Danubepier Hov

PACKAGES

No. &
Description

QUANTITY

SR.
No.

Marks &
Numbers

1 PKG

12516190403
/15073256
HSS

Unit
Code

NA

DESCRIPTION

Customs
Tariff
Heading

Weight/
Volume
Number
etc.

R.I.T.C. Number
(Give detail of each class separately)
Exim Scheme Code, Where applicable

2
NOS

B3-REL 16 RELAY MODULE - BFB3-REL16-H - 20-1000004

-01-02
(85389000) - Others

Exemption
Notification
No. & Year

4
NOS

BFBEAM-WH-SPBC-H - BRACKET - FG020125 (85389000)

- Others

NA

14
NOS

BFGEHMOD2IP66-H - IP66 BOX FOR LOOP MODULES FG02

0235-A
(85389000) - Others

Gross Weight

Total Number Of Packages (in words)

14.3 KGS

One PACKAGES

S. No

Freight
Currency
EUR

INR - 3295.53

85389000

85389000

85389000

NA

26871.21
(Rs. Twenty Six
Thousand Eight
Hundred and
Seventy One and
Twenty One ps.
Only)

NA

2673.05
(Rs. Two Thousand
Six Hundred and
Seventy Three and
Five ps. Only)

NA

8338.05
(Rs. Eight Thousand
Three Hundred and
Thirty Eight and Five
ps. Only)

Amount
Basic

C. E. T.
Item

Auxiliary

Auxiliary

Exemption
Notification
No & Year

10

11

12

7.50%

2015.34
0.00

7.50%

200.48
0.00

7.50%

625.35
0.00

85389000

85389000

85389000

NA

NA

NA

Landing
Charges
(Rs.)

Exch.
Rate

Loading/ Local
Agency
Commission @

INR - 189.39

EUR
INR

73.4500
1.00

INR - 6285.50

26605.16

266.05

73.4500
1.00

INR - 625.26

2646.59

26.47

INR - 1950.37

8255.49

82.55

Insurance

EUR

22.80

INR - 327.83

INR - 18.84

EUR

71.12

INR - 1022.59

INR - 58.77

EUR
INR

73.4500
1.00

Total

EUR

323.12

0.00/ 0.00

267.00

NA

28886.55

NA

2873.53

NA

8963.40

Total Amount Of Duty In Words Rs.

Misc.
Charges

8861.13
Debit P.D. A/c No.

Total Value
(In Rupees)

37507.24

MAWB-12516190403/31/07/2015, HAWB-15073256/31/07/2015

Value for the purpose of Section 3

of Customs Tariff Act 1975
Col. 9+C0. 11
Amount
Where the
Where the
MRP per
Of Abate- provisions of
provision of
Unit, if
mene, If Sub-section(2) of sub-section(2) of
any
any
Section 4 A of the section 4A of the
Central Excise
Central Excise
Act. 1944 does Act, 1944 apply
not apply
12A
12B
13
13A

Assessable Value
(In Rupees)

375.07

NA

NA

NA

ADDITIONAL DUTY

TOTAL DUTY

Rate
Basic

Amount
Basic

Auxiliary

Auxiliary

Col. : (11)
+
Col. : (15)
Rs.

14

15

16

12.50%

12.50%

12.50%

3610.82

5626.16
Edu Cess 2%
112.52
SHE Cess 1%
56.26
SAD 19/2006 4%
1306.65

359.19

559.67
Edu Cess 2%
11.19
SHE Cess 1%
5.60
SAD 019/2006 4%
129.98

1120.43

1745.77
Edu Cess 2%
34.92
SHE Cess 1%
17.46
SAD 019/2006 4%
405.45

Duty Forgone

Ten Thousand and Eleven point Sixty Three Only

Import Clerk

I.T.C. License or C.C.P. No. & Date/ Part & S.No./ O.G.L. No./ Exemption No. & Value debited to License/ C.C.P. (in case of Letter of
Authority, Name of Person to whom issued, No. & Date)

1 of 5

Rate
Basic

EUR
INR

4645.95

Austria(AT)

Currency
Code

Value
229.20

Country of Origin & code

Nature
Assessable Value
Of
Under Section 14
Duty
Customs Act. 1962
Code

Importer's Name & Address Whether Government or Private

L&T Technology Services Limited

SEZ Unit II, Hazel-Block L3, Ground, 1st, 2nd and, 3rd Floors, Manyata Embassy Business Park,,
Nagawara Hobli, Outer Ring Road,, Bangalore - 560045, Karnataka, India PRIVATE
Country of Consignment (if different) and Code
Bill of Lading No. & Date

CUSTOMS DUTY

NA

Invoice Value(FC),(FOB)

SEZOnline Request Id:171501886135 / Page: 1 / 2

Prior Entry Stamp

10011.63
(Declaration to be signed by the Custom House Agent)

1. I/ We declare that the contents of this Bill of Entry for goods imported against Bill of
Landing No. M AWB-12516190403, HAWB-15073256 dated 31/07/2015, 31/07/2015
26871.21 are in accordance with the Invoice No. 15/666567 dated 08/07/2015and other documents
presented herewith.
2. I/ We declare that I/ We have not received any other documents or information showing
2673.05 a different, price, value, quantity or description of the said goods and that if any time
hereafter. I/ We receive any documents from the importer showing a different state of
facts I/ We will immediately make the same known to the Commissioner of Customs.
8338.05
N.B. :- Where a declaration is this made by the Custom House agents a declaration in the
prescribed form shall be furnished by the importers of the goods covered by this Bill of
37882.31 Entry.

Stamp for collection/ FREE No. & Date

This Bill of Entry Form is digitally signed.

24-Aug-15 2:38 PM

BOE Print

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DECLARATION
(To be signed by an Importer.)

Request Id: 171501886135

Import Dept. Sr. No. & Date.: With
1. I/ We declare that the contents of invoice(s) No.(s) 15/666567
Custom*
dated 08/07/2015 of M /s. SCHRACK SECONET AG
and of other documents relating to the goods covered by the said invoice(s) and presented herewith
House Agent
are true and correct in every respect.

OR

Without
Custom*
House Agent

1. I/ We declare that the contents of this Bill of Entry for goods imported against Bill of Lading No.
M AWB-12516190403, HAWB-15073256 dated 31/07/2015, 31/07/2015
are in accordance with the invoice(s) No.(s) 15/666567 dated 08/07/2015
and other documents presented herewith. I/ We also declare that the contents of the above mentioned
invoice(s) and documents are true and correct in every respect.
2. I/ We declare that I/ we have not received and do no know of any other documents, or information showing a
different price, value (including) local payments, whether as commission or otherwise quantity or description
of the said goods and that if at any time hereafter, I/ we discover any information showing a different state of
facts, I/ we will immediately make the same known to the Commissioner of Customs.
3. I/ We declare that goods covered by the Bill of Entry have been imported on out-right purchase/ consignment
account.
4. I/ We am/ are not connected with the suppliers, manufacturers, as:
(a) Agent/ Distributor/ Indenter/ Branch/ Subsidiary/ Concessionaire, and
(b) Collaborator entitled to the use of the trade mark, patent or design.
(c) Otherwise than as ordinary importers or buyers.
5. I/ We declare that the method of invoicing has not changed since the date on which my/ our books of accounts
and/ or agreement with the suppliers were examined previously by the Custom House(s).
(This declaration is digitally signed.)
* Strike out whichever is inapplicable.

(FOR CUSTOM HOUSE USE)

Documents presented with Bill of Entry:

Date of receipt in:

Check here additional documents required

1.
Invoice............................................................................
2. Packing
List....................................................................
3. Bank
Draft.......................................................................
4. Insurance Memo/
Policy...................................................
5. Bill of Lading or
Delivery
Order..................................................................
6. Import License/ Custom
Clearance
Permit.............................................................
7. Certificate of
Origin..........................................................
8.
......................................................................................
9.
......................................................................................
10.
.....................................................................................

Appraising group
Central Exchange Unit
Daily List
Revenue Posting
Trade return I.A.D.
C.R.A.D. M.C.D. Key
Register
M.C.D. Manifest
Posting

[C.B.E & C. Notification No. 396-Cus., dated 1st August, 1976]

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BILL OF ENTRY FOR HOME CONSUMPTION

TRIAL COPY

Manyata Embassy Business Park(INHEM6)

S = Sea
A = Air
L = Land

Port Code

Import Dept. S.No & Date

Custom House Agent Code

Importer's Code & BIN

AADCA0427BCH008

0313021228 - AACCL4310P

INBLR4
A
Vessel's Name/ Agent's Name

Rotation No. & Date

Line No.

Port of shipment

802152 - 03/08/2015

Vienna Danubepier Hov

PACKAGES

No. &
Description

QUANTITY

SR.
No.

Marks &
Numbers

1 PKG

SEZOnline Request Id:171501886135 / Page: 2 / 2

Prior Entry Stamp

12516190403
/15073256
HSS

Unit
Code

NA

NA

DESCRIPTION

Customs
Tariff
Heading

Weight/
Volume
Number
etc.

R.I.T.C. Number
(Give detail of each class separately)
Exim Scheme Code, Where applicable

Exemption
Notification
No. & Year

14
NOS

50
NOS

BFBX-FOL-RR-H - BX-FOL-RR LOOP FLASHLIGHT 20-210

0009-01-06
(85437099) - Others

85389000

85437099

Gross Weight

Total Number Of Packages (in words)

14.3 KGS

One PACKAGES

Invoice Value(FC),(FOB)
S. No
Currency
EUR

323.12

EUR

613.20

EUR

1900.00

Total

EUR

2836.32

NA

71891.05
(Rs. Seventy One
Thousand Eight
Hundred and Ninety
One and Five ps.
Only)

NA

222754.38
(Rs. Two Lakh
Twenty Two
Thousand Seven
Hundred and Fifty
Four and Thirty Eight
ps. Only)

Loading/ Local
Agency
Commission @

Misc.
Charges
8861.13

Insurance
267.00

0.00/ 0.00

INR - 506.69

EUR
INR

73.4500
1.00

INR - 1569.99

EUR
INR

73.4500
1.00

0.00/ 0.00

40781.72

2343.68

Amount
Basic

C. E. T.
Item

Auxiliary

Auxiliary

Exemption
Notification
No & Year

10

11

12

7.50%

7.50%

5391.83
0.00

16706.58
0.00

85389000

85437099

MAWB-12516190403/31/07/2015, HAWB-15073256/31/07/2015

NA

NA

NA

77282.88

NA

239460.96

Total Value
(In Rupees)

Landing
Charges
(Rs.)
375.07

INR - 16816.19

71179.25

711.79

INR - 52104.96

220548.89

2205.49

329235.38

3292.35

77782.28

NA

TOTAL DUTY

Rate
Basic

Amount
Basic

Auxiliary

Auxiliary

Col. : (11)
+
Col. : (15)
Rs.

14

15

16

12.50%

12.50%

9660.36

15052.20
Edu Cess 2%
301.04
SHE Cess 1%
150.52
SAD 019/2006 4%
3495.79

29932.62

46639.20
Edu Cess 2%
932.78
SHE Cess 1%
466.39
SAD 019/2006 4%
10831.71

87881
(Declaration to be signed by the Custom House Agent)

Assessable Value
(In Rupees)

37507.24

NA

ADDITIONAL DUTY

Duty Forgone

Eighty Seven Thousand Eight Hundred and Eighty One Only

Exch.
Rate

Freight

INR - 27318.94

Value for the purpose of Section 3

of Customs Tariff Act 1975
Col. 9+C0. 11
Amount
Where the
Where the
MRP per
Of Abate- provisions of
provision of
Unit, if
mene, If Sub-section(2) of sub-section(2) of
any
any
Section 4 A of the section 4A of the
Central Excise
Central Excise
Act. 1944 does Act, 1944 apply
not apply
12A
12B
13
13A

Total Amount Of Duty In Words Rs.

4645.95
INR - 8816.83

Rate
Basic

Import Clerk

Currency
Code

Value

B.F.

Austria(AT)
CUSTOMS DUTY

BFBX-REL4-H - BX-REL4 RELAY MODULE 20-2100004-01

-03
(85389000) - Others

L&T Technology Services Limited

SEZ Unit II, Hazel-Block L3, Ground, 1st, 2nd and, 3rd Floors, Manyata Embassy Business Park,,
Nagawara Hobli, Outer Ring Road,, Bangalore - 560045, Karnataka, India PRIVATE
Country of Consignment (if different) and Code
Bill of Lading No. & Date

Country of Origin & code

Nature
Assessable Value
Of
Under Section 14
Duty
Customs Act. 1962
Code

Importer's Name & Address Whether Government or Private

1. I/ We declare that the contents of this Bill of Entry for goods imported against Bill of
37882.31 Landing No. M AWB-12516190403, HAWB-15073256 dated 31/07/2015, 31/07/2015
are in accordance with the Invoice No. 15/666567 dated 08/07/2015and other documents
71891.05 presented herewith.
2. I/ We declare that I/ We have not received any other documents or information showing
222754.38 a different, price, value, quantity or description of the said goods and that if any time
hereafter. I/ We receive any documents from the importer showing a different state of
facts I/ We will immediately make the same known to the Commissioner of Customs.
N.B. :- Where a declaration is this made by the Custom House agents a declaration in the
332528 prescribed form shall be furnished by the importers of the goods covered by this Bill of
Entry.

I.T.C. License or C.C.P. No. & Date/ Part & S.No./ O.G.L. No./ Exemption No. & Value debited to License/ C.C.P. (in case of Letter of
Authority, Name of Person to whom issued, No. & Date)

3 of 5

Debit P.D. A/c No.

Stamp for collection/ FREE No. & Date

This Bill of Entry Form is digitally signed.

24-Aug-15 2:38 PM

BOE Print

https://sezonline-ndml.co.in/BOERevamp/BOEPrintForm.aspx?PrintQuantity=-1&RequestId=1715018...

DECLARATION
(To be signed by an Importer.)

Request Id: 171501886135

Import Dept. Sr. No. & Date.: With
1. I/ We declare that the contents of invoice(s) No.(s) 15/666567
Custom*
dated 08/07/2015 of M /s. SCHRACK SECONET AG
and of other documents relating to the goods covered by the said invoice(s) and presented herewith
House Agent
are true and correct in every respect.

OR

Without
Custom*
House Agent

1. I/ We declare that the contents of this Bill of Entry for goods imported against Bill of Lading No.
M AWB-12516190403, HAWB-15073256 dated 31/07/2015, 31/07/2015
are in accordance with the invoice(s) No.(s) 15/666567 dated 08/07/2015
and other documents presented herewith. I/ We also declare that the contents of the above mentioned
invoice(s) and documents are true and correct in every respect.
2. I/ We declare that I/ we have not received and do no know of any other documents, or information showing a
different price, value (including) local payments, whether as commission or otherwise quantity or description
of the said goods and that if at any time hereafter, I/ we discover any information showing a different state of
facts, I/ we will immediately make the same known to the Commissioner of Customs.
3. I/ We declare that goods covered by the Bill of Entry have been imported on out-right purchase/ consignment
account.
4. I/ We am/ are not connected with the suppliers, manufacturers, as:
(a) Agent/ Distributor/ Indenter/ Branch/ Subsidiary/ Concessionaire, and
(b) Collaborator entitled to the use of the trade mark, patent or design.
(c) Otherwise than as ordinary importers or buyers.
5. I/ We declare that the method of invoicing has not changed since the date on which my/ our books of accounts
and/ or agreement with the suppliers were examined previously by the Custom House(s).
(This declaration is digitally signed.)
* Strike out whichever is inapplicable.

(FOR CUSTOM HOUSE USE)

Documents presented with Bill of Entry:

Date of receipt in:

Check here additional documents required

1.
Invoice............................................................................
2. Packing
List....................................................................
3. Bank
Draft.......................................................................
4. Insurance Memo/
Policy...................................................
5. Bill of Lading or
Delivery
Order..................................................................
6. Import License/ Custom
Clearance
Permit.............................................................
7. Certificate of
Origin..........................................................
8.
......................................................................................
9.
......................................................................................
10.
.....................................................................................

Appraising group
Central Exchange Unit
Daily List
Revenue Posting
Trade return I.A.D.
C.R.A.D. M.C.D. Key
Register
M.C.D. Manifest
Posting

[C.B.E & C. Notification No. 396-Cus., dated 1st August, 1976]

4 of 5

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BOE Print

5 of 5

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24-Aug-15 2:38 PM