Form Courier Bill Of [See Regulation 5] Courier Bil ORIGINAL COPY Eniry -Xill (CBE-Xill) ill Of Entry For Dutiable Goods Current Status of the CBE :|(0OC ISSUED on 01-05-2019 07:53 Courier Registration Num-| AABCF6516AACDEL ‘CBE-Klll Number | CBEXII|_DEL_2079-2020_30 ber : 04 17169 Name of the Authorized FEDEX ‘Address of Authorized IGIN/ANEW DELHIDEL- Courier: Courier : | HI110058, IGM DETAILS Airines [Flight No. | Airport Of Arrival | First Port Of Artival_| Date Of Arrival | Time OF Arrival FEDERAL EX | FX 6279 DEL = 30/04/2019 08:50 PRESS Mi : | __ Airport of Shipment ; | CAN Countiyof E Exportation : | Japan HAWB Number : 472306612077) ique Consignment Num- |N/A fy Meee ber Name of Consignor: | WEBIKE GLOBAL Aaates af Consignor: 6826 CHUORINKAN- : NISHIYAMATO- SHIKANAGAWAINJa- pan242000e Name of Consignee: = ANDHRA BANK CONF PLEX,CHURCH ROAD,CN/ABIHARBRIndia8 45438 0 4 Notte Weight: |0.2 5934.82 Duty(Rs.): | 2913.71 4878.09 ae (Case of CRN: | No PAN Number GSTIN Number: | AHHPR3946C 10 Interest Amount: |1 DETAILS OF CRN (if present) Serial No I CRN Number DETAILS OF ITEM ITEM: License Type : License Number : TSH: 87141090 CETSH: (87141090 Country of Origin : “Japan Description of Goods : | (GRAND NEW) MOTORCYCLE OTHER CABURETOR PARTS 410-0 Name of Manufacturer: N/A ‘Address of Manufacturer: Number of Packages : 1 Marks on Packages Unit of Measure : NOS ‘Quantity = (7 Invoice Number : Invoice Value : 7743 Unit Price : 7743, Currency of Unit Price: JPY Currency of Invoice: JPY Rate of Exchange : 0.63 Invoice Term : FOB Landing Charges : |0 Insurance: 54.88 Freight : | 975.62 Discount Amount : 0 Currency of Discount: | JPY Assessable Value : 5931.82 Duty(Rs.): 2913.71 NOTIFICATION USED FOR THE ITEM ‘Sr.No. Notification Number Serial Number of Notification Page 1 of 2CHARGES USED FOR THE ITEM Sr.No. Charge Type I ‘Charge Amount(in rs.) DUTY DETAILS ‘Sr.No. Duty Head ‘Ad Valorem Specific Rate Duty Forgon Duty Amount 1 BCD 15 0 ° 889.77 2 ‘CESSCVD 0 0 0 0 3 ‘SW Srohrg 10 0 0 88.98 4 \GsT 28 0 0 1934.96 5 ‘CMPNSTRY ° 0 o 0 PAYMENT DETAILS ‘Sr.No. TR Challan Number Total Amount Challan Date 1 ¥231110105201979029, 2913.71 (01/05/2019 DECLARATION (i). |, We hereby declare that |, we have obtained the authorization from each of the consignees mentioned jabove to act as an agent for the clearance of the goods described above. (i) 1/ We hereby declare that I we have not received atiy’other documents or information showing a different ice, value, quantity or description of the said goods and that if at any time hereafter | we receive any docu- fren from the importer showing a different state of facts I/we will immediately make the same known to the Yornmissioner of Customs ffi aa (ii) |/ We hereby declare that the contents of this Bill of Entry are true and correct in every respect and are in ac- dance with the airway bills, the invoices and other documents atlached herewith. (iv) 1/ We enclose herewith 1 (number) of airway bills and 2 (number) of invoices for the aforesaid consignments ith this Bill of Entry. \ es Page 2 of