BILL OF ENTRY / EXPORT

2 Consignor/Exporter BIN:
CHINA CERAMICS CO LTD
CHINA

8 Consignee/Importer BIN:
19151008324
Naisha Ceramic
84 PARIBAGH SONARGAON ROAD
DHAKA
TIN:

14 Declarant/Agent AIN:
301992826

PLANTERS ENTERPRISE
MUNSURALI SHAH MAJAR BAILANE
4250/A FK MUJIB ROAD BADAMTALI

18 Name of Carrier /
19 C.F.
Nationality
MV.CAPE ARAXOS SG yes

21 N/A

25
26 N/A 27 Place of loading/unloading
MOT

1 BDCGP Chittagong
29 Office of Entry/Exit 30 Location of Goods
3475 Custom House, 301KD01
Marks and numbers
and
NM
description

Fine/Penalty
of goods
Fine/Penalty

Pkg C
Nber of Pkgs2,322.00
Code T
Carton
Containers No(s)
Description of Goods
Finishing ceramics

CERAMIC FLOOR TILES-800X800 MM

CRF/EXP No UP/UD
Documents
0.00+0.00+11,973.65+21,969.16-0.00
Produced
203 101 102
Certificates A.D.
and autho-
rization
INV BA210188 DT-23052019

47 Calcul-
ation of Type Tax base Rate Amount MP
taxes
CD 3,060,564.73 25 765,141.18 1

RD 3,060,564.73 3 91,816.94 1

SD 3,917,522.85 60 2,350,513.71 1

VAT 6,268,036.56 15 940,205.48 1

AIT 3,060,564.73 5 153,028.24 1

AT 6,268,036.56 5 313,401.83 1

ATV 8,357,799.95 0 0.00 1

Total 4,614,107.38 1
ORT A OFFICE OF DESTINATION

1 DECLARATION
311
IM 4 Custom House,Chittagong
Registration
3 Page 4 N/A C 1162155
1 1 Manifest 2019 2100
5 Items 6 Tot pack 7 Agent Reference
1 2,322.00 2019 #122

9 N/A BIN:
4

10 N/A 11 N/A 12 Tot other costs

33,942.81

15 Country of export 15 C.E.

China a CN

16 Country of origin 17 Country of destination

China

20 Delivery terms
CFR

22 Currency Total Invoiced Value 23 Exch. rate

USD 25,857.79 84.5

28 Financial and banking data Bank Code 33

Branch 2153 LC No 0000145241210

Bank Name The Premier Bank Ltd.
Sector & Fund 12 Commercial Cash
32 Item 33 HS Code
1 No. 69074000 0
34 C.O. Code 35 Gross weight (kg)
 34 C.O. Code 35 Gross weight (kg)

a CN b 106,812.00
37 CPC 38 Net weight (kg)
4000 0 104,490.00

40 Line Number/SL Number - Cargo Lading No

1429502900

41 Quantity/Units

MTK 4,458.24

Dec.U.Price Ass.U.Price A.I. Code

5.8 8

48 Deferred payment 49 Identification of warehouse

B ACCOUNTING DETAILS

Mode of payment CASH

Receipt number
Guarantee 0
DF/CVAT/FP 5,144.35
Total declaration 4,619,251.73
 ng

7/17/2019
2019 2100

#122

13 N/A

Code 17 C.D. Code

b a b
stination

rate 24 Nature of
84.5 0 1 transac.

33

0000145241210

mmercial Cash

35 Gross weight (kg) 36 Agr.Cd.

 35 Gross weight (kg) 36 Agr.Cd.

106,812.00
t weight (kg) 39 Visa Ref
104,490.00

ing No

42 Item Price 43 V.M.

25,857.79 cod

A.I. Code 45 Adjustment

1.3793
46 Item Assessable Value
3,060,564.73

ntification of warehouse

Date
BDT Date
BDT
BDT
 Bill of Entry Calculation
Total Invoice Value 0.00
Exchange Rate 0.00
Total Other Cost 0.00
Adjustment 0.00

Assessable Value 0.00

Item Taxes Tax Base Rate Amount
Custom Duty (CD) 0.00 0.00 0.00
Regulatory Duty (RD) 0.00 0.00 0.00
Supplimentory Duty (SD) 0.00 0.00 0.00
Value Added Tax (VAT) 0.00 0.00 0.00
Advance Income Tax (AIT) 0.00 0.00 0.00
Advance Tax (AT) 0.00 0.00 0.00
Total Item Taxes 0.00 0.00
 Insurance Cost Calculation
Total Invoice Value USD
Exchange Rate BD
C & F Value 0.00
Insurance Cost 0.00
 Landing Cost Calculation
Total Invoice Value USD 0.00
Exchange Rate BD 0.00
C & F Value 0.00
Insurance Cost 0.00
0.00
Landing Cost 0.00