Page: 1 of 2 TAX INVOICE: UBO0219642 Original for Recipient

Customer Number: 707939138 Shipment/House B/L Date

4005383481 07-Oct-2022
SYNGENTA INDIA PRIVATE LIMITED
AMAR PARADIGM,S.NO.110/11/3,
BANER ROAD, UPS SCS (INDIA) PRIVATE LIMITED
411045
27 Corporate Identify Number: U74210MH1998PTC116239
Customer PAN NO: AAECS9424P
BHAGWATI COMPOUND, PLOT NO 2, COMPARTEMENT NO. 10/ 11,
Customer GST ID No/ UID No: 27AAECS9424P1ZN MAROL CO-OP INDUSTRIAL ESTATE, OFF M. V. ROAD, ANDHERI
(EAST)
Mumbai
Your Reference Maharashtra 400059

UPS GST ID No: 27AAACU2488B1ZG

Tel: Fax:

Website: WWW.UPS.COM

IRN: 10f701721b35452eb2f1da82d51a38afeefba2c260e104e7657d13d9382e2ec9
Ack No: 122214410082232
Ack Date: 2022-10-07 15:48:00
Origin Destination
GSO BOM

Transport Id Service Level Folio

EC

Master Pickup Date Payment Type Our Reference

125ATL58418986 28-Sep-2022 PPD

Shipper Consignee
SYNGENTA CROP PROTECTION LLC SYNGENTA INDIA PRIVATE LIMITED

27409 US 411045 IN

Piece Goods Description Chargeable Weight Gross Weight Volume

1 PRINTED PROTOTYPE 6.5 1.0 0.036002

BOTTLES AND CAPS

UPS PAckage Acct#

Charge Description HSN Code INR SGST% CGST% Total INR

401 ICEGATE FEE 996799 250.00 9.0% 9.0% 295.00

66 CARTAGE - IMPORTS 996519 100.00 9.0% 9.0% 118.00

73 BREAKBULK FEE 996799 1,500.00 9.0% 9.0% 1770.00

936 DELIVERY ORDER FEE 996799 4,500.00 9.0% 9.0% 5310.00

Sub Total: 6,350.00 7493.00

Place of Supply 27 Maharashtra

SGST 571.50

CGST 571.50

Taxable GST RS 1143.00

Total Amount RS 7493.00

Page: 2 of 2 TAX INVOICE: UBO0219642 Original for Recipient

Customer Number: 707939138 Shipment/House B/L Date

4005383481 07-Oct-2022
SYNGENTA INDIA PRIVATE LIMITED
AMAR PARADIGM,S.NO.110/11/3,
BANER ROAD, UPS SCS (INDIA) PRIVATE LIMITED
411045
27 Corporate Identify Number: U74210MH1998PTC116239
Customer PAN NO: AAECS9424P
BHAGWATI COMPOUND, PLOT NO 2, COMPARTEMENT NO. 10/ 11,
Customer GST ID No/ UID No: 27AAECS9424P1ZN MAROL CO-OP INDUSTRIAL ESTATE, OFF M. V. ROAD, ANDHERI
(EAST)
Mumbai
Your Reference Maharashtra 400059

UPS GST ID No: 27AAACU2488B1ZG

Tel: Fax:

Website: WWW.UPS.COM

IRN: 10f701721b35452eb2f1da82d51a38afeefba2c260e104e7657d13d9382e2ec9
Ack No: 122214410082232
Ack Date: 2022-10-07 15:48:00
Exchange Rate: PLEASE REFER TO TERMS & CONDITIONS OVERLEAF

PAN: AAACU2488B
Due Date: 07-OCT-22
GST not payable on Reverse Charge
No HSN code required for duties and taxes billing as it is a non-taxable supply.
Only Invoice details relevant for supply of services under Rule 46 covered by UPS SCS.

Signature

E.& O.E.
Invoice to be paid on or before due date. Late payment will be subject to a late payment charge at the rate of 1% per month

All cheque to be crossed and made payable to UPS SCS (INDIA) PRIVATE LTD

Subject to Mumbai Jurisdiction

Branches at: Delhi, Chennai, Banglore, Kolkotta, Hyderabad, Ahmedabad, Cochin, Jodhpur, Ludhiana, Pune, Gurgaon
 (ORIGINAL FOR RECIPIENT)

TAX INVOICE
INV NO. :IM/01289/22-23 Date : 15-Oct-22
SWEN AGENCIES PVT LTD TO,
509-508-507, Thacker Tower,
Plot # 86,Sector 17,Vashi,
Navi Mumbai - 400703
SYNGENTA INDIA LIMITED
Customs Broker Lic No.: AABCS0582MCH004
GSTIN/UIN: 27AABCS0582M1Z3 S.No.110/11/3,
State Name : Maharashtra, Code : 27
CIN: U52599MH1994PTC225331 Baner Road,Amar Paradigm,
E-Mail : accountsbom@swenagencies.com
Tel : 91-22-27894441 Pune-411045
PAN NO. : AABCS0582M GSTIN/UIN : 27AAECS9424P1ZN
GST No. : 27AABCS0582M1Z3 PAN/IT No : AAECS9424P
MSME No. : 2778 State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
CB JOB NO : IMP/01226/22-23
MOS : AIR
Grs WT : 0.900 KGS
PARTY REF NO : INV NO.09272022KE-01 DTD.27.09.2022
PARTY INV NO : -
PACKAGES : 1 PKG
PARTY PO NO : - TYPE OF DELIVERY : -
BOE /SB NO. : 2842172 DTD.12.10.2022 NO . OF VEHICLE : -
BOE / SB TYPE : HOME DELIVERY DT : 14-Oct-22
BL /AWB / LR /RR : 6148 DTD.14.10.2022
FROM / TO : AIR CARGO TO PUNE
Ass Value : 4993.38

Sr.No. Particulars HSN/SAC Amount

1 Agency Charges 996712 5,000.00

(Sample Shipment)
2 Customs Docs processing E-sanchit-scanning & uploading 996712 1,500.00
3 Airport Handling & Delivery Charges 996712 500.00
4 CGST @ 9% 630.00
5 SGST @ 9% 630.00

Total 8,260.00
Less : Advance
Balance Amount (Receivable / Payable ) 8,260.00
Amount Receivable / Payable (in Words):Indian Rupees Eight Thousand Two Hundred Sixty Only
Payment: If Delayed Beyond Agreed Credit Period Then Interest as Applicable for MSME Units Will Apply.

Enclosed :

PLS FIND ENCLOSED HEREWITH E-BOE OOC,

RECEIVED AND ACCEPTED SWEN AGENCIES PVT LTD
MADHAVI SANTOSH Digitally signed by MADHAVI SANTOSH
BANGERA
BANGERA Date: 2022.10.18 12:39:35 +05'30'

Clarification on Invoice to be sought within 7 days else deemed as correct.

E.& O.E Subject to NAVI MUMBAI Jurisdiction

 Original (Customs copy)
Indian Customs EDI System - Imports V1.5R001
V1.5R001
BILL OF ENTRY FOR HOME CONSUMPTION

[Custom Stn: INBOM4]________CHA : AABCS0582MCH004 [SWEN AGENCIES PVT LTD ]

BE No/Dt./cc/Typ:2842172/12/10/2022/N/H
Importer Details :0300049781 PAN : AAECS9424PFT001 AD Code : 6480004
SYNGENTA INDIA LIMITED
0 :AMAR PARADIGM, S NO 110 11 3,
BANER ROAD, BANER
PUNE 411045 Payment Method : Transaction

IGM No :2128307/06/10/2022 07/10/2022 Port Of Loading :GREENSBORO/WINSTON S

Cntry Of Orgn.: UNITED STATES Cntry Of Consgn.:
MAWB No : 12558418986 HAWB No : 4005383481
Date : 30/09/2022 Date : 30/09/2022
No. Of Pkgs. : 1 PKG Gross Wt. : 0.900 KGS
Marks:AS PER AWB
& Nos

Inv No & Dt. : 09272022KE-01 27/09/2022 SYNGENTA CROP PROTECTION LLC.

Inv Val : 50.00 USD TOI: FOB P.O.BOX 18300 410 SWING ROAD GREENS
Freight : 20.00 %0.000000 BORO, NC 27409 Greensboro, , United
Insurance : 1.125000% 0.00 States
SVB Load(Ass): Cust. House: INB United States -
SVB Load(Dty): HSS Load Rate: 0.00% Amount: 0.00
Misc. Charges: 0.00 0.00
Discount Rate: 0.00 Discount Amount: 0.00
EDD : 0.00 XBE Duty FG Int.: 0.00
Third Party:

- BuyerSeller Reltd : Yes

Item Details
Exchange rate: 1.00 USD = 82.4500 INR
________________________________________________________________________________
Slno RITC Description RSP Load PROV
Qty Unit Price CTH C.Notn C.NSNO Cus Dty Rt BCD amt(Rs)
Unit Ass Val CETH E.Notn E.NSNO Exc Dty Rt CVD amt(Rs)
________________________________________________________________________________
1 39233090 3D PRINTED PROTOTYPE BOTTLES AND CAPS

50 1.000000 39233090 15.00 % 749.00

Cus AIDC 011/2021 17 0.00% 0.00
NOS 4993.38 NOEXCISE 0.00 % 0.00
Educational Cess on CVDs : 0.00 % 0.00
Sec & Higher Edu. Cess on CVD : 0.00 % 0.00
Customs Educational Cess : 0.00 % 0.00
Customs Sec & Higher Edu. Cess : 0.00 % 0.00
Social Welfare Surcharge: 10.00 % 74.90
IGST 001/2017 III108 18.00 % 1047.10
GST Cess 001/2017 56 0.00 % 0.00
--------------------------------------------------------------------------------
Rs. 4993.38 Page Total Rs. 1871.00
Rs. 4993.38 Inv. Gross Total Rs. 1871.00
Rs. 4993.38 BE Gross Total Rs. 1871.00
BCD Rs. 749.00 NCD Duty Rs. 0.00
ANTID Rs. 0.00 SAFEGUARD Duty Rs. 0.00
CVD Rs. 0.00 Sch 2 Spl Excise Duty Rs. 0.00
CESS Rs. 0.00 GSIA Rs. 0.00
TTA Rs. 0.00
Edu. Cess CVD Rs. 0.00 Customs Edu. Cess Rs. 0.00
Health CVD Rs. 0.00 Addl Duty - (Imports) Rs. 0.00
SHE. Cess CVD Rs. 0.00 SH Cust Edu. Cess Rs. 0.00
--------------------------------------------------------------------------------
Duty Payable: Rs. 1871
Rs. One Thousand Eight Hundred and Seventy One only
--------------------------------------------------------------------------------
GSTIN Details
=============
Document No Typ State Cd/Name IGST Ass.val IGST Amt GST Cess Amt
----------- --- --------------- ------------ --------- -----------
27AAECS9424P1ZN G 27 MAHARASHTRA 5817 1047 0
Declaration
1. I/We Certify that the above entries are correct.
2. I/We further declare that wherever the RSP is applicable same has been
truthfully declared
CHA Importer
SWEN AGENCIES PVT LTD SYNGENTA INDIA LIMITED

Signature Signature
--------------------------------------------------------------------[ NIC ]-----
1/ 1
Signature Not Verified
Digitally signed by DS CENTRAL BOARD
OF INDIRECT TAXES AND CUSTOMS 04
Date: 2022.10.13 20:34:40 IST
Reason: CUSTOMS
Location: INDIA
 Digitally signed by MADHAVI SANTOSH
MADHAVI SANTOSH BANGERA BANGERA
Date: 2022.10.18 12:38:56 +05'30'
MUMBAI CARGO SERVICE CENTER AIRPORT PVT. LTD. - Print... https://mialcargo.adaniairports.com/cmscscgenwebsite/Agent/AT_Imp_...

MUMBAI CARGO SERVICE CENTER

AIRPORT PVT. LTD.
Chhatrapati Shivaji Maharaj International Airport, Air Cargo
Complex, Mumbai-400 0099.
Tel:66859840 / 66859841
Fax : 66859842 . http://www.gmax.gvk.com
Print Close
S.A Code: 996719 (Other cargo and Baggage Handling services)
MCSCAPL GST No.: 27AAKCM9201G1ZF,PAN NO.:
AAKCM9201G, CIN NO.: U63040MH2017PTC292564
Place Of
IRN
Supply : 72bda6c1aa384f338e2b35ee548d41a063f865fcb1156bddcb000dbab74411f2
No. :
27(MH)
TAX INVOICE CUM BANK CHALLAN
RMS
B.C. No: I2210140872 INVOICE No : I222300380297
IGM/FLIGHT
Date & Time : 14-Oct-2022 12:03 No./DATE/ATA : 2128307/BA 139/07-Oct-2022/00:10
MAWB No.: 12558418986 PKGS/GWT/CWT : 1 / 0.900 / 6.500
SAID To
HAWB No : 4005383481 CONTAINS/SHC : SHP-GEN-SPARE PARTS
2842172 / 12-
BoE. No / Date : ORIGIN : ATL
Oct-2022
CAV (INR) : 4993.00 LOCATION : B1233-1/
Customs OOC Number
Customs Duty : 0 : 2048547895
Segregation No./ Date & ,2210070017/07 Oct
Time :
PD A/c No : 885
2022 03:01
11/1121 SWEN
AGENCIES PVT
CB No : Created By : premier
LTD
AABCS0582MCH004
GST No : IEC : 0300049781
CB ADDRESS :
SYNGENTA INDIA LIMITED
AMAR PARADIGM S NO 110 11
CONSIGNEE GST No. : 27AAECS9424P1ZN CONSIGNEE :
3BANER ROAD
BANERPUNE411045
State Code : MH State ID : 27
Waiver Tax CGST SGST IGST
Charges Paid (If any) : Charges TOTAL
Amount Waivered (9%) (9%) (18%)
Import Terminal Charges 145.00 0.00 13.05 13.05 0.00 171.10

Import Demurrage Charges 356.00 0.00 32.04 32.04 0.00 420.08

Round off Amount 0.00 0.00 0.00 0.00 0.00 -1.18

Total 590

For Mumbai Cargo Service

Amount In words: Rs. Five Hundred
Center Airport Private
Ninety Only / PD - 885
Limited.
Damage Remarks (If Any) : ///

2 पैकी 1 १७-१०-२०२२, १६:१८

MUMBAI CARGO SERVICE CENTER AIRPORT PVT. LTD. - Print... https://mialcargo.adaniairports.com/cmscscgenwebsite/Agent/AT_Imp_...

Signature.

2 पैकी 2 १७-१०-२०२२, १६:१८

 CHALLAN
MTR Form Number-6

GRN MH009395612202223E BARCODE Date 17/10/2022-12:51:45 Form ID 29

Department Inspector General Of Registration Payer Details

Stamp Duty on Delivery of Goods

TAX ID / TAN (If Any) 29
Type of Payment Inspector General of Registrations
PAN No.(If Applicable) AABCS0582M

Office Name GENERAL STAMP OFFICE MUMBAI Full Name SWEN AGENCIES PVT LTD

Location MUMBAI

Year 2022-2023 One Time Flat/Block No.

Account Head Details Amount In Rs. Premises/Building

0030046401 Stamp Duty 10.00 Road/Street

Area/Locality

Town/City/District

PIN

Remarks (If Any)

IMPORTED GOODS VIDE BE NO 2842172 DTD 12 OCT 2022

SYNGENTA INDIA LIMITED

Amount In Ten Rupees Only

Total 10.00 Words

Payment Details IDBI BANK FOR USE IN RECEIVING BANK

Cheque-DD Details Bank CIN Ref. No. 69103332022101711175 717770553

Cheque/DD No. Bank Date RBI Date 17/10/2022-12:52:36 Not Verified with RBI

Name of Bank Bank-Branch IDBI BANK

Name of Branch Scroll No. , Date Not Verified with Scroll

Department ID : Mobile No. : 9320215105

NOTE:- This challan is valid for reason mentioned in Type of payment only. Not valid for other reasons or unregistered document
sadr calana "Ta[p Aa^f pomoMaT" maQyao namaud karNaasaaZIca laagau Aaho.[tr karNaaMsaaZI ikMvaa naaodMNaI na kravayaacyaa dstaMsaazI laagau naahI.

Page 1/1 Print Date 17-10-2022 12:52:47

 Customs Duty Payment
Debit Advice
Location code: INBOM4 IE Code: 0300049781 Document BE
Type:
ICEGATE Reference IG131022053536243653 IE Name: SYNXXXXA INDIA
No: LIMITED
Total Duty Amount: ₹ 3,872.00 Date and Time of 13-10-2022 17:37:14
Payment:
Amount in words: Rupees Three Thousand Eight Hundred Seventy Two and Paise Zero Only.
Bank Transaction 88986848 Status: Success
Number:
Debit Account No. XXXXXXXX4620 Total Challan Count: 1
Sr. No. Challan No. Document No. Duty Amount (₹)
1 2041255998 2842172 3,872.00

Note: Please visit ICEGATE for successful challan copy download.