Form Courier Bill Of Entry -XIII (CBE-XIII)

[See Regulation 5] Courier Bill Of Entry For Dutiable Goods

ORIGINAL COPY

Current Status of the CBE : OOC ISSUED on 01-04-2023 18:22

Courier Registration Num- AACCA6756AACDEL CBE-XIII Number CBEXIII_DEL_2023-2024_01
ber : 04_13703
Name of the Authorized ARAMEX INDIA P LTD Address of Authorized Plot no. 211 Bamnoli Village
Courier: Courier : Dwarka Sector
28N/ADELHINEW DEL-
HI110077
IGM DETAILS
Airlines Flight No. Airport Of Arrival First Port Of Arrival Date Of Arrival Time Of Arrival
Emirates EK 0510 DEL DEL 01/04/2023 09:05
Airport of Shipment : DXB Country of Exportation : HONG KONG
HAWB Number : 34704078544 Unique Consignment Num- N/A
ber
Name of Consignor: LI JIANTAO Address of Consignor: SHENZHENSHI NANSHAN
DONGBINLUN/AHong
KongN/AHONG KONG111
Name of Consignee: URVISH PATEL Address of Consignee: HOUSE NO.6, STREET
NO.1, GTB NAGAR, NEAR
VEER -
PALACE,CHANDIGARH
ROADLudhianaPunja-
bINDIA141015
Import Export Code: IIHIE0153E IEC Branch Code : 0
Special Request: N/A No of Packages: 1
Gross Weight: 0.21 Net Weight: 0.21
Assessable Value: 13883.21 Duty(Rs.): 5842
Invoice Value: 11461.878 Case of CRN: No
KYC Document: Aadhaar Number KYC ID: 389164978866
State Code: 03 Interest Amount: 0
Government / Non- Non-Government AD Code: 0
Government:
Import Using e-Commerce :
DETAILS OF CRN (if present)
Serial No CRN Number
DETAILS OF ITEM
ITEM :
License Type : License Number :
CTSH : 98049000 CETSH : 98049000
Country of Origin : HONG KONG
Description of Goods : VNR10C209-INV INVERTER,CXA-0368T INVERTER,104PW201 INVERTE, , ,
Name of Manufacturer: N/A Address of Manufacturer:
Number of Packages : 1 Marks on Packages
Unit of Measure : PCS Quantity : 3
Invoice Number : NIL Invoice Value : 136.94
Unit Price : 45.64666666666667 Currency of Unit Price : USD
Currency of Invoice : USD Rate of Exchange : 83.7
Invoice Term : FOB Landing Charges : 0
Insurance : 128.95 Freight : 2292.38
Discount Amount : Currency of Discount :
Assessable Value : 13883.21 Duty(Rs.): 5842

Page 1 of 2
 NOTIFICATION USED FOR THE ITEM
Sr.No. Notification Number Serial Number of Notification
1 011/2021 17
2 050/2017 608
1 001/2017 IV227
2 001/2017 56
CHARGES USED FOR THE ITEM
Sr.No. Charge Type Charge Amount(in rs.)
DUTY DETAILS
Sr.No. Duty Head Ad Valorem Specific Rate Duty Forgon Duty Amount
1 BCD 10 0 3471 1388
2 AIDC 0 0 694 0
3 SW Srchrg 10 0 0 139
4 IGST 28 0 0 4315
5 CMPNSTRY 0 0 0 0
PAYMENT DETAILS
Sr.No. TR-6 Challan Number Total Amount Challan Date
1 1231110104202379364 5842 01/04/2023
DECLARATION
(i). I, We hereby declare that I, we have obtained the authorization from each of the consignees mentioned
above to act as an agent for the clearance of the goods described above.
(ii) I / We hereby declare that I / we have not received any other documents or information showing a different
price, value, quantity or description of the said goods and that if at any time hereafter I / we receive any docu-
ments from the importer showing a different state of facts I / we will immediately make the same known to the
Commissioner of Customs.
(iii) I / We hereby declare that the contents of this Bill of Entry are true and correct in every respect and are in ac-
cordance with the airway bills, the invoices and other documents attached herewith.
(iv) I / We enclose herewith 1 (number) of airway bills and 2 (number) of invoices for the aforesaid consignments
with this Bill of Entry.
Port : New Courier Terminal 1IGI Airport NewDelhi-110037
Note: This is an electronic copy, therefore physical signature is not required
@CopyRight Information 2022-2023

Page 2 of 2