GOODS DECLARATION. GD-I X Custom File No.

[ ] BILL OF ENTRY [ ] BILL OF EXPORT [ ] BAGGAGE DECLARATION [ ] TRANSSHIPMENT PERMIT

2.DECLARATION TYPE 3.VALUATION 4.PREVIOUS REF
1.EXPORTER'S/CONSIGNOR'S NAME AND ADDRESS

26
HC METHOD
ATLAS COPCO AIRPOWER N.V. 5.PAGE 1 OF 6.CUSTOM OFFICE 7.BANK CODE

BOOMSESTEENWEG 957 B-2610, WILRIJK, BELGIUM 1 MCC Appraisement Karachi West

SLB - Import

8.IGM/EGM NO & DT KAPS-27-2023 Date: 27-02-2023 INDEX 32

10.IMPORTER'S/CONSIGNEE'S/PASSENGER NAME & ADDRESS 9.DRY PORT IGM/EGM NO & INDEX

DT
M/S DIAMOND TYRES LTD 11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)
PERVAIZ UMAR ENTERPRISE Office No.101, 1st Floor, Commerce Centre,
23-KM, MULTAN ROAD, MOHLANWAL, Lahore Iqbal Town Hasrat Mohani Road, Karachi South Saddar Town
12.TEL 021-32603724

14.NTN 15.STR.No / PASSPORT NO & DATE 13.C.H.A.L. No 26 Job No

16.WAREHOUSE LIC NO 17.TRANSACTION TYPE
2180655 0304511107846
False
18.DOCUMENTS ATTACHED Financial Instrument No Date Value
19.LC/DD NO. & DATE 20.COUNTRY OF DESTINATION
INV [ ] B/G SLB-IMP-003667-14032023 39603.0308
Pakistan
BL/AWB/ [ ] IT EXMP
21.CURRENCY NAME & CODE 30.MARKS/ CONTAINER NOS.
CO [ ]
EURO 998 KARACHI
PL [ ]
22.VESSEL MODE OF 23.BL.AWL.CON.NO & DATE 24.EXCHANGE RATE
TRANSPORT ANR/KHI/26299 1/24/2023 12:00:00 AM 304.550000
APL BARCELONA, 04/03/202323:30
25.PORT OF SHIPMENT 26.PAYMENT TERMS
Antwerpen Without LC
27.PORT OF DISCHARGE 28.PLACE OF DELIVERY 29.DELIVERY TERMS
CFR
31.NUMBER OF PACKAGES 32.TYPE OF PACKAGE 33.GR OSS WT 34.Volume M3

8.000 PACKAGES 0.66928 MT

35.GENERAL DESCRIPTION OF GOODS

NET WT
0.56450MT
36.IN THE CASE OF DANGEROUS GOODS INDICATE HAZARD CLASS/DIV:FLASH Containers detail as per attached sheet
POINT
37.ITEM NO 38.QUANTITY 38(b).NO OF UNITS 39.CO CODE 40.SRO NO 41.HS Code
(a)Unit Type Part II of First Schedule-1-01/07/2020
1 28.0000 Germany 8421.2900
u
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
PARTS FOR COMPRESSOR:- FILTER OIL OIL SEPARATOR. (QTY:28-PCS) DETAIL AS PER CD 20.00 % 429830.0000
INVOICE.
ST 18.00 % 487427.0000
42(a)
ACD 6.00 % 128949.0000
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR) %
AST 3.00 81238.0000
Declared Assessed Declared Assessed Declared Assessed
IT 1.00 % 32766.0000
249.3571 249.3571 6981.9988 6981.9988 2149150.0000 2149150.0000

37.ITEM NO 38.QUANTITY 38(b).NO OF UNITS 39.CO CODE 40.SRO NO 41.HS Code

(a)Unit Type Part II of First Schedule-1-01/07/2020
2 16.0000 Germany 8421.3940
u
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
PARTS FOR COMPRESSOR:- FILTER AIR. (QTY:16-PCS) DETAIL AS PER INVOICE. CD 20.00 % 328744.0000

ST 18.00 % 372796.0000
42(a)
ACD 6.00 % 98623.0000
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR) %
AST 3.00 62133.0000
Declared Assessed Declared Assessed Declared Assessed
IT 1.00 % 25060.0000
333.7500 333.7500 5340.0000 5340 1643721.0000 1643721.0000

49.SRO / Test Report No & Dt 50.FOB VALUE 0.0000 54.LANDING CHARGES @ 1% 1.0000 %
51.FREIGHT 0.0000 55.OTHER CHARGES 0.0000

52.CFR VALUE 39603.0308 12190328.0000

56.ASSESSED VALUE PKR
53.INSURANCE 28.0000 57.TOTAL REBATE CLAIM/ PROV. ASSMNT U/S 81
58.MACHINE NO. 59REVENUE RECOVER 60.AMOUNT (PKR) (PKR)
64.I/we declare that the above particulars are true & corrcect.
& DATE CODE LEVY

KAPW-HC-115252- CD 2022061.00
16-03-2023 ST 2658735.00
61.A.O's name, sig & stamp SIG & DATE
304.550000
ACD 558354.00
AST 443123.00 65..C/F/D NO & DATE
Appraiser:
XXXXXX
IT 609783.00 C-KAPW-004487-16032023
XXXXXX
Examiner:
Payment Received by M/S DIAMOND TYERS LTD
62.P.A.s name, sig & stamp
XXXXXX
XXXXXX

63.Out of Charge Sig & Stamp

Total: 6292056.0000 20/03/2023 13:07 66.Bank Stamp

This is a system generated document, it does not require signature or stamp” as defined in sub section (kka) of Section 2 of Customs Act 1969