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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

2118
SB METHOD
M/S DIAMOND TYRES LTD 5.PAGE 1 OF 6.CUSTOM OFFICE 7.BANK CODE

3-KM, MANGA RAIWIND ROAD, LAHORE 1 MCC Quetta, Chaman Exports


NBP

8.IGM/EGM NO & DT -- INDEX


10.IMPORTER'S/CONSIGNEE'S/PASSENGER NAME & ADDRESS 9.DRY PORT IGM/EGM NO & INDEX
DT
KHALIL INSAF LIMITED 11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)
MUZAMIL BROTHERS AND COMPANY OFFICE NO. 20 SHER GUL PLAZA, TAJ
AFGHANISTAN ROAD, CHAMAN, Killa Abdullah Chaman
12.TEL 03468752800

14.NTN 15.STR.No / PASSPORT NO & DATE 13.C.H.A.L. No 2118 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 NBP-EXP-045678-27092022 09/28/2022 176270.2580
Afghanistan
BL/AWB/ [ ] IT EXMP
21.CURRENCY NAME & CODE 30.MARKS/ CONTAINER NOS.
CO [ ]
US $ 840 OPEN TRUCK , OPEN TRUCK
PL [ ]
22.VESSEL MODE OF 23.BL.AWL.CON.NO & DATE 24.EXCHANGE RATE
TRANSPORT DTL 1207 10/4/2022 12:00:00 AM 223.650000

25.PORT OF SHIPMENT 26.PAYMENT TERMS


MCC Quetta, Chaman Exports Without LC
27.PORT OF DISCHARGE 28.PLACE OF DELIVERY 29.DELIVERY TERMS
Kandahar KDR CFR
31.NUMBER OF PACKAGES 32.TYPE OF PACKAGE 33.GR OSS WT 34.Volume M3

2466.000 BUNDLES 65.61500 MT

35.GENERAL DESCRIPTION OF GOODS


NET WT
65.43000MT
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 SRO803(I)/2006-1-01/07/2006
1 10200.0000 Pakistan SRO212(I)/2009-6-05/03/2009 4011.4000
u SRO212(I)/2009-6-05/03/2009
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
MOTOR CYCLES TYRE ONLY (1020 BUNDLES =10200 UNIT) DETAIL AS PER COMMERCAIL
INVOICE NO
DTL 1207 DT 04.10.2022
42(a)

43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR)


Declared Assessed Declared Assessed Declared Assessed

6.6944 6.6944 68282.88 68282.88 15271466.1120 15271466.1120

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


(a)Unit Type SRO212(I)/2009-7-05/03/2009
2 52275.0000 Pakistan SRO212(I)/2009-7-05/03/2009 4013.9020
u
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
MOTORCLCE TUBE ONLY (697 BUNDLES =52275 UNIT)
DETAIL AS PER COMMERCAIL INVOICE NO DTL 1207 DT 04.10.2022

42(a)

43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR)


Declared Assessed Declared Assessed Declared Assessed

1.1322 1.1322 59185.755 59185.755 13236894.1058 13236894.1058

49.SRO / Test Report No & Dt 50.FOB VALUE 176167.0000 54.LANDING CHARGES @ 1%

51.FREIGHT 104.0000 55.OTHER CHARGES 0.0000

52.CFR VALUE 176271.0000 39422843.2018


56.ASSESSED VALUE PKR
53.INSURANCE 0.0000 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

QCME-SB-1031-
07-10-2022
61.A.O's name, sig & stamp SIG & DATE
223.650000
65..C/F/D NO & DATE
Appraiser:
DOWLAT KHAN

DOWLAT KHAN
Examiner:
62.P.A.s name, sig & stamp
SAFDAR ALI
Ch. Muhammad Shafique

63.Out of Charge Sig & Stamp


Total: 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

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