Original (Customs copy)

Indian Customs EDI System - Imports V1.5R001

CUSTOMS HOUSE 60,RAJAJISALAI,CHENNAI-600001
BILL OF ENTRY FOR HOME CONSUMPTION
[Custom Stn: INMAA1]________CHA : AABCF0413GCH001 [FRIENDS SYNDICATE CLEARING PV
T]
BE No/Dt./cc/Typ:5251949/13/05/2016/N/H
Importer Details : 0716900076 PAN : AABCL4503BFT001
LSK PROJECTS PRIVATE LIMITED
0
:NO 16 3RD FLOOR SAINIVAS JP NAGAR,
7TH PHASE KOTHANUR VILLAGE
BANGALORE,KARNATAKA
560078
IGM No :2137097/09/05/2016 10/05/2016 Port Of Loading :Jebel Ali
Cntry Of Orgn.: UNITED ARAB EMIRATES Cntry Of Consgn.:
BL No
: 03700228000101617
H/BL No
:
Date
: 23/04/2016
Date
:
No. Of Pkgs. : 519 PKG
Gross Wt.
:
9185.960 KGS
Marks:AS PER BL
& Nos
Inv No & Dt. : 490058/01 21/04/2016

GULF EXTRUSIONS CO.,LLC

Inv Val

PO BOX.5598,

23424.19 USD TOI: CIF

Freight
:
Insurance
: 0.00
SVB Load(Ass):
SVB Load(Dty):
Misc. Charges:

0.00

DUBAI
Cust. House:

UNITED ARAB EMIRATES

HSS Load Rate: 0.00% Amount:

0.00
0.00
Discount Rate: 0.00 Discount Amount:
0.00
EDD
:
0.00
XBE Duty FG Int.:
0.00
Item Details
Exchange rate: 1.00 USD = 67.1500 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
76042990 EXTRUDED ALUMINIUM PROFILES
9185.96
KGS

0.00

2.550000
76042990
7.50 %
119149.80
1588664.24
76042990
12.50 %
213476.80
Educational Cess on CVDs :
0.00 %
0.00
Sec & Higher Edu. Cess on CVD
:
0.00 %
0.00
Customs Educational Cess :
2.00 %
6652.50
Customs Sec & Higher Edu. Cess
:
1.00 %
3326.30
Addl Duty - (Imports)
: 019/2006
4.00 %
77250.80
-------------------------------------------------------------------------------Rs.
1588664.24
Page Total
Rs.
419856.20
Rs.
1588664.24
BE Gross Total
Rs.
419856.20
BCD
Rs.
119149.80
NCD Duty
Rs.
0.00
ANTID
Rs.
0.00
SAFEGUARD Duty
Rs.
0.00
CVD
Rs.
213476.80
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.
6652.50
Health CVD
Rs.
0.00
Addl Duty - (Imports) Rs.
77250.80

SHE. Cess CVD Rs.

0.00
SH Cust Edu. Cess
Rs.
3326.30
-------------------------------------------------------------------------------Duty Payable:
Rs.
419856
Rs. Four Lakh Nineteen Thousand Eight Hundred and Fifty Six only
-------------------------------------------------------------------------------Container Details
================
1 2137097 F CLSU2828432
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
FRIENDS SYNDICATE CLEARING PVT LTD. LSK PROJECTS PRIVATE LIMITED
Signature
Signature
--------------------------------------------------------------------[ NIC ]----1/ 1
(Treasury rule 92)

TR6 CHALLAN No. 2014826637

Accounting Collectorate C. A. O.
Division Central Excise & Customs
Range : _____________________
Code No :______________
Challan valid upto 23/05/2016

Challan of amount paid into the

_____________________________
Name & Address of the Assessee/Remitter
LSK PROJECTS PRIVATE LIMITED
NO 16 3RD FLOOR SAINIVAS JP NAGAR, 7TH PHASE KOTHANUR VILLAGE
BANGALORE,KARNATAKA
- 560078
________________________________________________________________________________
|
|
|
Full particulars of | HEAD OF ACCOUNT |
Amount Tendered
|
the remittance and | Major Head
|-----------------------|
of authority if any | 037 CUSTOMS |
|
|Counter Signature
|-----------------|
|
|
| 037-CUSTOMS
|
|
|
| Minor Head
|
|
|of the Department
| (Indicate below | By Cash |
By
|-tal officer
| the appropriate |
| Cheque/Draft| (where required)
| Head)
| Rs. P.|pay order etc|
--------------------|-----------------|---------|-------------|----------------Payment of Custom |
|
|
|
against B.E (In Rs.)|
|
|
|
5251949/13/05/2016 | [ INMAA1 ]
|
|
|
DUTY :419856
| 037-CUSTOM--1 |
|
|Ch/DD No:
FINE :0
| IMPORT DUTY |
|
|Date
:
INTEREST:0
|
|
|
|On
:
PENALTY: 0
|
|
|
|Branch :
|
|
|
|
|
|---------|-------------|---------------TOTAL: 419856
|
TOTAL |
|
|
________________________________________________________________________________
Rupees (in words):
Four Lakh Nineteen Thousand Eight Hundred and Fifty Six only

Date:
Signature of the tenderer
________________________________________________________________________________
Received Payment (In words Rupees):
(To be filled by the Bank)
________________________________________________________________________________
Signature of the authorised Officer of the Bank
Date:
Bank Receipt Stamp
Name of Branch
Interest amount @ 15.00 for the days after elapse of 2 working days from 13/05/2
016
-------------------------------------------------------| Day | Int Amount | Date
| Total Duty Amount |
-------------------------------------------------------| 1 |
173| 17/05/2016 |
420029
|
| 2 |
345| 18/05/2016 |
420201
|
| 3 |
518| 19/05/2016 |
420374
|
| 4 |
690| 20/05/2016 |
420546
|
| 5 |
863| 21/05/2016 |
420719
|
| 6 |
1035| 22/05/2016 |
420891
|
| 7 |
1208| 23/05/2016 |
421064
|
-------------------------------------------------------(Treasury rule 92)

TR6 CHALLAN No. 2014826637

Accounting Collectorate C. A. O.
Division Central Excise & Customs
Range : _____________________
Code No :______________
Challan valid upto 23/05/2016

Challan of amount paid into the

_____________________________
Name & Address of the Assessee/Remitter
LSK PROJECTS PRIVATE LIMITED
NO 16 3RD FLOOR SAINIVAS JP NAGAR, 7TH PHASE KOTHANUR VILLAGE
BANGALORE,KARNATAKA
- 560078
________________________________________________________________________________
|
|
|
Full particulars of | HEAD OF ACCOUNT |
Amount Tendered
|
the remittance and | Major Head
|-----------------------|
of authority if any | 037 CUSTOMS |
|
|Counter Signature
|-----------------|
|
|
| 037-CUSTOMS
|
|
|
| Minor Head
|
|
|of the Department
| (Indicate below | By Cash |
By
|-tal officer
| the appropriate |
| Cheque/Draft| (where required)
| Head)
| Rs. P.|pay order etc|
--------------------|-----------------|---------|-------------|----------------Payment of Custom |
|
|
|
against B.E (In Rs.)|
|
|
|
5251949/13/05/2016 | [ INMAA1 ]
|
|
|
DUTY :419856
| 037-CUSTOM--1 |
|
|Ch/DD No:
FINE :0
| IMPORT DUTY |
|
|Date
:
INTEREST:0
|
|
|
|On
:
PENALTY: 0
|
|
|
|Branch :
|
|
|
|
|
|---------|-------------|---------------TOTAL: 419856
|
TOTAL |
|
|
________________________________________________________________________________
Rupees (in words):
Four Lakh Nineteen Thousand Eight Hundred and Fifty Six only

Date:
Signature of the tenderer
________________________________________________________________________________
Received Payment (In words Rupees):
(To be filled by the Bank)
________________________________________________________________________________
Signature of the authorised Officer of the Bank
Date:
Bank Receipt Stamp
Name of Branch
Interest amount @ 15.00 for the days after elapse of 2 working days from 13/05/2
016
-------------------------------------------------------| Day | Int Amount | Date
| Total Duty Amount |
-------------------------------------------------------| 1 |
173| 17/05/2016 |
420029
|
| 2 |
345| 18/05/2016 |
420201
|
| 3 |
518| 19/05/2016 |
420374
|
| 4 |
690| 20/05/2016 |
420546
|
| 5 |
863| 21/05/2016 |
420719
|
| 6 |
1035| 22/05/2016 |
420891
|
| 7 |
1208| 23/05/2016 |
421064
|
-------------------------------------------------------(Treasury rule 92)

TR6 CHALLAN No. 2014826637

Accounting Collectorate C. A. O.
Division Central Excise & Customs
Range : _____________________
Code No :______________
Challan valid upto 23/05/2016

Challan of amount paid into the

_____________________________
Name & Address of the Assessee/Remitter
LSK PROJECTS PRIVATE LIMITED
NO 16 3RD FLOOR SAINIVAS JP NAGAR, 7TH PHASE KOTHANUR VILLAGE
BANGALORE,KARNATAKA
- 560078
________________________________________________________________________________
|
|
|
Full particulars of | HEAD OF ACCOUNT |
Amount Tendered
|
the remittance and | Major Head
|-----------------------|
of authority if any | 037 CUSTOMS |
|
|Counter Signature
|-----------------|
|
|
| 037-CUSTOMS
|
|
|
| Minor Head
|
|
|of the Department
| (Indicate below | By Cash |
By
|-tal officer
| the appropriate |
| Cheque/Draft| (where required)
| Head)
| Rs. P.|pay order etc|
--------------------|-----------------|---------|-------------|----------------Payment of Custom |
|
|
|
against B.E (In Rs.)|
|
|
|
5251949/13/05/2016 | [ INMAA1 ]
|
|
|
DUTY :419856
| 037-CUSTOM--1 |
|
|Ch/DD No:
FINE :0
| IMPORT DUTY |
|
|Date
:
INTEREST:0
|
|
|
|On
:
PENALTY: 0
|
|
|
|Branch :
|
|
|
|
|
|---------|-------------|---------------TOTAL: 419856
|
TOTAL |
|
|
________________________________________________________________________________
Rupees (in words):
Four Lakh Nineteen Thousand Eight Hundred and Fifty Six only

Date:
Signature of the tenderer
________________________________________________________________________________
Received Payment (In words Rupees):
(To be filled by the Bank)
________________________________________________________________________________
Signature of the authorised Officer of the Bank
Date:
Bank Receipt Stamp
Name of Branch
Interest amount @ 15.00 for the days after elapse of 2 working days from 13/05/2
016
-------------------------------------------------------| Day | Int Amount | Date
| Total Duty Amount |
-------------------------------------------------------| 1 |
173| 17/05/2016 |
420029
|
| 2 |
345| 18/05/2016 |
420201
|
| 3 |
518| 19/05/2016 |
420374
|
| 4 |
690| 20/05/2016 |
420546
|
| 5 |
863| 21/05/2016 |
420719
|
| 6 |
1035| 22/05/2016 |
420891
|
| 7 |
1208| 23/05/2016 |
421064
|

Indian Customs EDI System - Imports V1.5R001

CUSTOMS HOUSE 60,RAJAJISALAI,CHENNAI-600001

Examination Order

Dated:13/05/2016

___________________________________________________________________________
BE No 5251949,BE dt 13/05/2016, CC N, Type H
Importer :LSK PROJECTS PRIVATE LIMITED
IEC [ 0716900076 ]
CHA [ AABCF0413GCH001 ]
Appraising Group : 4

Examination order

Assessment and Examination has not been prescribed for this BE.

IEC CCR Examination Instructions :

Compulsary Compliance Requirements : 0

Inspector Report

[CHA]

[EO/Inspector]

[Shed AO/Supdt]