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667 Ton Declared Value

1) Shun Shing Ship Building Limited imported L sections of iron/steel from Cheongfuli (Hongkong) Company Ltd in China. 2) The import consisted of 393 packages weighing 465,303 kg described as L sections of iron/steel, hot-rolled angles. 3) The total invoiced value was USD 507,323.56 and various taxes including customs duty, VAT, and others totaled over BDT 17 million.
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100% found this document useful (1 vote)
620 views2 pages

667 Ton Declared Value

1) Shun Shing Ship Building Limited imported L sections of iron/steel from Cheongfuli (Hongkong) Company Ltd in China. 2) The import consisted of 393 packages weighing 465,303 kg described as L sections of iron/steel, hot-rolled angles. 3) The total invoiced value was USD 507,323.56 and various taxes including customs duty, VAT, and others totaled over BDT 17 million.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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BILL OF ENTRY / EXPORT A OFFICE OF DESTINATION

1 DECLARATION
301
2 Consignor/Exporter BIN: IM 4 Custom House,Chittagong
CHEONGFULI (HONGKONG) COMPANY LTD Registration
HONGKONG 3 Page 4 N/A C 596983 29/04/2020
1 2 Manifest 2020 1444
5 Items 6 Tot pack 7 Agent Reference

4 577.00 2020 #9

8 Consignee/Importer BIN: 000457375-0306 9 N/A BIN:

SHUN SHING SHIP BUILDING LIMITED -1


Char Mirpur, Kaliganj, Gazipur;
Kaliganj PS; Gazipur- 1720;
Bangladesh
10 N/A 11 N/A 12 Tot other costs 13 N/A
TIN:539389738833
536,663.98
14 Declarant/Agent AIN: 301962490 15 Country of export 15 C.E. Code 17 C.D. Code

ELECTRONIC AGENCIES China a CN b a b


88-90,AGRABAD (1ST FLOOR), 16 Country of origin 17 Country of destination
CHITTAGONG
China
18 Name of Carrier / Nationality 19 C.F. 20 Delivery terms

M.V. MU DAN SONG SG no CFR


21 N/A 22 Currency Total Invoiced Value 23 Exch. rate 24 Nature of

USD 507,323.56 84.9500 0 1 transac.

25 MOT 26 N/A 27 Place of loading/unloading 28 Financial and banking data 016


Bank Code
1 BDCGP Chittagong Branch 00001016 LC No 0000101920020001
29 Office of Entry/Exit 30 Location of Goods Bank Name United Commercial Bank Ltd.
301 Custom House, 301BD01 Sector & Fund 062 Industrial Cash
31 Packages Marks and numbers 32 Item 33 HS Code
and
N/M 1 No. 72162100 000
description
of goods Fine/Penalty 34 C.O. Code 35 Gross weight (kg) 36 Agr.Cd.

Nber of Pkgs 393.00 Pkg Code BE a CN b 465,303.00


Bundle 37 CPC 38 Net weight (kg) 39 Visa Ref

Containers No(s)
4000 000 465,303.00
Description of Goods 40 Line Number/SL Number - Cargo Lading No
L Sections Of Iron/Steel, Hot-Rolled..., <80mm High MDS60B008
MS ANGLE (L-SHAPE) S: L250X90X9X14X5500 MM 41 Quantity/Units 42 Item Price 43 V.M.

44 Add. info CRF/EXP No UP/UD 353,630.28 cod


Documents Dec.U.Price Ass.U.Price A.I. Code 45 Adjustment
Produced
0.00+0.00+72,944.02+301,138.41-0.00
Certificates A.D. 203 101 102 0.76 0.76 1.0000
and autho- 46 Item Assessable Value
rization
INV FGQXE191212WZY-CFL-2 30032020 30,414,974.72
47 Calcul- Type Tax base Rate Amount MP 48 Deferred payment 49 Identification of warehouse
ation of
taxes CD 30,414,974.72 5.00 1,520,748.74 1
RD 30,414,974.72 3.00 912,449.24 1 B ACCOUNTING DETAILS
SD 32,848,172.70 20.00 6,569,634.54 1 CASH
Mode of payment
VAT 39,417,807.24 15.00 5,912,671.09 1
Assessment number / Date
AIT 30,414,974.72 2.00 608,299.49 1
Receipt number Date
AT 39,417,807.24 5.00 1,970,890.36 1
ATV 52,559,704.17 0.00 0.00 1 Guarantee 0.00 BDT Date

DF/CVAT/FP 29,488.63 BDT


Total 17,494,693.46 1 Total declaration 24,674,972.30 BDT
51. N/A 52. N/A

53. N/A 54. N/A

(FOR OFFICIAL USE ONLY)


56. DECLARATION: I/We confirm that the documents relating
to this consignment are genuine and correct. All these records
and documentation will be preserved and produced before
Customs authorities, if and when demanded, within three years

Name of Importer/Exporter Designation Signature Date

Name of Examination/Assessment Officer Signature Date Name of Authorized Person Card No. Signature Date
BILL OF ENTRY / EXPORT 1 DECLARATION

IM 4
Manifest 2020 1444 A OFFICE OF DESTINATION

Registration C 596983 29/04/2020 3 Page


301
7 Agent Reference 2020 #9 2 2 Custom House,Chittagong
31 Packages Marks and numbers 32 Item 33 HS code
and.
- 2 No. 72162100 000
description
of goods Fine/Penal 34 C.O. Code 35 Gross weight (kg) 36 Agr.Cd.

Nber of 69.00 Pkg Code BE a CN b 96,043.00


Bundle 37 CPC 38 Net weight (kg) 39 Visa Ref

Containers No(s)
4000 000 96,043.00
Description of Goods 40 Line Number/SL Number - Cargo Lading No
L Sections Of Iron/Steel, Hot-Rolled..., <80mm High MDS60B008
MS ANGLE (L-SHAPE) S: L200X90X9X14X6000 MM 41 Quantity/Units 42 Item Price 43 V.M.

44 Add. info CRF/EXP No UP/UD 72,992.68 cod


Documents Dec.U.Price Ass.U.Price A.I. Code 45 Adjustment
Produced
0.00+0.00+15,056.54+62,157.92-0.00
Certificates A.D. 203 101 102 0.76 0.76 1.0000
and autho- 46 Item Assessable Value
rization
INV 6,277,942.63
31 Packages Marks and numbers 32 Item 33 HS code
and.
- 3 No. 72162100 000
description
of goods Fine/Penalty 34 C.O. Code 35 Gross weight (kg) 36 Agr.Cd.

Nber of Pkgs 106.00 Pkg Code BE a CN b 90,524.00


Bundle 37 CPC 38 Net weight (kg) 39 Visa Ref

Containers No(s)
4000 000 90,524.00
Description of Goods 40 Line Number/SL Number - Cargo Lading No
L Sections Of Iron/Steel, Hot-Rolled..., <80mm High MDS60B008
MS ANGLE (L-SHAPE) S: L350X100X11X17X4000 MM 41 Quantity/Units 42 Item Price 43 V.M.

44 Add. info CRF/EXP No UP/UD 68,798.24 cod


Documents Dec.U.Price Ass.U.Price A.I. Code
Produced
0.00+0.00+14,190.90+58,585.77-0.00 45 Adjustment

Certificates A.D. 203 101 102 0.76 0.76 1.0000


and autho- 46 Item Assessable Value
rization
INV 5,917,187.16
31 Packages Marks and numbers 32 Item 33 HS code
and.
- 4 No. 72165000 000
description
of goods Fine/Penal 34 C.O. Code 35 Gross weight (kg) 36 Agr.Cd.

Nber of 9.00 Pkg Code BE a CN b 15,661.00


Bundle 37 CPC 38 Net weight (kg) 39 Visa Ref

Containers No(s)
4000 250 15,661.00
Description of Goods 40 Line Number/SL Number - Cargo Lading No
Angles/Shapes/Sections Of Iron/Steel,Not Furthr Worked Than Hot-Rolled MDS60B008
MS BULB FLAT S: HP 280*11 X 5500 41 Quantity/Units 42 Item Price 43 V.M.

44 Add. info CRF/EXP No UP/UD 11,902.36 cod


Documents Dec.U.Price Ass.U.Price A.I. Code 45 Adjustment
Produced
0.00+0.00+2,455.05+10,135.38-0.00
Certificates A.D. 203 101 102 601 906 999 0.76 0.76 1.0000
and autho- 46 Item Assessable Value
rization
INV 1,023,695.91
47 Calcul- Type Tax base Rate Amount MP Type Tax base Rate Amount MP
ation of
taxes CD 6,277,942.63 5.00 313,897.13 1 CD 5,917,187.16 5.00 295,859.36 1
RD 6,277,942.63 3.00 188,338.28 1 RD 5,917,187.16 3.00 177,515.61 1
SD 6,780,178.04 20.00 1,356,035.61 1 SD 6,390,562.13 20.00 1,278,112.43 1
VAT 8,136,213.65 15.00 1,220,432.05 1 VAT 7,668,674.56 15.00 1,150,301.18 1
AIT 6,277,942.63 2.00 125,558.85 1 AIT 5,917,187.16 2.00 118,343.74 1
AT 8136213.65 5.0 406810.68 1 AT 7668674.56 5.0 383433.73 1
ATV 10848827.28 0.0 0.00 1 ATV 10225410.66 0.0 0.00 1

Total Third Item 3,611,072.60 Total Third Item 3,403,566.05


Type Tax base Rate Amount MP Type Amount

CD 1,023,695.91 5.00 51,184.80 1 CD 2,181,690.03


RD 1,023,695.91 0.00 0.00 1 RD 1,278,303.13
SD 1,074,880.71 0.00 0.00 1 SD 9,203,782.58
VAT 1,289,856.85 0.00 0.00 1 VAT 8,283,404.32
AIT 1,023,695.91 2.00 20,473.92 1 AIT 872,676.00
AT 1289856.85 5.0 64492.84 1 AT 2,825,627.61
ATV 1361551.39 0.0 0.00 1 ATV 0.00

Total Third Item 136,151.56 Total Page 24,645,483.67

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