Port Code BE No BE Date BE Type

INBOM4 9869404 04/08/2022 H

IEC/Br 0798008300/52 OOC COPY
GSTIN/TYPE 27AAACC9862F1ZI/G
CB CODE AAFCN6922QCH001
INDIAN CUSTOMSTYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 G.WT (KGS) 5 BE1100820221948

PART - I - BILL OF ENTRY SUMMARY

7.ADV BE 11.FIRST 12. PROV/

1.BE STATUS 2.MODE 3.DEF BE 4.KACHA 5.SEC 48 6.REIMP 8.ASSESS 9.EXAM 10.HSS
STATUS

(Y/N/P) CHECK FINAL

A.

OOC COPY Air T N N N C Y Y N N F

13.COUNTRY OF ORIGIN SPAIN 14.COUNTRY OF CONSIGNMENT SPAIN
15.PORT OF LOADING BARCELONA 16.PORT OF SHIPMENT BARCELONA

Y
1.IMPORTER NAME & ADDRESS
DECLARANT

HP INDIA SALES PRIVATE LIMITED 2.CB NAME NAVBHARAT CONSOLIDATION PVT LTD
COMMERZ OBEROI GARDEN CITY

OP
B.

95/4B, 95/4, GOREGAON 3.AEO

EAST MUMBAI
400063 4.UCR
AD CODE 6430006
1.BCD 2.ACD 3.SWS 4.NCCD 5.ADD 6.CVD 7.IGST 8.G.CESS 18.TOT.ASS VAL
SUMMARY
C. DUTY

2724.8 0 272.5 0 0 5444 0 27248

9.SG 10.SAED 11.GSIA 12.TTA 13.HEALTH 14.TOTAL DUTY 15.INT 16.PNLTY 17.FINE 19.TOT. AMOUNT

EC
8442 0 0 0 8442

1.IGM NO 2.IGM DATE 3.INW DATE 4.GIGMNO 5.GIGMDT 6.MAWB NO 7.DATE 8.HAWB NO 9.DATE 10.PKG 11.GW
2095770 09/08/2022 09/08/2022 0 62071345691 18/07/2022 5590693360 18/07/2022 1 5
D.MANIFEST
DETAILS

RG
E. BOND DETAILS

1.BOND NO. 2.PORT 3.BOND CD 4.DEBT AMT 5.BG AMT 1.SR NO 2.CHALLAN NO 3.PAID ON 4.AMOUNT(Rs.)
F. PAYMENT

1 2040365277 06/08/2022 8442

DETAILS
HA

1.WBE NO. 2.DATE 3.WBE SITE 4.WH CODE 1.S.NO 2.INVOICE NO 3.INV. AMT 4.CUR
FC
WH
G.

1 94417654 336.6 USD

INVOICE DETAILS - SUMMARY#

1.EVENT 2.DATE 3.TIME EXCHANGE RATE

H. PROCESSING

Submission 04-AUG-22 21:04 INR=INR

DETAILS

Assessment 05-AUG-22 10:06 1 USD=80.95INR

Examination 10-AUG-22 19:27
OOC 10-08-2022 19:47
TO

I.

1.SNO 2.LCL/ 3.TRUCK 4.SEAL 5.CONTAINER NUMBER

CONTAINER DETAILS *

FCL
OU
J.

OOC NO. 2047638455

OOC DATE 10-08-2022
Signature Not Verified
Digitally signed by DS CENTRAL BOARD
OF INDIRECT TAXES AND CUSTOMS 04
Date: 2022.08.10 19:52:56 IST
Reason: CUSTOMS
Location: INDIA
GLOSSARY
A : DEF - Deferred Payment, REIMP - Reimport, ADV - Advance, P - Prior, HSS - HighSeaSale; B : CB - Customs Broker, AEO - Authorized
Economic Operator, UCR - Unique Customs Reference; D : GIGM - Gateway IGM; G : WBE - WareHouse BE; I : OOC - Out of Charge, # Refer Par
IV for full list of Invoices J : * Refer Part IV for full list of Containers;

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 Port Code BE No BE Date BE Type
INBOM4 9869404 04/08/2022 H
IEC/Br 0798008300/52 OOC COPY
GSTIN/TYPE 27AAACC9862F1ZI/G
CB CODE AAFCN6922QCH001
INDIAN CUSTOMSTYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 G.WT (KGS) 5 BE1100820221948

PART - II - INVOICE & VALUATION DETAILS (Invoice 1 1 )

INVOICE

1.S.NO 2.INVOICE NO. & DT. 3.PURCHASE ORDER NO & DT 4.LC NO & DATE 5.CONTRACT NO & DATE
A.

1 94417654
18-JUL-22

Y
1.BUYER'S NAME & ADDRESS 2.SELLER'S NAME & ADDRESS
HP INDIA SALES PRIVATE LIMITED
TRANSACTING PARTIES

COMMERZ OBEROI GARDEN CITY

OP
95/4B, 95/4, GOREGAON
EAST MUMBAI
400063
B.

3.SUPPLIER NAME & ADDRESS 4.THIRD PARTY NAME & ADDRESS

HP PRINTING AND COMPUTING SOLUTION SLU
CAMI DE CAN GRAELLS 1-21 SANT CUGAT
DEL VALLES 08174

EC
Spain
5.AEO 6. AD CODE 6430006
SERVICES VALUATION

1.INV VALUE 2.FREIGHT 3.INSURANCE 4.HSS. 5.LOADING 6.COMMN 7.PAY TERMS 8.VALUATION METHOD
C.

336.6 FC RULE 4 (TRANSACTION VALUE)

14.Cur USD 9.RELTD 10.SVB CH 11.SVB NO 12.DATE 13LOA
RG
15.Term CIF No
D. COST &

1.C&B 2.CoC 3.CoP 4.HND CHG 5.G&S 6.DOC. CH

7.COO 8.R & LF 9.OTH COST 10.LD / ULD 11.WS 12.OTC 13.MISC CHARGE 14.ASS. VALUE
27247.77
HA

1.S NO. 2.CTH 3.DESCRIPTION 4.UNIT PRICE 5.QUANTITY 6.UQC 7.AMOUNT

1 85369090 Y0U21-67251 MULTIPLE IT 22.440000 15.000000 NOS 336.60
CONNECTORS SERV (FOC)
FC
TO
ITEM DETAILS
E.

OU

GLOSSARY
A : LC - Letter of Credit; B : AD - Authorized Dealer; C : HSS - High Sea Sale; D : C&B Commission & Brokerage, CoC - Cost of Container,CoP - Co
of Packing, HND CHG - Handling Charges, G&S - Goods and Service input cost, DOC CH - Document Charges, CoO - Country of Origin Certificate,
R&LF - Royalty and Licence Fees, LD/ULD - Loading Unloading Charges, WS - Warranty Services, OTC - Other Costs, CTH - Customs Tariff Head,
UQC - Unit Quantity Code

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 Port Code BE No BE Date BE Type
INBOM4 9869404 04/08/2022 H
IEC/Br 0798008300/52 OOC COPY
GSTIN/TYPE 27AAACC9862F1ZI/G
CB CODE AAFCN6922QCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 G.WT (KGS) 5 BE1100820221948

PART - III - DUTIES

1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS

1 1 85369090 NOEXCISE Y0U21-67251 MULTIPLE IT CONNECTORS SERV (FOC) N N N N N

A. ITEM

11.UPI 12.COO 13.C.QTY 14.C.UQC 15.S.QTY 16.S.UQC 17.SCH 18.STND/PR 19.RSP 20.REIMP 21.PROV 22.END USE
22.44 ES 15 NOS 15 NOS S N N GNX200

PY
23.PRODN24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y N N N 27247.77 8441.4
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY

Notn SNo. III388A 56

Rate 10 10 18 0 0

CO
Amount 2724.8 272.5 5444.1 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER

Notn No. 011/2021

DUTIES

Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
Duty Fg GE 2724.78 0
AR
CH
T OF
OU

GLOSSARY
A : INVSNO - Invoice Sr. No., UPI - Unit Price Invoiced, C.Qty - Commercial Quantity, S.Qty - Standard Quantity, FS - Food Safety and Standards
Authority of India, PQ - Plant Quarantine, DC - Central Drugs Standard Control Organisation, WC - WildLife Crime Control Bureau , AQ - Animal
Quarantine and Certification Services, SCH - Scheme Code

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 Port Code BE No BE Date BE Type
INBOM4 9869404 04/08/2022 H
IEC/Br 0798008300/52 OOC COPY
GSTIN/TYPE 27AAACC9862F1ZI/G
CB CODE AAFCN6922QCH001
INDIAN CUSTOMS
TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 G.WT (KGS) 5 BE1100820221948

PART - IV - ADDITIONAL DETAILS

A. SVB DETAILS
1.INVSNO 2.ITMSNO 3.REF NO 4. REF DT 5. PRT CD 6.LAB 7.P/F 8.LOAD DATE 9.P/F

B. PREVIOUS BEs
1.INVSNO 2.ITMSNO 3. BE NO 4. BE DATE 5. PRT CD 6.UNITPRICE 7.CURRENCY CODE

PY
C. RE-IMPORT AFTER EXPORT
1.INVSNO 2.ITMSNO 3.NOTN NO 4.SLNO 5.FRT 6.INS 7.DUTY 8.SB NO 9.SB DT 10.PORTCD 11.SINV 12.SITEMN

D. ITEM MANUFACTURER/PRODUCER/GROWER DETAILS

1.INVSNO 2.ITMSNO 3.TYPE 4.MANUFACT CD 5.SOURCE CY 6.TRANS CY 7.ADDRESS

CO
E. ACCESSORY STATUS
1.INVSNO 2.ITMSNO 3.ACESSORY ITEM DETAILS

F. LICENCE DETAILS
1.INVSNO 2.ITMSNO 3.LIC SLNO 4.LIC NO 5.LIC DATE 6.CODE 7.PORT 8.DEBIT VALUE 9.QTY 10.UQC 11.DEBIT DUTY

G. CERTIFICATE DETAILS
1.CERTIFICATE NUMBER 2.DATE
GE 3.TYPE 1.PRC LEVEL
H.HSS DETAILS
2.IEC 3.BRANCH SLNO

I. SINGLE WINDOW DECLARATION

1.INVSN 2.ITMSNO3.INFO TYP 4.QUALIFIER 5.INFO CD 6.INFO TEXT 7.INFO MSR 8.UQC
1 1 CHR SQC 15 NOS
J. SINGLE WINDOW DECLARATION - CONSTITUENTS
AR
OTHER ADDITIONAL INFORMATION

1.INVSN 2.ITMSNO 3.C SNO 4.NAME 5.CODE 6.PERCENTAGE 7.YIELD PCT 8.ING

K. SINGLE WINDOW DECLARATION - CONTROL

1.INVSN 2.ITMSNO 3.CONTROL TYPE 4.LOCATION 5.SRT DT 6.END DT 7.RES CD 8.RES TEXT

L. SUPPORTING DOCUMENTS
CH

1.INVSN 2.ITMSNO 3.TYP 4.ICEGATE ID 5.IRN 6.DOC CODE7.ISSUE PLACE8.ISSUE DT 9.EXP DT

0 0 74000 NAVCONPVTLTD 2022080400121144 Spain 18-JUL-22
0 0 022CO NAVCONPVTLTD 2022080400121146 INDIA 04-AUG-22
0 0 929AS ICESBEFIRSTCOPY I202208050045705 05-AUG-22
1 0 38000 NAVCONPVTLTD 2022080400121145 Spain 18-JUL-22
M. CONTAINER DETAILS
1.CONTAINER NUMBER 2.TRUCK NUMBER 3.SEAL NUMBER 4.FCL/LCL
OF

N. INVOICE DETAILS
1. S NO 2. INVOICE NO 3. INVOICE AMOUNT 4. CUR
1 94417654 336.6 USD
T
OU

GLOSSARY
A : Ref No - SVB Reference Number, Ref Dt - SVB Reference Date; F : Code - Licence Scheme Code; G : PRC - Preceding; J : ING - Ingredient
K : RES CD - Control Result Code, RES TXT - Control Result Text

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 Port Code BE No BE Date BE Type
INBOM4 9869404 04/08/2022 H
IEC/Br 0798008300/52 OOC COPY
GSTIN/TYPE 27AAACC9862F1ZI/G
CB CODE AAFCN6922QCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 G.WT (KGS) 5 BE1100820221948

PART - V - OTHER COMPLIANCES

A.EXAMINATION ORDER
PLEASE EXAMINE 10% OF THE GOODS . CHECK DECLARATION WITH IMPORT DOCUMENT. ALSO ENSURE THAT THE GOODS ARE
UNBRANDED AND THERE IS NO VIOLATION OF IPR.PLS CHECK AND VERIFY APPLICABILITY OF ADD/SAFEGUARD
DUTY/EPR/BIS/WPC/ETA IF APPLICABLE.FOLLOW RMS/CCR INSTRUCTIONS.REVERT BE TO GROUP IN CASE OF ANY DISCREPANCY
By 100XXXXX on 05/08/2022 at 10:06A.M.
B.EXAMINATION INSTRUCTIONS
B1. PGA EXAMINATION INSTRUCTIONS
Inv No Item No Agency Status

C.COMPULSORY COMPLIANCE
Mandatory Compliance Requirements Examination Instructions (CTH) - 85369090 * BIS IS 60669-2-12008 IS APPLICABLE ON DIMMERS
FOR LED PRODUCTS.THE IMPORT OF GOODS NOTIFIED UNDER ELECTRONICS & IT GOODS (REQUIREMENT OF COMPULSORY
REGISTRATION) ORDER, 2012 [S.O. 2357(E) DT 07-09-2012 & SO NO. 2742(E) DT 17-08-2017 AS AMENDED] IS PROHIBITED UNLESS
THEY ARE REGISTERED WITH BIS AND COMPLIES WITH LABELLING REQUIREMENTS. REFER DGFT NOTN NO 05/2015-20 DTD 7.5.19
& GEN NOTE 2(C) OF IMPORT POLICY AND POLICY CONDT NO.5 OF CH 85. SUBSTANDARD GOODS TO BE DEFORMED & DISPOSED
OF AS SCRAP IN TERMS OF PARA 3 OF THE CRO, 2012.*~Mandatory Compliance Requirements Examination Instructions (CTH) -
85369090 * BIS IS 60669-2-12008 IS APPLICABLE ON DIMMERS FOR LED PRODUCTS.THE IMPORT OF GOODS NOTIFIED UNDER
ELECTRONICS & IT GOODS (REQUIREMENT OF COMPULSORY REGISTRATION) ORDER, 2012 [S.O. 2357(E) DT 07-09-2012 & SO NO.
2742(E) DT 17-08-2017 AS AMENDED] IS PROHIBITED UNLESS THEY ARE REGISTERED WITH BIS AND COMPLIES WITH LABELLING
REQUIREMENTS. REFER DGFT NOTN NO 05/2015-20 DTD 7.5.19 & GEN NOTE 2(C) OF IMPORT POLICY AND POLICY CONDT NO.5 OF
CH 85. SUBSTANDARD GOODS TO BE DEFORMED & DISPOSED OF AS SCRAP IN TERMS OF PARA 3 OF THE CRO, 2012.*
D. AC REMARKS

E. EXAMINATION REPORT
F.SUPERINTENDENT COMMENTS

OOC No 2047638455 OOC Date 10-08-2022

COMPLIANCES

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 Port Code BE No BE Date BE Type
INBOM4 9869404 04/08/2022 H
IEC/Br 0798008300/52 OOC COPY
GSTIN/TYPE 27AAACC9862F1ZI/G
CB CODE AAFCN6922QCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 G.WT (KGS) 5 BE1100820221948

PART - V - OTHER COMPLIANCES

B1. PGA EXAMINATION INSTRUCTIONS

Inv No Item No Agency Status

PY
CO
GE
AR
CH
COMPLIANCES

T OF
OU

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 Port Code BE No BE Date BE Type
INBOM4 9869404 04/08/2022 H
IEC/Br 0798008300/52 OOC COPY
GSTIN/TYPE 27AAACC9862F1ZI/G
CB CODE AAFCN6922QCH001
INDIAN CUSTOMS
TYPE INV ITEM CONT
PORT : AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 Nos 1 1 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 G.WT (KGS) 5 BE1100820221948

PART - VI - DECLARATION
Declaration for 0/0: I/We declare that the contents of the above mentioned invoice(s) and documents are true and correct in every respect.I/We
have not received and do not know of any other documents or information showing a different description, quantity, price, value, of the said
goods and that if at any time hereafter I/We discover any document / information showing different facts, I/We will immediately make the same
known to the Commissioner of Customs.
Declaration for 0/0: I/We declare that the contents of this Bill of Entry for goods imported against above mentioned Bill of Lading/ Airway Bill
/Lorry Receipt/Railway Receipt numbers are in accordance with the above mentioned invoice(s) No(s)and other documents presented herewith.
Declaration for 1/0: I/We declare that the price paid or payable by the importer is as per the details provided above, and any price paid or
payable in addition to the above will be settled with the seller at the end of a defined period by means of debit note / credit note (post ¿ import

PY
price adjustment), which are as per the contract attached as a supporting document.
Declaration for 1/0: I/We declare that there are no payments actually paid or payable for the imported goods by way of cost and services [in
terms of Rules 10(1)(a)(i), Rule 10(1)(a)(ii), Rule 10 (1) (a) (iii) and Rule 10 (1) (b) of Customs Valuation Rules, 2007], Royalty / Licence Fee /
subsequent resale or use of goods /other payment as a condition of sale [(Please see Rule 10 (1) (c), (d) & (e) of Customs Valuation Rules,
2007] other than those declared in the invoice which are mentioned as miscellaneous charges in this Bill of Entry.

CO
Declaration for 1/0: I/We declare that all conditions or restrictions, if any, imposed by the seller of any third party on the disposition or use of the
imported goods [as per proviso to Rule 3(2)) of the Customs Valuation Rules, 2007] are specified above.

E
RG
A.DECLARATION STATEMENT

HA
FC
TO
OU
B. AUTHORIZED
SIGNATORY

DATE

PLACE AUTHORISED SIGNATORY CHA NAME :NAVBHARAT CONSOLIDATION PVT LTD

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