Original (Customs copy)

Indian Customs EDI System - Imports V1.5R001

JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707
BILL OF ENTRY FOR HOME CONSUMPTION

[Custom Stn: INNSA1]________CHA : AAHCM4539JCH002 [MAN LOGISITCS (INDIA) PVT. LTD]

BE No/Dt./cc/Typ:2192913/31/12/2020/N/H
Importer Details :AAFCI3713E PAN : AAFCI3713EFT001 AD Code : 6390862
IMAGIMAKE PLAY SOLUTIONS PRIVATE LIMITED
0 :401 JASU BUILDING,DADABHAI ROAD VI
LE PARLE WEST
MUMBAI,MAHARASHTRA 400056 Payment Method : Transaction

IGM No :2271069/29/12/2020 31/12/2020 Port Of Loading :Shenzhen

Cntry Of Orgn.: CHINA Cntry Of Consgn.:
BL No : SNKO03C201202060 H/BL No : KOSZNVS2012015
Date : 16/12/2020 Date : 16/12/2020
No. Of Pkgs. : 15 PKG Gross Wt. : 312.000 KGS
Marks:(INV NO. CLWXM20201028-01B-IN. DATE - 28
& Nos /10/2020.)

Inv No & Dt. : CLWXM20201028-01 28/10/2020 M/S. GUANGDONG CHAOLI MOTOR CO., LT
Inv Val : 2400.00 USD TOI: FOB D. LAIMEI INDUSTRIAL, CHENGHAI DITS
Freight : 25.00 USD TRICT, SHANTOU CITY, GUANGDONG PROV
Insurance : 1.125000% 0.00 INECE,
SVB Load(Ass): Cust. House: CHINA -
SVB Load(Dty): HSS Load Rate: 0.00% Amount: 0.00
Misc. Charges: 0.00 392.00 USD
Discount Rate: 0.00 Discount Amount: 0.00
EDD : 0.00 XBE Duty FG Int.: 0.00
Third Party:

- BuyerSeller Reltd : No
Item Details
Exchange rate: 1.00 USD = 74.4500 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 85011011 1.5V -500 RPM - RE140RH-20125V-38G (MICRO DC MOTOR
)
15000.00 0.160000 85011011 10.00 % 21206.40
PCS 212064.12 NOEXCISE 0.00 % 0.00
Educational Cess on CVDs : 0.00 % 0.00
Sec & Higher Edu. Cess on CVD : 0.00 % 0.00
Customs Educational Cess : 0.00 % 0.00
Customs Sec & Higher Edu. Cess : 0.00 % 0.00
Social Welfare Surcharge: 10.00 % 2120.60
IGST 001/2017 III372 18.00 % 42370.40
GST Cess 001/2017 56 0.00 % 0.00
--------------------------------------------------------------------------------
Rs. 212064.12 Page Total Rs. 65697.40
Rs. 212064.12 BE Gross Total Rs. 65697.40
BCD Rs. 21206.40 NCD Duty Rs. 0.00
ANTID Rs. 0.00 SAFEGUARD Duty Rs. 0.00
CVD Rs. 0.00 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. 0.00
Health CVD Rs. 0.00 Addl Duty - (Imports) Rs. 0.00
SHE. Cess CVD Rs. 0.00 SH Cust Edu. Cess Rs. 0.00
--------------------------------------------------------------------------------
Duty Payable: Rs. 65697
Rs. Sixty Five Thousand Six Hundred and Ninety Seven only
--------------------------------------------------------------------------------

Container Details
================
1 2271069 L SKLU0725489

GSTIN Details
=============
Document No Typ State Cd/Name IGST Ass.val IGST Amt GST Cess Amt
----------- --- --------------- ------------ --------- -----------
27AAFCI3713E1ZV G 27 MAHARASHTRA 235391 42370 0
 Declaration Statement Details
-----------------------------

Invoice No : 0 Item No : 0
Statment Type : DEC Statment Code : CUG01
Statement Title: General Declaration - II
Statement Desc: I/We declare that the contents of the above mentioned invoice(s) a
nd documents are true and correct in every respect.I/We have not r
eceived and do not know of any other documents or information show
ing

Invoice No : 0 Item No : 0
Statment Type : DEC Statment Code : CUG00
Statement Title: General Declaration - I
Statement Desc: I/We declare that the contents of this Bill of Entry for goods imp
orted against above mentioned Bill of Lading/ Airway Bill /Lorry R
eceipt/Railway Receipt numbers are in accordance with the above me
nti

Invoice No : 1 Item No : 0
Statment Type : DEC Statment Code : CUV02
Statement Title: Valuation Declaration - II
Statement Desc: 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 a
ddition to the above will be settled with the seller at the end of
a

Invoice No : 1 Item No : 0
Statment Type : DEC Statment Code : CUV03
Statement Title: Valuation Declaration III
Statement Desc: I/We declare that there are no payments actually paid or payable f
or the imported goods by way of cost and services [in terms of Rul
es 10(1)(a)(i), Rule 10(1)(a)(ii), Rule 10 (1) (a) (iii) and Rul
e 1

Invoice No : 1 Item No : 0
Statment Type : DEC Statment Code : CUV01
Statement Title: Valuation Declaration - I
Statement Desc: 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 Valuat
ion

Supporting Document Details

--------------------------

Invoice No : 0 Item No : 0 IRN No. : 2020123100059236 Doc Code : 705000

Doc Desc: Bill of lading

Invoice No : 0 Item No : 0 IRN No. : 2020123100059237 Doc Code : 380000

Doc Desc: Commercial Invoice

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
MAN LOGISITCS (INDIA) PVT. LTD. IMAGIMAKE PLAY SOLUTIONS PRIVATE LIMITED

Signature Signature
--------------------------------------------------------------------[ NIC ]-----
1/ 1
 Indian Customs EDI System - Imports V1.5R001
JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707

Examination Order Dated:31/12/2020

___________________________________________________________________________

BE No 2192913,BE dt 31/12/2020, CC N, Type H

Importer :IMAGIMAKE PLAY SOLUTIONS PRIVATE LIMITED

IEC [ AAFCI3713E ]
CHA [ AAHCM4539JCH002 ]

Appraising Group : 5A

Examination order :

Assessment and Examination has not been prescribed for this BE.

IEC CCR Examination Instructions :

Compulsary Compliance Requirements : 0

Inspector Report

Superintendent comments :

[CHA] [EO/Inspector] [Shed AO/Supdt]