BE Calculation
BE Calculation
BE Calculation
2 Consignor/Exporter BIN:
CHINA CERAMICS CO LTD
CHINA
8 Consignee/Importer BIN:
19151008324
Naisha Ceramic
84 PARIBAGH SONARGAON ROAD
DHAKA
TIN:
14 Declarant/Agent AIN:
301992826
PLANTERS ENTERPRISE
MUNSURALI SHAH MAJAR BAILANE
4250/A FK MUJIB ROAD BADAMTALI
18 Name of Carrier /
19 C.F.
Nationality
MV.CAPE ARAXOS SG yes
21 N/A
25
26 N/A 27 Place of loading/unloading
MOT
1 BDCGP Chittagong
29 Office of Entry/Exit 30 Location of Goods
3475 Custom House, 301KD01
Marks and numbers
and
NM
description
Fine/Penalty
of goods
Fine/Penalty
Pkg C
Nber of Pkgs2,322.00
Code T
Carton
Containers No(s)
Description of Goods
Finishing ceramics
CRF/EXP No UP/UD
Documents
0.00+0.00+11,973.65+21,969.16-0.00
Produced
203 101 102
Certificates A.D.
and autho-
rization
INV BA210188 DT-23052019
47 Calcul-
ation of Type Tax base Rate Amount MP
taxes
CD 3,060,564.73 25 765,141.18 1
RD 3,060,564.73 3 91,816.94 1
SD 3,917,522.85 60 2,350,513.71 1
AT 6,268,036.56 5 313,401.83 1
Total 4,614,107.38 1
ORT A OFFICE OF DESTINATION
1 DECLARATION
311
IM 4 Custom House,Chittagong
Registration
3 Page 4 N/A C 1162155
1 1 Manifest 2019 2100
5 Items 6 Tot pack 7 Agent Reference
1 2,322.00 2019 #122
9 N/A BIN:
4
33,942.81
China a CN
China
20 Delivery terms
CFR
a CN b 106,812.00
37 CPC 38 Net weight (kg)
4000 0 104,490.00
41 Quantity/Units
MTK 4,458.24
B ACCOUNTING DETAILS
Receipt number
Guarantee 0
DF/CVAT/FP 5,144.35
Total declaration 4,619,251.73
ng
7/17/2019
2019 2100
#122
13 N/A
b a b
stination
rate 24 Nature of
84.5 0 1 transac.
33
0000145241210
mmercial Cash
106,812.00
t weight (kg) 39 Visa Ref
104,490.00
ing No
25,857.79 cod
1.3793
46 Item Assessable Value
3,060,564.73
ntification of warehouse
Date
BDT Date
BDT
BDT
Bill of Entry Calculation
Total Invoice Value 0.00
Exchange Rate 0.00
Total Other Cost 0.00
Adjustment 0.00