Detailed Declaration - New [2023] - S.A.D.

, hardcopy

A OFFICE OF DESTINATION
1 DECLARATION FORM BHW01
2 Exporter No. IM 4 Bhairahawa Customs Office
AMIT TRADERS Customs Reference
BAHRAICH, INDIA 3 Forms 4 CTDno
1 1 Manifest

5 Items 6 Tot pack. 7 Reference number

1 2023

8 Importer No. 6005972810126NP 9 Invoice/Transport document No.

karuna soap and chemicals industri 015

Lalitpur, Imadol, Imadol DT-09/11/2022
Lalitpur,
Krishna Prasad Bastola
Country last 11 Trading 12 Value details 13 WHSDays
IN con. IN cty. 122,995.20

14 Declarant/Agent/Represent... No. 320 15 Country of export 15 C.E. Code 17 C.D. Code

Kedar Customs Clearing & Forwarding India IN
Kalanki, Kathmandu-14 16 Country of origin 17 Country of destination
Rep:Devraj Neupane
India
18 Flight or Vehicle number 19 Ctr. 20 Delivery terms & Place
UP55T7070 FOB delhi, india
21 More Vehicle Number 55 Consolidation 22 Currency & total amount invoiced 23 Exch. rate 24 Nature of
X Declarations INR 640,000.00 1.6015 transac.

25 Mode transport 26 Inland mode 27 Place of destination 28 Banking Information Bank Code 11003000
02 at border 02 Transport NPKTM KATHMANDU Terms of payment 400 Bank Draft T.T. System
29 Office of entry 30 Location of goods Nabil Bank Limited
BHW01 Bhairahawa Customs OfficeOPEN...YARD
31 Packages Numbers & Packages 32 Item 33 Commodity code (Harmonized Cod...
and. Number of 1 No. 84198100 000
description packages 34 Cty. orig. Code 35 Gross mass (kg) 36 Prefer.
of goods
and kind 16.00 UN IN 500.0000
Unit 37 PROCEDURE 38 Net mass (kg) 39 Quota
Other non-domestic equipment, for making h t drinks or for cooking or heating fo 4000 000 500.0000
40 Summary declaration / Previous document S/L

RICE STEAMER
41 Supplementary units 42 Item Price 43 V.M.
44 Add. info Licence No D.Val D.Qty UNT 16.0000 640,000.00 code.
Documents 102,496.00+0.00+20,499.20+0.00-0.00 Dispute Code A.I. Code 45 Adjustment
Produced
A.D. 100 103 102 1.0000
Certificates
and autho- BHBIBINI- DT:13/11/2022 41bis Write-off units 46 Statistical value
rization TT AMT:-1712000/-INR 1,147,955.20
47 Calcul- Type Tax base Rate Amount MP 48 Deferred payment 49 Identification of warehouse
ation of
ID 1,147,956.00 5.00 57,398.00 1
taxes
VAT 1,205,354.00 13.00 0.00 1 B ACCOUNTING DETAILS

Mode of payment CASH

Assessment number Date
Receipt number Date
Guarantee 0.00 Date
Total fees 565.00 NPR

Total 57,398.00 1 Total declaration 57,963.00 NPR

50 Principal No. Signature C OFFICE OF DEPARTURE

51 Intended Represented by
offices Place and date
of transit
and
country
52 Guarantee Code 53 Office of destination and country
not valid for
D CONTROL BY OFFICE OF DESTINATION 54 Place and date
Nawaraj Pandey

Inspector's Name and Signature Stamp: Customs Officer Name and Signature

NECAS - ASYCUDAWorld - Date 6/4/23 10:00 PM Page - 1 -