GOODS DECLARATION. GD-I X Custom File No.

[ ] BILL OF ENTRY [ ] BILL OF EXPORT [ ] BAGGAGE DECLARATION [ ] TRANSSHIPMENT PERMIT

2.DECLARATION TYPE 3.VALUATION 4.PREVIOUS REF
1.EXPORTER'S/CONSIGNOR'S NAME AND ADDRESS

2624
HC METHOD
GROHE AG 5.PAGE 1 OF 6.CUSTOM OFFICE 7.BANK CODE

INDUSTRIEPARK EDELBURG58675 HEMER GERMANY 1 MCC Appraisement Karachi West - Import

8.IGM/EGM NO & DT KAPW-252-2021 Date: 18-09-2021 INDEX 47

10.IMPORTER'S/CONSIGNEE'S/PASSENGER NAME & ADDRESS 9.DRY PORT IGM/EGM NO & INDEX

DT
ACL CAPITAL (PRIVATE) LIMITED 11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)
BISMILLAH LOGISTICS (PRIVATE) LIMITED PLOT #.27 (OLD #.09) 2ND FLOOR,
1103-1104, 115/A, Mehdi Towers, S.M.C.H.S Shahra-e-Faisal, Karachi East SHERNAZ HOUSE OPP: PSO PETROL PUMP, 8
12.TEL 021-2311876-79
Jamshed Town .
14.NTN 15.STR.No / PASSPORT NO & DATE 13.C.H.A.L. No 2624 Job No
16.WAREHOUSE LIC NO 17.TRANSACTION TYPE
2465522 1712391800282
False
18.DOCUMENTS ATTACHED E-Form No Date Value
19.LC/DD NO. & DATE 20.COUNTRY OF DESTINATION
INV [ ] B/G MBL-EIF-066953-01092021
Pakistan
BL/AWB/ [ ] IT EXMP
21.CURRENCY NAME & CODE 30.MARKS/ CONTAINER NOS.
CO [ ]
US $ 840 FFAU3734968
PL [ ]
22.VESSEL MODE OF 23.BL.AWL.CON.NO & DATE 24.EXCHANGE RATE
TRANSPORT DZI257660 7/26/2021 12:00:00 AM 169.400000
MSC PATNAREE III, 23/09/202118:00
25.PORT OF SHIPMENT 26.PAYMENT TERMS
Hamburg Without LC
27.PORT OF DISCHARGE 28.PLACE OF DELIVERY 29.DELIVERY TERMS
CFR
31.NUMBER OF PACKAGES 32.TYPE OF PACKAGE 33.GR OSS WT 34.Volume M3

34.000 PACKAGES 3.70080 MT

35.GENERAL DESCRIPTION OF GOODS

NET WT
3.70080MT
36.IN THE CASE OF DANGEROUS GOODS INDICATE HAZARD CLASS/DIV:FLASH Containers detail as per attached sheet
POINT
37.ITEM NO 38.QUANTITY 38(b).NO OF UNITS 39.CO CODE 40.SRO NO 41.HS Code
(a)Unit Type Part II of First Schedule-3-01/07/2020
1 2470.0000 Germany 7324.2900
u
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
(A) COMPLETE SHOWER SET CONSISTING OF HEAD SHOWER, HAND SHOWER, FLEXIBLE CD 20.00 %
WASH PIPE, ETC, MADE OF STAINLESS STEEL AND PALSTIC, QTY: 370SETS, NET WT: 1617KGS
APPROX, BRAND: GROHE, ORIGIN: GERMANY. ST 17.00 %
42(a)
RD 5.00 %
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR) %
ACD 6.00
Declared Assessed Declared Assessed Declared Assessed
AST 3.00 %
00

37.ITEM NO 38.QUANTITY 38(b).NO OF UNITS 39.CO CODE 40.SRO NO 41.HS Code

(a)Unit Type Part II of First Schedule-3-01/07/2020
2 24.0000 Germany 6910.1060
u
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
(2) WATER CLOSET/WALL HUNG TOILET SET WITH PLASTIC SEAT COVER W/O CISTERNS & CD 20.00 %
PEDESTAL, QTY: 24SET
ST 17.00 %
42(a)
RD 30.00 %
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR)
ACD 6.00 %
Declared Assessed Declared Assessed Declared Assessed
AST 3.00 %
00000.000000000000

49.SRO / Test Report No & Dt 50.FOB VALUE 0.0000 54.LANDING CHARGES @ 1% 1.0000 %
51.FREIGHT 0.0000 55.OTHER CHARGES 0.0000

52.CFR VALUE .0000 .0000

56.ASSESSED VALUE PKR
53.INSURANCE 1.0000 % 57.TOTAL REBATE CLAIM/ PROV. ASSMNT U/S 81
58.MACHINE NO. 59REVENUE RECOVER 60.AMOUNT (PKR) (PKR)
64.I/we declare that the above particulars are true & corrcect.
& DATE CODE LEVY

KAPW-HC-44914- CD .00
25-09-2021 ST 00
61.A.O's name, sig & stamp SIG & DATE
169.400000
RD 00
ACD 00 65..C/F/D NO & DATE
Appraiser:
XXXXXX
AST 00 C-KAPW-010672-25092021
XXXXXX IT 00
Examiner:
Payment Received by M/S ACL CAPITAL (PVT) LTD (FORMERLY) GEO CAPITAL (PVT
62.P.A.s name, sig & stamp
XXXXXX
XXXXXX

63.Out of Charge Sig & Stamp

Total: 0 05/10/2021 01:47 66.Bank Stamp

This is a system generated document, it does not require signature or stamp” as defined in sub section (kka) of Section 2 of Customs Act 1969