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
2131
HC METHOD
SAUDI BASIC INDUSTRIES CORPORATION 5.PAGE 1 OF 6.CUSTOM OFFICE 7.BANK CODE
SABIC - P.O.BO
1 MCC Appraisement Karachi East - Import
X 59090
RIYADH 11525, SAUDI ARABIA. 8.IGM/EGM NO & DT KPPI-317-2019 Date: 14-08-2019 INDEX 207
10.IMPORTER'S/CONSIGNEE'S/PASSENGER NAME & ADDRESS 9.DRY PORT IGM/EGM NO & INDEX
DT
sawera textiles Private Ltd. 11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)
M/S NADEEM ASSOCIATES S-05 GROUND FLOOR G-K-8/4 ASLAM MOTIWALA
sawera floor mills, building office no.1, by pass road rahimyar khan, . TERRACE OPP CUSTOM HOUSE
12.TEL 0212315800
14.NTN 15.STR.No / PASSPORT NO & DATE 13.C.H.A.L. No 2131 Job No
16.WAREHOUSE LIC NO 17.TRANSACTION TYPE
7120222 3277876116822
False
18.DOCUMENTS ATTACHED E-Form No Date Value
19.LC/DD NO. & DATE 20.COUNTRY OF DESTINATION
INV [ ] B/G BAF-EIF-021325-05072019 56430.0000
19IUNU5513010237/9/2019 12:00:00 AM Pakistan
BL/AWB/ [ ] IT EXMP
21.CURRENCY NAME & CODE 30.MARKS/ CONTAINER NOS.
CO [ ]
US $ 840 MRKU2417738 , MRKU6412992
PL [ ]
22.VESSEL MODE OF 23.BL.AWL.CON.NO & DATE 24.EXCHANGE RATE
TRANSPORT R01433483 8/7/2019 12:00:00 AM 159.000000
MAERSK DETROIT, 14/08/201909:00
25.PORT OF SHIPMENT 26.PAYMENT TERMS
Al Jubayl Indus With 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
1980.000 BAG 50.68800 MT
35.GENERAL DESCRIPTION OF GOODS
NET WT
49.50000MT
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 5th Schedule(Customs Duty)- Part VII-16-25/05/2018
1 49500.0000 Saudi Arabia 1st schedule clause a, part II-clause a-30/06/2019 3902.1000
KG 12th-2(1)-30/06/2019
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
PLASTIC MOULDING COMPOUND CD 3.00 % 272243.0000
PP 519A
ST 17.00 % 1588994.0000
42(a)
ACD 0.00 % 0.0000
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR) %
AST 0.00 0.0000
Declared Assessed Declared Assessed Declared Assessed
IT 1.75 % 191380.0000
1.1400 1.1400 56430.0000 56430 9074780.0000 9074780.0000
37.ITEM NO 38.QUANTITY 38(b).NO OF UNITS 39.CO CODE 40.SRO NO 41.HS Code
(a)Unit Type
2
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
42(a)
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR)
Declared Assessed Declared Assessed Declared Assessed
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 56430.0000 9074780.0000
56.ASSESSED VALUE PKR
53.INSURANCE 79.0000 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
KAPE-HC-24741- CD 272243.00
20-08-2019 ST 1588994.00
61.A.O's name, sig & stamp SIG & DATE
159.000000
ACD 0.00
AST 0.00 65..C/F/D NO & DATE
Appraiser:
XXXXXX
IT 191380.00 C-KAPE-007195-20082019
XXXXXX
Examiner:
Payment Received by Syed Jamil Ahmed Jillani
62.P.A.s name, sig & stamp
XXXXXX
XXXXXX
63.Out of Charge Sig & Stamp
Total: 2052617.0000 24/08/2019 00:07 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
