BILL OF ENTRY / EXPORT A OFFICE OF DESTINATION

1 DECLARATION
311
2 Consignor/Exporter BIN: IM 4 Custom House,Chittagong
CHINA CERAMICS CO LTD Registration
CHINA 3 Page 4 N/A C 1162155 7/17/2019
1 1 Manifest 2019 2100
5 Items 6 Tot pack 7 Agent Reference
1 2,322.00 2019 #122

8 Consignee/Importer BIN:
19151008324 9 N/A BIN:
Naisha Ceramic 4
84 PARIBAGH SONARGAON ROAD
DHAKA
TIN:
10 N/A 11 N/A 12 Tot other costs 13 N/A

33,942.81

15 Country of export 15 C.E. Code 17 C.D. Code

14 Declarant/Agent AIN:
301992826
China a CN
PLANTERS ENTERPRISE b a b
MUNSURALI SHAH MAJAR BAILANE 16 Country of origin 17 Country of destination
4250/A FK MUJIB ROAD BADAMTALI
China

18 Name of Carrier / 19 C.F. 20 Delivery terms

Nationality
MV.CAPE ARAXOS SG yes CFR

21 22 Currency Total Invoiced Value 23 Exch. rate 24 Nature of

N/A
USD 25,857.79 84.5 0 1 transac.

25 26 N/A 27 Place of 28 Financial and banking data Bank Code 33

MOT loading/unloading
1 BDCGP Chittagong Branch 2153 LC No 0000145241210
29 Office of Entry/Exit 30 Location of Goods Bank Name The Premier Bank Ltd.
3475 Custom House, 301KD01 Sector & Fund 12 Commercial Cash
Marks and numbers 32 Item 33 HS Code
and N
NM 1 69074000 0
descriptio o.
n
34 C.O. Code 35 Gross weight (kg) 36 Agr.Cd.
Fine/Penalty
of goods

Nber of Pkgs2,322.00 Pkg CT a CN b 106,812.00

Code
Carton 37 CPC 38 Net weight (kg) 39 Visa Ref
4000 0 104,490.00
Containers No(s)
Description of Goods 40 Line Number/SL Number - Cargo Lading No
Finishing ceramics
1429502900
CERAMIC FLOOR TILES-800X800 MM
41 Quantity/Units 42 Item Price 43 V.M.

MTK 4,458.24 25,857.79 cod

CRF/EXP No UP/UD
Documents
0.00+0.00+11,973.65+21,969.16 Dec.U.Price Ass.U.Price A.I. Code 45 Adjustment
-0.00
Produced
203 101
Certificat 5.8 8 1.3793
es A.D. 102
and 46 Item Assessable Value
autho-
rization INV BA210188 DT-
23052019 3,060,564.73

47 Calcul- Amoun
ation of Type Tax base Rate
t
MP 48 Deferred payment 49 Identification of warehouse
taxes

CD 3,060,564.73 25 765,141.18 1
RD 3,060,564.73 3 91,816.94 1 B ACCOUNTING DETAILS
SD 3,917,522.85 60 2,350,513.71 1
Mode of payment CASH
VAT 6,268,036.56 15 940,205.48 1
AIT 3,060,564.73 5 153,028.24 1
AT 6,268,036.56 5 313,401.83 1
Receipt number Date
ATV 8,357,799.95 0 0.00 1
Guarantee 0 BDT Date
DF/CVAT/FP 5,144.35 BDT
Total 4,614,107.38 1 Total declaration 4,619,251.73 BDT
 Bill of Entry Calculation
Total Invoice Value 0.00
Exchange Rate 0.00
Total Other Cost 0.00
Adjustment 0.00

Assessable Value 0.00

Item Taxes Tax Base Rate Amount
Custom Duty (CD) 0.00 0.00 0.00
Regulatory Duty (RD) 0.00 0.00 0.00
Supplimentory Duty (SD) 0.00 0.00 0.00
Value Added Tax (VAT) 0.00 0.00 0.00
Advance Income Tax (AIT) 0.00 0.00 0.00
Advance Tax (AT) 0.00 0.00 0.00
Total Item Taxes 0.00 0.00
 Insurance Cost Calculation
Total Invoice Value USD
Exchange Rate BD
C & F Value 0.00
Insurance Cost 0.00
 Landing Cost Calculation
Total Invoice Value USD 0.00
Exchange Rate BD 0.00
C & F Value 0.00
Insurance Cost 0.00
0.00
Landing Cost 0.00