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
114
SB METHOD
SHAH INTERPRISES 5.PAGE 1 OF 6.CUSTOM OFFICE 7.BANK CODE
OFFICE # 11-B, CITY CENTRE, ASHRAF ROAD, Peshawar Peshawar 1 MCC Peshawar, Torkham - Exports
8.IGM/EGM NO & DT -- INDEX
10.IMPORTER'S/CONSIGNEE'S/PASSENGER NAME & ADDRESS 9.DRY PORT IGM/EGM NO & INDEX
DT
RAHIM ULLAH SHAKIR LTD 11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)
M/S RAFIQ ENTERPRISES CUSTOMS CLEARING AGENCY OFFICE NO D 30
KABUL 2ND, FLOOR GB PLAZA KARKHNO, JAMRUD ROAD, Peshawar Peshawar
12.TEL 09100000
14.NTN 15.STR.No / PASSPORT NO & DATE 13.C.H.A.L. No 114 Job No
16.WAREHOUSE LIC NO 17.TRANSACTION TYPE
1332076 2100133207611
False
18.DOCUMENTS ATTACHED E-Form No Date Value
19.LC/DD NO. & DATE 20.COUNTRY OF DESTINATION
INV [ ] B/G SBL-2020-0000043474 12/17/2020 4410.0000
Afghanistan
BL/AWB/ [ ] IT EXMP
21.CURRENCY NAME & CODE 30.MARKS/ CONTAINER NOS.
CO [ ]
US $ 840 KBL 3842
PL [ ]
22.VESSEL MODE OF 23.BL.AWL.CON.NO & DATE 24.EXCHANGE RATE
TRANSPORT HAMEED 12/17/2020 12:00:00 AM 160.600000
25.PORT OF SHIPMENT 26.PAYMENT TERMS
MCC Peshawar, Torkham - Exports Without LC
27.PORT OF DISCHARGE 28.PLACE OF DELIVERY 29.DELIVERY TERMS
Kabul KABUL FOB
31.NUMBER OF PACKAGES 32.TYPE OF PACKAGE 33.GR OSS WT 34.Volume M3
2000.000 CRATES 27.61000 MT
35.GENERAL DESCRIPTION OF GOODS
NET WT
17.64900MT
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
1 17869.0000 Pakistan 0810.9090
KG
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
FRESH FRUITS
GUAVAS KINO
42(a)
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR)
Declared Assessed Declared Assessed Declared Assessed
0.2467 0.2467 4408.2823 4408.2823 707970.1374 707970.1374
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 4410.0000 54.LANDING CHARGES @ 1%
51.FREIGHT 0.0000 55.OTHER CHARGES 0.0000
52.CFR VALUE 4410.0000 707970.1374
56.ASSESSED VALUE PKR
53.INSURANCE 0.0000 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
TLCE-SB-17808-
23-12-2020
61.A.O's name, sig & stamp SIG & DATE
160.600000
65..C/F/D NO & DATE
62.P.A.s name, sig & stamp
63.Out of Charge Sig & Stamp
Total: 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
