[TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) (THE CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 25 /2019-Customs (N.T.) New Delhi, the 25th March, 2019 G.S.R……(E).- In exercise of the powers conferred by section 157 read with sections 50 and 60 of the Customs Act, 1962 (52 of 1962), the Board hereby makes the following regulations to amend the Shipping Bill and Bill of Exports (Forms) Regulations, 2017, namely :-
1. Short title and commencement. — (1) These regulations may be called the Shipping Bill and Bill of Export (Forms) Amendment Regulations, 2019.
(2) They shall come into force on the date of their publication in the Official Gazette.
2. In the Shipping Bill and Bill of Export (Forms) Regulations, 2017, under regulation 2, for Form SBI and under regulation 3 for Form III, the following Forms shall be substituted, namely :- “Form SB I (See regulation 2) SHIPPING BILL FOR EXPORT OF GOODS Original SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] Exporter Name & Address Buyer Name & Address Customs Broker & License No. Consignee (if different from Buyer) Pre-Carriage by Vessel/Flight No. Port of Loading Place of Receipt by Pre- Carrier Rotation No. Port of Discharge/Country of Discharge Foreign Exchange Details: Authorized Dealer Code RBI Waiver No. & Date, if any Commercial Invoice Details:[To be provided separately for each Invoice] Commercial Invoice Nos. & date Invoice Value Currency of Invoice Exchange Rate U/S 14 of Customs Act Total Value ( in Rupees) INCOTERM Analysis of Export Value Currency Amount i. FOB ii. Freight iii. Insurance iv. Commission v. Discount vi. Other Deductions Nature of Payment Cargo Details: [To be provided separately for each Invoice] Nature of Cargo Gross Weight Net Weight No. and kind of packages Marks & Nos. Item Level Details at Invoice level: [To be provided separately for each Invoice] Sl. No. Description of goods Qua ntity Cod e Quantity Unit Value Total value of Item Total - - - Item Level Details for the Shipping Bill: Sl. No. Mark s & Nos. No. and kind of packages Description of Goods U Q C Quant ity U n it V a l u e Total Value PMV (Where applicabl e) Statistical Code Scheme Code Total - - - - - - - Export duty related details, if any: Sl. No. Custom s Tariff Head Assessable Value under Sec. 14 of CA Export Duty Cess Total Export Duty & Cess Amount (In numbers & words) Duty payment particulars R at e Amount R at e Amount IGST Details: Whether supply meant for export on payment of IGST (Y/N) Total amount of IGST paid, if applicable Whether supply meant for export under bond or letter of undertaking without payment of IGST (Y/N) Details of Bond or LUT Total Value of Supply of Goods Taxable value of supply of goods Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Notes Rules 2017) Item Sr. No. CTH Goods descri ption Value of Supply of Goods Whether IGST Paid (Y/N) Whethe r Compe nsation Cess Paid (Y/N) Rate at which IGST Paid Rate at which Com pensa tion Cess Paid Amou nt of IGST Paid Amo unt of Com pens ation Cess Paid Export Scheme/Job Work /Re-export Details: A. EPCG Scheme [Scheme Code]: Item Sl. No. in the shipping Bill Whether Export is third party Export IEC[GSTI N/UIN/PA N etc] of manufactur er in case of ‘third Authorization No. and Date Sl. No. of Export item as per the Export Item list in the Authorization Party Export’ B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]: Item Sl. No. in the shippi ng Bill Authorizati on No. and Date Description of the Export goods and the Sl. No. in the Authorizati on Exp ort Qua ntity Name and Description of the inputs consumed in the manufacturin g of Export goods and the Sl. No. in the Authorization Quantity of the inputs consumed Whether imported or indigenous SION C. Export of Goods in anticipation of issue of an Advance Authorisation: Item Sl. No. in the shipping Bill Description of the Export goods Export Quantity Name and Description of the inputs consumed in the manufacturi ng of Export goods Quantity of the inputs consumed SION D. Job Work Details:[details in relation to import goods worked upon during job work ] B/E No. & Date Customs Station Code of Import Description Of goods imported Quant ity Impor ted Quantit y consum ed in export goods Bond & BG details Value Addition in percentage E. Exports under claim of drawback under section 74: Item Sl.No. in the Shipping Bill Bill of Entry No. and date Sl. No. of the goods in the Bill of Entry Descrip tion of goods as per the Bill of Entry Mark s and Identi ficati on numb ers at the time of impor t Whether imported goods used(Y/N) Date of payment/debit of duty on importation Duty paid at the time of importation Container Details:[If export cargo is factory stuffed cargo] Sl No. Type of Container Size of Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date SHIPPING BILL FOR EXPORT OF GOODS Original DOCUMENTS SUBMITTED
1. Invoice [ ]
2. Packing List [ ]
3. Export License [ ]
4. Indent [ ]
5. Acceptance of Contract [ ]
6. Letter of Credit [ ]
7. QC Certificate [ ]
8. Port Trust Document [ ]
9. Any other (Specify) [ ] Form SB I (See regulation 2) SHIPPING BILL FOR EXPORT OF GOODS Duplicate SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] Exporter Name & Address Buyer Name & Address Consignee (if different from Buyer) Customs Broker & License No. Pre-Carriage by Vessel/Flight No. Port of Loading Place of Receipt by Pre- Carrier Rotation No. Port of Discharge/Country of Discharge Foreign Exchange Details: Authorized Dealer Code RBI Waiver No. & Date, if any Commercial Invoice Details: [To be provided separately for each Invoice] Commercial Invoice Nos. & date Invoice Value Currency of Invoice Exchange Rate U/S 14 of Customs Act Total Value ( in Rupees) INCOTERM Analysis of Export Value Currency Amount i. FOB ii. Freight Nature of Payment iii. Insurance iv. Commission v. Discount vi. Other Deductions Cargo Details: [To be provided separately for each Invoice] Nature of Cargo Gross Weight Net Weight No. and kind of packages Marks & Nos. Item Level Details at Invoice level: [To be provided separately for each Invoice] Sl. No. Description of goods Quantity Code Quantity Unit Value Total value of Item Total - - - Item Level Details for the Shipping Bill: Sl. No. Ma rks & No s. No. and kind of packag es Descri ption of Goods UQC Quant ity U nit V al ue Total Value PMV (Where applicable) Statistical Code Scheme Code Total - - - - - - - Export duty related details, if any: Sl. No. Cust oms Tari ff Hea d Assessable Value under Sec. 14 of CA Export Duty Cess Total Export Duty & Cess Amount (In numbers & words) Duty payment particulars Rat e Amount R at e Amount IGST Details: Whether supply meant for export on payment of IGST (Y/N) Total amount of IGST paid, if applicable Whether supply meant for export under bond or letter of undertaking without payment of IGST (Y/N) Details of Bond or LUT Total Value of Supply of Goods Taxable value of supply of goods Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Notes Rules 2017) Item Sr. No. CTH Goods descript ion Value of Supply of Goods Whether IGST Paid (Y/N) Whethe r Compen sation Cess Paid (Y/N) Rate at which IGST Paid Rate at which Comp ensati on Cess Paid Amount of IGST Paid Amoun t of Compe nsation Cess Paid Export Scheme/Job Work /Re-export Details: A. EPCG Scheme [Scheme Code]: Item Sl. No. in the shipping Bill Whether Export is third party Export IEC[GSTIN /UIN/PAN etc] of manufacture r in case of ‘third Party Export’ Authorization No. and Date Sl. No. of Export item as per the Export Item list in the Authorization B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]: Item Sl. No. in the shippi ng Bill Authori zation No. and Date Description of the Export goods and the Sl. No. in the Authorizati on Expor t Quant ity Name and Description of the inputs consumed in the manufacturin g of Export goods and the Sl. No. in the Authorization Quantity of the inputs consumed Whether imported or indigenous SION C. Export of Goods in anticipation of issue of an Advance Authorisation: Item Sl. No. in the shipping Bill Description of the Export goods Export Quantity Name and Description of the inputs consumed in the manufacturi ng of Export goods Quantity of the inputs consumed SION D. Job Work Details:[details in relation to import goods worked upon during job work ] B/E No. & Date Custo ms Station Code of Import Description Of goods imported Quantit y Import ed Quantit y consum ed in export goods Bond & BG details Value Addition in percentage E. Exports under claim of drawback under section 74: Item Sl.No. in the Shipping Bill Bill of Entry No. and date Sl. No. of the goods in the Bill of Entry Descripti on of goods as per the Bill of Entry Mark s and Identi ficati on numb ers at the time of impor t Whether imported goods used(Y/N) Date of payment/debit of duty on importation Duty paid at the time of importation Container Details:[If export cargo is factory stuffed cargo] Sl No. Type of Container Size of Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date SHIPPING BILL FOR EXPORT OF GOODS Duplicate I/We claim drawback of Rs. ………… under Sec. 74/75 of Customs Act, 1962 and Customs, Central Excise Duties and Service Tax Drawback Rules, 1995/ Customs and Central Excise Duties Drawback Rules, 2017. I/We certify that the export goods are new/used for ……. I/We certify that I/We have compled with the conditions laid down in the said Rules and the conditions subject to which Drawback Rates are applicable.
1. Name and Address of Bank
2. Account No. 3. DBK Ledger No. Documents Submitted
1. Invoice [ ]
2. Packing List [ ]
3. Export License [ ]
4.Indent [ ]
5.Acceptance of Contract [ ]
6. Letter of Credit [ ]
7.QC Certificate [ ]
8.Port Trust Document [ ]
9.Any Other Document (specify) [ ] Item No. Qty./Wt. on which Value on Rate of Dbk Amount of Dbk Total Dbk in S/B S.No. of Dbk Schedule Dbk claimed which Dbk claimed Customs Excise Customs Excise Total Amount in words: Rupees ………………… Signature of Exporter/CB ‘LET EXPORT’ Signature of Officer of Customs ‘ALLOWED FOR SHIPMENT’ Signature of Officer of Customs Vessel’s name may be altered after check with Fee Rs. original Entry for Fresh one may be granted to ……………………. For the portion shutout or not shipped Received Handed over to CB./Party Signature of Asstt. Commissoner of Customs Cashier Contents Received on Board Date Signature of Master of Vessel Date of Shipment Signature of Officer of Customs Examination Order and Report Form SB I (See regulation 2) SHIPPING BILL FOR EXPORT OF GOODS Triplicate SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] Exporter Name & Address Buyer Name & Address Consignee (if different from Buyer) Customs Broker & License No. Pre-Carriage by Vessel/Flight No. Port of Loading Place of Receipt by Pre- Carrier Rotation No. Port of Discharge/Country of Discharge Foreign Exchange Details: Authorized Dealer Code RBI Waiver No. & Date, if any Commercial Invoice Details: [To be provided separately for each Invoice] Commercial Invoice Nos. & date Invoice Value Currency of Invoice Exchange Rate U/S 14 of Customs Act Total Value ( in Rupees) INCOTERM Analysis of Export Value Currency Amount i. FOB ii. Freight iii. Insurance iv. Commission v. Discount vi. Other Deductions Nature of Payment Cargo Details: [To be provided separately for each Invoice] Nature of Cargo Gross Weight Net Weight No. and kind of packages Marks & Nos. Item Level Details at Invoice level: [To be provided separately for each Invoice] Sl. No. Description of goods Quantity Code Quantity Unit Value Total value of Item Total - - - Item Level Details for the Shipping Bill: Sl. No. Ma rks & No s. No. and kind of packag es Descri ption of Goods UQ C Quantit y U nit V al ue Total Value PMV (Where applicable) Statistical Code Scheme Code Total - - - - - - - Export duty related details, if any: Sl. No. Cust oms Tari ff Hea d Assessable Value under Sec. 14 of CA Export Duty Cess Total Export Duty & Cess Amount (In numbers & words) Duty payment particulars Rat e Amount R at e Amount IGST Details: Whether supply meant for export on payment of IGST (Y/N) Total amount of IGST paid, if applicable Whether supply meant for export under bond or letter of undertaking without payment of IGST (Y/N) Details of Bond or LUT Total Value of Supply of Goods Taxable value of supply of goods Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Notes Rules 2017) Item Sr. No. CTH Goods descripti on Value of Supply of Goods Whet her IGST Paid (Y/N) Whethe r Compe nsation Cess Paid (Y/N) Rate at which IGST Paid Rate at which Comp ensati on Cess Paid Amount of IGST Paid Amoun t of Compe nsation Cess Paid Export Scheme/Job Work /Re-export Details: A. EPCG Scheme [Scheme Code]: Item Sl. No. in the shipping Bill Whether Export is third party Export IEC[GSTIN/ UIN/PAN etc] of manufacturer in case of ‘third Party Export’ Authorization No. and Date Sl. No. of Export item as per the Export Item list in the Authorization B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]: Item Sl. No. in the shippi ng Bill Authori zation No. and Date Description of the Export goods and the Sl. No. in the Authorizati on Expor t Quant ity Name and Description of the inputs consumed in the manufacturin g of Export goods and the Sl. No. in the Authorization Quantity of the inputs consumed Whether imported or indigenous SION C. Export of Goods in anticipation of issue of an Advance Authorisation: Item Sl. No. in the shipping Bill Description of the Export goods Export Quantity Name and Description of the inputs consumed in the manufacturi ng of Export goods Quantity of the inputs consumed SION D. Job Work Details:[details in relation to import goods worked upon during job work ] B/E No. & Date Custo ms Station Code of Import Description Of goods imported Quantit y Importe d Quantit y consum ed in export goods Bond & BG details Value Addition in percentage E. Exports under claim of drawback under section 74: Item Sl.No. in the Shipping Bill Bill of Entry No. and date Sl. No. of the goods in the Bill of Entry Descripti on of goods as per the Bill of Entry Mark s and Identi ficati on numb ers at the time of Whether imported goods used(Y/N) Date of payment/debit of duty on importation Duty paid at the time of importation impor t Container Details:[If export cargo is factory stuffed cargo] Sl No. Type of Container Size of Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date SHIPPING BILL FOR EXPORT OF GOODS Triplicate I/We claim drawback of Rs. ………… under Sec. 74/75 of Customs Act, 1962 and Customs, Central Excise Duties and Service Tax Drawback Rules, 1995/ Customs and Central Excise Duties Drawback Rules, 2017. I/We certify that the export goods are new/used for ……. I/We certify that I/We have compled with the conditions laid down in the said Rules and the conditions subject Documents Submitted
1. Invoice [ ]
2. Packing List [ ]
3. Export License [ ]
4.Indent [ ]
5.Acceptance of Contract [ ]
6. Letter of Credit [ ] to which Drawback Rates are applicable.
1. Name and Address of Bank
2. Account No. 3. DBK Ledger No.
7.QC Certificate [ ]
8.Port Trust Document [ ]
9.Any Other Document (specify) [ ] Item No. in S/B S.No. of Dbk Schedule Qty./Wt. on which Dbk claimed Value on which Dbk claimed Rate of Dbk Amount of Dbk Total Dbk Customs Excise Customs Excise Total Amount in words: Rupees ………………… Signature of Exporter/CB FOR DEPARTMENT OFFICER Verified that the amount of DBK as claimed above is admissible subject to description found correct on the basis of physical examination/test etc. Signature of A.O. & Stamp Calculation Checked. Comptist PRE-RECEIPT FORM Received the sum of Rs. …………………………………………... as drawback REVENUE STAMP Signature of Exporter/CB ‘LET EXPORT’ Signature of Officer of Customs ‘ALLOWED FOR SHIPMENT’ Signature of Officer of Customs Claim Pre-audited for Sanction Claimed passed for Rs…………… Inspector(Audit) Supdt./AC Claim Registration No………..Issued Cheque No………..Dated…………. For Rs. ……………………………….(Rupees…………………………….) Dealing Clerk Officer Examination Order and Report Form SB I (See regulation 2) SHIPPING BILL FOR EXPORT OF GOODS (EXPORT PROMOTION COPY) Quadruplicate SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] Exporter Name & Address Buyer Name & Address Customs Broker & License No. Consignee (if different from Buyer) Pre-Carriage by Vessel/Flight No. Port of Loading Place of Receipt by Pre-Carrier Rotation No. Port of Discharge/Country of Discharge Foreign Exchange Details: Authorized Dealer Code RBI Waiver No. & Date, if any Commercial Invoice Details: [To be provided separately for each Invoice] Commercial Invoice Nos. & date Invoice Value Currency of Invoice Exchange Rate U/S 14 of Customs Act Total Value ( in Rupees) INCOTERM Analysis of Export Value Currency Amount i. FOB ii. Freight iii. Insurance iv. Commission v. Discount vi. Other Deductions Nature of Payment Cargo Details: [To be provided separately for each Invoice] Nature of Cargo Gross Weight Net Weight No. and kind of packages Marks & Nos. Item Level Details at Invoice level: [To be provided separately for each Invoice] Sl. No. Description of goods Quantity Code Quantity Unit Value Total value of Item Total - - - Item Level Details for the Shipping Bill: Sl. No. M ar ks & N os. No. and kind of packag es Descri ption of Goods UQ C Quantit y U n it V al u e Total Value PMV (Where applicable) Statistical Code Scheme Code Total - - - - - - - Export duty related details, if any: Sl. No. Cu sto ms Tar iff Assessable Value under Sec. 14 of CA Export Duty Cess Total Export Duty & Cess Amount (In numbers & words) Duty payment particulars He ad Ra te Amount R a t e Amount IGST Details: Whether supply meant for export on payment of IGST (Y/N) Total amount of IGST paid, if applicable Whether supply meant for export under bond or letter of undertaking without payment of IGST (Y/N) Details of Bond or LUT Total Value of Supply of Goods Taxable value of supply of goods Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Notes Rules 2017) Item Sr. No. CTH Goods descrip tion Value of Supply of Goods Whet her IGST Paid (Y/N) Whethe r Compe nsation Cess Paid (Y/N) Rate at which IGST Paid Rate at which Comp ensati on Cess Paid Amount of IGST Paid Amount of Compens ation Cess Paid Export Scheme/Job Work /Re-export Details: A. EPCG Scheme [Scheme Code]: Item Sl. No. in the shipping Bill Whether Export is third party Export IEC[GSTI N/UIN/PA N etc] of manufactur er in case of ‘third Party Export’ Authorization No. and Date Sl. No. of Export item as per the Export Item list in the Authorization B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]: Item Sl. No. in the shippi ng Bill Author ization No. and Date Description of the Export goods and the Sl. No. in the Authorizati on Expo rt Quan tity Name and Description of the inputs consumed in the manufacturin g of Export goods and the Sl. No. in the Authorizatio n Quantity of the inputs consumed Whether imported or indigenous SION C. Export of Goods in anticipation of issue of an Advance Authorisation: Item Sl. No. in the shipping Bill Description of the Export goods Export Quantity Name and Description of the inputs consumed in the manufactur Quantity of the inputs consumed SION ing of Export goods D. Job Work Details:[details in relation to import goods worked upon during job work ] B/E No. & Date Custo ms Statio n Code of Import Description Of goods imported Quanti ty Import ed Quantit y consu med in export goods Bond & BG details Value Addition in percentage E. Exports under claim of drawback under section 74: Item Sl.No. in the Shipping Bill Bill of Entry No. and date Sl. No. of the goods in the Bill of Entry Descript ion of goods as per the Bill of Entry Mar ks and Ident ificat ion num bers at the time of impo rt Whether imported goods used(Y/N) Date of payment/debit of duty on importation Duty paid at the time of importation Container Details:[If export cargo is factory stuffed cargo] Sl No. Type of Container Size of Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date SHIPPING BILL FOR EXPORT OF GOODS (EXPORT PROMOTION COPY) Quadruplicate Verified Mate’s Receipt No. ……………………………………………………………………. of ………………………………………………………………………..…………………………………Issue d by……………………………………………………………………………………………………......For ………………….Cases/Bales/Packages/Containers………………………………………………………… ……………………………………………………………….……………………………….Shipped per……………………........................................................................................... ………… which sailed on………………………………………………………………………………………… From…………………………………………………………………………………………………… Under Preventive Supervision Signature of Officer of Customs OR Shipment declared on this Shipping Bill has been air-freighted on Flight No…………………………….. Dated…………………………………………………….. AWB No……………………………...EGM No…………………………………………………… Under Preventive Supervision in full/part (specify quantity air-freighted) Signature of Officer of Customs Form SB III SB III (See regulation 3) BILL FOR EXPORT FOR GOODS Original SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] Exporter Name & Address Buyer Name & Address Consignee (if different from Buyer) Customs Broker & License No. Lorry No./Goods Train & Wagon No. Originating From Place of Delivery Land Customs Station Others (specify) Foreign Exchange Details: Authorized Dealer Code RBI Waiver No. & Date, if any Commercial Invoice Details: [To be provided separately for each Invoice] Commercial Invoice Nos. & date Invoice Value Currency of Invoice Exchange Rate U/S 14 of Customs Act Total Value ( in Rupees) INCOTERM Analysis of Export Value Currency Amount vii. FOB viii. Freight Nature of Payment ix. Insurance x. Commission xi. Discount xii. Other Deductions Cargo Details: [To be provided separately for each Invoice] Nature of Cargo Gross Weight Net Weight No. and kind of packages Marks & Nos. Item Level Details at Invoice level: [To be provided separately for each Invoice] Sl. No. Description of goods Quantity Code Quantity Unit Value Total value of Item Total - - - Item Level Details for the Shipping Bill: Sl. No. Mar ks & Nos. No. and kind of packag es Descri ption of Goods UQC Qu ant ity Unit Value Total Value PMV (Where applicable) Statistica l Code Scheme Code Total - - - - - - - Export duty related details, if any: Sl. No. Custo ms Tariff Head Assessable Value under Sec. 14 of CA Export Duty Cess Total Export Duty & Cess Amount (In numbers & words) Duty payment particulars Ra te Amount Rate Amount IGST Details: Whether supply meant for export on payment of IGST (Y/N) Total amount of IGST paid, if applicable Whether supply meant for export under bond or letter of undertaking without payment of IGST (Y/N) Details of Bond or LUT Total Value of Supply of Goods Taxable value of supply of goods Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Notes Rules 2017) Item Sr. No. CTH Goods descrip tion Value of Supply of Goods Whet her IGST Paid (Y/N) Whethe r Compe nsation Cess Paid (Y/N) Rate at which IGST Paid Rate at which Comp ensati on Cess Paid Amo unt of IGS T Paid Amoun t of Compe nsation Cess Paid Export Scheme/Job Work/Re-export Details: A. EPCG Scheme [Scheme Code]: Item Sl. No. in the shipping Bill Whether Export is third party Export IEC[GSTIN/U IN/PAN etc] of manufacturer in case of ‘third Party Export’ Authorization No. and Date Sl. No. of Export item as per the Export Item list in the Authorization B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]: Item Sl. No. in the shippi ng Bill Author ization No. and Date Description of the Export goods and the Sl. No. in the Authorization Exp ort Qua ntity Name and Description of the inputs consumed in the manufacturing of Export goods and the Sl. No. in the Authorization Quantity of the inputs consumed Whether imported or indigenous SION C. Export of Goods in anticipation of issue of an Advance Authorisation: Item Sl. No. in the shipping Bill Description of the Export goods Export Quantity Name and Description of the inputs consumed in the manufacturing of Export goods Quantity of the inputs consumed SION D. Job Work Details:[details in relation to import goods worked upon during job work] B/E No. & Date Custo ms Station Code of Import Description Of goods imported Quantity Imported Quanti ty consu med in export goods Bond & BG details Value Addition in percentage E. Exports under claim of drawback under section 74: Item Sl.No. in the Shipping Bill Bill of Entry No. and date Sl. No. of the goods in the Bill of Entry Descri ption of goods as per the Bill of Entry Marks and Identificat ion numbers at the time of import Whether imported goods used(Y/N) Date of payment/debit of duty on importation Duty paid at the time of importation Container Details:[If export cargo is factory stuffed cargo] Sl No. Type of Container Size of Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date BILL OF EXPORT FOR GOODS Original DOCUMENTS SUBMITTED
1. Invoice [ ]
2. Packing List [ ]
3. Export License [ ]
4. Indent [ ]
5. Acceptance of Contract [ ]
6. Letter of Credit [ ]
7. QC Certificate [ ]
8. Any other (Specify) [ ] SB III (See regulation 3) BILL FOR EXPORT FOR GOODS Duplicate SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] Exporter Name & Address Buyer Name & Address Consignee (if different from Buyer) Customs Broker & License No. Lorry No./Goods Train & Wagon No. Originating From Place of Delivery Land Customs Station Others (specify) Foreign Exchange Details: Authorized Dealer Code RBI Waiver No. & Date, if any Commercial Invoice Details: [To be provided separately for each Invoice] Commercial Invoice Nos. & date Invoice Value Currency of Invoice Exchange Rate U/S 14 of Customs Act Total Value ( in Rupees) INCOTERM Analysis of Export Value Currency Amount i. FOB ii. Freight iii. Insurance iv. Commission v. Discount vi. Other Deductions Nature of Payment Cargo Details: [To be provided separately for each Invoice] Nature of Cargo Gross Weight Net Weight No. and kind of packages Marks & Nos. Item Level Details at Invoice level: [To be provided separately for each Invoice] Sl. No. Description of goods Quantity Code Quantity Unit Value Total value of Item Total - - - Item Level Details for the Shipping Bill: Sl. No. M ar ks & N os . No. and kind of packag es Descri ption of Goods UQC Qua ntit y Unit Value Total Value PMV (Where applicable) Statistical Code Scheme Code Total - - - - - - - Export duty related details, if any: Sl. No. Cu sto ms Tar iff He ad Assessable Value under Sec. 14 of CA Export Duty Cess Total Export Duty & Cess Amount (In numbers & words) Duty payment particulars Rat e Amou nt Rate Amount IGST Details: Whether supply meant for export on payment of IGST (Y/N) Total amount of IGST paid, if applicable Whether supply meant for export under bond or letter of undertaking without payment of IGST (Y/N) Details of Bond or LUT Total Value of Supply of Goods Taxable value of supply of goods Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Notes Rules 2017) Item Sr. No. CTH Goods descript ion Value of Supply of Goods Whether IGST Paid (Y/N) Whethe r Compen sation Cess Paid (Y/N) Rate at which IGST Paid Rate at which Compe nsation Cess Paid Amount of IGST Paid Amoun t of Compe nsation Cess Paid Export Scheme/Job Work/Re-export Details: A. EPCG Scheme [Scheme Code]: Item Sl. No. in the shipping Bill Whether Export is third party Export IEC[GSTIN/ UIN/PAN etc] of manufacturer in case of Authorization No. and Date Sl. No. of Export item as per the Export Item list in the Authorization ‘third Party Export’ B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]: Item Sl. No. in the shippi ng Bill Auth oriza tion No. and Date Description of the Export goods and the Sl. No. in the Authorization Expo rt Qua ntity Name and Description of the inputs consumed in the manufacturing of Export goods and the Sl. No. in the Authorization Quantity of the inputs consumed Whether imported or indigenous SION C. Export of Goods in anticipation of issue of an Advance Authorisation: Item Sl. No. in the shipping Bill Description of the Export goods Export Quantity Name and Description of the inputs consumed in the manufacturing of Export goods Quantity of the inputs consumed SION D. Job Work Details:[details in relation to import goods worked upon during job work] B/E No. & Date Custo ms Statio n Code Description Of goods imported Quantity Imported Quantity consumed in export goods Bond & BG details Value Addition in percentage of Import E. Exports under claim of drawback under section 74: Item Sl.No. in the Shipping Bill Bill of Entr y No. and date Sl. No. of the goods in the Bill of Entry Descrip tion of goods as per the Bill of Entry Marks and Identifica tion numbers at the time of import Whether imported goods used(Y/N) Date of payment/debit of duty on importation Duty paid at the time of importation Container Details:[If export cargo is factory stuffed cargo] Sl No. Type of Container Size of Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date BILL OF EXPORT FOR GOODS Duplicate I/We claim drawback of Rs. ………… under Sec. 74/75 of Customs Act, 1962 and Customs, Central Excise Duties and Service Tax Drawback Rules, 1995/ Customs and Central Excise Duties Drawback Rules, 2017. I/We certify that the export goods are new/used for ……. I/We certify that I/We have compled with the conditions laid down in the said Rules and the conditions subject to which Drawback Rates are applicable.
1. Name and Address of Bank
2. Account No. 3. DBK Ledger No. Documents Submitted
1. Invoice [ ]
2. Packing List [ ]
3. Export License [ ]
4.Indent [ ]
5.Acceptance of Contract [ ]
6. Letter of Credit [ ]
7.QC Certificate [ ]
8.Any Other Document (specify) [ ] Item No. in S/B S.No. of Dbk Schedule Qty./Wt. on which Dbk claimed Value on which Dbk claimed Rate of Dbk Amount of Dbk Total Dbk Customs Excise Customs Excise Total Amount in words: Rupees ………………… Signature of Exporter/CB ‘LET EXPORT’ Signature of Officer of Customs ‘ALLOWED FOR DESPATCH’ Signature of Officer of Customs Carrier’s name & Lorry No./Goods Train & Wagon No. may be Fee Rs. altered after check with original Entry for Fresh one may be granted to ……………………………... for the portion shutout or not shipped Received Handed over to CB./Party Signature of Asstt. Commissoner of Customs Cashier Contents Received on Board Date For Carrier Date of Shipment Signature of Officer of Customs Examination Order and Report SB III (See regulation 3) BILL FOR EXPORT FOR GOODS Triplicate SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] Exporter Name & Address Buyer Name & Address Consignee (if different from Buyer) Customs Broker & License No. Lorry No./Goods Train & Wagon No. Originating From Place of Delivery Land Customs Station Others (specify) Foreign Exchange Details: Authorized Dealer Code RBI Waiver No. & Date, if any Commercial Invoice Details: [To be provided separately for each Invoice] Commercial Invoice Nos. & date Invoice Value Currency of Invoice Exchange Rate U/S 14 of Customs Act Total Value ( in Rupees) INCOTERM Analysis of Export Value Currency Amount i. FOB ii. Freight iii. Insurance iv. Commission v. Discount vi. Other Deductions Nature of Payment Cargo Details: [To be provided separately for each Invoice] Nature of Cargo Gross Weight Net Weight No. and kind of packages Marks & Nos. Item Level Details at Invoice level: [To be provided separately for each Invoice] Sl. No. Description of goods Quantity Code Quantity Unit Value Total value of Item Total - - - Item Level Details for the Shipping Bill: Sl. No. Ma rks & No s. No. and kind of Descri ption of Goods UQC Qu ant ity Unit Valu e Total Value PMV (Where applicable) Statistical Code Scheme Code packa ges Total - - - - - - - Export duty related details, if any: Sl. No. Cust oms Tari ff Hea d Assessable Value under Sec. 14 of CA Export Duty Cess Total Export Duty & Cess Amount (In numbers & words) Duty payment particulars Ra te Amou nt Rate Amount IGST Details: Whether supply meant for export on payment of IGST (Y/N) Total amount of IGST paid, if applicable Whether supply meant for export under bond or letter of undertaking without payment of IGST (Y/N) Details of Bond or LUT Total Value of Supply of Goods Taxable value of supply of goods Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Notes Item Sr. No. CTH Goods descrip tion Value of Supply of Goods Whether IGST Paid (Y/N) Whethe r Compen sation Cess Paid (Y/N) Rate at which IGST Paid Rate at which Comp ensati on Cess Paid Amount of IGST Paid Amoun t of Compe nsation Cess Paid Rules 2017) Export Scheme/Job Work/Re-export Details: A. EPCG Scheme [Scheme Code]: Item Sl. No. in the shipping Bill Whether Export is third party Export IEC[GSTIN/ UIN/PAN etc] of manufacturer in case of ‘third Party Export’ Authorization No. and Date Sl. No. of Export item as per the Export Item list in the Authorization B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]: Item Sl. No. in the shippi ng Bill Autho rizatio n No. and Date Description of the Export goods and the Sl. No. in the Authorizatio n Exp ort Qua ntity Name and Description of the inputs consumed in the manufacturing of Export goods and the Sl. No. in the Authorization Quantity of the inputs consumed Whether imported or indigenous SION C. Export of Goods in anticipation of issue of an Advance Authorisation: Item Sl. No. in the shipping Bill Description of the Export goods Export Quantity Name and Description of the inputs consumed in the manufacturing of Export goods Quantity of the inputs consumed SION D. Job Work Details:[details in relation to import goods worked upon during job work] B/E No. & Date Custo ms Statio n Code of Import Description Of goods imported Quantity Imported Quantity consumed in export goods Bond & BG details Value Addition in percentage E. Exports under claim of drawback under section 74: Item Sl.No. in the Shipping Bill Bill of Entry No. and date Sl. No. of the goods in the Bill of Entry Descri ption of goods as per the Bill of Entry Marks and Identific ation numbers at the time of import Whether imported goods used(Y/N) Date of payment/debit of duty on importation Duty paid at the time of importation Container Details:[If export cargo is factory stuffed cargo] Sl No. Type of Container Size of Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date BILL OF EXPORT FOR GOODS Triplicate I/We claim drawback of Rs. ………… under Sec. 74/75 of Customs Act, 1962 and Customs, Central Excise Duties and Service Tax Drawback Rules, 1995/ Customs and Central Excise Duties Drawback Rules, 2017. I/We certify that the export goods are new/used for ……. I/We certify that I/We have compled with the conditions laid down in the said Rules and the conditions subject to which Drawback Rates are applicable.
1. Name and Address of Bank
2. Account No. 3. DBK Ledger No. Documents Submitted
1. Invoice [ ]
2. Packing List [ ]
3. Export License [ ]
4.Indent [ ]
5.Acceptance of Contract [ ]
6. Letter of Credit [ ]
7.QC Certificate [ ]
8.Any Other Document (specify) [ ] Item Qty./Wt. on Value on which Rate of Dbk Amount of Dbk Total Dbk No. in S/B S.No. of Dbk Schedule which Dbk claimed Dbk claimed Customs Excise Customs Excise Total Amount in words: Rupees ………………… Signature of Exporter/CB FOR DEPARTMENT OFFICER Verified that the amount of DBK as claimed above is admissible subject to description found correct on the basis of physical examination/test etc. Signature of A.O. & Stamp Calculation Checked. Comptist PRE-RECEIPT FORM Received the sum of Rs. …………………………………………... as drawback REVENUE STAMP Signature of Exporter/CB ‘LET EXPORT’ Signature of Officer of Customs ‘ALLOWED FOR DESPATCH’ Signature of Officer of Customs Claim Pre-audited for Sanction Claimed passed for Rs…………… Inspector(Audit) Supdt./AC Claim Registration No………..Issued Cheque No………..Dated…………. For Rs. ……………………………….(Rupees…………………………….) Dealing Clerk Officer Examination Order and Report SB III (See regulation 3) BILL FOR EXPORT FOR GOODS (EXPORT PROMOTION COPY) Quadruplicate SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] Exporter Name & Address Buyer Name & Address Consignee (if different from Buyer) Customs Broker & License No. Lorry No./Goods Train & Wagon No. Originating From Place of Delivery Land Customs Station Others (specify) Foreign Exchange Details: Authorized Dealer Code RBI Waiver No. & Date, if any Commercial Invoice Details: [To be provided separately for each Invoice] Commercial Invoice Nos. & date Invoice Value Currency of Invoice Exchange Rate U/S 14 of Customs Act Total Value ( in Rupees) INCOTERM Analysis of Export Value Currency Amount vii. FOB viii. Freight ix. Insurance x. Commission xi. Discount xii. Other Deductions Nature of Payment Cargo Details: [To be provided separately for each Invoice] Nature of Cargo Gross Weight Net Weight No. and kind of packages Marks & Nos. Item Level Details at Invoice level: [To be provided separately for each Invoice] Sl. No. Description of goods Quantity Code Quantity Unit Value Total value of Item Total - - - Item Level Details for the Shipping Bill: Sl. No. Ma rks & No s. No. and kind of packag es Descri ption of Goods UQC Qua ntit y Unit Value Total Value PMV (Where applicable) Statistical Code Scheme Code Total - - - - - - - Export duty related details, if any: Sl. No. Cust oms Tari ff Hea d Assessable Value under Sec. 14 of CA Export Duty Cess Total Export Duty & Cess Amount (In numbers & words) Duty payment particulars Ra te Amou nt Rate Amou nt IGST Details: Whether supply meant for export on payment of IGST (Y/N) Total amount of IGST paid, if applicable Whether supply meant for export under bond or letter of undertaking without payment of IGST (Y/N) Details of Bond or LUT Total Value of Supply of Goods Taxable value of supply of goods Invoice Nos. & Date (Issued Item Sr. No. CTH Goods descript ion Value of Supply of Goods Whether IGST Paid (Y/N) Whether Compens ation Cess Paid Rate at which IGST Rate at which Comp Amount of IGST Paid Amoun t of Compe nsation under GST Tax Invoice, Credit & Debit Notes Rules 2017) (Y/N) Paid ensati on Cess Paid Cess Paid Export Scheme/Job Work/Re-export Details: A. EPCG Scheme [Scheme Code]: Item Sl. No. in the shipping Bill Whether Export is third party Export IEC[GSTIN/ UIN/PAN etc] of manufacturer in case of ‘third Party Export’ Authorization No. and Date Sl. No. of Export item as per the Export Item list in the Authorization B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]: Item Sl. No. in the shippi ng Bill Autho rizatio n No. and Date Description of the Export goods and the Sl. No. in the Authorization Exp ort Qua ntity Name and Description of the inputs consumed in the manufacturing of Export goods and the Sl. No. in the Authorization Quantity of the inputs consumed Whether imported or indigenous SION C. Export of Goods in anticipation of issue of an Advance Authorisation: Item Sl. No. in the shipping Bill Description of the Export goods Export Quantity Name and Description of the inputs consumed in the manufacturing of Export goods Quantity of the inputs consumed SION D. Job Work Details:[details in relation to import goods worked upon during job work] B/E No. & Date Custom s Station Code of Import Description Of goods imported Quantity Imported Quanti ty consu med in export goods Bond & BG details Value Addition in percentage E. Exports under claim of drawback under section 74: Item Sl.No. in the Shipping Bill Bill of Entry No. and date Sl. No. of the goods in the Bill of Entry Descrip tion of goods as per the Bill of Entry Marks and Identifica tion numbers at the time of import Whether imported goods used(Y/N) Date of payment/debit of duty on importation Duty paid at the time of importation Container Details:[If export cargo is factory stuffed cargo] Sl No. Type of Container Size of Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date BILL OF EXPORT FOR GOODS (EXPORT PROMOTION COPY) Quadruplicate Verified Railway Receipt No../Lorry Waybill No. ………………………….Dated………………. of ………………………………………………………………………...………………………… issued by For..……………….Cases/Bales/Packages/Containers……………………………………………………… ………………………………………………………………….………………………………….Despatche d per……………………........................................................................................... …… which left on………………………………………………………………………………………… From…………………………………………………………………………………………………… Under Preventive Supervision Signature of Officer of Customs ”. [F.No. 450/108/2017-Cus.IV] (Zubair Riaz) Director (Customs) Note.- The principal regulations were published in the Gazette of India vide Notification number 60/2017- Cus (N.T.) dated the 29th June, 2017 vide Notification number G.S.R. 729 (E) dated the 29th June, 2017.