CHECKLIST1

AOG LOGISTICS
CheckList - BILL OF ENTRY FOR HOME CONSUMPTION

Printed On 16-Jul-2019 [Custom stn: Sahar Air Cargo,INBOM4] Page # 1
BE No. / Date Job No IMP/00430/2019-2020
Party Ref
Importer Detail 0214012646 GSTIN: 19AAICA5050H1ZP
CHA Details AAWFA7570KCH001 AD Code 6390008
AOG LOGISTICS M/S. ACCURATE COMMODEAL PRIVATE LIMITED
ROYAL HEIGHTS,SHOP NO-7,PLOT NO.198/199 SECTOR Branch SNo: 0 PAN: AAICA5050H
21-KAMOTHE NAVI MUMBAI- 410209 31, NETAJI SUBHAS ROAD,
KOLKATA,W.B.
Kolkata (ex Calcutta) - 700001, INDIA
Port Of Loading Paris

IGM No Inw d Cons. Country FRANCE
Cntry Of Origin FRANCE HAWB No 3CRI849
MAWB No 05743311772 Date 16-Jul-2019
Date 16-Jul-2019 Gross Weight 35.000 KGS
No Of Pkgs 6 PKG
Marks & Nos 05743311772
................ Warehouse Name
3CRI849
Payment Method Transaction
Supplier
Inv No & Date 20898126 dt. 15-Jul-2019 DASSAULT AVIATION FALCON SPARES
1340 AVENUE DE I'EUROPE BAT 407 AEROPORT
Invoice Value 12,728.40 USD TOI CIF
DU BOURGET 93350 LE BOURGET
Freight
Insurance FRANCE
Under SVB No
SVB Ref.
SVB Load(Ass) Cus. House
SVB Load(Dty)
HSS Load Rate Amount Green Channel No Related No
Misc. Charges Section 48 No First Check No
Loading Chrgs Kachha B/E Yes
Discount Rate Amount
Exchange Rate 1 USD = 69.7500 INR, 1 EUR = 79.2500 INR
ITEM DETAILS
Sl No RITC Description
Qty Unit Price CTH Cus. Notn Cus. Duty Rate BCD Amt(Rs)
Unit Assessable Value CETH Exc. Notn Exc. Duty Rate CVD Amt(Rs)
1 85318000 AIRCRAFT PART-DETECTOR ASSY P/N:30C4931-01 (FOR VT-RSG FALCON2000EX S NO:093)
1.000000 1671.000000 85318000 050/2017 546 0% 0.00

NOS 116552.25 NOEXCISE 0% 0.00
Customs Educational CESS: 0% 0.00
Cus Sec & High Edu. CESS: 0% 0.00
Social Welfare Surcharge: 10% 0.00
IGST Duty: 001/2017 III384C 18% 20979.40
GST Compensation Cess: 001/2017 56 0% 0.00
116552.25 Page Total 20979.40

116552.25 BE Gross Total 20979.00
Licence Details
Powered by Live Impex (Softlink)

AOG LOGISTICS
Party Ref
KOLKATA,W.B.
ITEM DETAILS
2 85318000 AIRCRAFT PART-DETECTOR ASSY P/N:30C4931-01 (FOR VT-RSG FALCON2000EX S NO:093)
1.000000 1671.000000 85318000 050/2017 546 0% 0.00

NOS 116552.25 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III384C 18% 20979.40
3 84213990 AIRCRAFT PART-FILTER KIT P/N:30C455-01 (FOR VT-RSG FALCON2000EX S NO:093)
2.000000 1212.000000 84213990 050/2017 546 0% 0.00

NOS 169074.00 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III322 18% 30433.30
4 84213990 AIRCRAFT PART-FILTER KIT P/N:30C5456-01 (FOR VT-RSG FALCON2000EX S NO:093)
2.000000 853.200000 84213990 050/2017 546 0% 0.00

NOS 119021.40 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III322 18% 21423.90
5 85112090 AIRCRAFT PART-IGNITER (FOR VT-RSG FALCON2000EX S NO:093)
3.000000 1752.000000 85112090 15% 54990.90
NOS 366606.00 NOEXCISE 0% 0.00
IGST Duty: 001/2017 IV143 28% 119586.90
771253.65 Page Total 252913.50

887805.90 BE Gross Total 273893.00
Licence Details
2
3
4
5

AOG LOGISTICS
Party Ref
KOLKATA,W.B.

MAWB No 05743311772 Date 16-Jul-2019
No Of Pkgs 6 PKG
Marks & Nos 05743311772
3CRI849
Supplier
Freight
Insurance FRANCE
Under SVB No
SVB Ref.
SVB Load(Dty)
ITEM DETAILS
1 84836090 AIRCRAFT PART-CENTERING BUSHING P/N:MY20726002G01 (FOR VT-RSG FALCON2000EX S NO:093)
4.000000 98.600000 84836090 050/2017 546 0% 0.00

NOS 27509.40 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III369A 18% 4951.70
27509.40 Page Total 4951.70

915315.30 BE Gross Total 278845.00
Licence Details

AOG LOGISTICS
Party Ref
KOLKATA,W.B.
ITEM DETAILS
2 40169320 AIRCRAFT PART-O-RING (2NOS) P/N:R04100X178A21B6 (FOR VT-RSG FALCON2000EX S NO:093)
0.010000 822.000000 40169320 050/2017 546 0% 0.00

KGS 573.35 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III123A 18% 103.20
3 73182990 AIRCRAFT PART-LOCKING PLATE (4NOS) P/N:AF85-71 (FOR VT-RSG FALCON2000EX S NO:093)
0.100000 1214.000000 73182990 050/2017 546 0% 0.00

KGS 8467.65 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III232 18% 1524.20
4 40169320 AIRCRAFT PART-SEAL (3NOS) P/N:M25988/3-132 (FOR VT-RSG FALCON2000EX S NO:093)
0.010000 624.000000 40169320 050/2017 546 0% 0.00

IGST Duty: 001/2017 III123A 18% 78.30
5 40169320 AIRCRAFT PART-SEAL (3NOS) P/N:M25988/3-024 (FOR VT-RSG FALCON2000EX S NO:093)
0.010000 558.000000 40169320 050/2017 546 0% 0.00

IGST Duty: 001/2017 III123A 18% 70.10
9865.45 Page Total 1775.80

925180.75 BE Gross Total 280620.00
Licence Details
2
3
4
5

AOG LOGISTICS
Party Ref
KOLKATA,W.B.
ITEM DETAILS
6 40169320 AIRCRAFT PART-PREFORMED PACKING (2NOS) P/N:810901-111 (FOR VT-RSG FALCON2000EX S
NO:093)
0.010000 27120.000000 40169320 050/2017 546 0% 0.00
KGS 18916.20 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III123A 18% 3404.90
7 40169320 AIRCRAFT PART-SEAL (2NOS) P/N:720752-14 (FOR VT-RSG FALCON2000EX S NO:093)
0.010000 28220.000000 40169320 050/2017 546 0% 0.00

KGS 19683.45 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III123A 18% 3543.00
8 40169320 AIRCRAFT PART-PREFORMED PACKING (2NOS) P/N:810901-1108 (FOR VT-RSG FALCON2000EX S
NO:093)
0.010000 30200.000000 40169320 050/2017 546 0% 0.00
KGS 21064.50 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III123A 18% 3791.60
59664.15 Page Total 10739.50

984844.90 BE Gross Total 291360.00
Licence Details
6
7
8

AOG LOGISTICS
Party Ref
KOLKATA,W.B.

MAWB No 05743311772 Date 16-Jul-2019
No Of Pkgs 6 PKG
Marks & Nos 05743311772
3CRI849
Supplier
Invoice Value 260.16 USD TOI CIF
Freight
Insurance FRANCE
Under SVB No
SVB Ref.
SVB Load(Dty)
ITEM DETAILS
1 40169320 AIRCRAFT PART-SEAL (4NOS) P/N:7387-150 (FOR VT-RSG FALCON2000EX S NO:093)
0.010000 26016.000000 40169320 050/2017 546 0% 0.00

KGS 18146.16 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III123A 18% 3266.30
18146.16 Page Total 3266.30

1002991.06 BE Gross Total 294626.00
Licence Details

AOG LOGISTICS
Party Ref
KOLKATA,W.B.

MAWB No 05743311772 Date 16-Jul-2019
No Of Pkgs 6 PKG
Marks & Nos 05743311772
3CRI849
Supplier
Invoice Value 390.00 USD TOI CIF
Freight
Insurance FRANCE
Under SVB No
SVB Ref.
SVB Load(Dty)
ITEM DETAILS
1 32081090 BACTERIAL TEST (USE ON AIRCRAFT ) (FOR VT-RSG FALCON2000EX S NO:093)
1.000000 390.000000 32081090 050/2017 546 0% 0.00

KGS 27202.50 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III52A 18% 4896.50
27202.50 Page Total 4896.50

1030193.56 BE Gross Total 299523.00
Licence Details

AOG LOGISTICS
Party Ref
KOLKATA,W.B.

MAWB No 05743311772 Date 16-Jul-2019
No Of Pkgs 6 PKG
Marks & Nos 05743311772
3CRI849
Supplier
Freight
Insurance FRANCE
Under SVB No
SVB Ref.
SVB Load(Dty)
ITEM DETAILS
1 85119000 AIRCRAFT PART- APU IGNITER PLUGS P/N:304634-2 (FOR VT- RSG FALCON2000EX S NO:093)
1.000000 2861.000000 85119000 050/2017 546 0% 0.00

KGS 199554.75 NOEXCISE 0% 0.00
IGST Duty: 001/2017 IV143 28% 55875.30
199554.75 Page Total 55875.30

1229748.31 BE Gross Total 355398.00
Licence Details

AOG LOGISTICS
Party Ref
KOLKATA,W.B.

MAWB No 05743311772 Date 16-Jul-2019
No Of Pkgs 6 PKG
Marks & Nos 05743311772
3CRI849
Supplier
Freight
Insurance FRANCE
Under SVB No
SVB Ref.
SVB Load(Dty)
ITEM DETAILS
1 88032000 AIRCRAFT PART-NOSE WHEEL ASSY (1NOS) P/N:C2054600MIC (FOR VT-RSG FALCON2000EX S
NO:093)
12.000000 593.833333 88032000 050/2017 546 0% 0.00
KGS 497038.50 NOEXCISE 0% 0.00
IGST Duty: 001/2017 I245 5% 24851.90
497038.50 Page Total 24851.90

1726786.81 BE Gross Total 380250.00
Licence Details

AOG LOGISTICS
Party Ref
KOLKATA,W.B.

MAWB No 05743311772 Date 16-Jul-2019
No Of Pkgs 6 PKG
Marks & Nos 05743311772
3CRI849
Supplier
Freight
Insurance FRANCE
Under SVB No
SVB Ref.
SVB Load(Dty)
ITEM DETAILS
1 88032000 AIRCRAFT PART-NOSE WHEEL ASSY (1NOS) P/N:C2054600MIC (FOR VT-RSG FALCON2000EX S
NO:093)
12.000000 593.833333 88032000 050/2017 546 0% 0.00
KGS 497038.50 NOEXCISE 0% 0.00
IGST Duty: 001/2017 I245 5% 24851.90
497038.50 Page Total 24851.90

2223825.31 BE Gross Total 405102.00
Licence Details

AOG LOGISTICS
Party Ref
KOLKATA,W.B.

MAWB No 05743311772 Date 16-Jul-2019
No Of Pkgs 6 PKG
Marks & Nos 05743311772
3CRI849
Supplier
Invoice Value 2,861.00 USD TOI FOB
Freight 572.20 USD (20.0000%)
Insurance 32.19 USD (1.1250%) FRANCE
Under SVB No
SVB Ref.
SVB Load(Dty)
ITEM DETAILS
1 85119000 AIRCRAFT PART- APU IGNITER PLUGS (1NOS) P/N:304634-2 (FOR VT-RSG FALCON2000EX S NO:093)
1.000000 2861.000000 85119000 050/2017 546 0% 0.00

KGS 241710.69 NOEXCISE 0% 0.00
IGST Duty: 001/2017 IV143 28% 67679.00
241710.69 Page Total 67679.00

2465536.00 BE Gross Total 472781.00
Duty Payable
Rs. Four Lakh Seventy Two Thousand Seven Hundred Eighty One Only
Licence Details

AOG LOGISTICS
GSTIN Details
Regn No Regn Type State Code/Name IGST Ass.Val IGST Amt GST Cess Amt
19AAICA5050H1ZP GSTIN 19 - WEST BENGAL 2526026 412291 0
SINGLE WINDOW - Additional Product Information

Inv N Item N Info Type Info Qualifier Info Code Information Measureme Unit
1 1 Item Characteristics Standard UQC 1.000000 NOS
2 2 Item Characteristics Standard UQC 0.010000 KGS
END USE INFORMATION

Inv No Item No Code Description
1 1 GNX200 Generic -For Commercial Assembly or processing (For Manufacture/Actual use)


AOG LOGISTICS
MANUFACTURER NAME
Inv No Item No Name Address Source Transit
1 1 DASSAULT AVIATION FALCON
SPARES
SPARES
SPARES
SPARES
SPARES
2 1 DASSAULT AVIATION FALCON 1340 AVENUE DE I'EUROPE BAT 407
SPARES AEROPORT
SPARES AEROPORT
SPARES AEROPORT
SPARES AEROPORT
SPARES AEROPORT
SPARES AEROPORT
SPARES AEROPORT
SPARES AEROPORT
SPARES AEROPORT
SPARES AEROPORT
SPARES AEROPORT
SPARES AEROPORT
SPARES AEROPORT
SPARES AEROPORT
DECLARATIONS DETAILS
Inv N Item N Declaration Codes
0 0 CUG00,CUG01
1 0 CUV01,CUV02,CUV03

AOG LOGISTICS
Decl Code Declaration Text
CUG00 I/We declare that the contents of this Bill of Entry for goods imported against above mentioned Bill of Lading/ Airway Bill
/Lorry Receipt/Railway Receipt numbers are in accordance with the above mentioned invoice(s) No(s)and other documents
presented herewith.
CUG01 I/We declare that the contents of the above mentioned invoice(s) and documents are true and correct in every respect.I/We
have not received and do not know of any other documents or information showing a different description, quantity, price,
value, of the said goods and that if at any time hereafter I/We discover any document / information showing different facts,
I/We will immediately make the same known to the Commissioner of Customs.
CUV01 I/We declare that all conditions or restrictions, if any, imposed by the seller of any third party on the disposition or use of the
imported goods [as per proviso to Rule 3(2)) of the Customs Valuation Rules, 2007] are specified above.
CUV02 I/We declare that the price paid or payable by the importer is as per the details provided above, and any price paid or
payable in addition to the above will be settled with the seller at the end of a defined period by means of debit note / credit
note (post ? import price adjustment), which are as per the contract attached as a supporting document.
CUV03 I/We declare that there are no payments actually paid or payable for the imported goods by way of cost and services [in
terms of Rules 10(1)(a)(i), Rule 10(1)(a)(ii), Rule 10 (1) (a) (iii) and Rule 10 (1) (b) of Customs Valuation Rules, 2007],
Royalty / Licence Fee / subsequent resale or use of goods /other payment as a condition of sale [(Please see Rule 10 (1)
(c), (d) & (e) of Customs Valuation Rules, 2007] other than those declared in the invoice which are mentioned as
miscellaneous charges in this Bill of Entry.
DECLARATION
1. I/We certify that the above entries are correct.
CHA Importer
AOG LOGISTICS ACCURATE COMMODEAL PRIVATE LIMITED
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AOG LOGISTICS

CheckList - BILL OF ENTRY FOR HOME CONSUMPTION

Port Of Loading Paris

1.000000 1671.000000 85318000 050/2017 546 0% 0.00

116552.25 Page Total 20979.40

Powered by Live Impex (Softlink)

1.000000 1671.000000 85318000 050/2017 546 0% 0.00

2.000000 1212.000000 84213990 050/2017 546 0% 0.00

2.000000 853.200000 84213990 050/2017 546 0% 0.00

771253.65 Page Total 252913.50

Powered by Live Impex (Softlink)

Port Of Loading Paris

4.000000 98.600000 84836090 050/2017 546 0% 0.00

27509.40 Page Total 4951.70

Powered by Live Impex (Softlink)

0.010000 822.000000 40169320 050/2017 546 0% 0.00

0.100000 1214.000000 73182990 050/2017 546 0% 0.00

0.010000 624.000000 40169320 050/2017 546 0% 0.00

0.010000 558.000000 40169320 050/2017 546 0% 0.00

9865.45 Page Total 1775.80

Powered by Live Impex (Softlink)

0.010000 28220.000000 40169320 050/2017 546 0% 0.00

59664.15 Page Total 10739.50

Powered by Live Impex (Softlink)

Port Of Loading Paris

0.010000 26016.000000 40169320 050/2017 546 0% 0.00

18146.16 Page Total 3266.30

Powered by Live Impex (Softlink)

Port Of Loading Paris

1.000000 390.000000 32081090 050/2017 546 0% 0.00

27202.50 Page Total 4896.50

Powered by Live Impex (Softlink)

Port Of Loading Paris

1.000000 2861.000000 85119000 050/2017 546 0% 0.00

199554.75 Page Total 55875.30

Powered by Live Impex (Softlink)

Port Of Loading Paris

497038.50 Page Total 24851.90

Powered by Live Impex (Softlink)

Port Of Loading Paris

497038.50 Page Total 24851.90

Powered by Live Impex (Softlink)

Port Of Loading Paris

1.000000 2861.000000 85119000 050/2017 546 0% 0.00

241710.69 Page Total 67679.00

Powered by Live Impex (Softlink)

19AAICA5050H1ZP GSTIN 19 - WEST BENGAL 2526026 412291 0

SINGLE WINDOW - Additional Product Information

END USE INFORMATION

1 1 GNX200 Generic -For Commercial Assembly or processing (For Manufacture/Actual use)

Powered by Live Impex (Softlink)

Powered by Live Impex (Softlink)

Decl Code Declaration Text

AOG LOGISTICS ACCURATE COMMODEAL PRIVATE LIMITED

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