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Duty calculation & Declaration
Mods please close thread for comments. it is for Information READ ONLY - Thank you.
after miserably failing to upload scanned files i posted the scanned images HERE
Friend & fellow members am not a clearing agent. I have obtained the copies & compiled data exclusively for members of this forum. I believe every member is a computer user have some common wisdom to understand the attachments after reading the chronology - all data is for cross reference & understanding only
Please remember 3 most important things while calculating the final amount to be paid to exchequer.
1. Depreciation is calculated from 1st registration of vehicle plus the Import trade price at the year of production. Or the Declared value which ever is higher. that is " Assessed value ".
2. Customs duty is charged at figure which is added as freight & insurance to assessed value after depreiciation (maximum allowed 60%)
3. Customs duty is calculated engine CC slabs.
Right hand drive or Left hand drive have no significance unless otherwise mentioned or declared on an order sheet.
Chronology of the attachments -
GD = Good Declaration consist of 66 inputs. after which an outpass valid for 24 hours is issued for taking the goods out of customs permises.
customs appraisers, examiners & the banks. signatures are required.
From The TOP:
GD - I
Custom File no.
Bill of entry ( for imports )
Bill of export ( for exports )
Baggage declaration ( for unaccompanied baggage of travelling passangers )
Transshipment Permit ( goods for onwards transportation to Duty Free zones / dry ports / Afghanistan )
1. Shipper/ Exporter name & address
2. Declaration type
3. Valuation Method
4. Previous Reference
5. Page 1 of xx
6. Customs Office Location
7. Bank Code
8. IGM / EGM no ( Import Goods manifest / Export Goods manifest) no
9. Dry Port IGM / EGM no.
10. Consignee/Importer/Passanger name & address
11. Declarant (if other then Importer / Exporter) -- name of clearing agent
12. Phone number & address
13. CHAL no. ( Customs house agent license no.)
14. NTN number of consignee
15. STR number/ Passport number
16. Warehouse licence no.
17. Transaction type.
18. Documents attached (it is self explanatory in the GDs')
19. LC/DD no & date.
20. Country of Destination
21. Currency name & code ( US$ - 840 )
22. Vessel Mode or Transport. ( name of ship or airline name flight no. )
23. B/L - AWB - Container no & Date
24. Exchange rate
25. Port of shipment
26. Payment Terms
27. Port of Discharge
28. Place of delivery
29. Delivery Terms
30. Marks / Container no
31. Number of Packages
32. Type of Package
33. Gross weight
34. Volume M3 (cubic meter)
35. General Description of Goods
36. Incase of Dangerous Goods Indicate Classification . Flashpoint
37. Item no.
38. Quantity unit type (weight ~volume)
38. (b) No of units (for example 2000 kg or 2000 litre)
39. CO Code ( customs code)
40. SRO No.
41. HS Code (this is international customs Harmonised Code)
42. Item description of Goods
43. Unit type { declared [as per invoice} assessed [ as assessed by customs examiner] }
44. Total value { declared [as per invoice] assessed [ as assessed by customs examiner] }
45. Customs Value PKRs. { declared - assessed }
46. LEVY.
47. Rate
48. Sum Payable
49. SRO / Test Report no. date
50. FOB Value
51. Freight
52. CFR Value (cost & freight)
53. Insurance
54. Landing charges @ 1%
55. Other charges
56. Assessed Value PKRs.
57. Total Rebate Claim / Provisional Assessment U/S 81 ( applicable in special cases )
58. Machine no & date
59. Revenue recovery Code
60. Amount PKRs.
61. Apparising office name sign & stamp
62. Principal Appraiser name sign & stamp
63. Out of charge name sign & stamp
64. Declarant name & stamp ( clearing agent )
65. C/P/D no & date (cash pay order demand draft number & date)
66. Bank stamp with date
Information is for 26xx, 17xx (mercedes C180), 15xx, 17xx, & 9xx CC cars
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