1. PROCESS FLOW FOR THE IMPORT CLEARANCE OF SECOND HAND CAPITAL GOODS
By – Gajendranath.T.M.
Checklist preparation and
Uploading into ICEGATE
Generation of Bill of Entry
Number in EDI SYTEM
Data passed on to Group &
Appraiser gives First
Check Order
Chartered Engineer’s Profile
is given for Examination
Bill of Entry Regn. At Docks and
Examination of Cargo by Customs with
Chartered Engineer
Docks D.C. after verifying the
Examination Report releases
to Group D.C.
Sealed Cover with C.E. Report Opened
and Verify the Details Model No: Year of
Mfr Brand Name, and Diff. Value of the
Used Machine
Preparation of Report by
Chartered Engineer and
submission to A.O. Docks
Examination Report given by E.O./ A.O. Docks &
Sealed Cover of C.E’s Report forwarded to Docks D.C.
Note for Order will be prepared to arrive
at the Assessable Value on Whichever
Higher basis out of Three Values 1.
Invoice Value. 2. Deduced Value. & 3
Value Appraised by C.E.
Order will be forwarded to Group
D.C. for Approval
After D.C’s Approval the
Assessment of Bill of Entry
Completed by A.O. Group
After D.C’s Approval the
Assessment of Bill of Entry
Completed by A.O. Group
Duty paid through E-Payment.
Out of Charge will be given by
A.O. Docks . BoE /Gate Pass /
Custodian Copy Print out
generated.
On payment of CFS
Dues The Transport
arranged and Delivery
of Consignment can
effected for the
movement of Cargo to
Importer’s place.