Page 1 of 21
Government of the People's Republic of Bangladesh
National Board of Revenue
VALUE ADDED TAX RETURN FORM
[See Rule 47(1)]
[Please read the instructions before filling up this form]
Mushak-9.1
PART - 1: TAXPAYER'S INFORMATION
1. BIN 000044345-0102
2. Name of Taxpayer MURATA MACHINERY BANGLADESH LTD .
3. Address of Taxpayer Paradise Tower (5 th Floor ), Plot No . 11, Sector No . 03; Uttara PS ; Dhaka -1230;
Bangladesh
4. Type of Ownership Private Limited
5. Economic Activity Services , Retail / Wholesale Trading , Imports , Other ( INSTALLATION OF TEXTILE SECTOR
MACHINERY )
PART - 2: RETURN SUBMISSION DATA
1. Tax Period January , 2024
2. Type of Return
[Please select your desired option] A) Main/Original Return (Section 64)
Reason for Amendment
2a. Economic Activity is Trader or Approved
Wholesaler and Want to Pay VAT at the rate of
5% or 1.5% Rate? Yes No
[If Selected “Yes” Please Fill up the simplified version of Mushak-9.1]
3. Any activities in this Tax Period?
[If Selected “No” Please Fill Only the Relevant
Part]
Yes No
4. Date of Submission 15/02/2024
5. Last Amendment Date
Page 2 of 21
Nature of Supply Note Value
(a)
SD
(b)
VAT
(c)
Zero Rated
Goods/Service
Direct Export
Deemed Export
1
2
Exempted Goods/Service 3
Standard Rated Goods/Service 4 76,62,107.73 11,49,316.16
Goods Based on MRP 5
Goods/Service Based on Specific
VAT 6
Goods/Service Other than Standard
Rate 7 5,48,545.00 54,854.50
Retail/Wholesale/Trade Based
Supply 8
Total Sales Value & Total Payable
Taxes 9 82,10,652.73 12,04,170.66
PART - 4: PURCHASE - INPUT TAX
Nature of Purchase Note Value
(a)
VAT
(b)
Zero Rated Goods/Service Local Purchase
Import
10
11
Exempted Goods/Service Local Purchase
Import
12
13
Standard Rated Goods/Service Local Purchase
Import
14
15
Goods/Service
Other than
Standard Rate
Local Purchase
Import
16
17
Goods/Service Based on Specific
VAT Local Purchase 18
Goods/Service Not Admissible for
Credit (Local Purchase)
From Turnover
Tax Units
From
Unregistered
Entities
19
20
Goods/Service
Not Admissible for
Credit (Taxpayers
who sell only
Exempted/
Specific VAT and
Goods/Service
Other than
Standard Rate/
Credits not taken
within stipulated
time)
Local Purchase
Import
21
22 1,01,69,893.44
Total Input Tax Credit 23 1,01,69,893.44
PART - 3: SUPPLY - OUTPUT TAX
Page 3 of 21
PART - 5: INCREASING ADJUSTMENTS (VAT)
Adjustment Details Note VAT Amount
Due to VAT Deducted at Source by the Supply
Receiver 24 1,13,348.00
Payment Not Made Through Banking Channel 25
Issuance of Debit Note 26
Any Other Adjustments 27 74,520.00
Total Increasing Adjustment 28 1,87,868.00
PART - 6: DECREASING ADJUSTMENTS (VAT)
Adjustment Details Note VAT Amount
Due to VAT Deducted at Source from the Supplies
Delivered 29
Advance Tax Paid at Import Stage 30 5,08,494.66
Issuance of Credit Note 31
Any Other Adjustments 32
Total Decreasing Adjustment 33 5,08,494.66
Page 4 of 21
PART - 7: NET TAX CALCULATION
Items Note Amount (Tax)
Net Payable VAT for the Tax Period (Section- 45)
(9c-23b+28-33) 34 8,83,544.00
Net Payable VAT for the Tax Period after Adjustment
with Closing Balance and balance of form 18.6 [34-
(52+56)]
35 8,83,544.00
Net Payable Supplementary Duty for the Tax Period
(Before adjustment with Closing Balance) [9b+38- (39+40)] 36
Net Payable Supplementary Duty for the Tax Period
after Adjusted with Closing Balance and balance of
form 18.6 [36-(53+57)]
37
Increasing Adjustment of Supplementary Duty 38
Decreasing Adjustment of Supplementary Duty 39
Supplementary Duty Paid on Inputs Against Exports 40
Interest on Overdue VAT (Based on note 35) 41
Interest on Overdue SD (Based on note 37) 42
Fine/Penalty for Non-submission of Return 43
Other Fine/Penalty/Interest 44
Payable Excise Duty 45
Payable Development Surcharge 46
Payable ICT Development Surcharge 47
Payable Health Care Surcharge 48
Payable Environmental Protection Surcharge 49
Net Payable VAT for Treasury Deposit
(35+41+43+44) 50 8,83,544.00
Net Payable SD for Treasury Deposit (37+42) 51
Closing Balance of Last Tax Period (VAT) 52
Closing Balance of Last Tax Period (SD) 53
PART - 8: ADJUSTMENT FOR OLD ACCOUNT CURRENT BALANCE
Items Note Amount
Remaining Balance (VAT) from Mushak-18.6, [Rule
118(5)] 54
Remaining Balance (SD) from Mushak-18.6, [Rule
118(5)] 55
Decreasing Adjustment for Note 54 (up to 30% of
Note 34) 56
Decreasing Adjustment for Note 55 (up to 30% of
Note 36) 57
Page 5 of 21
PART - 9: ACCOUNTS CODE WISE PAYMENT SCHEDULE (TREASURY DEPOSIT)
Items Note Account Code Amount
VAT Deposit for the Current Tax
Period 58 1 / 1133 / 0015 / 0311 8,83,544.00
SD Deposit for the Current Tax Period 59 1 / 1133 / 0015 / 0711
Excise Duty 60 1 / 1133 / 0015 / 0601
Development Surcharge 61 1 / 1103 / 0000 / 2225
ICT Development Surcharge 62 1 / 1103 / 0000 / 2214
Health Care Surcharge 63 1 / 1103 / 0000 / 2212
Environmental Protection Surcharge 64 1 / 1103 / 0000 / 2213
PART - 10: CLOSING BALANCE
Items Note Amount
Closing Balance (VAT) [58 - (50 + 67) + The
Refund Amount Not Approved] 65
Closing Balance (SD) [59 - (51 + 68) + The
Refund amount Not Approved] 66
PART - 11: REFUND
I am interested to get refund of my Closing Balance Yes No
Items Note Amount
Requested Amount for Refund (VAT) 67
Requested Amount for Refund (SD) 68
PART - 12: DECLARATION
Name * KH . SALAHUDDIN AHMED
Designation Employee
Mobile Number * 01710467812
National ID/Passport Number * 2696654323270
Email * mehedi.hasan@tokyoconsultinggroup.com
✔ I hereby declare that all information provided in this Return Form are complete, true & accurate. In case
of any untrue/incomplete statement, I may be subjected to penal action under The Value Added Tax and
Supplementary Duty Act, 2012 or any other applicable Act prevailing at present.
Signature
[Not required for electronic submission]
Page 6 of 21
Sub-form of Part - 3.4: Standard Rated Goods/Service
Goods / Service
Commercial
Description*
Goods / Service
Code* Goods / Service Name Value*
(a)
SD*
(b)
VAT*
(c) Notes
Installation Service , After
Sales Service & Repairing
Services , Market
Consulting , Parts Sales
S 051.00 Engineering firm 76,62,107.73 0 11,49,316.16
TOTAL 76,62,107.73 0 11,49,316.16
Sub-form of Part - 3.7: Goods/Service Based on Minimum Value Addition/Other Rates
Goods / Service
Commercial
Description*
Goods / Service
Code* Goods / Service Name Value*
(a)
SD*
(b)
VAT*
(c) Notes
Repairing & Servicing
Charge S 031.00 Repairing & Servicing company 5,48,545.00 0 54,854.50
TOTAL 5,48,545.00 0 54,854.50
Sub-form of Part - 4.22: Goods/Service Not Admissible for Credit (Taxpayers who sell ONLY Exempted/Specific VAT and Goods / Service Other than
Standard Rate/Credits not taken within stipulated time) – Import
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 12336 Jan 4, 2024 101 6 4000 CONTROLLER ( UNIT DRUM
BLD ) 8537.10.90 Other 32,081.83 35,290.01 0 5,293.50 1,764.50
BoE Data 12285 Jan 4, 2024 101 13 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
1,45,132.10 1,85,769.09 0 27,865.36 9,288.45
BoE Data 10538 Jan 3, 2024 101 16 4000 SPINDLE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
55,608.53 92,532.59 21,353.68 13,879.89 4,626.63
Page 7 of 21
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 10538 Jan 3, 2024 101 15 4000 HOLDER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
64,163.70 82,129.54 0 12,319.43 4,106.48
BoE Data 10538 Jan 3, 2024 101 14 4000 NOZZLE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
802.05 1,334.61 307.99 200.19 66.73
BoE Data 10646 Jan 3, 2024 101 4 4000 DIODE 8524.12.10
Flat panel display
modules ..: Of
liquid crystals : Of
organic light -
emitting diodes
802.05 1,026.62 0 153.99 51.33
BoE Data 74356 Jan 23, 2024 101 3 4000 BELT ( APRON ) TOP 4016.99.10
ARTICLES OF
VULCANIZED
RUBBER , RUBBER
CO / APRON
2,10,323.31 2,20,839.48 0 33,125.92 11,041.97
BoE Data 10538 Jan 3, 2024 101 13 4000 NOZZLE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
802.05 1,334.61 307.99 200.19 66.73
BoE Data 10538 Jan 3, 2024 101 12 4000 COVER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
4,812.28 6,159.72 0 923.96 307.99
BoE Data 10538 Jan 3, 2024 101 11 4000 HOSE BAND 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,283.28 1,642.60 0 246.39 82.13
BoE Data 10646 Jan 3, 2024 101 26 4000 IC ( LINEAR ) 8532.21.00
Fixed Electrical
Capacitors Of
Tantalum
10,388.41 11,427.25 0 1,714.09 571.36
BoE Data 12236 Jan 4, 2024 101 6 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
1,09,994.91 1,40,793.48 0 21,119.02 7,039.67
BoE Data 12285 Jan 4, 2024 101 12 4000 SOLENOID VALVE ASSY 8481.80.29 Hand diaphragm
valve 46,442.27 59,446.11 0 8,916.92 2,972.31
BoE Data 10646 Jan 3, 2024 101 66 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
38,498.22 49,277.72 0 7,391.66 2,463.89
BoE Data 10538 Jan 3, 2024 101 10 4000 HOSE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
8,593.36 14,299.35 3,299.85 2,144.90 714.97
BoE Data 10538 Jan 3, 2024 101 9 4000 AIR - CYLINDER 8420.91.00
Cylinders For
Calendering Or
Other Rolling
Machines
30,111.10 30,412.21 0 4,561.83 1,520.61
Page 8 of 21
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 10538 Jan 3, 2024 101 8 4000 WASHER ( FLAT ) 7318.29.90
Screw , bolts , nuts ,
coach , screws ,
screw hooks ,
river , cotters ,
cotter - pins ,
washers .., NES
6.11 7.82 0 1.17 .39
BoE Data 10646 Jan 3, 2024 101 49 4000 GUIDE 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
4,010.23 5,133.09 0 769.96 256.65
BoE Data 10538 Jan 3, 2024 101 7 4000 WASHER ( SPRING ) 7318.29.90
Screw , bolts , nuts ,
coach , screws ,
screw hooks ,
river , cotters ,
cotter - pins ,
washers .., NES
6.11 7.82 0 1.17 .39
BoE Data 10538 Jan 3, 2024 101 6 4000 BOLT 7318.29.90
Screw , bolts , nuts ,
coach , screws ,
screw hooks ,
river , cotters ,
cotter - pins ,
washers .., NES
21.38 27.37 0 4.10 1.37
BoE Data 74356 Jan 23, 2024 101 2 4000 COT 3926.90.60 Cot and Apron 20,938.85 23,032.74 0 3,454.91 1,151.64
BoE Data 10538 Jan 3, 2024 101 5 4000 CABLE ASSY 8544.42.00
Other electric
conductors for a
voltage not
exceeding 1,000
V : Fitted with
conn
3,250.97 4,993.49 832.25 749.02 249.67
BoE Data 10538 Jan 3, 2024 101 4 4000 KINK PREVENTER ASSY 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
7,864.64 10,066.74 0 1,510.01 503.34
BoE Data 10646 Jan 3, 2024 101 64 4000 CASE - ASSY 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
53,469.76 68,441.29 0 10,266.19 3,422.06
BoE Data 10538 Jan 3, 2024 101 3 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
25,398.14 32,509.62 0 4,876.44 1,625.48
BoE Data 10538 Jan 3, 2024 101 2 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
1,833.24 2,346.55 0 351.98 117.33
BoE Data 10646 Jan 3, 2024 101 1 4000 FUSE - MACHINERY PARTS 8536.10.00 Fuses , =<1000 V 1,336.75 1,711.04 0 256.66 85.55
BoE Data 10646 Jan 3, 2024 101 25 4000 FUSE 8536.10.00 Fuses , =<1000 V 8,020.46 10,266.19 0 1,539.93 513.31
BoE Data 10538 Jan 3, 2024 101 1 4000 BRACKET - MACHINERY
PARTS 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
2,600.15 3,328.19 0 499.23 166.41
Page 9 of 21
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 10646 Jan 3, 2024 101 48 4000 CAPACITOR 8532.10.00
Fixed Capacitors
For 50/60 Hz
Circuits Having
Power Capacity
>=0.5 kvar
802.05 882.26 0 132.34 44.11
BoE Data 12336 Jan 4, 2024 101 5 4000 LINK ASSY 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
12,832.72 21,353.65 4,927.76 3,203.05 1,067.68
BoE Data 10395 Jan 3, 2024 101 15 4000 BELT ( TIMING ) 4010.39.90
TRANSMISSION
BELTS OR
BELTING , NES
OTHER THAN
RUBBER BELT
ROUND <10" dia /
Flat
47,864.86 50,258.10 0 7,538.72 2,512.91
BoE Data 10395 Jan 3, 2024 101 6 4000 SENSOR 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
17,949.32 18,846.79 0 2,827.02 942.34
BoE Data 10395 Jan 3, 2024 101 5 4000 MOUTH ASSY 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
14,257.24 23,724.04 5,474.78 3,558.61 1,186.20
BoE Data 10646 Jan 3, 2024 101 43 4000 TRANSISTOR 8541.21.00
Transistors ( Excl .
Phototransistors ),
With A
Dissipation Rate
<1 w
10,693.95 11,228.65 0 1,684.30 561.43
BoE Data 74356 Jan 23, 2024 101 1 4000 COT - MACHINERY PARTS 3926.90.60 Cot and Apron 61,149.55 67,264.51 0 10,089.68 3,363.23
BoE Data 10395 Jan 3, 2024 101 4 4000 GAUGE 9017.30.00
Micrometers ,
Calipers And
Gauges
6,232.41 6,855.65 0 1,028.35 342.78
BoE Data 10395 Jan 3, 2024 101 3 4000
SEMI - AUTO BOBBIN
STRIPPER ASSY
( MTSA 458300)
8487.90.00
Machinery Parts
other than ships '
or boats '
propellers and
blades therefore
1,33,996.66 1,47,396.33 0 22,109.45 7,369.82
BoE Data 10395 Jan 3, 2024 101 2 4000 GAUGE 9017.30.00
Micrometers ,
Calipers And
Gauges
6,232.41 6,855.65 0 1,028.35 342.78
BoE Data 12429 Jan 4, 2024 101 8 4000 BUSH 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
23,820.25 29,775.31 0 4,466.30 1,488.77
BoE Data 10395 Jan 3, 2024 101 1 4000 PULLEY - MACHINERY
PARTS ( MTSHM 119 A 0 X ) 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
4,78,648.54 6,12,670.13 0 91,900.52 30,633.51
BoE Data 74356 Jan 23, 2024 101 5 4000 SHAFT ( BLCK ) ASSY 8483.10.00
Transmission
shafts ( incl . cam
and crank shafts )
and cranks
6,493.79 7,143.17 0 1,071.48 357.16
Page 10 of 21
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 10646 Jan 3, 2024 101 24 4000 IC ( LINEAR ) 8532.21.00
Fixed Electrical
Capacitors Of
Tantalum
7,485.77 8,234.35 0 1,235.15 411.72
BoE Data 12285 Jan 4, 2024 101 11 4000 SOLENOID VALVE ASSY 8481.80.29 Hand diaphragm
valve 46,442.27 59,446.11 0 8,916.92 2,972.31
BoE Data 10395 Jan 3, 2024 101 14 4000 BELT ( TIMING ) 4010.39.90
TRANSMISSION
BELTS OR
BELTING , NES
OTHER THAN
RUBBER BELT
ROUND <10" dia /
Flat
47,864.86 50,258.10 0 7,538.72 2,512.91
BoE Data 12336 Jan 4, 2024 101 4 4000 NUT SET 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
58,663.91 97,616.75 22,526.94 14,642.51 4,880.84
BoE Data 10395 Jan 3, 2024 101 13 4000
SEMI - AUTO BOBBIN
STRIPPER ASSY
( MTSA 458200)
8487.90.00
Machinery Parts
other than ships '
or boats '
propellers and
blades therefore
1,33,996.66 1,47,396.33 0 22,109.45 7,369.82
BoE Data 10646 Jan 3, 2024 101 69 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
4,11,717.11 5,26,997.90 0 79,049.69 26,349.90
BoE Data 10395 Jan 3, 2024 101 12 4000 GREASE 2710.19.81
Greases ( mineral )
wrapped / canned
up to 2.5 kg
27,114.07 34,706.01 0 5,205.90 1,735.30
BoE Data 10395 Jan 3, 2024 101 11 4000 VALVE 8481.80.29 Hand diaphragm
valve 10,221.14 13,083.06 0 1,962.46 654.15
BoE Data 12429 Jan 4, 2024 101 7 4000 SOLENOID VALVE ASSY 8481.80.29 Hand diaphragm
valve 47,366.27 60,628.83 0 9,094.32 3,031.44
BoE Data 10646 Jan 3, 2024 101 47 4000 PHOTO - COUPLER 8531.20.00
ndicator panels
incorp . liquid
crystal devices
( LCD ) or light -
emitting diodes
( LED )
1,069.40 1,176.34 0 176.45 58.82
BoE Data 10395 Jan 3, 2024 101 10 4000 COVER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
9,816.04 16,333.89 3,769.36 2,450.08 816.69
BoE Data 10395 Jan 3, 2024 101 9 4000 GUARD 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
32,720.11 54,446.26 12,564.52 8,166.94 2,722.31
BoE Data 12336 Jan 4, 2024 101 11 4000 SENSOR 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
1,75,991.72 1,84,791.31 0 27,718.70 9,239.57
Page 11 of 21
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 10395 Jan 3, 2024 101 8 4000 BRUSH 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
6,544.02 10,889.25 2,512.90 1,633.39 544.46
BoE Data 10395 Jan 3, 2024 101 7 4000 COLLAR 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
12,433.65 20,689.59 4,774.52 3,103.44 1,034.48
BoE Data 10646 Jan 3, 2024 101 23 4000 FUSE 8536.10.00 Fuses , =<1000 V 1,336.75 1,711.04 0 256.66 85.55
BoE Data 10646 Jan 3, 2024 101 22 4000 FUSE 8536.10.00 Fuses , =<1000 V 1,336.75 1,711.04 0 256.66 85.55
BoE Data 10646 Jan 3, 2024 101 21 4000 IC ( LGC ) 8532.21.00
Fixed Electrical
Capacitors Of
Tantalum
1,336.75 1,470.43 0 220.56 73.52
BoE Data 10646 Jan 3, 2024 101 20 4000 LED 8531.20.00
ndicator panels
incorp . liquid
crystal devices
( LCD ) or light -
emitting diodes
( LED )
10,693.95 11,763.35 0 1,764.50 588.17
BoE Data 10646 Jan 3, 2024 101 68 4000 RESISTOR 8533.10.00
Fixed Carbon
Resistors ,
Composition Or
Film Types
3,208.19 3,529.01 0 529.35 176.45
BoE Data 10646 Jan 3, 2024 101 19 4000 LED 8531.20.00
ndicator panels
incorp . liquid
crystal devices
( LCD ) or light -
emitting diodes
( LED )
4,812.28 5,293.51 0 794.03 264.68
BoE Data 10646 Jan 3, 2024 101 46 4000 IC ( LGC ) 8532.21.00
Fixed Electrical
Capacitors Of
Tantalum
1,336.75 1,470.43 0 220.56 73.52
BoE Data 12429 Jan 4, 2024 101 6 4000 PROGRAM 8523.80.90
Excl Database ;
os ; dev . tools ;
productivity ;
commn or
collaboration
soft .
40,900.15 52,352.19 0 7,852.83 2,617.61
BoE Data 12285 Jan 4, 2024 101 10 4000 SOLENOID VALVE ASSY 8481.80.29 Hand diaphragm
valve 46,442.27 59,446.11 0 8,916.92 2,972.31
BoE Data 10646 Jan 3, 2024 101 18 4000 LED 8531.20.00
ndicator panels
incorp . liquid
crystal devices
( LCD ) or light -
emitting diodes
( LED )
4,468.54 4,915.39 0 737.31 245.77
BoE Data 10646 Jan 3, 2024 101 35 4000 RESISTOR 8533.10.00
Fixed Carbon
Resistors ,
Composition Or
Film Types
1,069.40 1,176.34 0 176.45 58.82
Page 12 of 21
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 10646 Jan 3, 2024 101 17 4000 CRYSTAL - RESONATOR 8524.12.10
Flat panel display
modules ..: Of
liquid crystals : Of
organic light -
emitting diodes
1,604.09 2,053.24 0 307.99 102.66
BoE Data 10646 Jan 3, 2024 101 16 4000 TRANSISTOR 8541.21.00
Transistors ( Excl .
Phototransistors ),
With A
Dissipation Rate
<1 w
641.64 673.72 0 101.06 33.69
BoE Data 10646 Jan 3, 2024 101 15 4000 DIODE ( ZNR ) 8524.12.10
Flat panel display
modules ..: Of
liquid crystals : Of
organic light -
emitting diodes
802.05 1,026.62 0 153.99 51.33
BoE Data 10646 Jan 3, 2024 101 14 4000 DIODE ( ZNR ) 8524.12.10
Flat panel display
modules ..: Of
liquid crystals : Of
organic light -
emitting diodes
802.05 1,026.62 0 153.99 51.33
BoE Data 10646 Jan 3, 2024 101 13 4000 LED 8531.20.00
ndicator panels
incorp . liquid
crystal devices
( LCD ) or light -
emitting diodes
( LED )
6,416.37 7,058.01 0 1,058.70 352.90
BoE Data 10646 Jan 3, 2024 101 12 4000 DIODE 8524.12.10
Flat panel display
modules ..: Of
liquid crystals : Of
organic light -
emitting diodes
17,721.40 22,683.39 0 3,402.51 1,134.17
BoE Data 10646 Jan 3, 2024 101 11 4000 RESISTOR 8533.10.00
Fixed Carbon
Resistors ,
Composition Or
Film Types
534.69 588.16 0 88.22 29.41
BoE Data 10646 Jan 3, 2024 101 45 4000 IC ( LINEAR ) 8532.21.00
Fixed Electrical
Capacitors Of
Tantalum
3,208.19 3,529.01 0 529.35 176.45
BoE Data 12285 Jan 4, 2024 101 9 4000 SOLENOID VALVE ASSY 8481.80.29 Hand diaphragm
valve 46,442.27 59,446.11 0 8,916.92 2,972.31
BoE Data 10646 Jan 3, 2024 101 33 4000 SWITCH 8535.30.00
Isolating
Switches And
Make - And - Break
Switches , >1000
V
5,346.97 5,881.67 0 882.25 294.08
BoE Data 12429 Jan 4, 2024 101 5 4000 PROGRAM 8523.80.90
Excl Database ;
os ; dev . tools ;
productivity ;
commn or
collaboration
soft .
40,900.15 52,352.19 0 7,852.83 2,617.61
BoE Data 10646 Jan 3, 2024 101 67 4000 IC ( LINEAR ) 8532.21.00
Fixed Electrical
Capacitors Of
Tantalum
4,010.23 4,411.25 0 661.69 220.56
Page 13 of 21
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 12429 Jan 4, 2024 101 4 4000 SENSOR 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
71,797.29 75,387.15 0 11,308.07 3,769.36
BoE Data 12429 Jan 4, 2024 101 3 4000 VALVE ( AIR - SOLENOID ) 8481.80.29 Hand diaphragm
valve 34,278.23 43,876.13 0 6,581.42 2,193.81
BoE Data 12429 Jan 4, 2024 101 2 4000 SENSOR 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
71,797.29 75,387.15 0 11,308.07 3,769.36
BoE Data 12429 Jan 4, 2024 101 1 4000 VALVE ( SOLENOID )-
MACHINERY PARTS 8481.80.29 Hand diaphragm
valve 3,92,641.46 5,02,581.07 0 75,387.16 25,129.05
BoE Data 10646 Jan 3, 2024 101 65 4000 CABLE ASSY 8544.42.00
Other electric
conductors for a
voltage not
exceeding 1,000
V : Fitted with
conn
77,531.14 1,19,087.83 19,847.97 17,863.17 5,954.39
BoE Data 12336 Jan 4, 2024 101 3 4000 BUSH 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
76,996.38 1,28,121.98 29,566.61 19,218.30 6,406.10
BoE Data 12336 Jan 4, 2024 101 2 4000 BUSH SET 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
53,164.17 66,455.21 0 9,968.28 3,322.76
BoE Data 10646 Jan 3, 2024 101 9 4000 DIODE 8524.12.10
Flat panel display
modules ..: Of
liquid crystals : Of
organic light -
emitting diodes
802.05 1,026.62 0 153.99 51.33
BoE Data 12285 Jan 4, 2024 101 8 4000 SOLENOID VALVE ASSY 8481.80.29 Hand diaphragm
valve 46,442.27 59,446.11 0 8,916.92 2,972.31
BoE Data 10646 Jan 3, 2024 101 44 4000 IC ( LGC ) 8532.21.00
Fixed Electrical
Capacitors Of
Tantalum
1,336.75 1,470.43 0 220.56 73.52
BoE Data 12285 Jan 4, 2024 101 7 4000 SOLENOID VALVE ASSY 8481.80.29 Hand diaphragm
valve 46,442.27 59,446.11 0 8,916.92 2,972.31
BoE Data 10646 Jan 3, 2024 101 31 4000 SWITCH 8535.30.00
Isolating
Switches And
Make - And - Break
Switches , >1000
V
2,406.14 2,646.75 0 397.01 132.34
BoE Data 12285 Jan 4, 2024 101 6 4000 SOLENOID VALVE ASSY 8481.80.29 Hand diaphragm
valve 46,442.27 59,446.11 0 8,916.92 2,972.31
BoE Data 12285 Jan 4, 2024 101 5 4000 SOLENOID VALVE ASSY 8481.80.29 Hand diaphragm
valve 46,442.27 59,446.11 0 8,916.92 2,972.31
Page 14 of 21
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 10646 Jan 3, 2024 101 42 4000 TRANSISTOR 8541.21.00
Transistors ( Excl .
Phototransistors ),
With A
Dissipation Rate
<1 w
534.69 561.42 0 84.21 28.07
BoE Data 12285 Jan 4, 2024 101 4 4000 SOLENOID VALVE ASSY 8481.80.29 Hand diaphragm
valve 46,442.27 59,446.11 0 8,916.92 2,972.31
BoE Data 10646 Jan 3, 2024 101 63 4000 CAP 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,604.09 2,053.24 0 307.99 102.66
BoE Data 12285 Jan 4, 2024 101 3 4000 SOLENOID VALVE ASSY 8481.80.29 Hand diaphragm
valve 46,442.27 59,446.11 0 8,916.92 2,972.31
BoE Data 12285 Jan 4, 2024 101 2 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
53,469.73 68,441.25 0 10,266.19 3,422.06
BoE Data 12285 Jan 4, 2024 101 1 4000 PCB - MACHINERY PARTS 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
76,194.36 97,528.78 0 14,629.32 4,876.44
BoE Data 12336 Jan 4, 2024 101 1 4000 PCB ASSY - MACHINERY
PARTS 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
1,71,103.06 2,19,011.92 0 32,851.79 10,950.60
BoE Data 10646 Jan 3, 2024 101 8 4000 DIODE 8524.12.10
Flat panel display
modules ..: Of
liquid crystals : Of
organic light -
emitting diodes
802.05 1,026.62 0 153.99 51.33
BoE Data 12336 Jan 4, 2024 101 10 4000 SENSOR 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
1,75,991.72 1,84,791.31 0 27,718.70 9,239.57
BoE Data 12236 Jan 4, 2024 101 7 4000 YARN FEELER 8487.90.00
Machinery Parts
other than ships '
or boats '
propellers and
blades therefore
73,146.61 80,461.27 0 12,069.19 4,023.06
BoE Data 12236 Jan 4, 2024 101 5 4000 COUPLING 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,45,495.76 2,42,104.94 55,870.37 36,315.74 12,105.25
BoE Data 10646 Jan 3, 2024 101 30 4000 PHOTO - COUPLER 8531.20.00
ndicator panels
incorp . liquid
crystal devices
( LCD ) or light -
emitting diodes
( LED )
4,812.28 5,293.51 0 794.03 264.68
BoE Data 10646 Jan 3, 2024 101 41 4000 IC ( LGC ) 8532.21.00
Fixed Electrical
Capacitors Of
Tantalum
1,336.75 1,470.43 0 220.56 73.52
Page 15 of 21
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 12236 Jan 4, 2024 101 4 4000 SENSOR ASSY 9025.80.00
Oth . Instruments
Hydrometers ,
Pyrometers ,
Hygrometers , Etc ,
And
Combinations
31,776.31 33,365.13 0 5,004.77 1,668.26
BoE Data 12236 Jan 4, 2024 101 3 4000 INVERTER 8504.40.30
Voltage stabilizer
( capacity upto
2,000 VA )
2,76,209.44 3,17,640.86 0 47,646.13 15,882.04
BoE Data 10646 Jan 3, 2024 101 62 4000 IC ( LN ) 8532.21.00
Fixed Electrical
Capacitors Of
Tantalum
11,686.96 12,855.66 0 1,928.35 642.78
BoE Data 12236 Jan 4, 2024 101 2 4000 BEARING ( RADIAL BALL ) 8482.80.00
Ball Or Roller
Bearings ( Incl .
Combined Ball /
Roller Bearings ),
Nes
1,37,493.64 1,75,991.86 0 26,398.78 8,799.59
BoE Data 12285 Jan 4, 2024 101 17 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
37,428.81 47,908.88 0 7,186.33 2,395.44
BoE Data 12236 Jan 4, 2024 101 1 4000 PCB ASSY - MACHINERY
PARTS 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
1,86,074.71 2,38,175.63 0 35,726.34 11,908.78
BoE Data 10434 Jan 3, 2024 101 5 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
98,749.46 1,26,399.31 0 18,959.90 6,319.97
BoE Data 10646 Jan 3, 2024 101 34 4000 RESISTOR 8533.10.00
Fixed Carbon
Resistors ,
Composition Or
Film Types
26.73 29.40 0 4.41 1.47
BoE Data 10434 Jan 3, 2024 101 4 4000 BELT ( APRON ) BOTTOM 4016.99.10
ARTICLES OF
VULCANIZED
RUBBER , RUBBER
CO / APRON
2,09,280.66 2,19,744.69 0 32,961.70 10,987.23
BoE Data 10434 Jan 3, 2024 101 3 4000 BELT ( APRON ) TOP 4016.99.10
ARTICLES OF
VULCANIZED
RUBBER , RUBBER
CO / APRON
2,09,280.66 2,19,744.69 0 32,961.70 10,987.23
BoE Data 12336 Jan 4, 2024 101 9 4000 CONVERTER ( AC / DC ) 8504.40.20
UPS / IPS
( Capacity upto
2000 VA )
64,163.65 73,788.20 0 11,068.23 3,689.41
BoE Data 10646 Jan 3, 2024 101 3 4000 FUSE 8536.10.00 Fuses , =<1000 V 1,336.75 1,711.04 0 256.66 85.55
BoE Data 10434 Jan 3, 2024 101 2 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
2,20,907.35 2,82,761.41 0 42,414.21 14,138.07
BoE Data 10434 Jan 3, 2024 101 1 4000 PCB ASSY - MACHINERY
PARTS 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
2,20,907.35 2,82,761.41 0 42,414.21 14,138.07
BoE Data 10646 Jan 3, 2024 101 29 4000 DIODE 8524.12.10
Flat panel display
modules ..: Of
liquid crystals : Of
organic light -
emitting diodes
1,336.75 1,711.04 0 256.66 85.55
Page 16 of 21
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 12285 Jan 4, 2024 101 16 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
37,428.81 47,908.88 0 7,186.33 2,395.44
BoE Data 10538 Jan 3, 2024 101 38 4000 SPINDLE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
1,66,825.61 2,77,597.82 64,061.03 41,639.67 13,879.89
BoE Data 10646 Jan 3, 2024 101 61 4000 IC ( LINEAR ) 8532.21.00
Fixed Electrical
Capacitors Of
Tantalum
5,346.97 5,881.67 0 882.25 294.08
BoE Data 10538 Jan 3, 2024 101 37 4000 HOLDER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,28,327.39 1,64,259.06 0 24,638.86 8,212.95
BoE Data 10538 Jan 3, 2024 101 36 4000 SHOE ( BRAKE ) 4016.99.90
ARTICLES OF
VULCANIZED
RUBBER , NES EX .
RUBBER COT /
APRON
11,732.79 14,665.99 0 2,199.90 733.30
BoE Data 10646 Jan 3, 2024 101 7 4000 DIODE 8524.12.10
Flat panel display
modules ..: Of
liquid crystals : Of
organic light -
emitting diodes
1,336.75 1,711.04 0 256.66 85.55
BoE Data 10538 Jan 3, 2024 101 35 4000 VALVE 8481.80.29 Hand diaphragm
valve 977.74 1,251.51 0 187.73 62.58
BoE Data 10538 Jan 3, 2024 101 34 4000 BRACKET 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
855.50 1,095.04 0 164.26 54.75
BoE Data 10646 Jan 3, 2024 101 40 4000 IC ( LINEAR ) 8532.21.00
Fixed Electrical
Capacitors Of
Tantalum
5,881.68 6,469.85 0 970.48 323.49
BoE Data 10538 Jan 3, 2024 101 33 4000 SCREW 7318.19.00
Threaded
Articles , Nes , Of
Iron Or Steel
5,156.01 7,919.63 1,319.94 1,187.94 395.98
BoE Data 10538 Jan 3, 2024 101 32 4000 WASHER ( FLAT ) 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
1,604.09 2,053.24 0 307.99 102.66
BoE Data 10646 Jan 3, 2024 101 10 4000 TRANSISTOR 8541.21.00
Transistors ( Excl .
Phototransistors ),
With A
Dissipation Rate
<1 w
2,749.86 2,887.35 0 433.10 144.37
BoE Data 10538 Jan 3, 2024 101 31 4000 WASHER ( FLAT ) 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
389.57 498.65 0 74.80 24.93
BoE Data 12336 Jan 4, 2024 101 8 4000 CONVERTER ( AC / DC ) 8504.40.20
UPS / IPS
( Capacity upto
2000 VA )
96,245.47 1,10,682.29 0 16,602.34 5,534.11
BoE Data 10538 Jan 3, 2024 101 30 4000 SPACER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
12,221.66 15,643.72 0 2,346.56 782.19
Page 17 of 21
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 10646 Jan 3, 2024 101 28 4000 REACTOR 2844.50.00
Spent
( Irradiated ) Fuel
Elements
( Cartridges ) Of
Nuclear Reactors
802.05 882.26 0 132.34 44.11
BoE Data 10646 Jan 3, 2024 101 60 4000 FUSE 8536.10.00 Fuses , =<1000 V 641.64 821.30 0 123.19 41.06
BoE Data 10538 Jan 3, 2024 101 29 4000 SPINDLE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
45,831.21 76,263.13 17,599.18 11,439.47 3,813.16
BoE Data 10646 Jan 3, 2024 101 6 4000 DIODE ( ZNR ) 8524.12.10
Flat panel display
modules ..: Of
liquid crystals : Of
organic light -
emitting diodes
802.05 1,026.62 0 153.99 51.33
BoE Data 10538 Jan 3, 2024 101 28 4000 SPINDLE 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
18,332.48 30,505.25 7,039.67 4,575.79 1,525.26
BoE Data 10646 Jan 3, 2024 101 39 4000 FUSE 8536.10.00 Fuses , =<1000 V 1,336.75 1,711.04 0 256.66 85.55
BoE Data 10538 Jan 3, 2024 101 27 4000 HOLDER 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
8,020.46 13,346.05 3,079.86 2,001.91 667.30
BoE Data 10646 Jan 3, 2024 101 32 4000 TRANSISTOR 8541.21.00
Transistors ( Excl .
Phototransistors ),
With A
Dissipation Rate
<1 w
1,336.75 1,403.59 0 210.54 70.18
BoE Data 10538 Jan 3, 2024 101 26 4000 VALVE 8481.80.29 Hand diaphragm
valve 452.21 578.83 0 86.82 28.94
BoE Data 10538 Jan 3, 2024 101 25 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
14,971.53 19,163.56 0 2,874.53 958.18
BoE Data 10538 Jan 3, 2024 101 24 4000 INVERTER ( TU ) 8504.40.90 Other Static
converters 32,692.93 35,962.22 0 5,394.33 1,798.11
BoE Data 10538 Jan 3, 2024 101 23 4000 INVERTER 8504.40.90 Other Static
converters 30,248.59 33,273.45 0 4,991.02 1,663.67
BoE Data 10538 Jan 3, 2024 101 22 4000 INVERTER ( MR ) 8504.40.90 Other Static
converters 32,692.93 35,962.22 0 5,394.33 1,798.11
BoE Data 10538 Jan 3, 2024 101 21 4000 INVERTER 8504.40.90 Other Static
converters 67,219.11 73,941.02 0 11,091.15 3,697.05
BoE Data 12336 Jan 4, 2024 101 7 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
42,775.76 54,752.97 0 8,212.95 2,737.65
Page 18 of 21
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 10646 Jan 3, 2024 101 59 4000 FUSE 8536.10.00 Fuses , =<1000 V 534.69 684.40 0 102.66 34.22
BoE Data 10646 Jan 3, 2024 101 5 4000 IC ( LGC ) 8532.21.00
Fixed Electrical
Capacitors Of
Tantalum
1,069.40 1,176.34 0 176.45 58.82
BoE Data 10646 Jan 3, 2024 101 38 4000 FUSE 8536.10.00 Fuses , =<1000 V 1,336.75 1,711.04 0 256.66 85.55
BoE Data 12285 Jan 4, 2024 101 15 4000 PCB ASSY 8538.90.90
Parts Of
Apparatus Of
85.35 To 85.37,
Nes
74,857.61 95,817.74 0 14,372.66 4,790.89
BoE Data 10646 Jan 3, 2024 101 58 4000 SWITCH 8535.30.00
Isolating
Switches And
Make - And - Break
Switches , >1000
V
3,666.50 4,033.15 0 604.97 201.66
BoE Data 74356 Jan 23, 2024 101 6 4000 CAM 3926.90.99
PVC scrn . having
intrnl . dia . from
4-8 Mulch and
strct . thereof used
in agri . & hoti ., nes
8,833.58 14,699.08 3,392.09 2,204.86 734.95
BoE Data 10646 Jan 3, 2024 101 57 4000 SWITCH 8535.30.00
Isolating
Switches And
Make - And - Break
Switches , >1000
V
3,208.19 3,529.01 0 529.35 176.45
BoE Data 10646 Jan 3, 2024 101 56 4000 REACTOR 2844.50.00
Spent
( Irradiated ) Fuel
Elements
( Cartridges ) Of
Nuclear Reactors
962.46 1,058.71 0 158.81 52.94
BoE Data 10646 Jan 3, 2024 101 55 4000 TRANSISTOR 8541.21.00
Transistors ( Excl .
Phototransistors ),
With A
Dissipation Rate
<1 w
8,020.46 8,421.48 0 1,263.22 421.07
BoE Data 10646 Jan 3, 2024 101 54 4000 DIODE 8524.12.10
Flat panel display
modules ..: Of
liquid crystals : Of
organic light -
emitting diodes
1,336.75 1,711.04 0 256.66 85.55
BoE Data 10646 Jan 3, 2024 101 53 4000 FUSE 8536.10.00 Fuses , =<1000 V 39,720.39 50,842.10 0 7,626.31 2,542.10
BoE Data 10646 Jan 3, 2024 101 52 4000 BOLT 7318.29.90
Screw , bolts , nuts ,
coach , screws ,
screw hooks ,
river , cotters ,
cotter - pins ,
washers .., NES
1,604.09 2,053.24 0 307.99 102.66
BoE Data 10646 Jan 3, 2024 101 51 4000 GUIDE 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
4,010.23 5,133.09 0 769.96 256.65
BoE Data 10646 Jan 3, 2024 101 50 4000 GUIDE 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
4,010.23 5,133.09 0 769.96 256.65
Page 19 of 21
Data
Source *
BoE
Number
BoE
Date
BoE
Office
Code
(Customs
House /
Station
Code)
BoE
Item
No
CPC
Code
Goods /
Service
Commercial
Description
*
Goods /
Service
Code*
Goods /
Service
Name
Assessable
Value
Value*
(a)
SD*
(b)
VAT*
(c) AT Notes
BoE Data 12285 Jan 4, 2024 101 14 4000 MOTOR 8501.20.91
Motors of an
output not
exceeding 37.5
W but not
exceeding 750 W
7,332.99 8,432.94 0 1,264.94 421.65
BoE Data 74356 Jan 23, 2024 101 4 4000 BELT ( APRON ) BOTTOM 4016.99.10
ARTICLES OF
VULCANIZED
RUBBER , RUBBER
CO / APRON
2,10,323.31 2,20,839.48 0 33,125.92 11,041.97
BoE Data 10646 Jan 3, 2024 101 37 4000 IC ( MEMORY ) 8532.21.00
Fixed Electrical
Capacitors Of
Tantalum
16,040.93 17,645.02 0 2,646.75 882.25
BoE Data 74356 Jan 23, 2024 101 7 4000 SLIVER ANALYZER 8543.70.90
Other machines &
appa ., Excl .
Remote control
for electronic and
electrical appa .
4,60,763.84 5,06,840.22 0 76,026.03 25,342.01
BoE Data 10646 Jan 3, 2024 101 36 4000 IC ( MEMORY ) 8532.21.00
Fixed Electrical
Capacitors Of
Tantalum
16,040.93 17,645.02 0 2,646.75 882.25
BoE Data 10646 Jan 3, 2024 101 27 4000 IC ( MPU ) 8532.21.00
Fixed Electrical
Capacitors Of
Tantalum
13,367.44 14,704.18 0 2,205.63 735.21
BoE Data 10538 Jan 3, 2024 101 20 4000 CONVERTER ( AC / DC 8504.40.20
UPS / IPS
( Capacity upto
2000 VA )
64,163.70 73,788.26 0 11,068.24 3,689.41
BoE Data 10538 Jan 3, 2024 101 19 4000 CABLE ASSY 8544.42.00
Other electric
conductors for a
voltage not
exceeding 1,000
V : Fitted with
conn
4,522.01 6,945.81 1,157.63 1,041.87 347.29
BoE Data 10538 Jan 3, 2024 101 18 4000 BUSH 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
10,693.95 13,688.26 0 2,053.24 684.41
BoE Data 10646 Jan 3, 2024 101 2 4000 DIODE 8524.12.10
Flat panel display
modules ..: Of
liquid crystals : Of
organic light -
emitting diodes
802.05 1,026.62 0 153.99 51.33
BoE Data 10538 Jan 3, 2024 101 17 4000 HOLDER 7326.90.90
Other Articles Of
Iron Or Steel , Nes
( Excl . S . S . Screen ,
Burette Stand )
39,109.30 50,059.90 0 7,508.99 2,503.00
TOTAL 82,28,511.85 1,01,69,893.44 2,85,586.89 15,25,484.03 5,08,494.66
Sub-form of Part - 5.24: Due to VAT Deducted at Source by the Supply Receiver
Page 20 of 21
Supplier’s
BIN
Supplier’s
Name*
Supplier’s
Address* Value* Deducted VAT*
Invoice
No./Challan/
Bill
No. etc.
Invoice/
Bill Date
VAT
Deduction
at
Source,
Certificate
No.
VAT
Deduction
at
Source,
Certificate
Date
Tax
Deposited
Account
Code
Tax
Deposited
Serial no.
of Book
Transfer
Tax
Deposited
Date
Notes
000887155-0 BRAC Net
Limited
Mohakhali
Dhaka 11,420.00 571.00 14/02/2024 14/02/2024
Various Supliers Various Adress 12,226.00 917.00 14/02/2024 14/02/2024
001034057-0
Tokyo
consulting firm
Limited
Ataturk Tower ,
Flat #11/ A ( Lift
# 10), 22
Kemal Ataturk
Avenue ,
Banani , Dhaka ,
1213,
Bangladesh
67,500.00 10,125.00 14/02/2024 14/02/2024
00494008810
Dhaka
Consulting &
Corporate
Solutions Ltd .
1 st Floor ,
House : 18
( Beside United
College ), Road -
04, Sector -03,
Urrata dhaka
24,000.00 3,600.00 14/02/2024 14/02/2024
Various Supliers Variosu Adress 32,220.00 3,222.00 14/02/2024 14/02/2024
Various Supliers Various Adress 30,386.00 2,279.00 14/02/2024 14/02/2024
Various Supliers Various Adress 3,71,133.00 27,835.00 14/02/2024 14/02/2024
Various Supliers Various Adress 11,346.00 851.00 14/02/2024 14/02/2024
Mem
Corporation
Different
Address 4,26,320.00 63,948.00 14/02/2024 14/02/2024
TOTAL 9,86,551.00 1,13,348.00
Sub-form of Part - 5.27: Any Other Adjustments
Challan Number Date Amount VAT* SD* Purpose/Notes*
232400275508651 14/02/2024 13,200.00 1,980.00 0 Warehouse rent
232400275459381 14/02/2024 4,83,600.00 72,540.00 0 Office rent
Page 21 of 21
Challan Number Date Amount VAT* SD* Purpose/Notes*
TOTAL 4,96,800.00 74,520.00 0
Sub-form of Part - 8.58: VAT Deposit for The Tax Period
Treasury Challan
Number/ Token
Number*
Bank/ CGA* Branch/CAFO/DCA* Date* Tax Deposited Account
Code Amount* Notes
232400277986951 Sonali Bank Ltd . Custom House 14/02/2024 1 / 1133 / 0015 / 0311 5,94,949.00
232400275508651 Sonali Bank Ltd . Custom House 14/02/2024 1 / 1133 / 0015 / 0311 1,980.00
232400277877901 Sonali Bank Ltd . Custom House 14/02/2024 1 / 1133 / 0015 / 0311 917.00
232400278021661 Sonali Bank Ltd . Custom House 14/02/2024 1 / 1133 / 0015 / 0311 10,125.00
232400275498701 Sonali Bank Ltd . Custom House 14/02/2024 1 / 1133 / 0015 / 0311 3,600.00
232400275548279 Sonali Bank Ltd . Custom House 14/02/2024 1 / 1133 / 0015 / 0311 3,222.00
232400275478861 Sonali Bank Ltd . Custom House 14/02/2024 1 / 1133 / 0015 / 0311 2,279.00
232400275472431 Sonali Bank Ltd . Custom House 14/02/2024 1 / 1133 / 0015 / 0311 27,835.00
232400275468271 Sonali Bank Ltd . Custom House 14/02/2024 1 / 1133 / 0015 / 0311 851.00
232400275464761 Sonali Bank Ltd . Custom House 14/02/2024 1 / 1133 / 0015 / 0311 63,948.00
232400275459381 Sonali Bank Ltd . Custom House 14/02/2024 1 / 1133 / 0015 / 0311 72,540.00
232400277968141 Sonali Bank Ltd . Custom House 14/02/2024 1 / 1133 / 0015 / 0311 25,004.00
232400277973071 Sonali Bank Ltd . Custom House 14/02/2024 1 / 1133 / 0015 / 0311 75,723.00
232400275513111 Sonali Bank Ltd . Custom House 14/02/2024 1 / 1133 / 0015 / 0311 571.00
TOTAL 8,83,544.00