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In this case, the invoice and packing list of the goods needs to be readied and application is to be submitted to CCI&E on the consignee’s letter-head pad along with the invoice and the packing list for the Export-cum-Import permission. With the same, bank guarantee equal to the invoice value is to be submitted to CCI&E. After receiving CCI&E permission, Bangladesh Bank permission needs to be obtained. Then the documents need to be submitted to Customs and the goods can be shipped.
After repair, when the goods will be returned, they (the goods) need to be released with the import documents on the basis of the previous export documents. After submitting the documents, the goods can be released from Customs. When the documents related to the release of the goods is submitted to CCI&E, the bank guarantee submitted to CC&E previously can be released.
Note: The above documents need to sealed & signed by the concerned signing authority. To clear the shipment against shipping guarantee, please contact shipping line. For further assistance, please feel free to contact us.
After the shipment arrives at port, the bank certified above documents are collected from the consignee. The complete set of documents with a filled up Bill of Entry is submitted at Customs. After submission of the Bill of Entry, the consignment goes through the Customs Examination. After getting the Examination report, the papers are submitted for Customs Assessment for calculation of duty and taxes. After the receiving the duty and tax figure, the consignee is informed for paying the Customs duty and taxes. After receiving the payment from the consignee, the amount of the duty and tax is deposited at the bank Then the release order issued from Customs is received. Then it needs to go to the warehouse authority with the release order and pay the warehouse charge. And finally the good are released from the warehouse and handed over to the consignee.
