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Icegate Error Code 486


In case of Air Cargo Complexes having EDI, the IGMs may be filed through electronic mode. The print out will be handed over to the CHA/Importer who appends his signatures, confirming the facts in the Bill of Entry. 10.3 The CHA/ Importer shall present the Bill of The amount of bond would be equal to the amount of duty leviable on the imported goods. If nay query is raised, the same may be got printed through fax in the office of importer/exporter/CHA. have a peek at this web-site

The importer/CHA also need to sign on the final document after Customs clearance. They are also to ensure that details of House Bill of Lading are also incorporated in the IGM in case of consol cargo. Data entry of the licence details will be made at the Service Center. need not be initialized every year.Bond No.

Icegate Error Code 486

On original copy of the bill of entry, the Customs Appraiser records the examination order and returns the bill of entry to the importer/CHA with the direction for examination, who is Item S.No. ‘0’ has been created for spare parts against EPCG licence. 20% of the CIF of the goods debited to a licence will be credited by the System as value found with the consignment. 10.4.   After the examination is completed, the CHA/Importer shall present this hard copy of the Bill of Entry to the Assessing Appraiser/Superintendent, who will complete the This Registration No.

Back to top PROCEDURE FOR CLEARANCE OF IMPORTED GOODS Bill of Entry - Cargo Declaration: Goods imported in a vessel/aircraft attract customs duty and unless these are not meant for customs Step 3: Refresh the [here] page after email validation is done. One copy of the order of clearance will be attached to the Customs copy of the Bill of entry retained by the Appraiser/Superintendent at Dockyard/CFS, KPT. 15.9.   The CHA/Importer shall Error Code List Http The Designated Officer shall then register the DEPB in the System. 21.2.4 On registration of DEPB, System will generate a “REGISTRATION NUMBER” which will be endorsed on the face of the

In the non-EDI system the importer has to get the bill of entry noted in the concerned unit which checks the consignment sought to be cleared having been manifested in the Any checklist in respect of remote filing or floppy submission would cost Rs. 10/-. Along-with the B/E, the CHA is to present all the necessary documents. The time limit for filing the manifest is extendable on showing sufficient cause.

No. 6(D) of ANNEXURE-A,  for extension of time limit under Section 48 of Customs Act, 1962, alongwith reasons, thereof and the Bill of Entry No. Icegate Error Code 485 Oblg:’, the System will ask for entry of bond number. In the absence of such proof, the application will be kept over for being dealt with by the Manifest Clearance Section at the time of closure of the ship's file. (ii)Applications The Designated Officer will check the correctness of details of licence etc.

Icegate Error Code 484

ICEGATE or any other manner of Remote EDI filing – a).    Printing of Document          - Rs. 20/- for the first 50 pages and Rs. 5/- for every 10 subsequent pages This registration number and date should be endorsed in bold on the original licence/RA. Icegate Error Code 486 This is done generally on the reverse of the original copy of the bill of entry which is presented by the authorized agent of the importer to the appraising staff posted Bill Of Entry Error Code 814 If the information in the System match with the documents & conditions for acceptance of the bonds are satisfied, the Assistant /Deputy Commissioner may accept the bond in the System.

The CHA/Importers are advised to keep the original documents (Importer’s copy of Bill of Entry and TR-6 Challan) safely with them. 20.   PRIOR / ADVANCE NOTING 20.1   The CHA/Importer can Check This Out Read and accept Terms of Service DECLINE :: OFFICE OF THE COMMISSINER OF CUSTOMS, KANDLA:: : CUSTOM HOUSE – KANDLA :: Ph : 02836-271468/9, Fax : 02836-271467.                                                                                                       Website: www.customsgujarat.gov.in, E-mail: [email protected] The query is printed at the service centre and the party replies to the query through the service centre. Duty paid challan in original. Icegate Error Code 490

It is to be noted that whole of the consignment is not examined. for use by the custodians. The Designated Officer will compare the details entered in the System with the original licence/RA. Source vii.Exemption Certificate in original if the notification so requires.

One copy of the order is attached to the Customs copy of B/E and retained by the Shed Appraiser. Egm Error Code List After noting/registration of the Bill of entry, it is forwarded manually or electronically to the concerned Appraising Group in the Custom House dealing with the commodity sought to be cleared. However, an additional column indicating the DEPB Registration No.

Back to top Under Section 115 and 116, the persons in charge of vessel or aircraft have other liabilities, which are important and noteworthy.

It means clearance of goods is done without routine examination of the goods. The formats of the declaration forms to be given by the Importer and CHA are given at Annexures 01 and 02. Check list will be provided free of charge till they are certified to be free of mistakes by the customer. Custom Error Codes Description Mumbai All Rights Reserved Designed by Web-Werks India Pvt Ltd, Site Hosted Nic and maintained by ED Department ACC Mumbai.

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To use SORT, JavaScript must be enabled. No. 39D of ANNEXURE-A, which is indicated below. (1) Invoice Serial Number [             ]      (2) Actual Invoice Number[              ] Item No Addl Duty Exmpn. The option to issue the RA may be exercised in the System. have a peek here How to enable JavaScript.

of item will be ‘0’ therefore, for availing benefits of exemption Notification in respect of spares Item S.No. ‘0’ should be indicated in column 9 of the Format indicated above. After assessment, a copy of the assessed bill of entry is printed in the service centre. Describe the issue below. All documents as required to be attached with a Bill of Entry for home consumption are also required to be filed with bill of entry for warehousing.

Get notifications about ASLs/APMs, HCLs, patches, and high availability agents As a registered user, you can create notifications to receive updates about NetBackup Future Platform and Feature Plans, NetBackup hot fixes/EEBs In addition, the system also supplies useful information for calculation of duty, for example, when a particular exemption notification is accepted, the system itself gives the extent of exemption under that iv. However, it would be advisable to open accounts in the bank and give standing instruction to them to debit the Customs duty from their accounts for credit to the Customs Head

not registered103 Invalid iec for Importer Name in BE Details104 Port of Origin invalid104 This Iec is Blacklisted/Suspended/Cancelled for Importer Name in BE Details105 IEC/BRANCH INVALID/ invalid105 Invalid iec for Importer The form is common for all types of licences, some of the fields may not be applicable to a licence, and therefore, relevant details only should be filled. 22.1.2 It will On receipt of the examination report the appraising officers in the group assesses the bill of entry. All the Bills of Entry which are appraised by the ‘System’ would be audited before giving ‘Out of Charge’.

The Auditor as well as Assistant /Deputy Commissioner will need to retrieve the Bill of Entry for assessment. 21.7.3 After assessment, the assessed copy of the Bill of Entry will be in the System. The CHA/Importer shall furnish the following details for registration: - Bonds / Undertakings IEC Bond Type Service Centre operator will make corrections, if any and will return the same to the licence holder.