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Procedure Name | Special arrangement for the import of goods by furnishing bank guarantee or deposit |
Description | Customs Regulation, 2007Rule 18: Arrangement for the sale of goods and the refund of the customs duty on such goods sold to the industry located in the Special Economic Zone 1. On the prior approval of the Department, if the importer sales imported goods to the industry located in the Special Economic Zone, such importer , in case of payment of customs duty at the time of import, should apply at the customs office for the refund of the customs duty within sixty days of the date of import along with the attachment of the following documents: Requirement Documents a) Invoice, Customs declaration form and cash receipt at the time of import; b) Sales Agreement between the purchaser industry and the seller importer; c) Receipt of sales of goods d) Certified copy of the ledger for the purchase of goods by the purchasing industry; e) Documents relating to the payment for the purchase by the purchasing industry; and f) Bank Guarantee issued in favour of the customs office equivalent to the customs duty on behalf of the purchasing industry or the sales importer. |
Category | Procedure |
Title | Description | Create Date | Update Date | Issued By | File |
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Name | Measure Type | Agency | Description | Comments | Legal Document | Validity To | Measure Class |
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Sale of goods and the refund arrangement of the customs duty on such goods sold to the industry located in SEZ | Import | Ministry of Finance | Arrangement for the sale of goods and the refund of the customs duty on such goods sold to the industry located in the Special Economic Zone | Comment | Customs Regulation, 2064 (2007) | 9999-12-31 | Goods |