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Stpi

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sreeharsha
sreeharsha

The application provides key details about the company including their STP approval number and customs bonded warehouse license, and requests invoice approval for the import of described goods from a US supplier either through outright purchase, loan, lease, or other basis. It collects contact information and the CIF value of the import for customs purposes, and notes the initial customs granted balance and new running balance excluding the current import.

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Software Technology Parks of India - Bangalore Annexure IX APPLICATION FOR OBTAINING PROFORMA INVOICE APPROVAL FOR IMPORT SL. No Description 1 Name & Address of the Company 2 Address / location of the STP unit where the Equipment is to be used 3 STP/IMSC Approval Number & Date 4 Renewal of STP License - Approval number & Date 5 Legal under taking Date (LUT) Date 6 Customs Bonded warehouse License no. & Date 7 Validity of the customs bonded warehouse Lic. 8 Invoice Number and Date 9 Brief Description of the Goods 10 New Equipment/Used Equipment New equipments 11 Name of the Supplier 12 Country of the supplier USA 13 Import on * Outright Purchase : * In bond sale - ( Indicate 'Bond- Bond' sale in the invoice & proof w.r.t the supplier as EOU to be filed) * High Sea Sales (High sea agreement to be filed) * Loan Basis (indicate 'Loan Basis', Period of loan Value for customs purpose in the invoice) * Free of charges ( indicate 'Free of charge, value for customs purpose in the Invoice) * Lease basis (lease agrement to be filed) * Second Hand ( self declarartion/ CE certificate to be filed) 14 CIF Value (if FOB add 21.125%) 15 Email id & phone no. of the Contact Person Initial CG Approved : Running Balance (Excluding this import) : PLACE : BANGALORE Authorised signature with seal DATE :

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Stpi

  • 1. Software Technology Parks of India - Bangalore Annexure IX APPLICATION FOR OBTAINING PROFORMA INVOICE APPROVAL FOR IMPORT SL. No Description 1 Name & Address of the Company 2 Address / location of the STP unit where the Equipment is to be used 3 STP/IMSC Approval Number & Date 4 Renewal of STP License - Approval number & Date 5 Legal under taking Date (LUT) Date 6 Customs Bonded warehouse License no. & Date 7 Validity of the customs bonded warehouse Lic. 8 Invoice Number and Date 9 Brief Description of the Goods 10 New Equipment/Used Equipment New equipments 11 Name of the Supplier 12 Country of the supplier USA 13 Import on * Outright Purchase : * In bond sale - ( Indicate 'Bond- Bond' sale in the invoice & proof w.r.t the supplier as EOU to be filed) * High Sea Sales (High sea agreement to be filed) * Loan Basis (indicate 'Loan Basis', Period of loan Value for customs purpose in the invoice) * Free of charges ( indicate 'Free of charge, value for customs purpose in the Invoice) * Lease basis (lease agrement to be filed) * Second Hand ( self declarartion/ CE certificate to be filed) 14 CIF Value (if FOB add 21.125%) 15 Email id & phone no. of the Contact Person Initial CG Approved : Running Balance (Excluding this import) : PLACE : BANGALORE Authorised signature with seal DATE :