ANF 10D
- Document type
- Procedure
- Dated
- Category
- Forms & Appendix (wef 01/04/2023)
APPLICATION FORM FOR POST REPORTING FOR REEXPORT OF SCOMET ITEMS/ SOFTWARE/ TECHNOLOGY [UNDER GLOBAL AUTHORISATION FOR INTRA COMPANY TRANSFER (GAICT))
| Printed ANFs are indicative only. Wherever required, these are mandatorily to be filed on Portal only. |
APPLICATION FORM FOR POST REPORTING FOR REEXPORT OF SCOMET ITEMS/ SOFTWARE/ TECHNOLOGY
[UNDER GLOBAL AUTHORISATION FOR INTRA COMPANY TRANSFER (GAICT))
LISTED IN APPENDIX 3 TO SCHEDULE 2 OF ITC (HS) CLASSIFICATION
1. General Information
i.GAICT Authorization No. (13 digit) and date
ii. GAICT Authorization date (DD/MM/YY)
iii. IEC
iv. Name of the applicant exporter: ___________________________________________________
v. Address
| Flat/Plot/Block No. | ||||||||
| Street/Area/Locality | ||||||||
| City | ||||||||
| State | PIN Code | |||||||
vi. Tele No.
| (1) | Country Code | Area Code | Tel. No. | |||||||||||||
| (2) | ||||||||||||||||
vii. Fax no.
| Country Code | Area Code | Fax No. | |||||||||||||
2. Details of the shipment for (Tick the appropriate)
| Quarter | Please tick the period opted | Date of Submission of post shipment details (dd/mm/yy) |
| Jan to March | ||
| April to June | ||
| July to September | ||
| October to December |
3. Items Details
i. Actual flow of items
| S. No. | SCOMET category/ sub category | ECCN/ or control list no. of foreign country by which license exception has been given to India (if applicable) | Type of export license obtained from foreign country (e.g. bulk, general, open etc.) if applicable) (with date of issue) | Actual Date of export | Country of export | Name of the company (ies) to which exports to be made |
ii. Details of the items (Actual export)
| Sl. no. of | (1) | (2) | (3) | |
| 1 | SCOMET Category | |||
| 2 | SCOMET Sub-category | |||
| 3 | Description of export item/s including technical specification | |||
| 4 | CAS no. (in case of chemicals) | |||
| 5 | ITC (HS) Code No. (if available) | |||
| 6 | Product Name | |||
| 7 | Model Number/Partnumber./ serial no. (If applicable) | |||
| 8 | Manufacturer | |||
| 9 | Quantity | |||
| 10 | Unit of Quantity (G,KG, or MT) | |||
| 11 | FOB in rupees | |||
| 12 | FOB in USD | |||
| 13 | Other relevant information | |||
| 14 | SB number (export by sea) | |||
| 15 | SB Date | |||
| 16 | AWB number | |||
| 17 | AWB Date Basis of Export made FOB/CIF | |||
| 18 | FOB Value | |||
| 19 | Port of Export | |||
| 20 | Country of export |
iii. For Software/Technology (Actual exports) (Skip if not applicable)
| S. No. | Basic Product Information | 1 | 2 | 3 |
| 1 | Name of the manufacturer//service provider (if applicable) | |||
| 2 | Name of the Importer | |||
| 3 | Name of the Exporter | |||
| 4 | Brand | |||
| 5 | Name of Model/Software/Technology | |||
| a) | Model no./ Part No. (if applicable) | |||
| b) | Class (if applicable) | |||
| c) | Type (if applicable) | |||
| d) | Serial No. (if applicable) | |||
| e) | Version No. (if applicable) | |||
| 6 | Encryption algorithm. (if applicable) | |||
| 7 | Encryption Functionality (if applicable) | |||
| 8 | Value of software/technology | |||
| 9 | Additional Information (if any) |
4. Details of New Intermediary/third party involved (if applicable)
| Name of New Intermediary/ third party (if applicable) | Complete Address of New Intermediary/ third party (Including Pin code and Telephone no.) | Purpose of export to Third party |
* The DGFT need to be informed in advance in case of any new Intermediary/third party is involved.
5. Documents Attached:
| Sl. No. | Name of the document | Attached (Yes/No) |
| 1. | EUC from foreign subsidiary(ies) of Indian Parent company or foreign parent company / another subsidiary of foreign parent company in appendix 2S(iv) | |
| 2. | Purchase Order /Service agreement/ Master Service agreement (MSA)/Contract (if amended) | |
| 5. | Bill of Entry | |
| 6. | Other relevant documents (If any) Please specify |