Bill of Entry API
POST /api/boe/uploadGET /api/boe/<token>
Use authenticated KalpOCR endpoints for supported Bill of Entry, Form 13, invoice and Shipping Bill checklist workflows.
Customer credentials and product permissions are managed from the KalpOCR administration workspace.
POST /api/boe/uploadGET /api/boe/<token>
POST /api/form-13/uploadGET /api/form-13/<token>
POST /api/invoice/uploadGET /api/invoice/<token>
POST /api/shipping-bill-checklist/uploadGET /api/shipping-bill-checklist/<token>
Submit the authenticated API enquiry form with your document type and preferred response channel.