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This single administrative document declares the import of 18,500 bags of maize (corn) starch from Indonesia to the Philippines by Arvin International Marketing Inc. The total customs value is 143,875 USD. The goods will arrive at the Port of Cebu aboard the vessel UNI-POPULAR V. 0261-441S and be transported by land to the final destination of Purok 3, Brgy. Gahonon, Daet, Camarines Norte. Payment will be made through a letter of credit issued by PCHC bank with a reference number of 010533457-0005460.

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0% found this document useful (0 votes)
175 views2 pages

9661 Sad PDF

This single administrative document declares the import of 18,500 bags of maize (corn) starch from Indonesia to the Philippines by Arvin International Marketing Inc. The total customs value is 143,875 USD. The goods will arrive at the Port of Cebu aboard the vessel UNI-POPULAR V. 0261-441S and be transported by land to the final destination of Purok 3, Brgy. Gahonon, Daet, Camarines Norte. Payment will be made through a letter of credit issued by PCHC bank with a reference number of 010533457-0005460.

Uploaded by

princess carell
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© © All Rights Reserved
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BOC SINGLE ADMINISTRATIVE DOCUMENT

1 DECLARATION Office Code P07


2 Exporter / Supplier Address Port of Cebu
4ES 4
1 PT. ARENA AGRO ANDALAN
RP. SOEROSO NO. 32, RT. 010 3 Page 4
Customs Reference
C 16829 05-08-2023
RW. 005, CIKINI, MENTENG 1 1 Registry Number EGP0033-23
JAKARTA PUSAT,
C INDONESIA
5 Items
1
6 Tot Pack
18500
7 Reference Number
ARRV3050701
8 Importer / Consignee, Address TIN: 215261911000 9 CRF NUMBER :
U ARVIN INTERNATIONAL MARKETING INC.
PUROK 3 BRGY. GAHONON, DAET

CAMARINES NORTE 4600


S PHILIPPINES 10 11 12 Tot. F/I/O (Php)
641,849.63
13 T. Ref.

14 Broker / Attorney-In-Fact, Address TIN: 343691800000 15 Country of Export 15 C.E. Code 17


T JANICA TAM UYCHONGCO
125 TAC AN ROAD BUDLAAN
INDONESIA ID PH

16 Country of Origin 17 Country of Destination


CEBU CITY 6000
O PHILIPPINES INDONESIA PHILIPPINES
18 Vessel / Aircraft 19 Ct 20 Terms of Delivery
UNI-POPULAR V. 0261-441S CFR
M 21 Local Carrier (if any) 22 F. Cur. Total Customs Value 23 Exch Rate 24 Thru Bank
USD 143,875.00 55.201 X
S 25
5/6/2023
26 27 Transhipment Port
28 Financial and Banking Data - Bank Code 998
Terms of Payment A1 - Letter of Credit
29 Port of Destination 30 Location of Goods
1 P07
Port of Cebu S06
Bank Name

Branch
PCHC
N.A. Bank Ref Number: 010533457-0005460

31 Packages Marks and Numbers - Container No(s) 32 Item No. 33 HS Code Spec Code
and 1 11081200 000
Marks & No 25x20
Description of Packages 34 C.O. Code 35 Item Gross Weight (kg) 36 Pref
of Goods
Number and Kind18500 BG BAG ID 464,720.00 AFTA
Container No(s)EITU0576540 EISU2339591 EISU2275537 EITU3049409 37 Procedure 38 Item Net Weight (kg) 39 Qouta
- - Maize (corn) starch
4000 000 462,500.00 NNNNN
CORN STARCH 40a AWB / BL 40b Previous Doc No.
RWRD008300009661
41 Suppl. Units 42 Item Customs Value (F. Cur) 43 V.M.

143,875.00 NV
44 Add Infos OTHinEV : 1 INSinFRT : 0 Fine :
Doc / Product A.I. Code 45 Adjustment
Certif. & 483,008.75 + 158,840.88 + 0.00 + 15,800.48 - 51,119.20
Aut 1.00
A.D.

MSP 46 Dutiable Value (PHP)

0.00 8,583,893.51
Invoice No. : 2023002 Dump Bond :

47 Calculation Type Tax Base Rate Amount MP 48 Prepaid Account No. 49 Identification of Warehouse
of Taxes
/
CUD 8,583,893.51 0% 0.00 0
47b ACCOUNTING DETAILS
VAT 8,678,602.92 12 % 1,041,432.35 0
Method of Payment : CASH
Assessment Number : L 23454 Date : 05-08-2023
Reciept Number : Date :

Guarantee 0.00 Date :

Total Fees 9,680.00


Total Item: 1,041,432.35 Total Assessment 1,051,112.35

50 We hereby certify that the information contained in all pages Subscribed and sworn bofore me
of this Declaration and the documents submitted are to the best
of our knowledge and belief true and correct

51 AUTHO- Broker : Date : Importer / Attorney-in-Fact :


RIZATION Administering Officer
JANICA TAM UYCHONGCO ARVIN INTERNATIONAL MARKETING INC. Notary Public

52 Control Code 53 Office of Destination and Country


at Office Destination
CONTROL AT OFFICE OF DESTINATION Stamp 54 Place and date

Signature
53 INTERNAL REVENUE (TAX PER BOX #45 & #47)

TAXABLE VALUE PH 8,583,893.51 WHARFAGE 15,800.48 OTHERS 1,000.00

BANK CHARGES 10,729.87 TOTAL 8,678,602.93


ARRASTRE CHARGE 51,119.20
CUSTOMS DUTY 0.00 LANDED COST PH x 12%

BROKERAGE FEE 15,779.87 DOCUMENTARY STAMP 280.00 TOTAL VAT PH 1,041,432.35

DESCRIPTION IN TARIFF TERMS SHOULD BE

54 SECTION 55 NO. OF PACKAGES EXAMINED 56 DATE RECIEVED 57 DATE RELEASED


EXAMINATION RETURN

58
ITEM TARIFF
NO DESCRIPTION IN TARIFF TERMS SHOULD BE QTY UNIT UNIT VALUE HEADING RATE

PLEASE REFER TO RIDERS FOR FINDINGS ON OTHER ITEMS

REVISED CHARGES LIQUIDATION

59 CHARGES 60 DECLARATION 61 FINDINGS 62 DIFFERENCES 65 LIQUIDATED Amount


Duty
BIR Taxes 66 SHORT/EXCESS
VAT
Excise Tax/Ad Valorem 67 REMARKS
Others
Surcharges
TOTAL
63 ACTION DIRECTED/RECOMMENDED 64 68

DATE COO III DATE


69

DATE COO V DATE

CONTINUATION FROM BOX # 31 FREE DISPOSAL CUD 0.00


Container Numbers continuation: VAT 1,041,432.35
EGHU3966388
EITU3106330
EGHU3942690
EITU3113771
EGHU3219150
HMCU3096789
EGHU3861005
EISU2349033 Total Item Tax 1,041,432.35
EISU2293680 IPF 1,000.00
EMCU6195566
EITU0111230
EITU0474913
EITU0283270
EGHU3337739
EITU0290876
EGHU3945180
EMCU3929497 SGL 1,500.00
EGHU3979390
EMCU6120802 CSF 6,900.00
EMCU6121331 CDS 250.00
EITU3008009 IRS 30.00
Total Global Tax 9,680.00
1,051,112.35

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