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Ed 663492-0

This document is a declaration for the export of 1,200 pieces of printers from Brother Industries Philippines Inc. in Batangas, Philippines to Brother International Corporation in Bridgewater, New Jersey, USA. The printers will be shipped aboard the vessel Cape Flint from the Manila International Container Port. The total invoiced amount for the shipment is $119,796 USD.

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0% found this document useful (0 votes)
47 views1 page

Ed 663492-0

This document is a declaration for the export of 1,200 pieces of printers from Brother Industries Philippines Inc. in Batangas, Philippines to Brother International Corporation in Bridgewater, New Jersey, USA. The printers will be shipped aboard the vessel Cape Flint from the Manila International Container Port. The total invoiced amount for the shipment is $119,796 USD.

Uploaded by

mnmusor
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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OFFICE OF DISPATCH/ EXPORT

Export Single Administrative Document


1 DECLARATION Office code : P02B

2 Exporter/ Address: 008236134000 TIN: Manila Int`l Container Port


EX3 1
Manifest :
BROTHER INDUSTRIES PHILIPPINES INC
LOT 1 B2 PHASE 1B FIRST PHILIPPINE INDUSTRIAL PARK 3 Page Entry Number:
BRGY ULANGO TANAUAN CITY BATANGAS PHILIPPINES Date : 10/01/2020
1
5 Items 6 Ttl Pckg. 7 Declarant Reference No.

1 1,200 XFPIP02681420A
8 Importer/ Consignee/ Address: 9 Registry Office
BROTHER INTERNATIONAL CORPORATION First Philippine Industrial Park - SEZ
200 CROSSING BOULEVARD BRIDGEWATER NJ 08807 0911
USA TEL 908 704 1700 FAX 908 704 8235 10 11 12 13

XX XXXXX
14 Declarant Address TIN: 004669434001 15 Country of Export 15 C.E. Code 17 C.D. Code

NIPPON EXPRESS PHILIPPINES PH b US


a XX a b
PHILIPPINES CORP. (OCD)
16 17 Country of Destination

PHILIPPINES UNITED STATES

18 Vessel/ Aircraft 19 Ct 20 Delivery terms

CAPE FLINT 067N 1 FOB - Free On Board XX


21 Local carrier (If Any) 22 Cur. & Total amt. invoiced 23 Exch. Rate 24 FOREX

USD 119,796.00 48.545 0 0


27 Port of Loading 28 Financial and Banking Data Bank Code : 000
25 26

XX XX PHMN2 PH Modes of Payment : 01 - Basic


29 Port Of Departure 30 Province of Origin Bank Name : Bank not Registered
P02B - Manila Int`l Container BAT - BATANGAS
Port XXXXXXX Terms of Payment :

31 Marks and Numbers - Containers No(s) - Number and Kind 32 Item 33 HS Code
Packages Marks & Nos :
and Desc. 1X40 1 No 8443.3990.000 XXXXXXXX XXXX
Of Goods No. Of Packages : 1,200
Number and Kind : PE - PIECES 34 35 Gr. mass kg 36 Pref
Containers No(s) : PH 11,880.00 Kg(s)
XX
TGBU8569030
- - - Other 37 PROCEDURE Net mass kg 39
PRINTER
1000 000 11,880.00 Kg(s) XXXXXX
40 Air Way Bill/Bill Of Lading

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

41 Suppl. Units 42 Item Customs Value (F.C.) 43


44 Add Export Clearance No. : 0.00 119,796.00
Infos Doc /
Produ. 0-0
Certif. & 45
Aut. A.D. : XFPIP02681420A
Corresponding import document number
46 Statistical PHP Value
663492-0 FOB value of imported raw materials

48 Account Number 49 CBW Number


47 Calcula Type Tax Base Rate Amount MP
-tion of
Taxes
47b ACCOUNTING DETAILS
.............................................................................................................................

Mode Of Payment :

Approval Number : Date :

.............................................................................................................................
Total Fees :
Total
Total Declaration :

Date/ Time Approved : 2020-10-01 10:39 AM


Date/ Time Allowed to Exit : 2020-10-01 11:09 AM 50 Declarant

Printed Name and Signature of Declarant


BIPH / 10.01.2020
Place and Date

51 AUTHORIZATION 52 Bureau of Customs (BOC) Control


Name of Agency :

Printed Name/ Signature Position Printed Name/ Signature Position

Date Valid Until Date

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