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XFPIP02674220A: A B A B

This document is a declaration for the export of goods from the Philippines to the United States. It summarizes the exporter as Brother Industries Philippines Inc., exporting 627 pieces of printers with a total weight of 6,235.30 kg aboard the vessel JEJU ISLAND 112N from Manila to the importer Brother International Corporation in New Jersey, USA. The total invoiced amount is USD 147,213.51.

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0% found this document useful (0 votes)
91 views3 pages

XFPIP02674220A: A B A B

This document is a declaration for the export of goods from the Philippines to the United States. It summarizes the exporter as Brother Industries Philippines Inc., exporting 627 pieces of printers with a total weight of 6,235.30 kg aboard the vessel JEJU ISLAND 112N from Manila to the importer Brother International Corporation in New Jersey, USA. The total invoiced amount is USD 147,213.51.

Uploaded by

mnmusor
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

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 : 09/30/2020
1
5 Items 6 Ttl Pckg. 7 Declarant Reference No.

6 95,861 XFPIP02674220A
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

JEJU ISLAND 112N 1 FOB - Free On Board XX


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

USD 147,213.51 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 : 627
Number and Kind : PE - PIECES 34 35 Gr. mass kg 36 Pref
Containers No(s) : PH 6,235.30 Kg(s)
XX
TCNU3588824
- - - Other 37 PROCEDURE Net mass kg 39
PRINTER
1000 000 6,235.30 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 63,686.83
Infos Doc /
Produ. 0-0
Certif. & 45
Aut. A.D. : XFPIP02674220A
Corresponding import document number
46 Statistical PHP Value
663384-1 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 08:57 AM


Date/ Time Allowed to Exit : 2020-10-01 09:27 AM 50 Declarant

Printed Name and Signature of Declarant


BIPH 10/01
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


OFFICE OF DISPATCH/ EXPORT
1 DECLARATION Office Code:P02B
8 Importer/Consignee/Address:
BROTHER INTERNATIONAL CORPORATION EX3 1 Manila Int`l Container Port
200 CROSSING BOULEVARD BRIDGEWATER NJ 08807 Manifest:
0911 USA TEL 908 704 1700 FAX 908 704 8235 3 Page Entry Number:
Date : 09/30/2020
2
31 Marks and Numbers - Containers No(s) - Number and Kind 32 Item No. 33 HS Code
Packages
Marks & Nos : 1X40 2 3215.9090.000
and Desc.
Of Goods
XXXXXXXX XXXX
No. Of Packages : 260
34 35 Gr. mass kg 36 Pref
Number and Kind : PE-PIECES PH 16.90 Kg(s)
Containers No(s) :
TCNU3588824 37 PROCEDURE 38 Net mass kg 39
- - Other 1000 000 16.90 Kg(s) XXXXXX
INK CARTRIDGE
40

44 Add 41 Suppl. Units 42 Item FOB Price 43


Infos Doc
/ Produ. 0.00 387.40
Certif. &
Aut.
45
XFPIP02674220A
46 Statistical PHP value
663384-2

31 Marks and Numbers - Containers No(s) - Number and Kind 32 Item No. 33 HS Code
Packages
Marks & Nos : 1X40 3 8443.9990.000
and Desc.
Of Goods
XXXXXXXX XXXX
No. Of Packages : 2,496
34 35 Gr. mass kg 36 Pref
Number and Kind : PE-PIECES PH 200.40 Kg(s)
Containers No(s) :
TCNU3588824 37 PROCEDURE 38 Net mass kg 39
- - - Other 1000 000 200.40 Kg(s) XXXXXX
TAPE CASSETTE
40

44 Add 41 Suppl. Units


Infos Doc 42 Item FOB Price 43
/ Produ. 0.00 2,450.40
Certif. &
Aut.
45
XFPIP02674220A
46 Statistical PHP value
663384-3

31 Marks and Numbers - Containers No(s) - Number and Kind 32 Item No. 33 HS Code
Packages
and Desc. Marks & Nos : 1X40 4 8443.1900.000 XXXXXXXX XXXX
Of Goods
No. Of Packages : 576 34 35 Gr. mass kg 36 Pref
Number and Kind : PE-PIECES PH 566.40 Kg(s)
Containers No(s) :
TCNU3588824 37 PROCEDURE 38 Net mass kg 39
- - Other 1000 000 566.40 Kg(s) XXXXXX
P TOUCH
40

44 Add 41 Suppl. Units 42 Item FOB Price 43


Infos Doc
/ Produ.
Certif. &
0.00 9,141.12
Aut.
45
XFPIP02674220A
46 Statistical PHP value
663384-4

Type Tax Base Rate Amount MP Type Tax Base Rate Amount MP
47 Calcula
-tion of
Taxes

Total first item of this rider: Total second item of this rider:

Type Tax Base Rate Amount MP Type Amount MP < RECAPITULATION

C Office of departure

Total third item of this rider:


OFFICE OF DISPATCH/ EXPORT
1 DECLARATION Office Code:P02B
8 Importer/Consignee/Address:
BROTHER INTERNATIONAL CORPORATION EX3 1 Manila Int`l Container Port
200 CROSSING BOULEVARD BRIDGEWATER NJ 08807 Manifest:
0911 USA TEL 908 704 1700 FAX 908 704 8235 3 Page Entry Number:
Date : 09/30/2020
3
31 Marks and Numbers - Containers No(s) - Number and Kind 32 Item No. 33 HS Code
Packages
Marks & Nos : 1X40 5 8443.1300.000
and Desc.
Of Goods
XXXXXXXX XXXX
No. Of Packages : 1,302
34 35 Gr. mass kg 36 Pref
Number and Kind : PE-PIECES PH 51.00 Kg(s)
Containers No(s) :
TCNU3588824 37 PROCEDURE 38 Net mass kg 39
- - Other offset printing machinery 1000 000 51.00 Kg(s) XXXXXX
AFTER SALES SPARE PART
40

44 Add 41 Suppl. Units 42 Item FOB Price 43


Infos Doc
/ Produ. 0.00 1,483.76
Certif. &
Aut.
45
XFPIP02674220A
46 Statistical PHP value
663384-5

31 Marks and Numbers - Containers No(s) - Number and Kind 32 Item No. 33 HS Code
Packages
Marks & Nos : 1X40 6 8443.9990.000
and Desc.
Of Goods
XXXXXXXX XXXX
No. Of Packages : 90,600
34 35 Gr. mass kg 36 Pref
Number and Kind : PE-PIECES PH 5,026.20 Kg(s)
Containers No(s) :
TCNU3588824 37 PROCEDURE 38 Net mass kg 39
- - - Other 1000 000 5,026.20 Kg(s) XXXXXX
TAPE CASSETTE
40

44 Add 41 Suppl. Units


Infos Doc 42 Item FOB Price 43
/ Produ. 0.00 70,064.00
Certif. &
Aut.
45
XFPIP02674220A
46 Statistical PHP value
663549-0

31 Marks and Numbers - Containers No(s) - Number and Kind 32 Item No. 33 HS Code
Packages
and Desc. Marks & Nos :
Of Goods
No. Of Packages :
34 35 Gr. mass kg 36 Pref
Number and Kind :
Containers No(s) :
null 37 PROCEDURE 38 Net mass kg 39
null
40

44 Add 41 Suppl. Units 42 Item FOB Price 43


Infos Doc
/ Produ.
Certif. &
Aut.
45

46 Statistical PHP value

Type Tax Base Rate Amount MP Type Tax Base Rate Amount MP
47 Calcula
-tion of
Taxes

Total first item of this rider: Total second item of this rider:

Type Tax Base Rate Amount MP Type Amount MP < RECAPITULATION

C Office of departure

Total third item of this rider:

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