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C U S T O M S: Boc Single Administrative Document
C U S T O M S: Boc Single Administrative Document
C U S T O M S: Boc Single Administrative Document
OFFICE OF DECLARATION
1 DECLARATION P02B
2 Exporter / Supplier Address TIN: 004627848000 Manila Intl Container Port
EX2 1
1 NUTRI-ASIA INC.
JY CAMPOS CENTRE, 9TH AVENUE COR. 3 3 Page 4
Customs Refrecence
E 1032866 10/02/2020
0TH ST., BONIFACIO GLOBAL CITY 1 2 Registry Number
TAGUIG 1634
C PHILIPPINES 5 Items
4
6 Tot Pack
1505
7 Export Declaration Number
2020 N8UTB100203
8 Importer / Consignee, Address 9 CRF : Number :
U WILBY COMMERCIAL LTD
OSEDC - One-Stop Export Documentation Center
168 170 TORBAY ROAD
MARKHAMONTARIO L3R IG6
S CANADA
10 11 12 Tot. F/I/O 13 T. Ref.
14 Declarant address TIN: 412115690000 15 Country of Export 15 C.E. Code 17 C.D. Code
T RICALYN PULLARCA ASIGNADO PHILIPPINES PH CA
409 LUCAS CUADRA STA QUITERIA
16 Country of Origin 17 Country of Destination
CALOOCAN CITY 1402
O PHILIPPINES PHILIPPINES CANADA
18 Vessel / Aircraft 19 Ct 20 Terms of Delivery
TABEA V 890E FOB | Free on board
M 21 Local Carrier (if any) 22 F. Cur. Total Customs Value 23 Exch Rate 24 Thu Bank Trans
USD 23130.25 48.545 0
S 25 26 Province of Origin
043400000
27 Port of Loading
PHMN2 28 Financial and Banking Data - Bank Code 998
LAGUNA MANILA INTL. CONTAINER PORT Terms of Payment 01 - Basic
29 Port of Departure 30 Location of Goods
1 P02B Manila Intl Container Port
S03 - INTERNATIONAL CONTAINER
TERMINAL INC (ICTSI)
Bank Name
Branch
PCHC
NA Bank Ref Number: 010049996-8746881
31 Packages Marks and Numbers - Container No(s) 32 Item No. 33 HS Code Spec Code
and 1 21039019 000
Marks & No AS ADDRESSED
Description of Packages 1X20 CONTAINERS 34 C.O. Code 35 Item Gross Weight 36 Pref
of Goods
Number and Kind 640 CS CASE PH 10,029.00 Kg. None
Container No(s) KOCU2225189 37 Procedure 38 Item Net Weight 39 Quota
- - - Other
1000 000 10,029.00 Kg.
BANANA SAUCE/ SPAGHETTI SAUCE AND SOUR MIXES 40a AWB / BL
41 Suppl. Units
0
44 Add Infos OTHinEV : 1 INSinFRT : 1 Fine : 0
Doc / Product A.I. Code
Certif. & 0+0+0+0-0
Aut
46 Dutiable Value
A.D.
1,122,857.99
Invoice No. : 20010165 Dump Bound :
47 Calculation Type Tax Base Rate Amount MP 48 Prepaid Account Number 49 Identification of Warehouse
of Taxes
/
ACCOUNTING DETAILS
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
Signature
BOC SINGLE ADMINISTRATIVE DOCUMENT
1 DECLARATION OFFICE OF DECLARATION
8 Importer / Consignee, Address TIN: 004627848000 P02B
WILBY COMMERCIAL LTD EX2 1 Manila Intl Container Port
168 170 TORBAY ROAD Customs Reference
3 Page 4
MARKHAMONTARIO L3R IG6 E 1032866 10/02/2020
CANADA 2 2
31 Packages Marks and Numbers - Container No(s) - Number and Kind 32 Item No. 33 Hs Code Spec Code
and Marks & No AS ADDRESSED 2 21039011 000
Description of Packages 1X20 CONTAINER
of Goods Number and Kind 60 CS CASE 34 C.O. Code 35 Item Gross Weight 36 Pref
Container No(s) KOCU2225189 PH 870.00 Kg. None
Goods Desc. - - - Chili sauce 37 Procedure 38 Item Net Weight 39 Quota
SWEET CHILI SAUCE 1000 000 870.00 Kg.
40a AWB / BL 40b Previous Doc No.
44 Add Infos OTHinEV : INSinFRT : Fine : 41 Suppl. Units 42 Item Customs Value (F. Cur) 43 V.M
Doc / Product 0 793.20
Certif &
Aut 46 Dutiable Value (PHP) A.I. Code 45 Adjustment
Inv. No. : 20010165 1.00
31 Packages Marks and Numbers - Container No(s) - Number and Kind 32 Item No. 33 Hs Code Spec Code
and Marks & No AS ADDRESSED 3 21032000 000
Description of Packages 1X20 CONTAINERS
of Goods Number and Kind 680 CS CASE 34 C.O. Code 35 Item Gross Weight 36 Pref
Container No(s) KOCU2225189 PH 4,641.00 Kg. None
Goods Desc. - Tomato ketchup and other tomato sauces 37 Procedure 38 Item Net Weight 39 Quota
TOMATO SAUCE/TOMATO SAUCE GUISADO 1000 000 4,641.00 Kg.
40a AWB / BL 40b Previous Doc No.
44 Add Infos OTHinEV : INSinFRT : Fine : 41 Suppl. Units 42 Item Customs Value (F. Cur) 43 V.M
Doc / Product 0 7,518.00
Certif &
Aut 46 Dutiable Value (PHP) A.I. Code 45 Adjustment
Invoice No. : 20010165 1.00
31 Packages Marks and Numbers - Container No(s) - Number and Kind 32 Item No. 33 Hs Code Spec Code
and Marks & No AS ADDRESSED 4 22090000 000
Description of Packages 1X20 CONTAINERS
of Goods Number and Kind 125 CS CASE 34 C.O. Code 35 Item Gross Weight 36 Pref
Container No(s) KOCU2225189 PH 1,617.50 Kg. NONE
Goods Desc. Vinegar and substitutes for vinegar obtained from ace 37 Procedure 38 Item Net Weight 39 Quota
VINEGAR 1000 000 1,617.50 Kg.
40a AWB / BL 40b Previous Doc No.
44 Add Infos OTHinEV : INSinFRT : Fine : 41 Suppl. Units 42 Item Customs Value (F. Cur) 43 V.M
Doc / Product 12 LTR 961.25
Certif &
Aut 46 Dutiable Value (PHP) A.I. Code 45 Adjustment
Invoice No. : 20010165 1.00
47 Calculation Type Tax Base Rate Amount MP Type Tax Base Rate Amount MP
of Taxes
Total first item of this rider Total second item of this rider
58
ITEM TARIFF
NO DESCRIPTION IN TARIFF TERMS SHOULD BE QTY UNIT UNIT VALUE HEADING RATE