DATE : 02/17/2023 PROJECT NUMBER:

CONSIGNEE : UNILEVER PHILIPPINES INC INVOICE NO : 0050771

ENTRY REF NO. : U1V23021710
ADDRESS : 1351 UNITED NATIONS AVENUE
MANILA AWB/BL NO. : SGNCW23000065
ARRIVAL DATE : 02/18/2023
ATTENTION FLT/REGISTRY : WANA BHUM 084N / RCL0003-23
: UNILEVER PHILIPPINES INC
EXCHANGE RATE : USD 1.00 = PHP 54.744
FROM : UNILEVER VIETNAM INTERNATIONAL INVOICE CURRENCY: 1 USD = 1 USD

WEIGHT : 160,036.75 KGS.

TAXABLE VALUE : 229,329.69

FREIGHT : 0.00
INSURANCE : 16.40
OTHER CHARGES : 0.00
TOTAL USD : 229,346.09
SUMMARY OF DUTIES AND TAXES
INTERNAL REVENUE TAX CUSTOMS DUTY : 0.00
TAXABLE VALUE : 12,555,322.35 V.A.T. : 1,519,065.94
BANK CHARGES : 0.00 EXC./SPEC. : 0
CUSTOMS DUTY : 0.00 I.P.F. : 1,000.00
DOCUMENTARY STAMP : 280.00
BROKERAGE FEE : 20,744.15 SUB-TOTAL : 1,520,065.94
WHARFAGE : 5,453.35 ADDITIONAL
ARRASTRE : 76,083.00 CDS : 250.00
: 1,000.00 IRS FEE : 30.00
IPF : 2,000.00
LANDED COST : 12,658,882.85 SGL
: 0 CSF :
EXC./SPEC.
TOTAL VAT : 1,519,065.94 : 0.00
Others (if any)
: -0.00
Deposit (if any)
: 1,522,345.94
TOTAL

NO COST INS FRT OTH CHGS TOTAL USD CUD BASE DUTY HEADING TAR SPEC T. VAT BASE VAT
Rate
1 36,111.80 2.582 0.000 0.000 36,114.380 1,977,045.619 0.000 33061010000 0% 2,000,897.778 240,107.733
0
2 40,376.00 2.887 0.000 0.000 40,378.890 2,210,501.954 0.000 33061010000 0% 2,234,763.628 268,171.635
0
3 62,934.40 4.501 0.000 0.000 62,938.900 3,445,527.142 0.000 33061010000 0% 3,471,955.268 416,634.632
0
4 89,907.49 6.430 0.000 0.000 89,913.920 4,922,247.636 0.000 33061010000 0% 4,951,266.178 594,151.941
0

229,329.69 16.40 0.00 0.00 229,346.09 12,555,322.35 0.00 12,658,882.86 1,519,065.9

4

NO QTY CODE COMMODITY HEADING RATE NET WT GROSS WT EXC.TAX

1 0 TOOTHPASTE CLOSE UP MENTHOL FRESH PROMO 33061010000 0% 20,194.56 24,401.76 0
48X2X120G 1753 CASES ATTACHED LOCAL INSURANCE
CERTIFICATE POLICY NO M010011128 CERT NO
9344264006798/ PL/COA/FORM D /LTO VALID TILL JANUARY
2025/CPN REF ATTACHED
2 0 TOOTHPASTE CLOSE UP SOOTHING MENTHOL 36X2X191G 33061010000 0% 19,252.80 21,980.00 0
1400 CASES ATTACHED CPN REF NO NN-1000005047173
VALID TILL SEPT 2022
3 0 TOOTHPASTE CLOSE UP RED HOT PRMO N 36X2X175G 2840 33061010000 0% 35,784.00 45,468.40 0
 CASES ATTACHED CPN REF NO NN-1000005668352 VALID
TILL FEB 2023
4 0 TOOTHPASTE CLOSE UP MENTHOL FRESH PRMO N 33061010000 0% 53,663.40 68,186.59 0
36X2X175G 4259 CASES ATTACHED CPN REF NO
NN-1000001873709 VALID TILL MAY 2023

128,894.76 160,036.75 0.00

Prepared by: MILES ATIM Certified Correct by:

Notes:
1) This draft computation is for the purpose of seeking approval for lodgment of customs entry document and fund allocation for
estimated duties and taxes. Validation of data and approval shall be done by the consignee and/or client while Bureau of Customs will
be responsible for final assessment/appraisal.
2) Valid Customs accreditation and registration certificates including Bank Reference Number (BRN) are primal requirements of
Customs.
3) Inability of consignee to file the customs entry and other pertinent papers of his/her importation to Bureau of Customs within fifteen
(15) calendar days from arrival of vessel or aircraft or having filed such customs papers but failed to settle duties and taxes and other
charges within fifteen (15) days from final appraisal shall be treated as abandoned merchandise and deemed property of the
government.

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