Requirements :
- Verified Certification of Custom Payment
- Packing List
- Bill of Lading
- Commercial Invoice
- Import Entry and Revenue Declaration
- Stencil of Engine / Chassis
Procedures :
- Authorized Liaison Officer, MAIDS/ walk-in individual applicant/ owner or authorized representative submits Custom Payment (CP) and other requirements and secure claim stub at W1 of Registration Section.
- Authorized Liaison Officer, MAIDS/ walk-in individual applicant / owner or authorized representative presents claim stub and receives Payment Order Slip (POS)
- Authorized Liaison Officer, MAIDS/ walk-in individual applicant / owner or authorized representative pays corresponding fees for payment of CSR at the Cashier Window.
- Claims Certification of Stock Report at the Window.
Fees and Charges :
Reporting Fee Php. 30.00
LRF 10.00
Computer Fee 134.40
TOTAL 174.40
