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PORT OF CEBU PORT OF CEBU COLLECTION PERFORMANCE JANUARY TO JUNE 2011 TARGET ACTUAL COLLECTION


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SLIDE 1
  • PORT OF CEBU
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SLIDE 2

PORT OF CEBU COLLECTION PERFORMANCE

JANUARY TO JUNE 2011 MONTH TARGET ACTUAL COLLECTION DEVIATION 2011 2011 PHP % JANUARY 606,000,000.00 606,321,913.03 321,913.03 0.05% FEBRUARY 646,000,000.00 443,775,141.62 -202,224,858.38

  • 31.30%

MARCH 663,000,000.00 594,334,551.24

  • 68,665,448.76
  • 10.36%

APRIL 695,000,000.00 545,993,142.26 -149,006,857.74

  • 21.44%

MAY 794,000,000.00 763,962,885.00

  • 30,037,115.00
  • 3.78%

JUNE 805,000,000.00 660,711,972.26 -144,288,027.74

  • 17.92%

TOTAL 4,209,000,000.00 3,615,099,605.41 -593,900,394.59

  • 14.11%

900,000,000.00 0.00 100,000,000.00 200,000,000.00 300,000,000.00 400,000,000.00 500,000,000.00 600,000,000.00 700,000,000.00 800,000,000.00 JANUARY FEBRUARY MARCH APRIL MAY JUNE TARGET 2011 ACTUAL 2011

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SLIDE 3

COLLECTION PERFORMANCE

JANUARY TO JUNE 2010 VS JANUARY TO JUNE 2011

MONTH ACTUAL COLLECTION ACTUAL COLLECTION DEVIATION 2010 2011 PHP % JANUARY 592,035,410.00 606,321,913.03 14,286,503.03 2.41% FEBRUARY 576,531,219.68 443,775,141.62 -132,756,078.06 -23.03% MARCH 726,940,564.03 594,334,551.24 -132,606,012.79 -18.24% APRIL 575,909,842.22 545,993,142.26 -29,916,699.96

  • 5.19%

MAY 585,018,509.68 763,962,885.00 178,944,375.32 30.59% JUNE 568,778,159.39 660,711,972.26 91,933,812.87 16.16% TOTAL 3,625,213,705.00 3,615,099,605.41 -10,114,099.59

  • 0.28%

900,000,000.00 0.00 100,000,000.00 200,000,000.00 300,000,000.00 400,000,000.00 500,000,000.00 600,000,000.00 700,000,000.00 800,000,000.00 JANUARY FEBRUARY MARCH APRIL MAY JUNE ACTUAL 2010 ACTUAL 2011

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SLIDE 4

COMPARATIVE (VOLUME, VALUE)

January to June 2010 VS January to June 2011

DUTIABLE 2010 2011 DEVIATION VALUE % VOLUME in kgs 1,148,937,314.40 841,079,719.52 (307,857,594.88)

  • 26.79%

VALUE in Php 20,176,654,258.57 19,197,101,068.80 (979,553,189.77)

  • 4.85%

DUTY & VAT 2,873,152,872.48 2,576,586,458.90 (296,566,413.58)

  • 10.32%

NON-DUTIABLE 2010 2011 DEVIATION VALUE % VOLUME in kgs 593,420,359.90 592,507,746.47 (912,613.43)

  • 0.15%

VALUE in Php 11,092,371,057.10 10,912,980,026.88 (179,391,030.22)

  • 1.62%

DUTY & VAT 4,755,640,548.02 3,318,785,834.58 (1,436,854,713.44)

  • 30.21%
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SLIDE 5

Forgone Revenue

FOREGONE VOLUME VALUE DUTY AND VAT DEFFERED 126,185,943.36 3,019,321,269.17 1,801,813,179.76 FTA 313,514,136.49 5,055,312,743.42 1,066,888,910.41 DOF 577,839.35 88,976,005.22 16,180,569.44

January to June 2011

DOF 577,839.35 88,976,005.22 16,180,569.44 EO-376-AFMA 17,065,437.30 485,762,211.75 66,344,870.13

  • SEC. 109 1 OF NIRC

113,946,731.74 1,651,055,163.32 241,870,664.43 RMC48-02 21,217,658.22 612,552,634.00 125,687,640.41 TOTAL 592,507,746.47 10,912,980,026.88 3,318,785,834.58

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SLIDE 6

ImportTariff Reductions on Certain Goods under FTA’s

RATE OF DUTY Australia China Korea Malaysia Commodity MFN CEPT (w/ CO) MFN CEPT (w/ CO) MFN CEPT (w/ CO) MFN CEPT (w/ CO)

07 EDIBLE VEGETABLES AND CERTAIN ROOTS AND TUBERS (dun peas)

3% 0%

08 EDIBLE FRUIT AND NUTS; PEEL OF 08 EDIBLE FRUIT AND NUTS; PEEL OF CITRUS FRUIT OR MELONS (mandarin

  • ranges, fresh lokan, fresh apples)

10% 0%

72 IRON AND STEEL (prime mild steel billets)

3% 0%

15 ANIMAL OR VEGETABLE FATS AND OILS AND THEIR CLEAVAGE PRODUCTS; PREPARED EDIBLE FATS; ANIMAL OR VEGETABLE WAXES (Palm Olein, Vegetable wax)

3% 0%

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SLIDE 7

ExportTariff Reductions on Certain Goods under FTA’s

RATE OF DUTY Japan Korea China ASEAN Commodity MFN CEPT (w/ CO) MFN CEPT (w/ CO) MFN CEPT (w/ CO) MFN CEPT (w/ CO) Mangoes 15% 0% Activated Carbon 7% 0% Copper Concentrate 3% 0% Carrageenan 7% 3%

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SLIDE 8

SOURCES OF COLLECTION

JANUARY TO JUNE 2011

NO. SOURCES OF COLLECTION PAYMENTS PERCENTAGE 1 Seaoil Philippines Inc. 285,706,293.00 7.903% 2 Steel Asia Manufacturing Corp. 254,049,422.00 7.027% 3 Kepco SPC Power Corporation 111,015,897.00 3.071% 4 Filpride Resources Inc 97,136,080.00 2.687% 5 Ajinomoto Phils. Corp. 82,537,575.00 2.283% 6 Ad-Ken Trading 76,379,173.00 2.113% 7 Petronas Energy Phils. Inc. 71,415,155.00 1.975% 8 Carmen Copper Corp. 66,079,010.00 1.828% 9 Taiheiyo Cement Phils. Inc. 64,483,494.00 1.784% 10 Apo Cement Corp. 63,786,730.00 1.764% 11 Petron Corp. 62,990,347.00 1.742% 11 Petron Corp. 62,990,347.00 1.742% 12 Tridharma Mktg. Corp. 59,798,924.00 1.654% 13 Maxima Machineries Inc 51,952,949.00 1.437% 14 Mn Gia Enterprises 48,255,134.00 1.335% 15 International Pharmaceuticals Inc 40,078,732.00 1.109% 16 San Miguel Yamamura Packaging Corp 38,238,851.00 1.058% 17 Pryce Gases, Inc. 37,692,716.00 1.043% 18 Cebu Diamond Ind'l. & Mfg Corp 36,864,237.00 1.020% 19 Frigomagna Inc 35,797,947.00 0.990% 20 Galvaphil Inc. 34,573,391.00 0.956% 1,618,832,057.00 44.780% 1 OTHER NON TRADITIONAL TAX PAYERS 1,555,469,563.33 43.027% SUB-TOTAL 1,555,469,563.33 43.027%

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SLIDE 9

NO. OTHERS PAYMENTS PERCENTAGE 1 Import Processing Fees 10,585,860.00 0.293% 2 BIR Stamps 889,563.00 0.025% 3 Customs Doc. Stamps 18,790,875.00 0.520% 4 Fines, Penalties & Surcharges 14,262,856.62 0.395% 5 Proceeds from Auction Sale 13,921,450.00 0.385% 6 Forfeited Cash Bond 8,715,000.00 0.241% 8 CSF 9,342,808.00 0.258% 9 Boat Note 192,700.00 0.005% 10 Docket Fee 6,000.00 0.000% 11 Warehousing Fees 5,612,500.00 0.155% 15 Registration Fee 361,400.00 0.010% 17 Cargo Transfer Fee 28,975,490.00 0.802% 18 Sale of Accountable Forms 1,831,535.00 0.051% 20 Cebu Mitsumi Collection (Danao) 417,262.00 0.012% 20 Cebu Mitsumi Collection (Danao) 417,262.00 0.012% 21 License Fee 95,000.00 0.003% 23 CP, CDS, CAO 1-94 82,750.00 0.002% 25 Other Fees (OVF, DIVIDEND FEE, PF & RFA) 1,949,950.60 0.054% SUB-TOTAL 116,033,000.22 3.210% NO. SUB-PORTS PAYMENTS PERCENTAGE 1 MACTAN 244,609,906.86 6.766% 2 MEPZA 3 DUMAGUETE 80,155,078.00 2.217% SUB-TOTAL 324,764,984.86 8.984%

GRAND TOTAL 3,615,099,605.41 100.000%

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SLIDE 10

TOP 10 IMPORTERS

JANUARY TO JUNE 2011

NO. SOURCES OF COLLECTION PAYMENTS PERCENTAGE 1 Seaoil Philippines Inc. 285,706,293.00 7.903% 2 Steel Asia Manufacturing Corp. 254,049,422.00 7.027% 3 Kepco SPC Power Corporation 111,015,897.00 3.071% 4 Filpride Resources Inc 97,136,080.00 2.687% 5 Ajinomoto Phil's. Corp. 82,537,575.00 2.283% 6 Ad-Ken Trading 76,379,173.00 2.113% 7 Petronas Energy Phil's. Inc. 71,415,155.00 1.975% 8 Carmen Copper Corp. 66,079,010.00 1.828% 9 Taiheiyo Cement Phil's. Inc. 64,483,494.00 1.784% 10 Apo Cement Corp. 63,786,730.00 1.764%

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SLIDE 11

TOP 10 IMPORTS (VALUE)

JANUARY TO JUNE 2011

  • 1

Mineral Fuels, Mineral Oils and Products of their Distillation; Bituminous Substances; Mineral Waxes 462,231,200.33 6,028,229,810.63 2 Iron and Steel 127,386,844.60 3,637,966,421.66 3 Cereals 142,826,123.21 3,432,951,730.09 4 Nuclear Reactors, Boiler, Machinery and Mechanical Appliances; Parts Thereof 30,723,837.87 2,243,062,007.22 Mechanical Appliances; Parts Thereof 5 Fertilizers 108,684,406.71 1,697,539,861.53 6 Vehicles other than Railway or Tramway Rolling- Stock, and Parts and Accessories Thereof 22,762,588.53 1,318,824,039.10 7 Residues and Waste from the Food Industries; Prepared Animal Fodder 59,594,972.37 1,245,827,507.05 8 Ships, boats and floating structures 30,705,187.40 834,506,723.76 9 Organic chemicals 10,721,774.31 823,231,704.75 10 Meat and Edible Meal Offal 17,288,561.17 733,915,584.72

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SLIDE 12

TOP 10 IMPORTS (VOLUME)

JANUARY TO JUNE 2011

Rank Commodity Volume (kgs) Value (Php) 1 Mineral Fuels, Mineral Oils and Products of their Distillation; Bituminous Substances; Mineral Waxes 462,231,200.33 6,028,229,810.63 2 Cereals 142,826,123.21 3,432,951,730.09 3 Iron and Steel 127,386,844.60 3,637,966,421.66 4 Fertilizers 108,684,406.71 1,697,539,861.53 5 Salt, Sulphur, earths and stone; Plastering materials, lime and cement 77,154,443.71 146,072,707.85 5 materials, lime and cement 77,154,443.71 146,072,707.85 6 Residues and Waste from the Food Industries; Prepared Animal Fodder 59,594,972.37 1,245,827,507.05 7 Ceramic Products 32,307,575.33 301,702,495.56 8 Products of the milling industry; Marlt; Starches; Inulin; Wheat Gluten 31,082,062.40 406,810,484.64 9 Nuclear Reactors, Boiler, Machinery and Mechanical Appliances; Parts Thereof 30,723,837.87 2,243,062,007.22 10 Ships, boats and floating structures 30,705,187.40 834,506,723.76

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SLIDE 13

TOP 10 CLIENTS IMPORTING CANADIAN PRODUCTS

JANUARY TO JUNE 2011

NO. IMPORTER PAYMENTS 1 Atlas Fertilizer Corp. 11,539,187.00 2 Alfa All Food Asia, Inc. 7,062,470.00 3 Virginia Foods Inc. 6,157,861.00 4 Kings Quality Foods, Inc. 5,233,325.00 5 Cabinet Members Inc. 1,702,417.00 6 Belcris Foods 1,701,368.00 7 Edco-Exploration Drilling Corp 1,692,752.00 8 Sunpride Foods Inc. 1,647,974.00 9 MPP Meat Import Corp. 1,339,072.19 10 DPO Phils. Inc. 1,197,197.00

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SLIDE 14

TOP 10 CLIENTS IMPORTING CANADIAN PRODUCTS

JANUARY TO JUNE 2011

IMPORTER IMPORTED GOODS 1 Atlas Fertilizer Corp. Standard Grade Muriate of Potash 2 Alfa All Food Asia, Inc. Frozen Products 3 Virginia Foods Inc. Frozen Products 4 Kings Quality Foods, Inc. Frozen Products 5 Cabinet Members Inc. Asphalt Roofing Shingles 6 Belcris Foods Frozen Products 7 Edco-Exploration Drilling Corp Drill Rods, Drilling Parts 8 Sunpride Foods Inc. Frozen Products 9 MPP Meat Import Corp. Frozen Products 10 DPO Phils. Inc. Frozen Products

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SLIDE 15

TOP 10 IMPORTS FROM CANADA (VALUE)

JANUARY TO JUNE 2011

  • 1

FERTILISERS 24,088,000.00 449,021,048.51 2 MEAT AND EDIBLE MEAT OFFAL 1,769,202.58 57,257,211.91 3 DAIRY PRODUCE; BIRD'S EGGS; NATURAL HONEY; EDIBLE PRODUCTS OF ANIMAL ORIGIN 707,186.60 29,581,775.83 4 EDIBLE VEGETABLES AND CERTAIN ROOTS AND TUBERS 1,294,416.00 20,943,442.60 5 PREPARATIONS OF VEGETABLES, FRUIT, NUTS OR OTHER PARTS OF PLANTS 765,473.24 8,876,452.56 6 ARTICLES OF STONE, PLASTER, CEMENT, ASBESTOS, MICA OR SIMILAR MATERIALS 356,837.82 3,410,714.85 6 MICA OR SIMILAR MATERIALS 356,837.82 3,410,714.85 7 OIL SEEDS AND OLEAGINOUS FRUITS; MISCELLANEOUS GRAINS, SEEDS AND FRUITS; I NDUSTRIAL OR MEDICINAL PLANTS; STRAW AND FODDER 58,950.00 2,406,261.92 8 RESIDUES AND WASTE FROM THE FOOD INDUSTRIES; PREPARED ANIMAL FODDER 26,663.60 2,055,817.28 9 ELECTIRCAL MACHINERY AND EQUIPMENT AND PARTS THEREOF; SOUND RECORDERS AND REPRODUCERS, TELEVISION IMAGE AND SOUND RECORDERS AND REPRODUCERS AND PARTS AND ACCESSORIES OF SUCH ARTICLES 2,764.00 1,478,068.81 10 ARTICLES OF IRON OR STEEL 49,195.32 1,448,519.30

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SLIDE 16

TOP 10 IMPORTS FROM CANADA (VOLUME)

JANUARY TO JUNE 2011

  • 1

FERTILISERS 24,088,000.00 449,021,048.51 2 MEAT AND EDIBLE MEAT OFFAL 1,769,202.58 57,257,211.91 3 EDIBLE VEGETABLES AND CERTAIN ROOTS AND TUBERS 1,294,416.00 20,943,442.60 4 PREPARATIONS OF VEGETABLES, FRUIT, NUTS OR OTHER PARTS OF PLANTS 765,473.24 8,876,452.56 5 DAIRY PRODUCE; BIRD'S EGGS; NATURAL HONEY; EDIBLE PRODUCTS OF ANIMAL ORIGIN 707,186.60 29,581,775.83 EDIBLE PRODUCTS OF ANIMAL ORIGIN 6 ARTICLES OF STONE, PLASTER, CEMENT, ASBESTOS, MICA OR SIMILAR MATERIALS 356,837.82 3,410,714.85 7 OIL SEEDS AND OLEAGINOUS FRUITS; MISCELLANEOUS GRAINS, SEEDS AND FRUITS; INDUSTRIAL OR MEDICINAL PLANTS; STRAW AND FODDER 58,950.00 2,406,261.92 8 ARTICLES OF IRON OR STEEL 49,195.32 1,448,519.30 9 OTHER MADE UP TEXTILE ARTICLES; SETS; WORN CLOTHING AND WORN TEXTILE ARTICLES; RAGS 38,538.00 836,088.86 10 RESIDUES AND WASTE FROM THE FOOD INDUSTRIES; PREPARED ANIMAL FODDER 26,663.60 2,055,817.28

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SLIDE 17

ICARE

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SLIDE 18

Importer file Application for Accreditation with ICARE ICARE receive Application and other requirements from Importer. In case of doubt, ICARE shall require original copies for

  • comparison. Any materials representation in any accompanying

documents shall be a ground for disapproval /cancellation of accreditation ICARE Executive Director shall assign an Inspector to conduct inspection of Business Premises w/in 7 days After inspection, the Inspector shall submit a report to the Executive Director

ACCREDITATION OF IMPORTERS

Executive Director Executive Director shall assign an Evaluator to determine legitimacy of business, completeness of documents, absence of variance or misrepresentation, capability of applicant and other risk factors Evaluator shall submit report to Executive Director and shall recommend whether or not to give due course to the application All verification, inspections, and evaluations to be undertaken shall be conducted not later than 15 days after receipt of application. 15 days period will not run if document requirements are lacking

CMO 23-2009

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SLIDE 19

CMO 23-2009 Accreditation of Importers Shall cover all importers except importation by the following:

  • 1st and last for the year
  • Parcel post
  • Special laws (SEZ Act of 1995 and BCDA)
  • Philippine Government
  • Foreign embassies, legations, agencies of foreign government and international
  • rganizations

SUPPLEMENTARY PROVISIONS

Importers shall at all times keep and maintain a Principal Place of Business duly declared with Importer shall NOT:

  • Use accreditation privileges for any unlawful transaction w/ BOC
  • Allow himself to become a dummy of another
  • Permit the use by another importer

Importers shall at all times keep and maintain a Principal Place of Business duly declared with ICARE and supported with governmental registrations and permits. They shall make office readily identifiable by ICARE in case place is being shared by applicant. Importer shall inform ICARE of any change in materials information w/in 10 days from

the happening of the event. Failure on the part of the importer shall immediately revoke

  • r cancel their accreditation privilege and would imply a prima facie presumption that

importer has knowledge and intent to use fraud. If found guilty, importer’s accreditation shall be revoked or cancelled and can no longer be allowed to renew.

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SLIDE 20
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SLIDE 21

EDC iNFORMS is a monthly newsletter, in e-mail format, of the Export Development Council. It provides updates and information on export policies, performance, studies and other export activities VOLUME XI || ISSUE NO. 6 JUNE 2011 THIS MONTH'S HIGHLIGHTS

  • Customs "NO OBJECTIONS" to the Proposed Amnesty Bill
  • BSP Awards EDC for Outstanding Information Support
  • RP Export Performance for April 2011

Customs "NO OBJECTIONS" to the Proposed Amnesty Bill The Bureau of Customs (BOC) offers "No Objections" to the proposed Customs Amnesty Bill of the Export Development Council (EDC). According to BOC Commissioner Angelito A. Alvarez, this proposal also affords the Bureau of Customs the opportunity to augment its national this proposal also affords the Bureau of Customs the opportunity to augment its national revenue collections as provided in the proposed bill. The objective of this proposed legislative advocacy is to grant amnesty to exporters whose imports under the bonded warehousing system remains unliquidated for years due to lack of documentary requirement/s and yet remains unprosecuted. BSP Awards EDC for Outstanding Information Support The Bangko Sentral ng Pilipinas (BSP) has chosen the Export Development Council (EDC) as

  • ne of this year's BSP Stakeholders Awardees for Outstanding Information Support - Source of

Information for Balance of Payments projection (Public Sector). Last year, BSP conferred EDC the Special Recognition Award for the same category. Export Performance for April 2011

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SLIDE 22

DOCUMENTATION (CLERK) FIELD INSPECTION (Senior Trade Control Examiner)

PPA OFFICE

ARRASTRE OFFICE EXAMINER/STUFFING OFFICER TCE I & II

  • Check all required

documents are complied with

  • ED
  • Commercial

Invoice

  • Packing list
  • Commodity
  • Assign Trade Control

Examiner for examination/stuffing

  • Reflect name of TC Examiner
  • n ED entry
  • Examine the goods and

supervise stuffing of containers

  • Prepares

examination/stuffing report and attach it to ED entry.

  • Pay Arrastre charges
  • Pay Wharfage dues

EXPORT DIVISION PORT OF CEBU FLOWCHART OF DOCUMENTS

  • Commodity

Clearance

  • Customs stamp paid
  • Enter Customs Control

number on ED entry DOCUMENTATION (CLERK) INSPECTOR ON BOARD CARGO CONTROL (ICCS) CHIEF EXPORT DIVISION

  • ASST. CHIEF

EXPORT DIVISION

  • Receives ED entry for filing
  • Receive ED entry bearing

Authority to Load

  • Prepares Inspector’s

Report of Loading

  • Transmits ED’s to Export

Division

  • Receives blue copy
  • f ED’s as basis for

approval of loading

  • Signs Authority to

Load on ED entry

  • Check, counter check

& verify data contained in all documents

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SLIDE 23

TOP 10 EXPORTERS

JANUARY TO JUNE 2011

TOP 10 EXPORTERS EXPORTER Volume (kls.) Value ($) 1 Specialty Pulp MFG,Inc. 6,668,900.00 110,423,630.00 2 Carmen Copper Corp. 33,200,000.00 69,566,017.22 3 Profood Int‘l Corp. 5,103,456.20 23,288,067.42 4 CP Kelco Phil,Inc. 682,754.65 10,177,481.70 5 Newtech Pulp, Inc. 253,125.00 9,738,034.18 6 Shemberg Mktg. Corp. 1,365,657.60 7,822,394.30 7 Dedon Mfg.,Inc. 828,501.00 7,720,894.00 8 Peba Trading & Mfg. Corp.. 3,108,155.26 7,159,875.48 9 Cenapro Chemical Corp. 2,431,041.00 5,220,449.13 10 FMC Marine Colloids Phil's., Inc. 822,502.50 5,150,086.18 TOTAL 54,464,093.21 256,266,929.61

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SLIDE 24

TOP 10 EXPORTS (VALUE)

JANUARY TO JUNE 2011

TOP 10 EXPORTS EXPORTS Volume (kls.) Value ($) 1 Abaca Pulp 7,657,183.06 123,063,304.38 2 Mineral ORE 951,451,230.34 39,162,048.67 3 Copper Concentrate 16,700,000.00 34,957,000.00 4 Dried Fruits and Purees 5,754,128.80 29,604,067.21 5 Carrageenan 2,984,390.74 22,761,945.72 6 Wooden Furniture and Accessories 5,255,652.60 21,652,154.08 7

  • Phil. Handicrafts

1,502,030.46 9,868,225.98 8 Garden Supplies and Accessories 2,975,461.73 6,481,486.32 9 Fashion Accessories 238,797.38 6,343,303.31 10 Activated Carbon 4,264,064.00 5,770,395.72 TOTAL 998,782,939.11 299,663,931.39

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SLIDE 25

TOP 10 EXPORTS TO CANADA (VALUE)

JANUARY TO JUNE 2011

TOP 10 EXPORTS TO CANADA EXPORTED PRODUCTS Volume (kls.) Value ($) 1 Dried Fruits and Purees 1,206,543.50 4,098,663.02 2 Wooden Furniture and Accessories 192,454.60 1,053,903.52 3 Asstd. Foodstuff 187,395.50 414,500.77 4

  • Phil. Handicrafts

65,039.85 370,909.92 5 Outdoor Furniture and Accessories 37,700.00 370,300.00 6 Dried Seaweed 37,440.00 242,000.00 7 Frozen Seafoods 74,494.00 162,450.00 8 Fashion Accessories 6,826.80 153,943.72 9 Basket wares 134,180.00 130,213.50 10 Home Decors and Accessories 15,967.32 74,638.75 TOTAL 1,958,041.57 7,071,523.20

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SLIDE 26