(NAR) VOL. 12 NO. 1 / JANUARY - MARCH 2001
Type of Service | PASO Permit Fee per Service Type/Service Delivery | |
4.3.1 Vessel-Related | ||
4.3.1 1 Ship/Vessel Maintenance | P20.00 plus corresponding BIR documentary stamp, VAT | |
4.3.1.2 Waste Disposal | -do- | |
4.3.1.3 Equipment Hire | -do- | |
4.3.1.4 Bunkering | -do- | |
4.3.1.5 Chandling | -do- | |
4.3.1.6 Water Supply (Not using pipeline of PPA) | -do- | |
4.3 1 7 Cleaning | -do- | |
4 3.1.8 Fumigation | -do- | |
4.3.1.9 Laundering | -do- | |
4 3.1.10 Tank Cleaning | -do- | |
4.3.1.11 Oil Sludge Collection | -do- | |
4.3.2 Non-Vessel Related | ||
4.2.1 Cargo Checking | -do- | |
4.3.2.2 Equipment Hire | -do- | |
4.3.2.3 Cargo Surveying/Adjusting | -do- | |
4.3.2.4 Container Repair | -do- | |
4.3.3 Other Services | ||
4.3.1 Travel & Tours | P100.00 plus corresponding BIR documentary stamp, VAT | |
4.3.2 Video/Film Shooting | -do- | |
4.3.3 Postal/Philatelies | -do- | |
4.3.4 Banking/Money Changing | -do- | |
4.3.3.5 Communications/Phone Patch | -do- |
4.4.1 For Services Subject to Regulatory and Permit Fee4.4 1.1 Copy of Valid Annual Permit to Operate4.4.2 For Services Subject to Ten Percent (10%) Government Share and Permit Fee
4.4.1.2 Bureau of Customs Permit (for bunkering services)
4.4.1.3 Copy of Purchase Order/Service Contract between the Operator and the Master of the Vessel or Shipping Agent4.4.2.1 Copy of Valid Annual Permit to Operate4.4.2.2 Copy of Service Contract/Job Order between the Operator and the Master of Vessel or Shipping Agent4.5 The application for PTO shall be accompanied with a statement of the port ancillary service operator's complete transactions for the previous two (2) years preceding said application in the prescribed form (form included as Attachment 2 hereof) which shall be validated jointly by personnel of the Terminal/Marine Operations and Finance Sections of PMO-SH.
4.4.2.3 Cargo Manifest (for cargo checking services)
5.1.1 The ancillary service operator files with the Marine Section, Port Services Division (PSD), PMO-SH an appropriate application for a PASO Permit.5.2 Non-Vessel Related Services and Other Services
5.1.2 The Harbor Master or his designated Harbor Operations Officer (HOO) processes the documents submitted and indorses the application for payment to the Finance Section, Resource Management Division (RMD), PMO-SH
5.1.3 The Billing Officer prepares the Computation Sheet (CS) based on the documents submitted.
5.1.4 The Cashier collects the payment and issues the corresponding Official Receipt (OR).
5.1 5 The HOO checks the payment made, indicates the amount and OR number, and assigns Control Number on the Marine Section copy of the PASO Permit
5.1.6 The Harbor Master approves the PASO Permit.
5.2.1 The ancillary service operator files with the Terminal Office concerned an appropriate application for a PASO Permit.
5.2.2 The Terminal Supervisor or his designated Senior Terminal Operations Officer (STOO)/Terminal Operations Officer (TOO) processes the documents submitted and indorses the application for payment to the Finance Section.
5.2.3 The Billing Officer prepares the Computation Sheet (CS) based on the documents submitted.
5.2.4 The Cashier collects the payment and issues the corresponding Official Receipt (OR)
5.2.5 The STOO/TOQ checks the payment made, indicates the amount and OR number, and assigns Control Number on the Terminal copy of the PASO Permit.
5.2.6 The Terminal Supervisor approves the PASO Permit
6.1 The Port Police shall ensure the following:6.1.1 No operator of ancillary services shah be allowed entry to the port unless holder of a valid PTO.6 2 The Terminal Operations personnel concerned shall conduct regular inspection of their areas of responsibility and coordinate with the ATI Security Guards, as necessary, to ascertain the following:
6.1 2 Entry to the port of goods/services of ancillary service operators with valid PTOs shall not be allowed unless accompanied with duly approved PASO Permit.6.2.1 The delivery of goods and services is covered by an appropriate PASO Permit.6.3 The Marine Operations personnel shall coordinate with the Customs Inspector on Board, the Master of the Ship and the Shipping Agent to ensure that no activity is undertaken on board the vessel unless it is covered by a valid PASO Permit issued by the PPA.
6.2.2 Only legitimate port ancillary service operators are contracted/hired by the port users.
6.2.3 Equipment coming from outside port zone is covered by a PASO Permit before itis allowed entry to the finger pier.
6.4 Terminal Operations personnel shall coordinate with Customs Inspector on Board, the Master of the Ship and the shipping agent to ensure that prior to the delivery of goods/ services to the vessel, such activities shall be covered by a valid PASO Permit issued by the PPA
6.5 Delay/inability to accomplish the ancillary services due to failure to secure PASO Permit or non-compliance with PPA regulations shall be the sole responsibility of the port ancillary service operator.