MGO CLEARING AGENT

P.O. BOX 700

KOMATIPOORT

1340
Registration No: 2018/480578/07
Customs code: 21882366
Vat no:
Tel: 076 603 2918
Fax:

SARS EDI RESPONSE NOTIFICATION

STATUS : RECEIVED AND UPDATED ON CUSTOMS SYSTEM
DOCUMENT DETAILS: CONTAINERS:
Importer / Consgnee: BELUTECNICA
Exporter / Supplier: MGO CLEARING AGENTS; code 21882366
Clearing Agent: MGO CLEARING AGENTS; code 21882366
Form: SAD500 untry of Export: ZA
Agent File Number: NK13330 of Destination: MZ
Purpose Code: H6000 untry of Origin: KOM
Transport Code: 3 Port of / Entry:
Customs Office on Entry: KOM
Issued at: JOHANNESBURG
Registration Number:
MRN Number: KOM202012245023348 Bond Store:
Bill of Entry Releasse Date: 2022.07.02 Invoice Number: INVNA
Bill of Entry Assessment: 2022.07.02 Invoice Date: 22.07.02

Rel. Authority/ Depot / Terminal:

Cargo Status Code:
UCR Number: 2ZA21882366INVNA
Total Lines: 1
Number of Packages: 1 Sch1P2B:
Mass (KG) 2000 Duty:
Transaction Value: R21563 VAT:
Customs Value: R 21563

TRANSPORT DETAILS:
Master Carier Code:
House Carrier Code:
Transport Document Number:
Transport Document Date:
House Bill Number:
Submaster:
Vessel / Arline Name:
Voyage / Flight Number:
Truck / Trailer Number: AIN575MC
Estimated Date of Arrival:
Estimated Date of Departure: 2022.07.02
Remover:
Remover Transport Mode:
EDI DETAILS:
EDI Response Sent by SARS: 2022.07.02 08:33.30
EDI Resp. Received by Agent: 2022.07.02 I Received by SARS:
LRN number: 21882366KOM20220702065683
CUSRES Message Status: 8
Customs District Office: KOM
Customs Response: PROCEED TO BORDER
Description: PROCEED TO BORDER

Paperless or Hard Copy: Hard Copy

System Supplied by Advanced Customs Solutions Tel. 011 975 1264
fax. 011 975 1743
 Printed 22.07.02 08:33:47
SAD 500 - CUSTOMS DECLARATION FORM
1. Declaration A OFFICE / DESTINATION OF DEPARTURE
2. Exporter/Consignor Office Code Manifest Number
TIN 21882366 KOM218823662020122421882366033
MGO CLEARING AGENTS
H KOM 22.07.02
BSIC NA
JHB
P O BOX 3. Froms 4 Registation No. Assessment No and Date
700 KOMATIPOORT
1 2 1 2022.07.02
8. Importer/Consignee 5. Items 6. Tot Pack 7. Declarant Reference Receipt No. & Date
TIN
NK1330
1 1
BSIC
BELUTECNICA
MAPUTO 9 10 11 12. Value Details 13 13A. Invoice No. and Date
MOZAMBIQUE INVNA 2022 07 02

14. Declarant/Agent TIN 21882366 15. CODE 16. COO 17. COD 17A. Owner Code 17B. Rebate User Code
MGO CLEARING AGENTS ZA MZ
P O BOX 700 20. Delivery Terms
KOMATIPOORT

18. Identification, Date and nationality of 19 22. Currency and total FOB value 23. Rate Of Exchange
-------------- Trasport at arrival Con
21563
AIN575MC 2022.07.02 taner

21. Identification, date and nationality of 28 Consignt/Trans Particul 24. OTHER COSTS DETAILS
UCR
transport at frontier
2ZA21882366INVNA CURRENCY AMOUNT

Freight
25. TMF 26. TMI 27. Place of Discharge Trans Value
21563 ZAR
3 Receiving Bank
Insurance

29. OOE 30. Location of Good Credit Terms VAT Claim

Other Cost
KOM Y
31. 1 LOAD 32. Item No. 33. Commodity Code
Packages Marks and
and numbers
1 73 06 11 00
Description
of goods Number & 34. COC 35. Gross mass ( KGS) 36. Preference
type of 1 PACKAGES
Packages ZA 2000.00
37. CPC 38. Nett mass 39. Quota
Container
numbers 60 H00 (KGS)

Description 40. Summary declaration/previous document

WELDED, OF STAINLESS STEEL hh

41. Supp. units 42. Customs value

2000 KG (FCY) 43. VM
21563

44. Licence Number Deducted Value Deducted Quantity Ex Warehouse Code 45. Other Quantities
Additional

Information/
1
Produced Removal in bord (R.I.B.) dayr & office Rebate Code 46. Statistical Value
Documents

47. Type Duty/Taxe Base Rate Amount MP 48. Account Code 49. Identification of Warehouse/time
Calculation LIMIT
of duties
and taxes

SUMMARY OF TOTAL DUTIES AND TAXES

TOTAL DUTIES & TAXES

AMOUNT OVERPAID

AMOUNT UNDERPAID

OTHER

TOTAL PAYABLE
TOTAL
Guarantee Code Amount
DECLARATION FOR OFFICIAL USE
ALBERT SIBIYA MGO CLEARING AGENT
I, the undersigneds of

being the Clearing Agent (agent) hereby declare that the particulars herein; ICN: BOE20201224KOM5023348
true and correct and comply with provisions the Customs and Excise Act. LRN: 21882366KOM20220702065683
2022.07.02 MRN: KOM202012245023348
Signature I.D Number Date
sad201611301950@USER-BOX User5 tel. 011 975 1264
System Supplied by Advanced Customs Solutions
fax. 011 975 1743
 SAD 501 - CUSTOMS DECLARATION FORM (Continuation Sheet) Office Code 3. Forms Registation No and Date 7. Declarant Reference
1. Importer or Exporter TIN
BELUTECNICA KOM 2 4 50132 EXP10112

31. 32. Item No. 33. Commodity Code

Marks and
Packages
Numbers
and
34. COC 35. Gross Mass (KGS) 36. Preference
Description Numbers & Type
of of Packages
Goods
37. COC 38. Nett Mass (KGS) 39. Quota
Container
Numbers
Description 40. Summary Declaration / Previous Document

41. Supp. Units 42. Customs Value 43. V.M

(FCY)

44. Licence Number Detected Value Deducted Quantity Ex Warehouse Code 45. Other Quantities
Additional

Information/
Produced Removal in Bond (R.I.B) & Date Rebate Code 46. Statistical Value

Documents
31. 32. Item No. 33. Commodity Code
Packages Marks and
and Numbers
34. COC 35. Gross Mass (KGS) 36. Preference
Description Numbers & Type of
Packages
of
Goods 37. COC 38. Nett Mass (KGS) 39. Quota
Container
Numbers
Description 40. Summary Declaration / Previous Document

41. Supp. Units 42. Customs Value 43. V.M

(FCY)

44. License Number Deducted Value Deducted Quantity Ex Warehouse Code 45. Other Quantities
Additional

Information/

Produced Removal in Bond (R.I.B) & Date Rebate Code 46. Statistical Value

Documents
31. 32. Item No. 33. Commodity Code
Marks and
Packages Numbers
and
Numbers & Type 34. COC 35. Gross Mass (KGS) 36. Preference
Description of Packages
of
Goods 37. COC 38. Nett Mass (KGS) 39. Quota
Container
Numbers

Description 40. Summary Declaration / Previous Document

41. Supp. Units 42. Customs Value 43. V.M

(FCY)

44. License Number Deducted Value Deducted Quantity Ex Warehouse Code 45. Other Quantities
Additional

Information/
Produced Renoval in Bond (R.I.B) & Date Rebate Code 46. Statistical Value

Documents
47. Type Duty/Tax Base Rate Amount MP Type Duty/Tax Base Rate Amount MP

Calculation
of Duties
and
Taxes

TOTAL ON FIRSTITEM OF THIS PAGE TOTAL ON SECOND OF THIS PAGE

Tape Duty/Tax Base Rate Amount MP Type Amount MP
CD 0.00

GRAND TOTALS
TOTAL ON THIRD ITEM OF THIS PAGE FOR ALL 0.00
PAGES
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