During our first meeting with the customer we make sure that there is an EORI number, if there is none we move forward with the procedures for receiving one. Then we need authorization electronic and written, then we inform about the documents that will be required and the form and information that these must have, we continue with pre-costing of the goods in order to have a picture of the costs.
On arrival of the goods and the receipt of the order, the customs procedure begins which, thanks to the previous organisation, will lead to the immediate receipt of the goods at the customer's seat.
Imports include procedures for the movement of excise goods (EFS)1, as well as procedures for the payment of the ATO and the Registration Fee.
Commercial invoice
Commercial invoice is an official commercial document and is the commercial invoice of the foreign house.
Packing List Ark
detailing the amounts and weights of the goods.
CMR-BOL-AWB
Bill of lading accompanying cargo and issued by transport companies in corresponding road, sea and air transport. Where appropriate and required, free movement certificates of origin are provided for, issued by the respective customs authorities, eur1, ATR, certificate of origin.
In any case, a study of the expected import preceded and the customer has been informed of the exact documents which are required. The office's work starts much earlier than the arrival of the merchandise. Given the period we are going through, we are well aware that manoeuvres are costly. Because of this, we must prepare from the outset for the smooth handling of all customs procedures which will lead to faster delivery of goods.