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  • Incorrect Importer on the entry document (import)

    Hello, our carrier declared the wrong importer on some of our entry documents (another company instead of us): what can be the consequences for us in case of control? Given that no duties were due and corresponding VAT was paid by us (i.e the correct importer). Thank you for your support
  • PVA with CDS

    Hello, our carriers are now using CDS and send us the corresponding entry documents for each import but how and where can I check directly on the SAD and/or on the IMPORT ENTRY ACCEPTANCE ADVICE that PVA has been applied to an import? It seems that there is no more letter under the MP (4/8) for B00 (like G in CHIEF in box 47E) so how can we be sure PVA is applied? Is the box (44)Additional Fiscal References(3/40) showing our VAT number & "PVA" enough? Thank you for your support