Koper, SloveniaConnected to Central Europe
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Customs and fiscal services

Customs Procedures

The procedure starts with the shipment.

We coordinate import and export customs clearance, T1 transit documentation and fiscal representation. The procedure and documents are agreed around the goods, the route and the parties involved.

Container ship alongside port cranes and cargo handling infrastructure

The scope of your shipment

Customs services.

The goods, route and parties involved determine the procedure and the supporting documents.

Import and export clearance

We arrange customs clearance for imports and exports. The goods, parties and supporting documents are reviewed as part of the enquiry.

T1 transit documentation

We arrange T1 transit documentation where this procedure is required for the movement. Share the route and proposed customs offices with the shipment details.

Fiscal representation

We arrange fiscal representation for the agreed scope. The importer, VAT details and onward transaction are reviewed before the procedure is confirmed.

Procedure 42 (4200)

Import VAT exemption for eligible onward supplies to another EU Member State.

The conditions and supporting documents must be checked for the specific import and onward supply. This treatment does not remove customs duties or automatically apply to every shipment.

Customs Procedures / THE JOURNEY

From documents to cargo movement.

Shipment information and the agreed procedure connected to transport.

01Share the shipment details

Customs procedure coordinationA schematic of shipment information, the requested procedure and scope, document coordination and the connection to transport. Conditions are reviewed for the specific shipment. Goods and routeAvailable documentsImport / exportT1 transitFiscal representationDocument packAgreed handover

Start with the details you have

Prepare your customs enquiry.

Tell us what needs to move and the procedure you need. Share the information available so we can review the scope with you.

Information for your enquiry

  1. Goods description, origin and destination.

  2. Importer, exporter and relevant company, EORI and VAT details.

  3. Requested import/export clearance, T1 transit or fiscal representation.

  4. Available invoice, packing list and transport documents.

  5. Expected arrival or departure and, for procedure 42, the intended onward supply to another EU Member State.

REQUEST A CALL

Speak to our team.

Tell us what you need. We will agree the next step with you.

  1. 1Your requirement
  2. 2Your details
  3. 3Review

What can we help with?

Choose the closest match. We can discuss the details together.

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