Importer review request
Begin with duty paid, not goods value.
The most useful first discussion is with the finance or customs owner of the declaration data, ideally covering several years of material duty payments.
Before submitting
Suitable organisations commonly have high customs-duty spend, varied goods, or reason to question a tariff, origin or declaration treatment. The right expert should assess both overpayments and potential underpayments.
- Confirm the GB or XI EORI and who is authorised to instruct a review.
- Estimate actual annual customs duty paid, not import turnover or import VAT.
- Identify the Customs Declaration Service data you can access.
- Know the relevant origins, commodity-code range and whether another agent has already reviewed the issue.
Do not upload complete entry files, IDs, bank details or confidential supplier terms at this stage. A secure data room and documented authorisation are required for a full audit.
Initial importer screening
Enquiries are initially reviewed by Pearl Lemon Accountants Ltd. A technical customs adviser would be engaged separately if appropriate; no specialist appointment is implied.
Prefer email? Contact info@pearllemongroup.com. Please include the website name and avoid attaching confidential records to a first enquiry.