Make sure that no data is missing and that they are detailed (number, date, sender, recipient, description of goods, packages, kilos, values, delivery conditions, etc.)
Clearly describe the merchandise to be imported and, if possible, indicate the tariff classification at the TARIC level, 10 digits. Otherwise, you must specify all the necessary information until you can classify at that level..
Detail the content of each package that contains your merchandise, indicating its gross and net weight. Do not forget to include any commercial data that is necessary for the operation.
The original documents and stamps, issued in accordance with the legislation contained in the agreements between countries or group of countries, both bilateral and unilateral, are necessary.
To authorise our company as a broker for your customs operations, you must follow the procedure described below, according to BOE No. 65 of Tuesday, March 17, 2015
1.- The company must register, by means of an electronic certificate, on the AEAT page with the following information:
- NIF (Corporate Taxpayer number) of customs broker B11228574,
- Corporate Name of customs broker ALGETRANSIT, SL,
- Type of GLOBAL
- CBrokerage nature BOTH,
- Scope of the office authorization, ALL.
Then, you must press next to sign and send. A PDF file will be generated, which you will have to send to us by mail.
2.- For authorisations by operation, the same procedure will be used, but marking OPERATION instead of global in the type of authorisation.
In the event that your company does not have an electronic certificate, download the paper processing model, either through its presentation at Customs or by attaching the DNI of the signatory person and documents of your company, to be presented by ALGETRANSIT S.L. at the Customs of Algeciras.
MODEL FOR PAPER PROCESSING PDF