Every document you need to import goods into the UK — with annotated field-by-field guides, real examples, and common mistakes to avoid. Phase-by-phase, from pre-shipment to post-import.
9 templates
📄
Commercial Invoice
The master document — every customs authority requires this
Phase
2 — Documentation
Filled by
Filled by your supplier (China / India)
When needed
Before or at shipment — must accompany the goods
Legal basis
HMRC Notice 252 — Valuation of imported goods
Declares the sale between buyer and seller. HMRC uses this to calculate the customs value (which determines how much duty and VAT you pay).
⚠ Common mistakes to avoid
Undervaluing goods to reduce duty — HMRC can and does challenge this, leading to penalties
Missing the HS/commodity code — Taurex needs this to file your customs entry
Writing 'samples' or 'gift' when it's a commercial sale — automatic red flag for HMRC
Currency not specified — always state GBP, USD or EUR explicitly
No Incoterm stated — affects who pays freight and whether it's included in customs value
Templates are for guidance only. Always verify with HMRC, your customs broker, or APHA (for plant health) before filing declarations. Requirements may change — check GOV.UK for the latest.