We run your imports, suppliers, and certificates on a platform where every number knows its source — then stand behind the filing.
| Supplier | Country | Tax ID / EORI | Factories | Goods | Linked lines |
|---|---|---|---|---|---|
| Anadolu Rolling Mills | TR | TR-4820193355 | 2 | 6 | 148 |
| Nordkap Steel AS | NO | NO-918442071 | 1 | 3 | 61 |
| Vltava Metallurgy s.r.o. | CZ | CZ-27841160 | 3 | 9 | 204 |
| Kaspi Alumina LLP | KZ | KZ-600700551234 | 1 | 2 | 37 |
Every good carries its basis on the row: an EU default value, or a figure the supplier declared. The console never lets the second quietly become the first.
A declared value prefills its import lines as provisional, and it does not move what you owe until an accredited verification is recorded against it. That is the single control that decides whether a filing survives review — so it is a gate in the software, not a note in a method statement.
Three states, on every import line: computed, provisional, draft. A quarter that is not ready looks not ready. Nothing is rounded into place to make a total look complete.
A gap names its own fix — the missing supplier report, the unmapped commodity code — so the work between here and a filing is a list, not an investigation.
| CN | Description | Qty t | Certs | Status |
|---|---|---|---|---|
| 7208 51 20 | Hot-rolled flat, non-alloy | 412.60 | 318 | computed |
| 7601 10 00 | Unwrought aluminium, non-alloy | 88.15 | 141 | computed |
| 7326 90 98 | Other articles of iron or steel | 19.04 | 12 | provisional |
| 2523 29 00 | Portland cement, other | 1 240.00 | — | draft |
| Origin | Certs | Payable |
|---|---|---|
| TR | 318 | EUR 23 850 |
| NO | 141 | EUR 10 575 |
| CZ | 204 | EUR 15 300 |
| KZ | 37 | EUR 2 775 |
Certificates are priced on an EU-published quarterly figure. The payable cube pivots that cost by origin, exporter or factory, so “what does this supplier cost us” is a column, not a reconciliation exercise.
Provisional lines are visible as provisional inside it. A quarter still waiting on verification does not quietly present itself as a settled number that finance can budget against.
A supplier-declared figure prefills as provisional and never moves a payable until an accredited verification is recorded.
Computed, provisional, or draft — on the line itself, as a glyph and a word, never colour alone.
A gap says it is a gap, and names the fix that closes it.
We work out which of your goods are actually in scope, at commodity-code level, and what that means for the current period. If nothing reaches you, we say so.
Suppliers, factories, and goods go on the platform with their sources attached. This is the part that takes real time, and the part that decides whether a filing survives review.
We produce the figures behind your declaration each period, and we are answerable for them. The register stays yours, on a platform you can read.
Which of your goods are in scope, and for which period. Thirty minutes with someone who does this work, not a sales call.