Related Links

 

Conversion table

For the purposes of the Ancillary Cost Survey only.

If you use the following delivery terms:

Currently use​ ​Use dropdown option
CFR / CIF / CIP / CPT ​CIF
DAP on your arrivals ​DDP
DAP on your dispatches ​DAP
DDU on your dispatches ​DAP
EXW EXW
FAS / FCA / FOB ​FOB
 

 

A​ncillary Cost Survey

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Email Address*
VAT Number* Branch Number Arrivals/Dispatch*

Period Commodity code EU Country Invoice value(£) Net mass (kg) Delivery terms Ancillary cost
Clear
Submit
​​

 

Please Note
VAT Registration Number – Should be a 9-digit number (no alpha characters)
Period– Should be a 6-digit number(YYYYMM) format. No alpha characters.
Commodity code – Should  be  a 8-digit number. No alpha characters.
Invoice Value – Whole numbers only (no decimal points) 
 Net mass – Whole numbers only (no decimal points)​
Ancillary Costs ​– Whole numbers only (no decimal points)​