How to use or fill out bor286 with our platform
- Click ‘Get Form’ to open bor286 in the editor.
- Begin by entering the details of the UK Importer or Consignee. Fill in the name, address, phone number, and email of the person receiving the goods.
- Provide the VAT Registration Number if applicable and include the Charge reference number, which typically starts with ‘EC’ or ‘ZA’ and ends with ‘GB’.
- In the section for Customs Duty or import VAT incorrectly charged, explain why you believe the charges are incorrect. Be as detailed as possible regarding the location of goods.
- Attach required documents such as the customs charge label, customs declaration form, invoice or receipt, and any other relevant evidence supporting your claim.
- Complete the Declaration section by providing your bank details and signing where indicated. Ensure all information is accurate to avoid penalties.
- Finally, send your completed form along with all supporting evidence to Border Force at Coventry International Hub.
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