Pricing

Checking is free. You pay only for reports you want to file – one at a time, in a package, or monthly on invoice.

Free

  • Measure pages with all producers and rates
  • Producer and additional-code search
  • Instant check: rate category and verdict

Browse measures

Single report · €4.00

To try it out. Paid directly on the report page. net, VAT added at checkout

  • Amounts in EUR: expected duty, without declaration, all others
  • Amount at risk on this line
  • Declaration text ready to send to the supplier
  • Legal basis with dates and data version
  • Permanent, printable report link

Check your invoice

Packages for importers

Credit that never expires. Right after payment you receive your account key; every report is unlocked automatically.

Online purchase is not open during the pilot. Packages and the partner rate are available via biuro@drukxpert.pl.

10 reports

€35.00net, VAT added at checkout

€3.50 per report

Request by email
Recommended

50 reports

€150.00net, VAT added at checkout

€3.00 per report

Request by email

200 reports

€400.00net, VAT added at checkout

€2.00 per report

Request by email

Prices are net. With a VAT ID the reverse-charge procedure applies; otherwise your country's VAT is added at checkout. The invoice is emailed.

For customs agencies: the check as an invoice line

Under indirect representation the customs agent or forwarder is itself a debtor of the customs debt (Art. 77(3) UCC). Post-clearance recovery is possible for three years from the date the debt was incurred (Art. 103 UCC). A documented check costs you €2.00 – and becomes the line “anti-dumping check” on your client’s invoice.

  • Re-bill

    Every check carries your client reference. The monthly export lists date, commodity code, producer, result and link – ready for your invoice to the client.

  • Proof of due diligence

    The check protocol carries a timestamp, data state and checksum. In a customs audit you show what you checked and when.

  • Zero payment hassle

    One key for the whole team, one invoice per month, paid by SEPA transfer. No cards, no credit.

Partner rate for customs agencies

€2.00 per report for customs agents and forwarders: one monthly invoice, SEPA transfer, no credit, no prepayment.

  • Client reference on every check
  • Monthly billing export (CSV) – ready to re-bill your clients
  • Check protocol with checksum as proof of due diligence
  • Any number of staff with one key

Request partner access