ATLAS-IMPOST Import Clearance
The automated import declaration for shipments up to 150 EUR in value — fully automatic via SOAP web service, before or after presentation.
Customs clearance via Feronix: Customs clearance is handled under Feronix's own EORI and deferment accounts. You as a customer do not need your own customs authorization, EORI registration, or deferment account for clearance via Feronix. Feronix acts as declarant and representative. Goods are delivered directly to the Feronix warehouse.
When IMPOST is the right procedure
IMPOST is the simplified import procedure for shipments with a goods value of up to 150 EUR. Feronix transmits the declaration fully automatically via the IMPOST web service using SOAP with a client certificate to the configured ATLAS URL. The procedure is suitable for parcel service providers, marketplace importers, and anyone who regularly clears low-value shipments.
Value limit: If the shipment value exceeds 150 EUR, Feronix automatically routes the shipment to the regular import clearance. The system does not alter any values in order to fall below the threshold.
Before or after presentation — two variants
| Service group | Meaning | When to choose? |
|---|---|---|
| IMPOST_LVCDPP | Declaration before presentation | When the goods are not yet physically present at the customs location — data is captured before arrival |
| IMPOST_LVCDAP | Declaration after presentation | When the goods are already physically present at the customs location — verified ICOMDA is transmitted directly as APK |
How your IMPOST clearance works
LVCDPP — before presentation
- The goods are delivered to the Feronix warehouse; delivery and package/item data are captured before arrival.
- The system checks mandatory fields, value limit, exclusions, proof of value, parties involved, IOSS/deferral logic, previous document, and EDI-IHB dependencies.
- The
ICOMDAis sent via SOAP with a client certificate to the configured ATLAS URL. - ATLAS responses are stored, displayed in business terms, and acknowledged.
- After physical presentation at the Feronix warehouse, the early APK is continued via the confirmation operation.
- Examination, rejection, release, and duty assessment control the subsequent process.
LVCDAP — after presentation
After goods receipt/presentation at the Feronix warehouse, the verified ICOMDA is transmitted
directly as an APK after presentation. The same response, control,
correction, and release processes then apply as for LVCDPP.
IOSS and deferral logic
- With a valid IOSS ID, neither a payment method nor a deferral account is declared
- Without IOSS, the permitted payment deferral variants are declared via Feronix's deferment account — you do not need your own deferment account
- Sender and recipient addresses are structured and processed with Unicode/UTF-8 support
What data you provide
Header and parties
- Local reference number (LRN) — unique per client
- Recipient with complete address (name, street, postal code, city, country ISO-2)
- Sender/shipper depending on the case
- Goods description — factually understandable, not mere article numbers
- Customs value (positive decimal number) and currency (ISO-4217)
- Invoice number and, if applicable, previous document
Goods items
- Item-specific goods description
- Six-digit IMPOST HS code (verify via reference search)
- EU procedure code (e.g. C07) with dependency check
- Item value and currency — total is checked against the header
- Origin, weights, packages, special units of measure depending on the case
What Feronix checks automatically
| If | Then |
|---|---|
| Representative status = 3 | Representative data must be identical to the declarant |
| EU code F49 | C07 must also be specified |
| Certain exemption codes | Special unit of measure and quantity are mandatory |
| IOSS used | Exactly one formally and substantively valid IOSS number |
| Previous document type 337 | Structured SumA registration number and item number |
| Shipment value over 150 EUR | Routing to regular import clearance |
| Foreign currency | Original amount is retained, EUR display shown separately |
ATLAS responses and correction
ICOMAA, ICOMEA, and ICOMTA are
stored in full. Codes such as examination type, representation relationship,
input tax deduction, appeal, small amount, and payment method are resolved
into readable form. Errors appear on the shipment and customs process;
affected input fields are highlighted.
You can correct permissible errors and resubmit. Each new submission receives a new message number — the LRN remains your business reference. Repeated customs deliveries are processed idempotently and still acknowledged correctly.
What you receive
- Shipment status per LRN (via API or portal)
- Customs process with complete message flow (ICOMDA, ICOMAA, ICOMEA, ICOMTA)
- Duty assessment as a readable PDF printout — stored in the shipment's DMS
- The original electronic customs message remains the authoritative record
- Automatic DMS archiving of all documents
What you need for IMPOST
- EORI, deferral account and TLS/signature certificate are provided by Feronix — you do not need your own customs authorization or EORI registration
- Service group IMPOST_LVCDPP or IMPOST_LVCDAP released
- Shipment value ≤ 150 EUR (otherwise regular import)
- Proof of value deposited as a readable document in the DMS
- Setup and activation of the participant access
Transmission to ATLAS
IMPOST is transmitted automatically via the SOAP web service with a client certificate to the configured ATLAS URL. ATLAS responses are stored, displayed in business terms, and acknowledged.
Additionally, an ICOMDA-
for LVCDPP or LVCDAP can be generated from any IMPOST shipment. The file
passes the same business validations and the configured official XSD, is
downloaded, and archived in the DMS. It is intended for manual upload
to ATLAS or handover to compatible ATLAS participant software and is
not sent to ATLAS automatically in that case.
GET /customer/shipments/{lrn}/impost-xml