For experienced GB importers
You already have imports moving through CDS. This is a quick compliance verification — not a how-to. Walk three checkpoints to confirm your set-up holds up, your valuation is right, and any historic exposure is dealt with before HMRC finds it.
1. Verify your set-up
Run the pre-import compliance checklist against your current EORI, CDS subscription, and agent authorisations
2. Spot-check your valuation
Re-check recent declarations against the customs valuation methods reference
3. Remediate any exposure
Correct historic errors via the right disclosure route before HMRC finds them