How do I enter customs details information against an item?

To enter customs details against an item, first open (or create) the item from the Items tab.

Locate the Customs details section. 

• Procedure types are added by selecting the combination that relates to your movement type. Please refer to HMRC CDS guidance. Select from the two drop-down lists against Procedure.
• Click the pencil icon next to Nat. procedure to open a new window. Select the required Type from the drop-down list. To add further procedures click the Add button to create a new line and select another Type. When done, click OK to return to the main screen.
  
• Nature of transaction is only required at item level if it differs across the items declared. If the nature of transaction is the same for all items, it is declared at header level. 
• Item values are added as required,