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Export compliance audit service in Bali

Five areas of your export process scored, with a corrective action list, in 5-15 working days.

Person checking items against a clipboard

Five areas the audit scores

The evidence is your last twelve months of filed documents, not templates.

01

Export documents

Invoices, packing lists, COO, phytosanitary and fumigation certificates, bills of lading.

02

HS classification

Codes on PEB filings checked against the product and the buyer's declaration.

03

Bea cukai filings

PEB records, NIB, export licensing and LARTAS status against actual cargo.

04

EUDR readiness

Plot coordinates, supplier legality files and DDS preparation.

05

Record keeping

Retention, retrieval and shipment-level filing discipline.

What you receive

Built for action: a score, a task list and an hour with the auditor.

Scored gap report

Each area scored 0-100, with the evidence behind every deduction.

Corrective action list

Every gap becomes a task with a priority tier and a likely owner.

Plus a 60-minute walkthrough call. We do not certify compliance; clearance decisions sit with the authorities.

Two people reviewing printed documents at a table

Audit options and indicative fees

As of July 2026 and subject to change. A fixed quote follows a free scope call.

Focused audit: one area, last 10 shipments 5 working days IDR 8.5-14 million
Full gap audit: five areas, 12-month sample 10 working days IDR 18-32 million
Full audit plus EUDR deep dive 15 working days IDR 30-55 million

The EUDR deep dive adds a plot-level geolocation review and a DDS dry run for one commodity.

What to have ready

Twelve months of export files. Gaps are findings, not a reason to wait.

Row of ring binders in purple, teal and green
  • Invoices and packing lists

    Commercial copies as sent to buyers.

  • PEB records

    Export declarations as filed.

  • Certificates of origin

    With their supporting data.

  • Plant health papers

    Phytosanitary or fumigation certificates.

  • Bills of lading

    One set per shipment in the sample.

  • NIB and licences

    Business ID and export licensing documents.

  • Supplier records

    Needed when EUDR commodities are in scope.

Remote is the default. An on-site day in Bali is available and priced inside the quote.

How the audit runs

  1. 01

    Scope call

    Free, 30 minutes. We confirm an audit is the right tool.

  2. 02

    Fixed quote

    Written scope, timeline and fee within two working days.

  3. 03

    Document intake

    You share the shipment sample through a secure folder.

  4. 04

    Audit and scoring

    5-15 working days depending on the option.

  5. 05

    Report and walkthrough

    Scored report, action list and a 60-minute findings call.

Audit questions

All 100 answers

Request an audit scope call

Send your commodity, destination market and rough monthly volume. You get a same-week scope call and a written quote.

A professional gap assessment, not a certification and not legal advice.