Customs Brokerage Compliance Checklist

Ensure flawless import/export with our Customs Brokerage Compliance checklist! Navigate complex regulations, avoid penalties, and streamline your logistics. Download now for peace of mind & efficient global trade.

This Template was installed 3 times.

Licensing & Registration

1 of 9

Ensuring compliance with regulatory requirements for Customs Broker licenses and registrations.

Customs Broker License Number

License Expiration Date

License Status (Active/Inactive/Suspended)

Jurisdiction(s) Licensed To Operate In

Other Jurisdictions (If selected above)

Copy of Customs Broker License

Client Due Diligence (CDD)

2 of 9

Verifying client identity, beneficial ownership, and risk profile to comply with anti-money laundering and trade compliance regulations.

Client Business Description

Client Entity Type

Client Tax ID/EIN

Ultimate Beneficial Owner (UBO) Information (Name, Address, Percentage of Ownership)

Countries of Origin for Goods

KYC Documentation (e.g., Articles of Incorporation, Passport Copies)

Entry Filing & Documentation

3 of 9

Focusing on accurate and complete customs entry documentation and adherence to filing requirements.

Entry Type Selection (e.g., Formal, Temporary)

Description of Goods

Quantity of Goods

Weight (kg/lbs)

Commercial Invoice

Packing List

Incoterms (e.g., FOB, CIF)

Date of Entry Filing

Any Remarks/Special Instructions for Customs

Record Keeping & Audit Trails

4 of 9

Maintaining comprehensive records and audit trails related to brokerage activities.

Record Retention Policy Last Review Date

Number of years records are retained (minimum)

Summary of Record Keeping Procedures

Sample Record Keeping Policy Document

Method of Record Storage (Electronic/Physical/Hybrid)

Description of Audit Trail System (if applicable)

Frequency of Internal Audits (Record Keeping Focused)

Summary of recent audit findings and corrective actions taken regarding record keeping.

Duty & Tax Management

5 of 9

Ensuring accurate calculation, payment, and reporting of duties, taxes, and other fees.

Duty Calculation Accuracy Rate (Monthly)

Method for verifying declared values

Percentage of Entries with Duty/Tax Discrepancies (Monthly)

Last Review Date of Duty/Tax Calculation Procedures

Description of Procedures for Handling Overpayments/Underpayments

System Used for Duty/Tax Calculation & Reporting

Number of Audits Performed on Duty/Tax Calculations (Annually)

Upload sample calculation audit report

Restricted Party Screening

6 of 9

Implementing procedures to screen against restricted party lists and ensure transactions don't violate export/import controls.

Screening Method

Restricted Party Lists Screened Against (Select all that apply)

Last Screening List Update Date

Software Used for Screening (if applicable)

Procedure for Handling Matches/Potential Matches

Example Screening Log/Record (for audit purposes)

Escalation Path for Match Verification

Average Time to Verify Potential Matches (in business days)

Compliance Training & Awareness

7 of 9

Providing ongoing training to brokerage personnel on relevant customs regulations and compliance procedures.

Last Training Completion Date

Training Modules Covered (Select all that apply)

Summary of Training Content Covered

Hours of Training Completed (per employee)

Training Delivery Method

Upload Training Certificates/Records (optional)

Internal Controls & Risk Management

8 of 9

Establishing internal controls to prevent and detect compliance breaches and mitigating identified risks.

Number of Compliance Reviews Conducted Annually

Risk Assessment Methodology Used

Summary of Key Risks Identified in the Most Recent Risk Assessment

Types of Internal Audits Performed (select all that apply)

Date of Last Internal Audit

Summary of Audit Findings and Corrective Actions Taken

Method for Monitoring Broker Performance

Designated Person Responsible for Risk Management

Reporting & Communication

9 of 9

Defining procedures for reporting compliance issues and maintaining communication with relevant stakeholders (clients, customs authorities).

Date of Last Compliance Report Submission

Summary of Reported Compliance Issues (if any) in the last reporting period

Number of Significant Compliance Issues Reported

Which Regulatory Bodies do you regularly communicate with?

Primary Communication Method with Clients Regarding Compliance Matters?

Description of Escalation Procedure for Compliance Issues

Date of Last Client Communication Regarding Regulatory Changes

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