Documentation & Compliance

Zexfro International Limited operates under a comprehensive documentation and compliance framework to ensure full legal validity, transparent trade operations, and smooth international business activities. All processes strictly follow the regulatory requirements of Bangladesh and applicable international trade standards.

Documentation & Compliance Framework

Full Legal Compliance & Transparency

Comprehensive documentation framework ensuring legal validity and regulatory compliance across all operations.

Zexfro International Limited operates under a comprehensive documentation and compliance framework to ensure full legal validity, transparent trade operations, and smooth international business activities. All processes strictly follow the regulatory requirements of Bangladesh and applicable international trade standards.

Documentation and compliance framework

Comprehensive Compliance Framework

Our Documentation Framework Includes:

  • Company Registration & Legal Foundation: Proper incorporation and statutory documents
  • Import & Export Authorization: Full authorization for international trade activities
  • Customs & Shipment Compliance: Accurate declarations and transparent procedures
  • Banking & Financial Compliance: Authorized transactions through commercial banks
  • Tax & VAT Compliance: Full compliance with national tax regulations

Complete Documentation for Transparent Operations

Every aspect of our business is properly documented and compliant with all applicable regulations.

Company Registration & Legal Foundation

Legally Registered and Properly Incorporated

Zexfro International Limited is a legally registered company in Bangladesh with all statutory documents properly maintained.

Zexfro International Limited is a legally registered company in Bangladesh. All incorporation and statutory documents are properly maintained and updated to ensure regulatory compliance and corporate governance.

Company registration and legal documents

Proper Legal Foundation

Key Documents

  • Certificate of Incorporation - Legal entity establishment
  • Memorandum & Articles of Association - Company constitution
  • Trade License - Authorization for business operations
  • TIN Certificate - Tax identification number

Regulatory Authority

Office of the Registrar of Joint Stock Companies and Firms (RJSC)

RJSC is the primary regulatory authority responsible for company incorporation, registration, and regulation in Bangladesh.

Corporate Governance Standards

Maintains adherence to Companies Act provisions, ensures regular statutory filings, and conducts annual general meetings as required.

Business License & Permits

All business licenses and operating permits are current and properly maintained to ensure legal compliance.

Licensing Authority

City Corporation / Municipal Authority issues trade licenses for business operations within their jurisdiction.

Solid Legal Foundation

Properly incorporated and fully compliant with all legal requirements for business operations.

Import & Export Authorization

Fully Authorized for International Trade

Complete authorization from relevant authorities for seamless import and export operations.

Zexfro International Limited is fully authorized by the Chief Controller of Imports & Exports (CCI&E) to conduct international trade. We hold all necessary registrations and authorizations required for legitimate import-export operations.

Import-export authorization and licensing

Full Trade Authorization

Import Registration Certificate (IRC)

Official authorization from the Chief Controller of Imports & Exports for importing goods into Bangladesh.

  • Legal authorization for import operations
  • Access to specified product categories
  • Annual renewal and compliance verification
  • Registered with CCI&E database

Export Registration Certificate (ERC)

Official authorization from the Chief Controller of Imports & Exports for exporting goods from Bangladesh.

  • Legal authorization for export operations
  • Permission to export various product categories
  • Compliance with export promotion regulations
  • Regular status updates and renewals

Regulatory Authority

Office of the Chief Controller of Imports & Exports (CCI&E)

CCI&E is the primary authority responsible for regulating and authorizing import-export activities in Bangladesh under the Ministry of Commerce.

  • Issues Import and Export Registration Certificates
  • Monitors compliance with trade regulations
  • Maintains importer-exporter database
  • Enforces import-export control policies

Full Legal Authorization for Trade

Properly registered with CCI&E for all import-export activities with complete documentation.

Customs & Shipment Compliance

Accurate and Transparent Customs Compliance

Complete adherence to customs regulations with transparent declaration and documentation procedures.

Zexfro International Limited ensures full compliance with Bangladesh Customs regulations. All shipments are processed through authorized channels with accurate declarations and proper documentation to ensure smooth customs clearance.

Customs clearance and compliance procedures

Transparent Customs Operations

Essential Customs Documents

Every shipment is accompanied by complete and accurate documentation for seamless customs processing:

Document

Purpose

  • Bill of EntryOfficial customs declaration for imported goods
  • Commercial InvoiceDetailed transaction and pricing information
  • Packing ListComprehensive shipment contents and specifications
  • Certificate of OriginVerification of product source country
  • Bill of Lading / Airway BillTransport document and proof of shipment
  • Insurance CertificateCargo insurance coverage documentation
  • Import/Export LicenseAuthorization for specific goods categories
  • Quality/Health CertificateProduct standards and safety verification

All documents are submitted electronically through the ASYCUDA World system for efficient processing.

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Accurate Declarations

Complete and truthful customs declarations

Fast Clearance

Minimal delays through proper documentation

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Full Transparency

Open compliance with all regulations

Seamless Customs Processing

Accurate declarations and complete documentation ensure smooth customs clearance for all shipments.

Banking & Financial Compliance

Authorized Banking & Financial Compliance

All financial transactions conducted through authorized commercial banks in full regulatory compliance.

Zexfro International Limited conducts all financial transactions through authorized commercial banks in Bangladesh, ensuring full compliance with Bangladesh Bank regulations. All forex transactions are properly documented and authorized.

Banking and financial compliance

Authorized Financial Operations

Financial Documents

  • Letter of Credit (LC) - Secure payment mechanism
  • Bank Guarantees - Performance assurance
  • Foreign Exchange Documentation - Forex compliance
  • Import/Export Permits - Trade authorization

Regulatory Authority

Bangladesh Bank

Bangladesh Bank is the central bank and primary regulatory authority for all banking and financial transactions, forex operations, and international trade finance.

Key Compliance Requirements

  • All forex transactions through authorized dealers
  • Proper documentation for international payments
  • Compliance with foreign exchange regulations
  • Regular reporting to Bangladesh Bank

Financial Compliance Benefits

  • Full regulatory compliance with Bangladesh Bank
  • Secure and transparent financial transactions
  • Protection through letter of credit mechanisms
  • Proper audit trail for all financial operations

Secure Financial Operations

All transactions conducted through authorized channels in full compliance with Bangladesh Bank regulations.

Tax & VAT Compliance

Full Tax & VAT Compliance

Complete compliance with national tax and VAT regulations with accurate financial reporting.

Zexfro International Limited fully complies with national tax and VAT regulations and maintains accurate financial reporting. All tax obligations are met in accordance with the requirements of the National Board of Revenue (NBR).

Tax and VAT compliance

Comprehensive Tax Compliance

Tax Compliance Coverage

Value Added Tax (VAT)
  • VAT Registration with NBR
  • Monthly VAT returns filing
  • Proper VAT invoicing and record-keeping
Income Tax
  • Annual income tax returns
  • Tax deduction at source (TDS)
  • Compliance with tax audits

Tax Authority

National Board of Revenue (NBR)

Ministry of Finance, Government of Bangladesh

NBR is the central authority for tax administration in Bangladesh, responsible for VAT, income tax, and customs duties collection and enforcement.

VAT Compliance

Registered and compliant

Income Tax

Timely filing and payment

TDS Management

Proper withholding

Audit Ready

Complete documentation

Full Tax Compliance

Complete adherence to all tax and VAT obligations with accurate and timely reporting.

International Trade Compliance

International Trade Standards Compliance

Adherence to international trade regulations and standards beyond national requirements.

Beyond national regulations, Zexfro International Limited adheres to international trade standards and conventions. We ensure compliance with partner country requirements and international trade norms.

International trade compliance

Global Trade Standards

Compliance Framework

National Regulations
  • Import-export control regulations
  • Customs and tariff compliance
  • Foreign exchange regulations
  • Industry-specific requirements
International Compliance Areas
  • WTO trade agreements compliance
  • Product quality certifications
  • International shipping standards
  • Partner country regulations

Trade Policy Compliance

Adherence to national import-export policies and regulations

  • Import policy compliance
  • Export policy adherence
  • Restricted items monitoring
  • License requirement fulfillment

Customs Procedures

Following standardized customs protocols and documentation

  • HS code classification
  • Valuation compliance
  • Origin determination
  • Documentation standards

International Standards

Meeting global product and process standards

  • Quality certifications
  • Safety standards
  • Environmental compliance
  • Ethical sourcing practices

International Standards Compliance

Beyond national regulations, we comply with international trade standards and partner country requirements.

Internal Control & Record Management

Robust Internal Controls

Comprehensive internal control systems and proper record management ensuring operational integrity.

Zexfro International Limited maintains robust internal control systems and proper record management. All business records are systematically maintained and readily available for regulatory inspections.

Internal controls and record management

Systematic Record Management

Best Practices

  • Segregation of duties across all operations
  • Defined authorization and approval processes
  • Regular internal and external audits
  • Systematic risk assessment and mitigation

Document Management

  • Digital and physical record keeping
  • Systematic filing and retrieval
  • Retention policy compliance
  • Secure document storage
  • Ready regulatory inspection access

Quality Control

  • Product quality verification
  • Supplier qualification processes
  • Regular quality audits
  • Customer feedback integration
  • Continuous improvement programs

Strong Internal Controls

Comprehensive systems ensuring operational integrity and regulatory compliance.

Member of Association

Professional Association Membership

Active membership in professional trade associations demonstrating commitment to industry standards.

Zexfro International Limited is an active member of recognized professional associations in the import-export sector. These memberships demonstrate our commitment to industry standards and ethical business practices.

Professional membership and certifications

Industry Recognition

About Our Membership

As a member of the Bangladesh Association of Importers & Exporters, we actively participate in industry development and maintain the highest standards of professional conduct.

  • Advocacy for trade policy development
  • Industry networking and collaboration
  • Access to market intelligence and resources
  • Commitment to ethical business practices

Membership Benefits

  • Industry recognition and credibility
  • Access to trade facilitation resources
  • Networking with industry professionals
  • Updates on regulatory changes

Our Commitment

  • Upholding ethical trade practices
  • Contributing to industry development
  • Maintaining professional standards
  • Supporting trade facilitation initiatives

Recognized Industry Member

Active participation in professional associations demonstrating commitment to excellence.

Compliance Commitment

Unwavering Commitment to Compliance

Ongoing dedication to maintaining the highest standards of legal and ethical business conduct.

Our commitment to compliance goes beyond mere regulatory adherence. It represents our core business philosophy of conducting international trade with integrity, transparency, and responsibility.

Compliance commitment and business values

Commitment to Excellence

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Integrity

Operating with honesty and ethical principles in all transactions

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Transparency

Maintaining clear and open business operations and documentation

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Excellence

Exceeding regulatory requirements and industry standards

Our Core Compliance Values

  • Legal Compliance: Full adherence to all applicable laws and regulations
  • Financial Transparency: Clear and accurate financial reporting and documentation
  • Ethical Trade Practices: Responsible and fair business conduct in all transactions
  • Continuous Improvement: Ongoing enhancement of compliance systems and processes
  • Stakeholder Partnership: Building trust with clients, suppliers, and regulators

Compliance is Our Foundation

Our unwavering commitment to compliance ensures sustainable, transparent, and trustworthy international trade operations.

Experience Compliant and Transparent Trade

Partner with Zexfro International Limited and benefit from our comprehensive documentation and compliance framework. Every transaction is backed by proper legal authorization, transparent procedures, and ethical business practices.

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