Service Directory
Requesting information from registration holder or the stakeholders
The Statistics Department provides reports to private companies or government agencies regarding imports, exports or the value of the taxes collected for a certain period of time after paying the fees imposed by the applicant, except for the government agencies that are exempt from paying the fees, subjected to an approval from the higher management.
Required Attachments
- Official letter
- Attach any additional information
- Application form, if available
- A copy of the receipt in case of corporate requests
Legal Regulations
- Ministerial Resolution No. 80 of 2017 regarding customs services fees
Fees
- 40 BD
Process Time
- 3 Working Days
Service Provider
Ministry of Interior - Customs Affairs
Service Processes
- Receipt of a letter / email from the concerned authority (consulting companies / audit companies / law firms) to the higher management in the Custom Affairs.
- Approval of the application by the higher management in the Custom Affairs.
- Pay the feeds of 40 Bahraini dinars for each application if required or are excluded from payment.
- Transfer the application letter / email to the Statistics Department (Information Systems Directorate) and the attachments are verified.
- Requirement is to be delivered as – CD / email / letter; if it is a CD, a receipt form is made.
- Receipt of a letter from the Information Systems Directorate / Higher Management attached with the payment balance for the service (payment of fees of 40 Bahraini dinars for each commercial registration.
- Transfer the application (letter) to the Statistics Department (Information Systems Directorate) and verify the applicant (the authorized person in the concerned company) and the payment receipt.
- If all the information is correct, the employee prepares both the report and the response.
- The response is done by prepared the required on a CD and documenting it in a receipt form.
- Receive a letter / email from the concerned entity (ministry / government entity) to the higher management in the Customers Affairs.
- Approval of the application by the higher management in the Customer Affairs.
- Transfer the letter / email request to the Statistics Department (Information Systems Directorate) and the attachments are verified.
- If all the information is correct, both requested report and the response are prepared.
- Requirement is to be delivered as – CD / email / letter; if it is a CD, a receipt form is made.
