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Usually ask the repairer to include a copy of your export details and your covering letter/Invoice to them when they ship it back.
You of course should include copies of your export details in your export - so they can copy it !
A covering letter or better yet an Export Invoice by you, detailing the serial number and description of what you are sending them and this ts for warranty purposes and that there is no commerical value.
You also dont want your repairer to be hit with taxes on their end either.
Their invoice ought to include the words "Warranty Repair" and something along the lines of "No Commercial Value" in the $ amount to make it clear that the item is the same item that you exported - either by serial number of good description
If you dont do that customs may simply make a determination of the value of the item and levy GST on that value (assuming its above AUD$1000 inc freight and insurance) - in the absence of any thing else to go by.
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