1. CUSTOMS DECLARATION (PEDIMENTO) NUMBER.

The number assigned by the customs agent, customs agency, importer, exporter, customs representative, or Warehouse agent, integrated with fifteen digits, which correspond to:

2 digits of the year of validation.

2 digits from customs of clearance.

4 digits of the number of the patent or authorization granted by the General Customs Administration (Administración General de Aduanas) to the customs agent, customs agency, importer, exporter, customs representative, or Warehouse agent that promotes the clearance. When this number is less than four digits, the leading zeros that are necessary to complete 4 digits must be given.

1 digit must correspond to the last digit of the current year unless it is a consolidated customs declaration (pedimento) started in the previous year or the original customs declaration (pedimento) for rectification.

6 digits, which will be a progressive numbering by the customs in which they are authorized for clearance, assigned by each customs agent, customs agency, importer, exporter, customs representative, or Warehouse agent, referring to all types of customs declaration (pedimento).

This numbering should start with 000001.

blank spaces, except between the digit that corresponds to the last digit of the current year and the six digits of the progressive numbering.

In the case of rectification customs declarations (pedimentos) or complementary customs declarations (pedimentos), they must be identified with a new number.

2. OPER TYPE.

Legend that identifies the type of operation.

(IMP) Import.

(EXP) Export.

(TRA) Transits.

This field should not be filled in for complementary customs declarations (pedimentos) or international transit, in which case, printing the name of this field is optional.

3. CUSTOMS DECLARATION (PEDIMENTO) CODE.

The customs declaration (pedimento) code in question, in accordance with Appendix 2 of this Annex. (RGCE 2020: Apendice 2)

4. FEDERAL TAXPAYER REGISTRATION (REGISTRO FEDERAL DE CONTRIBUYENTES).

Federal Taxpayer Registration (Registro Federal de Contribuyentes) of the IMPORTER / EXPORTER that performs the foreign trade operation.

The declaration of the Federal Taxpayer Registration (Registro Federal de Contribuyentes) will be mandatory, except in the cases for which the applicable provisions indicate the use of a generic Federal Taxpayer Registration (Registro Federal de Contribuyentes) or 10 positions, consisting of:

The first letter of the paternal last name.

The first vowel of the paternal last name (other than the first letter).

The first letter of the mother's last name.

The first letter of the name.

The last two digits of the year of birth.

Two- digit for birth month.

Two-digit for day of birth.

In the case of complementary customs declarations (pedimentos), the Federal Taxpayer Registration (Registro Federal de Contribuyentes) of the taxpayer who made the export (return) must be declared.

5. UNIQUE POPULATION REGISTRY CODE (CLAVE ÚNICA DE REGISTRO DE POBLACIÓN).

Unique Population Registry Code (Clave Única de Registro de Población) of the IMPORTER / EXPORTER that performs the foreign trade operation.

In the case of complementary customs declarations (pedimentos), the Unique Population Registry Code (Clave Única de Registro de Población) of the taxpayer who made the export (return) must be declared.

The declaration of the Unique Population Registry Code (Clave Única de Registro de Población) is optional, if the IMPORTER / EXPORTER is an individual and has such information.

1. TAX ID.

In the case of imports, the supplier's tax identification code under the following assumptions:

In the case of Canada, the business number or social security number.

In the case of the United States of America, the tax identification number or social security number.

In the case of France, the Value-Added Tax (Impuesto al Valor Agregado) number or social security number.

In the case of Japan, the number of the legal person (Corporate Number) established in Article 2- (15) of the Act on the Use of Numbers to Identify a Specific Individual in the Administrative Procedure.

In the case of countries other than those mentioned, the registration number used in the country to which the supplier or exporter belongs to identify it in its tax payment.

In the event that such number does not exist, said circumstance must be recorded in the field of observations of the corresponding customs declaration (pedimento), based on a statement under protest of telling the truth of the importer.

In the case of exports, this field is optional.

2. NAME, DENOMINATION OR COMPANY NAME.

In the case of importation: Name, denomination, or company name of the supplier of the merchandise.

In the case of export: Name, denomination, or company name of the buyer of the merchandise.

3. ADDRESS.

In the case of importation: fiscal address or its equivalent in the country of the supplier consisting of the street, external number, internal number, Postal Code, Municipality / City, Federal Entity and Country.

In the case of export: fiscal address or its equivalent in the buyer's country composed of the street, external number, internal number, Postal Code, Municipality / City, Federal Entity and Country.

4. LINK.

In the case of import: "YES" if there is a link and "NO" if there is no link.

In the case of export: this data is not mandatory.

In the case of export: this data is not mandatory.

5. NUMBER OF THE DIGITAL TAX RECEIPT ONLINE (COMPROBANTE FISCAL DIGITAL POR INTERNET) OR EQUIVALENT DOCUMENTS.

The number of each of the Digital Tax Receipt Online (Comprobante Fiscal Digital por Internet) or equivalent documents that cover the merchandise.

6. DATE.

Invoice date of each of the Digital Tax Receipt Online (Comprobante Fiscal Digital por Internet) or equivalent documents that cover the merchandise.

7. INCOTERM.

The billing term in accordance with current international INCOTERMS, in accordance with Appendix 14 (RGCE 2020: Apendice 14) of this Annex.

The correct Invoice Term may be declared, presenting a declaration under protest of telling the truth of the importer, exporter, customs agent, customs agency, or customs representative, when in the Digital Tax Receipt Online (Comprobante Fiscal Digital por Internet) or equivalent document a non-applicable INCOTERM is cited, in accordance with rule 3.1.8. (RGCE 2020: Regla 3.1.8) This declaration must be attached to the customs declaration (pedimento) before activating the automated selection mechanism.

In the case of operations in which virtual transfers of merchandise are made, under the protection of the customs declaration (pedimento) codes V1, V2, V5 and V6, will not be necessary to fill in this field.

8. INVOICE CURRENCY.

Currency code used in the invoice, in accordance with Appendix 5 of this Annex. (RGCE 2020: Apendice 5)

9. TOTAL INVOICE VALUE.

Total value of the merchandise covered by the Digital Tax Receipt Online (Comprobante Fiscal Digital por Internet) or equivalent documents, in the monetary unit used in invoice, considering the applicable INCOTERM.

In the case of subdivision of the Digital Tax Receipt Online (Comprobante Fiscal Digital por Internet) or equivalent document, the value of the merchandise covered by the customs declaration (pedimento) must be declared.

10. EQUIVALENCE FACOTR OF THE INVOICE.

Equivalence factor of the invoice currency in US dollars, in force on the date of entry or presentation of the merchandise referred to in article 56 sections I and II of the Law (LA: Art. 56) or on the date of payment of contributions according to article 83, third paragraph (LA: Art. 83) of the same Law, as appropriate, in accordance with the corresponding publication in the Official Journal of the Federation (Diario Oficial de la Federación). In the case of the US dollar, the factor will be 1.0000.

11. VALUE IN DOLLARS.

The equivalent in US dollars, of the total value of the merchandise settled in the customs declaration (pedimento), which are protected by the Digital Tax Receipt Online (Comprobante Fiscal Digital por Internet) or equivalent documents, considering the applicable INCOTERM.

In the case of subdivision of the Digital Tax Receipt Online (Comprobante Fiscal Digital por Internet) or equivalent documents, the value of the merchandise covered by the customs declaration (pedimento) must be declared.

1. TAX ID.

The tax identification code of the recipient under the following assumptions:

In the case of Canada, the business number or social security number.

In the case of Korea, the business number or residence number.

In the case of the United States of America, the tax identification number or social security number.

In the case of France, the Value-Added Tax (Impuesto al Valor Agregado) number or social security number.

In the case of countries other than those mentioned, the registration number used in the country to which the recipient belongs to identify it in its tax payment.

In the event that such number does not exist, said circumstance must be recorded in the field of observations of the corresponding customs declaration (pedimento), based on a statement under protest of telling the truth of the exporter.

(This is an optional field).

2. NAME, DENOMINATION OR COMPANY NAME.

Name, denomination, or company name of the recipient of the merchandise.

3. ADDRESS.

Commercial address of the consignee, composed of the street, outside number, inside number, Postal Code, Municipality / City, Federative Entity, Country.

1. IDENTIFICATION.

Identification of the transport that introduces the merchandise to the national territory.

If the means of transport is a land vehicle, the license plates of the same, brand, and model will be noted, if it is a railroad, the number of the van or platform will be recorded, in the case of maritime transport, the name of the vessel. This information may be recorded until before the automated selection mechanism is activated.

In the event that the means of transport is a land vehicle and the lanes with technological integration components are used for the use of the technological device that the customs or customs section in question has, it must be declared to 4 positions the number of the Carrier Harmonized Alphanumeric Code (Código Alfanumérico Armonizado del Transportista) instead of the license plates, brand, and model.

2. COUNTRY.

Country code of origin of the means of transport, in accordance with Appendix 4 of this Annex. (RGCE 2020: Apendice 4)

3. CARRIER.

The name or company name of the carrier, as stated for the purposes of the Federal Taxpayer Registration (Registro Federal de Contribuyentes).

4. FEDERAL TAXPAYER REGISTRATION (REGISTRO FEDERAL DE CONTRIBUYENTES).

The carrier's Federal Taxpayer Registration (Registro Federal de Contribuyentes) code.

5. UNIQUE POPULATION REGISTRY CODE (CLAVE ÚNICA DE REGISTRO DE POBLACIÓN).

Unique Population Registry Code (Clave Única de Registro de Población) of the carrier when it is an individual.

6. ADDRESS/CITY/STATE.

The fiscal address of the carrier, as stated for the purposes of the Federal Taxpayer Registration (Registro Federal de Contribuyentes).

1. PADLOCK NUMBER.

Number (s) of padlock (s) that the customs agent, customs agency, importer, exporter, or customs representative places in the container or vehicle, or the number of padlocks of origin in the cases provided for in current legislation.

2. 1st. REVISION.

The assigned padlock number (s) will be noted at the end of the first review. For exclusive use of customs authority.

3. 2nd. REVISION.

The assigned padlock number (s) will be noted at the end of the second review. For exclusive use of customs authority.

1. NUMERO (GUIDE/ BILL OF LADING) TRANSPORT DOCUMENTS.

In the case of importation, the number (s) of air waybill (s), manifest (s) of the order numbers of the bill of lading, or transport document, in the case of import transits, the number (s) of the land guide (s) must be printed.

On export, the declaration of the guide, manifest, or bill of lading information is optional.

In the case of the operations referred to in rule 1.9.11. (RGCE 2020: Regla 1.9.11), the number of transport document must also be declared in exports.

2. ID.

The capital letter that identifies the type of guide or transport document to be used (M) Master or (H) House will be noted, as the case may be

1. CONTAINER NUMBER / RAILWAY EQUIPMENT / VEHICLE ECONOMIC NUMBER.

The letters and number of the containers, railway equipment, or economic number of the vehicle shall be noted.

2. TYPE OF CONTAINER/ RAILWAY EQUIPMENT /VEHICLE ECONOMIC NUMBER.

The code identifying the type of container, railway equipment, or economic number of the vehicle in accordance with Appendix 10 of this Annex shall be noted. (RGCE 2020: Apendice 10)

1. CODE.

Code that defines the applicable identifier, in accordance with Appendix 8 (RGCE 2020: Apendice 8) of this Annex and marked in the "LEVEL" column of said Appendix with the code "G".

2. COMPLEMENT IDENTIFIER 1.

Complement to the applicable identifier, in accordance with Appendix 8 (RGCE 2020: Apendice 8) of this Annex, following the instructions indicated in the "COMPLEMENT" column of said Appendix, for the identifier in question.

3. COMPLEMENT IDENTIFIER 2.

Complement to the applicable identifier, in accordance with Appendix 8 (RGCE 2020: Apendice 8) of this Annex, following the instructions indicated in the "COMPLEMENT" column of said Appendix, for the identifier in question.

4. COMPLEMENT IDENTIFIER 3.

Complement to the applicable identifier, in accordance with Appendix 8 (RGCE 2020: Apendice 8) of this Annex, following the instructions indicated in the "COMPLEMENT" column of said Appendix, for the identifier in question.

1. ACCOUNT TYPE.

Code of the type of customs account or customs guarantee accounts that is used, according to the following options:

Code: Description:

0 Customs account.

2 Customs account with global guarantee.

2. CODE OF GUARANTEE.

In the case of customs guarantee accounts, the type of guarantee code used, according to the following options:

Code: Description:

1. Deposit.

2. Trust.

3. Line of Credit.

4. Referenced account (referenced deposit).

5. Security.

6. Mortgage.

7. Titles value.

8. Credit portfolios of the taxpayer himself.

In the case of customs accounts, code 1 (deposit) must be declared.

3. ISSUING INSTITUTION.

Code of the issuing institution of the deposit certificate in the account, authorized by the Secretary of Finance and Public Credit (Secretaría de Hacienda y Crédito Público) to issue customs accounts, in accordance with the following:

1. BBVA Bancomer, S.A. de C.V.

2. Banco Nacional de México, S.A.

3. Banco HSBC, S.A. de C.V.

4. Bursamex, S.A. de C.V.

5. Operadora de Bolsa, S.A. de C.V.

6. Vector Casa de Bolsa, S.A. de C.V.

4. CONTRACT NUMBER.

Contract number assigned by the issuing institution.

5. FOLIO CONFIRMATION.

Folio corresponding to the proof of deposit in the customs account. It must be unique per issuing institution. It cannot be declared zero or left blank.

6. TOTAL DEPOSIT.

The total amount that covers the proof of the deposit. In export, this amount is obtained from the Declaration for Movement in Customs Account.

7. PROOF OF DATE.

Proof of date of deposit in the customs account. It must be a valid date before or equal to the validation date.

1. ORIGINAL CUSTOMS DECLARATION (PEDIMENTO) NUMBER.

The number assigned by the customs agent or the customs agency, importer, exporter, customs representative, or Warehouse agent in the original operation, integrated with fifteen digits, which correspond to:

2 digits, of the year of validation.

2 digits, from the customs clearance.

4 digits, of the number of the patent or authorization granted by the General Customs Administration (Administración General de Aduanas) to the customs agent or customs agency importer, exporter customs representative or Warehouse agent that promotes the clearance. When this number is less than four digits, the leading zeros that are necessary to complete 4 digits must be given.

1 digit must correspond to the one declared in the original customs declaration (pedimento).

6 digits, which will be progressive numbering by customs in which they are authorized for clearance, assigned by each customs agent, customs agency, importer, exporter, customs representative, or Warehouse agent, referring to all types of customs declaration (pedimento).

Each of these groups of digits must be separated by two blank spaces.

2. ORIGINAL OPERATION DATE.

Date on which the original transaction was affected.

3. ORIGINAL CUSTOMS DECLARATION (PEDIMENTO) CODE.

The customs declaration (pedimento) code in question, in accordance with Appendix 2 (RGCE 2020: Apendice 2) of this Annex, on the date of the original operation.

1. ORIGINAL CUSTOMS DECLARATION (PEDIMENTO) NUMBER.

The number assigned by the customs agent, customs agency, importer, exporter, customs representative, or Warehouse agent of the customs declaration (pedimento) in which the balance in favor was generated, integrated with fifteen digits, corresponding to:

2 digits, of the year of validation.

2 digits, from customs of clearance.

4 digits, of the number of the patent or authorization granted by the General Customs Administration (Administración General de Aduanas) to the customs agent, customs agency, importer, exporter, customs representative, or Warehouse agent that promotes the clearance. When this number is less than four digits, the leading zeros that are necessary to complete 4 digits must be given.

1 digit must correspond to the last digit of the current year unless it is a consolidated customs declaration (pedimento) started in the previous year or the original customs declaration (pedimento) for a rectification.

6 digits, which will be progressive numbering by customs in which they are authorized for clearance, assigned by each customs agent, customs agency, importer, exporter, customs representative, or warehouse agent referred to all types of customs declaration (pedimento).

Each of these groups of digits must be separated by two blank spaces.

2. ORIGINAL OPERATION DATE.

Date on which the original transaction was affected.

3. LIEN AMOUNT.

Lien code from which balance is being discharge for compensation, in accordance with Appendix 12 (RGCE 2020: Apendice 12) of this Annex.

4. AMOUNT OF THE LEVY.

Amount of the compensated lien that is discharged from the balance of differences in favor of the taxpayer of the original customs declaration (pedimento).

1. PAYMENT METHOD.

Code of the payment method of the concept to be settled that corresponds to the type of document that is declared, in accordance with Appendix 13 (RGCE 2020: Apendice 13) of this Annex.

2. DEPENDENCE OR INSTITUTION ISSUING.

Name of the dependence or institution issuing the document (Surety, Issuing Public Dependency or Treasury of the Federation (Tesorería de la Federación).

3. DOCUMENT NUMBER.

Number that allows it to identify the document.

4. DATE OF THE DOCUMENT.

Date on which the document was issued.

5. IMPORT OF THE DOCUMENT.

The total amount that covers the document. If DMCA submits the total amount guaranteed plus the returns.

6. AVAILABLE BALANCE.

This field will be the same as the previous one when the total covered in the document is used in a single operation. Otherwise, the available balance of the document will be noted at the time of payment. If DMCA submits the guaranteed amount that the exporter can recover.

7. IMPORT TO PAY.

The total amount to be paid in the customs declaration (pedimento). If DMCA submits the amount to be transferred to Treasury of the Federation (Tesorería de la Federación).

1. OBSERVATIONS.

In the event that any additional information is required to the customs declaration (pedimento), data already mentioned in one of the fields of the customs declaration (pedimento) should not be declared.

This field cannot be used in the case of customs declarations (pedimentos) with code A1, VF, VU, C1 and F5, which cover the definitive importation of used vehicles, as well as their rectifications processed with R1 code customs declarations (pedimentos) (RGCE 2020: Apendice 2), in accordance with this Annex.

1. SEQUENCE.

Sequence number of the fraction in the customs declaration (pedimento).

2. TARIFF CODE

Tariff code applicable to the merchandise as appropriate, in accordance with the Tariff of the Law on General Import and Export Taxes (Tarifa de la Ley de los Impuestos Generales de Importación y de Exportación). In the case of transit operations, the generic code 00000000 will be established.

In the case of the complementary global customs declaration (pedimento), the generic code 99999999 will be established, only in one heading.

3. SUBDIVISION. / COMMERCIAL IDENTIFICATION NUMBER

The subdivision code must be declared when it is required.

The commercial identification number that corresponds to the merchandise must be declared.

4. LINK.

Code that specifies whether the customs value is influenced by commercial, financial, or other links, according to the following options:

Code: Description:

0 There is no link.

1 There is a link and does not affect the customs value.

2 There is a link and affects the customs value.

This field will not be mandatory in the case of internal transit operations for importation or international transit, carried out by railway, in which case, printing the name of this field is optional.

5. METHOD OF VALUATION.

Code of the method of valuation of imported merchandise, in accordance with Appendix 11 (RGCE 2020: Apendice 11) of this Annex.

This field will not be mandatory in the case of internal transit operations for importation or international transit, carried out by railway, in which case, printing the name of this field is optional.

6. UMC.

Code corresponding to the marketing unit of measurement of the merchandise indicated in the Digital Tax Receipt Online (Comprobante Fiscal Digital por Internet) or corresponding equivalent document, in accordance with Appendix 7 (RGCE 2020: Apendice 7) of this Annex.

In cases where the unit of measure covered by the Digital Tax Receipt Online (Comprobante Fiscal Digital por Internet) or equivalent document does not correspond to any of those indicated in Appendix 7 (RGCE 2020: Apendice 7) of this Annex, the code corresponding to the unit of measure of application of the Tariff of the Law on General Import and Export Taxes (Tarifa de la Ley de los Impuestos Generales de Importación y de Exportación) must be set.

7. UMC AMOUNT.

Quantity of merchandise according to the marketing unit of measurement as indicated in the Digital Tax Receipt Online (Comprobante Fiscal Digital por Internet) or equivalent document.

When in field 6 "UMC", the code corresponding to the Tariff of the Law on General Import and Export Taxes (Tarifa de la Ley de los Impuestos Generales de Importación y de Exportación) is declared, since the unit of measure is not found indicated in the Digital Tax Receipt Online (Comprobante Fiscal Digital por Internet) or equivalent document considered in Annex 7 (RGCE 2020: Anexo 7), the amount settled must be the result of the conversion of the unit of measure declared in the Digital Tax Receipt Online (Comprobante Fiscal Digital por Internet) or commercial equivalent document to the unit of measure of the Tariff of the Law on General Import and Export Taxes (Tarifa de la Ley de los Impuestos Generales de Importación y de Exportación).

8. UMT.

Code corresponding to the unit of measurement of application of the Tariff of the Law on General Import and Export Taxes (Tarifa de la Ley de los Impuestos Generales de Importación y de Exportación), in accordance with Appendix 7 (RGCE 2020: Apendice 7) of this Annex. In the case of internal transit operations, this field will be left empty.

9. UMT AMOUNT

Corresponding quantity according to the unit of measure of the Tariff of the Law on General Import and Export Taxes (Tarifa de la Ley de los Impuestos Generales de Importación y de Exportación). In the case of internal transit operations, this field will be left empty.

10. Country S/B.

Code of the country that sells (in import) or of the country that buys (in export), in accordance with Appendix 4 (RGCE 2020: Apendice 4) of this Annex.

This field will not be mandatory in the case of transit operations, in which case, printing the name of this field is optional.

11. Country O/R.

In import, country code, group of countries or territory of the exporting party, corresponding to the origin of the merchandise or where they were produced. In export, country code of the final destination of the merchandise, in accordance with Appendix 4 (RGCE 2020: Apendice 4) of this Annex.

This field will not be mandatory in the case of transit operations, in which case, printing the name of this field is optional.

12. DESCRIPTION (VARIABLE LINES AS REQUIRED).

Description of the merchandise, the nature, technical and commercial characteristics, necessary and sufficient to determine its tariff classification.

13. CUSTOMS VALUE / VALUE IN DOLLARS.

In the case of importation, internal transit to import or international transit, the customs value of the merchandise expressed in national currency and determined in accordance with the provisions of Title Three, Chapter III, First Section of the Law.

This value must be equal to the result obtained by multiplying the amount of the price paid at the heading level, by the apportionment factor (total customs value of the customs declaration (pedimento) between the total amount of the price paid of the customs declaration (pedimento).

In the case of exports, the commercial value of the merchandise in US dollars.

14. IMP. PRICE PAID/COMMERCIAL VALUE.

Value in national currency corresponding to the merchandise, not including freight or insurance or other concepts.

In the case of export, the commercial value must be declared.

In the case of company returns with IMMEX Program, the commercial value must incorporate the value of the temporarily imported supplies plus the added value.

Likewise, this field should not consider the concepts that the Law itself establishes will not be part of the customs value of the merchandise, provided that these are distinguished from the price paid in the Digital Tax Receipt Online (Comprobante Fiscal Digital por Internet) itself, equivalent documents or in other commercial documents, overwise, they should be considered for the purposes of the taxable base, as required by the last paragraph, of article 66 (LA: Art. 66) of the Law.

15. UNIT PRICE.

Unit price amount, this is the result of dividing the price paid by the quantity in marketing units of each of the merchandise.

In the case of estimated prices, the unit price in national currency of the merchandise specified in the Digital Tax Receipt Online (Comprobante Fiscal Digital por Internet) or equivalent document for each of the merchandise.

This field will not be mandatory in the case of internal transit operations for importation or international transit, carried out by railway, in which case, printing the name of this field is optional.

16. VALUE ADDED.

In the case of maquila operations under the terms of article 181 of the Law on Income Tax (Ley del Impuesto sobre la Renta) that companies with IMMEX Program carry out, as well as maquila operations carried out by companies of residents abroad through companies with IMMEX Program under the modality of accommodation, in terms of article 183 of the aforementioned ordinance, the amount of export value added to the returned merchandise must be established, considering national or nationalized supplies and other costs and expenses, incurred in the elaboration, transformation, or repair of the merchandise that they are returned, as well as the gross profit obtained by said merchandise.

Otherwise, do not submit data (empty).

17. (Empty).

Do not submit data. (Empty).

18. BRAND.

In the case of importation of vehicles, as well as any other customs regime or product established by the Service Tax Administration (Servicio de Administración Tributaria).

19. MODEL.

Model of the merchandise being imported.

(Only in the case of vehicles, or any other product established by the General Customs Administration (Administración General de Aduanas)).

20. PRODUCT CODE.

Optional.

21. CONTRIBUTION.

Abbreviated description of the contribution or exploitation that applies at the heading level (P), in accordance with Appendix 12 (RGCE 2020: Apendice 12) of this Annex.

22. RATE.

Rate applicable to the contribution or exploitation.

23. RATE TYPE.

Code of the applicable rate type, in accordance with Appendix 18 (RGCE 2020: Apendice 18) of this Annex.

In the case of mixed tariffs, both the percentage rate and the corresponding specific tariff must be declared.

In the case of a discount rate or application factor of the Tariff of the Law on General Import and Export Taxes (Tarifa de la Ley de los Impuestos Generales de Importación y de Exportación), both the corresponding Tariff of the Law on General Import and Export Taxes (Tarifa de la Ley de los Impuestos Generales de Importación y de Exportación) tariff and the applicable rate or factor must be declared.

24. PAYMENT METHOD.

Code of the payment method applicable to the corresponding contribution, being able to use as many lines as different payment methods for the contribution, in accordance with Appendix 13 (RGCE 2020: Apendice 13) of this Annex.

25. IMPORT.

Total amount in national currency of the contribution and corresponding exploitations, being able to use as many lines as possible of different payment methods for the contribution.

In the case of extraction of the fiscal deposit regime, it must be updated in accordance with the option chosen in the customs declaration (pedimento) with which the merchandise was introduced to the deposit in accordance with article 120 (LA: Art. 120) of the Law.

1. VIN/ SERIAL NUMBER.

In the case of motor vehicles, the VIN (Vehicle Identification Number) must be declared, except in the case of operations of the automotive terminal or manufacturer of motor vehicles, which have the authorization referred to in article 121, section IV (LA: Art. 121) of the Law.

In the case of merchandise other than vehicles, the serial number of the merchandise must be declared.

2. MILEAGE.

The mileage of the vehicle will be necessary when it is imported under the Agreement that modifies the similar that establishes the classification and codification of merchandise whose import and export is subject to the requirement of prior permit by the Secretary of Economy (Secretaría de Economía); for the definitive importation of new vehicles according to rule 3.5.2. (RGCE 2020: Regla 3.5.2) and used vehicles in accordance with rule 3.5.1., section II (RGCE 2020: Regla 3.5.1) of the General Rules of Foreign Trade (Reglas Generales del Comercio Exterior).

1. PERMISSION.

The permit code that verifies compliance with the obligations regarding non-tariff regulations and restrictions required, in accordance with Appendix 9 (RGCE 2020: Apendice 9) of this Annex.

2. PERMISSION NUMBER.

The number of the permit or authorization that verifies or accredits compliance with the obligations regarding non-tariff regulations and restrictions.

3. SIGNATURE DISCHARGE.

In eight characters, the electronic signature that is given according to the permit or certificate provided when applicable.

In operations by companies with IMMEX Program, the corresponding "Complement of authorization" must be declared, only in case of specific authorizations.

In operations under the "Agreement that establishes the classification and codification of merchandise whose import is subject to regulation by the Secretary of Agriculture, Livestock, Rural Development, Fisheries and Food (Secretaría de Agricultura, Ganadería, Desarrollo Rural, Pesca y Alimentación)", the corresponding "Complement of authorization" must be declared.

4. COMMERCIAL VALUE IN DOLLARS.

Amount of the commercial value in US dollars that is being discharge.

5. UMT/C AMOUNT.

Quantity of merchandise in units of measure of the tariff or of commercialization that is being discharged, as it is issued by the corresponding entity.

1. IDENTIFIER.

Code that defines the applicable identifier, in accordance with Appendix 8 (RGCE 2020: Apendice 8) of this Annex and marked in the "LEVEL" column of said Appendix with the code "P".

2. COMPLEMENT 1.

Complement to the applicable identifier, in accordance with Appendix 8 (RGCE 2020: Apendice 8) of this Annex 22, following the instructions indicated in the "COMPLEMENT" column of said Appendix, for the identifier in question.

3. COMPLEMENT 2

Additional Complement of the applicable identifier, in accordance with Appendix 8 (RGCE 2020: Apendice 8) of this Annex, following the instructions indicated in the "COMPLEMENT" column of said Appendix, for the identifier in question.

3. COMPLEMENT 3.

Additional Complement of the applicable identifier, in accordance with Appendix 8 (RGCE 2020: Apendice 8) of this Annex, following the instructions indicated in the "COMPLEMENT" column of said Appendix, for the identifier in question.

1. GURANTEE CODE.

Code of the type of guarantee used, according to the following options:

Code: Description:

1. Deposit.

2. Trust.

3. Line of credit.

4. Referenced account (referenced deposit).

5. Security.

6. Mortgage.

7. Titles value.

8. Credit portfolios of the taxpayer himself.

2. ISSUING INSTITUTION.

Code of the issuing institution of the proof of deposit in the account, authorized by the Service Tax Administration (Servicio de Administración Tributaria) to issue the Customs Guarantee Accounts, in accordance with the following:

1. BBVA Bancomer, S.A. de C.V.

2. Banco Nacional de México, S.A.

3. Banco HSBC, S.A. de C.V.

4. Bursamex, S.A. de C.V.

5. Operadora de Bolsa, S.A. de C.V.

6. Vector Casa de Bolsa, S.A. de C.V.

3. PROOF OF DATE.

Proof of date of deposit in the guarantee account. It must be a valid date before or equal to the date of validation of the customs declaration (pedimento).

In the case of global guarantee accounts, the time interval between the date of the proof and the date of payment of the customs declaration (pedimento) may not exceed 6 months.

4. ACCOUNT NUMBER.

Guarantee account number assigned by the issuing institution.

5. PROOF OF FOLIO.

Folio corresponding to the proof of deposit in the guarantee account. It must be unique per issuing institution. It cannot be declared zero or left blank.

6. TOTAL DEPOSIT.

The total amount that covers the proof of the deposit.

7. ESTIMATED PRICE.

Estimated price that applies to the merchandise being imported.

8. UM. AMOUNT ESTIMATED PRICE.

Quantity in units of measure of the estimated price for the declared merchandise.

1. VALUE OF NON-ORIGINATING MERCHANDISE.

The amount that results from adding the value of the goods that have been introduced into national territory under a tariff deferral or refund program, on which the calculation of the General Import Tax (Impuesto General de Importación) amount owed, has been made.

2. GENERAL IMPORT TAX (IGI) AMOUNT.

The amount in national currency that results from adding the General Import Tax (Impuesto General de Importación) corresponding to non-originating merchandise that have been introduced into national territory under a tariff deferral or refund program.

1. OBSERVATIONS AT HEADING LEVEL.

In case some additional information is required to the customs declaration (pedimento). Data already cited in one of the fields of the customs declaration (pedimento) must not be declared.

This field cannot be used in the case of customs declarations (pedimentos) with code A1, VF, VU, C1 and F5, which cover the definitive importation of used vehicles, as well as their rectifications processed with R1 code customs declarations (pedimentos) (RGCE 2020: Apendice 2), in accordance with this Annex.

1. ORIGINAL CUSTOMS DECLARATION (PEDIMENTO).

The customs declaration (pedimento) number of the original transaction, integrated with fifteen digits, corresponding to:

2 digits, of the year of validation of the original customs declaration (pedimento).

2 digits, from the customs clearance of the original customs declaration (pedimento).

4 digits, of the number of the patent or authorization of the customs agent, customs agency, importer, exporter, customs representative, or Warehouse agent that has promoted the original operation.

7 digits, consecutive of the original operation.

Each of these fields must be separated by two blank spaces.

2. ORIGINAL CUSTOMS DECLARATION (PEDIMENTO) CODE.

Customs declaration (pedimento) code that has been declared in the original customs declaration (pedimento), in accordance with Appendix 2 (RGCE 2020: Apendice 2) of this Annex, in force on the date of its presentation to customs.

3. RECTIFIED CUSTOMS DECLARATION (PEDIMENTO).

Customs declaration (pedimento) code to be rectified in accordance with Appendix 2 (RGCE 2020: Apendice 2) of this Annex, in force on the date of its presentation to customs.

The rectification of the customs declaration (pedimento) code will not be allowed when it implies a regime change.

4. PAYMENT DATE OF THE RECTIFICATION.

Declaration of the date on which it is intended to pay the corresponding contributions to the rectification, the date must be declared in the following format DD / MM / YYYY.

1. CONCEPT.

Brief description of the concept for which differences have arisen to be settled.

2. PAYMENT METHOD.

Payment method of the differences in the concept to be settled, in accordance with Appendix 13 (RGCE 2020: Apendice 13) of this Annex.

3. DIFFERENCE.

Total amount, in national currency, of the differences in the concept in the payment method to be settled.

4. CASH.

The total amount, in national currency, of the differences to be paid in cash will be recorded.

5. OTHERS.

It is the total amount, in national currency, of the differences to be paid in a payment method other than cash.

6. TOTAL DIFFERENCES.

The sum of the previous two concepts.

1. COUNTRY DESTINATION.

The code of the country to which the merchandise is exported in accordance with Appendix 4 (RGCE 2020: Apendice 4) of this Annex. (United States of America or Canada).

2. CUSTOMS DECLARATION (PEDIMENTO) U.S.A./CAN. NUMBER.

The number of the customs declaration (pedimento) or import document that covers the merchandise, in the United States of America or Canada.

3. ADEQUATE PROOF.

The corresponding code according to the following:

1. Copy of the receipt, which verifies the payment of the import tax to the United States of America or Canada.

2. Copy of the import document stating that it was received by the customs authority of the United States of America or Canada.

3. Copy of a final resolution of the customs authority of the United States of America or Canada, regarding the import tax corresponding to the import in question.

4. A letter signed by the importer in the United States of America or Canada or by its legal representative.

5. A document signed under protest of telling the truth, by the person making the return or export of the merchandise or their legal representative based on the information provided by the importer in the United States of America or Canada or by their legal representative.

1. SEQUENCE.

Sequence number of the fraction declared in the return customs declaration (pedimento).

2. TARIFF CODE

Tariff code according to the Tariff of the Law on General Import and Export Taxes (Tarifa de la Ley de los Impuestos Generales de Importación y de Exportación) applicable to the final good, declared in the return customs declaration (pedimento), which is exported to the United States of America or Canada.

3. VALUE OF NO ORIG MERC.

The amount that results from adding the value of the merchandise that have been introduced to national territory under a program of deferral or refund of tariffs, on which the calculation of the amount of the General Import Tax (Impuesto General de Importación) that is due is made.

4. GENERAL IMPORT TAX AMOUNT.

The amount in national currency that results from adding the General Import Tax (Impuesto General de Importación) corresponding to the goods that have been introduced to national territory under a program of deferral or refund of tariffs, considering the value of the goods determined in foreign currency, at the exchange rate in force on the date on which the tax payment is made.

5. TOTAL TARIFF USA/CAN.

The total amount in national currency of the tax paid for the definitive import into the United States of America or Canada, of the good that has been subsequently exported or returned, applying the exchange rate under the terms of Article 20 (CFF: Art. 20) of the Federal Fiscal Code (Código Fiscal de la Federación) in force on the date on that the payment of the tax is made or on the date on which the tax determination is made.

6. EXEMPT AMOUNT.

The amount in national currency of the tax determined as stated in field 4 (General Import Tax (Impuesto General de Importación) amount) when it is equal to or less than that determined in field 5 (TARIFF USA / CAN), which may never be less than zero.

7. PAYMENT METHOD.

Code of the payment method for the concept to be settled, in accordance with Appendix 13 (RGCE 2020: Apendice 13) of this Annex.

8. IMPORT.

Total amount in national currency of the concept to be settled, for the declared payment method.

9. UMT.

Unit of measure of the rate used in the United States of America or Canada of merchandise imported into those countries.

10. UMT AMOUNT.

The corresponding amount according to the unit of measure of the import tariff used in the United States of America or Canada of merchandise imported into those countries.

11. FRACTION USA/CAN.

The tariff fraction applicable to the final good imported to the United States of America or Canada.

12. US/CAN RATE.

The import tax rate applied to each good for its importation into the United States of America or Canada.

13. TARIFF USA/CAN.

The amount of the tax paid for the definitive import into the United States of America or Canada, of the good that has been subsequently exported or returned.

This amount must be indicated in the currency of the importing country.

1. SEQUENCE.

Sequence number of the fraction in the customs declaration (pedimento).

2. TARIFF CODE

Tariff code in accordance with the Tariff of the Law on General Import and Export Taxes (Tarifa de los Impuestos Generales de Importación y Exportación) applicable to the final good, declared in the return customs declaration (pedimento), which is exported to any of the Member States of the Community or EFTA or of the United Kingdom.

3. VALUE OF NO ORIG MERC.

The amount that results from adding the value of the goods that have been introduced to national territory under a program of deferral or refund of tariffs, on which the calculation of the amount of the General Import Tax (Impuesto General de Importación) that is owed has been made.

4. GENERAL IMPORT TAX AMOUNT.

The amount in national currency that results from adding the General Import Tax (Impuesto General de Importación) corresponding to non-originating merchandise that have been introduced into national territory under a program of deferral or refund of tariffs.

5. PAYMENT METHOD.

Code of the payment method for the concept to be settled, in accordance with Appendix 13 (RGCE 2020: Apendice 13) of this Annex.

6. IMPORT.

Total amount in national currency of the concept to be settled, for the declared payment method.

NO. FIELD

CONTENT

1. CUSTOMS DECLARATION (PEDIMENTO) NUMBER.

This number is made up of two fields consisting of eleven digits in total; The first of the fields will correspond to the patent number of the customs agent or the authorization of the customs agency, the customs representative, or importer, exporter, as the case may be. If it requires less than four digits, zeros will be prepended to complete the field.

The second field will be made up of seven digits, which will be a progressive number assigned by each customs agent, customs agency, customs representative, importer, or exporter, with respect to all the types of customs declaration (pedimento) processed, starting each year with the progressive number 000001 that it will be preceded by the last digit of the year in which the customs declaration (pedimento) is being made.

2. TYPE OF OPERATION.

Code that identifies the operation.

1.- Import.

2.- Export.

3. CUSTOMS DECLARATION (PEDIMENTO) CODE.

Customs declaration (pedimento) code concerned, in accordance with Appendix 2 (RGCE 2020: Apendice 2) of this Annex.

The code R1 will be written down in the case of rectification of the traffic customs declaration (pedimento) for transshipment.

4. ORIGIN CUSTOMS / SECTION.

Code of the CUSTOMS / SECTION in which the transit originates, according to Appendix 1 (RGCE 2020: Apendice 1) of this Annex.

5. DESTINATION CUSTOMS / SECTION.

Code of the CUSTOMS / SECTION to which the dispatch airport is assigned, in accordance with Appendix 1 (RGCE 2020: Apendice 1) of this Annex.

6. COUNTRY OF ORIGIN.

The code of the country of origin of the merchandise, according to Appendix 4 (RGCE 2020: Apendice 4) of this Annex.

7. EXCHANGE RATE.

The exchange rate of the Mexican peso with respect to the US dollar, for tax purposes, in force on the date of entry of the merchandise into national territory referred to in article 56, section I (LA: Art. 56) of the Law or on the date of payment of contributions according to article 83, third paragraph (LA: Art. 83) of the Law.

8. DATE OF ENTRY.

The date of entry of the merchandise to national territory, as established in article 56, section I, subsection c) (LA: Art. 56) of the Law or on the date of payment of contributions according to article 83, third paragraph (LA: Art. 83) of the same Law.

9. DATE OF ARRIVAL OF THE TRANSIT.

The date of presentation of the merchandise for dispatch at the destination airport.

10. IMPORTER / RECIPIENT.

Name or company name of the recipient importer, as stated for the purposes of the Federal Taxpayer Registration (RFC).

11. FEDERAL TAXPAYER REGISTRATION (REGISTRO FEDERAL DE CONTRIBUYENTES).

Federal Taxpayer Registration (RFC) code of the IMPORTER / RECIPIENT.

12. ADDRESS.

The address of the importer, recipient as stated for the purposes of the Federal Taxpayer Registration (RFC).

13. AIRLINE (1)

Name of the airline that transports the merchandise from abroad to the first national airport.

14. FLIGHT NUMBER

Flight number in which the merchandise from abroad is transported to the first national airport.

15. REGISTRATION NUMBER.

Registration number of the aircraft that transports the cargo from abroad to the first national airport.

16. AIRLINE (2)

Name of the airline that transports the merchandise from the first national airport to the destination airport.

17. FLIGHT NUMBER

Flight number in which the merchandise is transported from the first national airport to the destination airport.

18. REGISTRATION.

Registration number of the aircraft that transports the cargo from the first national airport to the destination airport.

19. FEDERAL TAXPAYER REGISTRATION (REGISTRO FEDERAL DE CONTRIBUYENTES).

The Federal Taxpayer Registration (RFC) code of the carrier (airline).

20. LOCAL REGISTRATION NUMBER.

Local registration number assigned by the customs where the transit is promoted

21. ADDRESS.

The fiscal address of the carrier (airline), as stated for purposes of the Federal Taxpayer Registration (RFC).

22. M.E. VALUE.

The total value of the Digital Tax Receipt Online (CFDI) or equivalent documents that protect the merchandise, in the monetary unit used in the billing.

23. DOLLAR VALUE.

The equivalent in US dollars of the total value of the merchandise recorded in the customs declaration (pedimento), which is covered by the Digital Tax Receipt Online (CFDI) or equivalent documents in foreign currency.

24. DIGITAL TAX RECEIPT ONLINE (CFDI) OR EQUIVALENT DOCUMENTS, AEREAS GUIDES

Quantity. - The number that corresponds to the total of the Digital Tax Receipt Online (CFDI), equivalent documents or air waybills that cover the merchandise.

Numbers / dates. - The number and date of each of the Digital Tax Receipt Online (CFDI), equivalent documents or air waybills that cover the merchandise.

Billing method. - Billing method according to the current international INCOTERMS, according to Appendix 14 (RGCE 2020: Apendice 14) of this Annex.

25. SUPPLIER (S).

The name or denomination of the supplier of the merchandise, the business address, indicating the State and the corresponding city.

26. PACKAGES: QUANTITY / BRANDS AND NUMBERS.

The total number of packages containing the merchandise, as well as their brands and number.

27. DESCRIPTION OF THE MERCHANDISE.

The description, nature, and technical and commercial characteristics necessary and sufficient to determine its tariff classification.

28. UNIT PRICE.

The result of dividing the customs value by the quantity, in commercial units, of each of the merchandise.

29. CUSTOMS VALUE.

The customs value of the merchandise in national currency.

30. UNIT OF MEASUREMENT.

The commercial unit of measurement of merchandise according to Appendix 7 (RGCE 2020: Apendice 7) of this Annex.

31. AMOUNT.

The quantity of merchandise in commercialization units, according to what is indicated in the Digital Tax Receipt Online (CFDI) or in the equivalent document.

32. PERMISSION (S), AUTHORIZATION (S), IDENTIFIERS, CODE / NUMBER (S), AND SIGNATURE (S).

The code of the document that verifies compliance with the obligations regarding non-tariff regulations and restrictions, and identifiers according to Appendix 8 and / or 9 (RGCE 2020: Apendice 8) (RGCE 2020: Apendice 9) of this Annex.

The mentioned document number and the eight-character electronic signature, which is given according to the permit or certificate provided.

33. ELECTRONIC ACKNOWLEDGMENT OF VALIDATION.

The electronic confirmation of validation will be noted, consisting of eight characters with which it is verified that the customs declaration (pedimento) has been validated.

34. BARCODE.

The barcode printed by the customs agent, customs agency, customs representative, importer, or exporter, in accordance with the format established by the General Collection Administration (Administración General de Recaudación), in accordance with Appendix 17 (RGCE 2020: Apendice 17) of this Annex.

The barcode must be printed on the copy intended for the carrier.

35. PROVISIONAL SETTLEMENT.

Form of Payment. - The code of the form of payment of contributions and compensatory fees or provisionally determined transition measures.

Taxes. - The amount to be paid for taxes caused, provisionally determined.

36. GUMMED OR ASSIGNED PADLOCKS

The number or numbers of the gummed or assigned padlocks.

37. OBSERVATIONS.

The authorizations other than those that correspond to mention in the field permission (s), authorization (s) and identifiers, code / number (s) / signature or any additional information to the customs declaration (pedimento). - The brands, numbers, series of the merchandise or specifications additional.

38. CUSTOMS AGENT, CUSTOMS AGENCY, CUSTOMS REPRESENTATIVE OR LEGAL REPRESENTATIVE

The full name and signature of the customs agent, customs agency, customs representative, or legal representative.

39. REPRESENTATIVE OF THE AIRLINE.

The full name and signature of the airline representative.

40. VERIFICATION MANAGER.

The full name and signature of the person in charge of carrying out the customs recognition.