Annexes 6, 22, and 26 of the General Rules of Foreign Trade for 2023 — SHCP — MX

DOF: 05/01/2023

ANNEXES 6, 22, AND 26 OF THE GENERAL RULES OF FOREIGN TRADE FOR 2023, PUBLISHED IN THE EVENING EDITION OF DECEMBER 27, 2022

At the margin, a seal with the National Coat of Arms, which says: United Mexican States.- TREASURY.- Ministry of Finance and Public Credit.- Tax Administration Service.

ANNEX 6 OF THE GENERAL RULES OF FOREIGN TRADE FOR 2023

Tariff Classification and NICO Criteria

APPENDIX 1

OPERATING RULES OF THE TARIFF CLASSIFICATION COUNCIL

Competence

First. The Council shall be competent to issue opinions regarding the tariff classification and NICO of the goods that the authority submits to its consideration, through the issuance of technical dicta that may serve as support to resolve the consultations referred to in articles 47 and 48 of the Law.

Integration

Second. The Council shall be composed of officials, as follows:

As President, the head of the AGJ.

II.

As Executive Secretary, the head of the ACNCE.

III.

As Councilors, the heads of the ANAM and the AGACE.

IV.

As permanent guests, experts proposed by industrial confederations, chambers and associations, and academic institutions, in accordance with the 29/LA processing form of Annex 2.

The officials referred to in fractions I, II, and III have the right to speak and vote before the Council.

The permanent guests referred to in fraction IV shall only have the right to speak before the Council.

Special guests

Third. The Council, when it deems it necessary, may summon special guests, such as the Heads of the Central Administrations of the SAT, Deputy General Directors of the SHCP or equivalents from any other department or entity, as well as individuals with knowledge of merchandise or in tariff nomenclature, or in both, in order to establish the identification of the goods and their tariff classification, including the corresponding NICO.

Special guests shall only have the right to speak before the Council.

Accreditation

Fourth. The industrial confederations, chambers and associations, and academic institutions, shall send to the Executive Secretary of the Council, the information on the experts proposed to represent them, in accordance with the 29/LA processing form of Annex 2, in order to submit for consideration their participation in the Council.

Fifth. The Executive Secretary shall inform in writing whether the proposal is accepted, confirming their accreditation as a permanent guest on the Council.

Substitution

Sixth. The President of the Council, as well as the Executive Secretary and the Councilors, may appoint a substitute to represent them in their absence, who must have a minimum level of Area Administrator or equivalent and shall only have the right to speak and vote before the Council in the absence of the member they replace.

Such appointment must be communicated to the President and Executive Secretary by official letter. In the event that the appointment of a new substitute is required, this must be informed before the corresponding session, rendering the previous appointment ineffective.

Functions

Seventh. The functions of the President are the following:

Approve the sessions of the Council.

II.

Endorse the matters that must be addressed in the sessions.

III.

Approve the agenda.

IV.

Approve the participation of special guests at the Council sessions, when the nature of the subject requires it.

Direct the development of the sessions.

VI.

Approve the proposals and/or criteria that will be published on the SAT Portal and in the DOF for tariff classification and, where applicable, regarding the determination of the NICO.

VII.

Establish the deadline dates for the fulfillment and compliance of the agreements reached.

VIII.

Approve the minutes of each session.

Eighth. The functions of the Executive Secretary are the following:

Convene to session.

II.

Submit to the President's consideration the matters that must be addressed in the sessions.

III.

Propose to the President the attendance of special guests when the nature of the subject requires it.

IV.

Convene special guests when the nature of the subject requires it.

Preside over the sessions, in the absence of the President.

VI.

Propose the agenda.

VII.

Verify that there is a quorum for the holding of each session.

VIII.

Moderate the development of the sessions.

IX.

Draft the minutes of the sessions.

Keep control and follow-up of the agreements reached in each session.

XI.

Manage the publication of the tariff classification criteria and, where applicable, for the determination of the NICO, on the SAT Portal and in the DOF.

XII.

Interpret these Operating Rules.

Ninth. The functions of the Councilors are the following:

Suggest to the Executive Secretary the attendance of guests when the nature of the subject requires it.

II.

Comply with the agreements within their competence.

Tenth. The functions of the permanent guests are the following:

Suggest to the Executive Secretary the attendance of guests when the nature of the subject requires it.

Call and Relevant Matters

Eleventh. The Executive Secretary will prepare a directory with the information of the officials holders, substitutes, and guests to make the calls in accordance with the latest data registered in the same.

Twelfth. The call will be sent by the Executive Secretary via email, along with the agenda, at least three days in advance of the holding of the session, attaching the proposals and/or problems to be addressed and their background in order to have the opportunity to analyze them beforehand.

Thirteenth. The agenda must contain at least the following sections:

Verification of the quorum and guests of the session.

II.

Review of the matters approved by the President to be discussed in the meeting.

III.

Follow-up of agreements and/or pending cases from previous sessions.

IV.

General matters.

Sessions

Fourteenth. The Council shall meet when required. In the event that a duly justified circumstance arises that prevents the holding of any session, the President shall set a new date for it to take place.

Fifteenth. For the Council to be able to meet, the attendance of at least the President or the Executive Secretary and the Councilors or their respective substitutes is required. At the beginning of each session, the Executive Secretary will prepare an attendance list in order to verify the quorum.

In the event of the absence of the President of the Council, the Executive Secretary will preside over the meeting.

The validation of the criterion issued by the Council must have the majority of votes. In case of a tie, the President or, where applicable, the Executive Secretary, shall have the casting vote.

Sixteenth. The session will begin with the verification of the quorum, the President proceeding to determine the installation of the Council.

Once the Council is installed, the proceedings shall follow the agenda and the Executive Secretary will present the matters to be addressed.

The members will proceed to discuss the proposals and will issue their comments and opinions.

Seventeenth. From each session held, a minutes document will be drawn up, which will be signed by the members of the Council and special guests and will contain, at least, the name and position of the attendees, the matters discussed in the meeting, the relevant comments on the proposals, the agreements adopted and votes of the members.

In the event of the absence of any of the members, the minutes must be signed by the substitute who attended the meeting, in order for both to endorse the agreements adopted.

The minutes will be drafted by the Executive Secretary within five days following the holding of the session and will be sent to the members via email for feedback.

If no comments are received on the minutes within three days after its sending, it will be understood that the members agree with its content and it will be considered as the definitive minutes of the session, proceeding to its signature.

In the event that there are comments, the Executive Secretary will make the changes that the President considers appropriate and will make them known to the rest of the members for validation to proceed to the signature of the definitive minutes.

The definitive minutes will be sent physically for signature by the members of the Council and the special guests and returned to the Executive Secretary.

Dicta

Eighteenth. The technical dicta issued by the Council, regarding which the SAT relies for issuing its resolutions, will be published on the SAT Portal and in the DOF.

APPENDIX 2

TARIFF CLASSIFICATION CRITERIA

Based on article 48 of the Law and Rule Eighteenth of the Operating Rules of the Council of Tariff Classification of this annex, the Council's criterion for the merchandise is made known as follows:

1) Solar panel, photovoltaic generator (Repealed)

Description:

It is a device that captures solar radiation to generate electrical energy. It is constituted medullarily by interconnected photovoltaic cells on a plastic board provided with an aluminum frame (frame), the photovoltaic cells are protected by a transparent plastic mica; they are provided with identical integrated circuits (diodes that direct the current, e.g. Schottky type) and electrical conductors with connectors, with output power less than or equal to 750 W.

Graphic reproduction:

Tariff classification:

In accordance with General Rule 1 for the application of the TIGIE, contained in article 2 fractions I and II, published in the DOF on June 18, 2007, the tariff classification is legally determined by the texts of the headings and of the Section or Chapter Notes, in such virtue, the merchandise is included in the text of heading 85.01 with the text: "Electric motors and generators, except generator sets.".

Likewise, the Explanatory Notes contained in the Appendix of the Agreement by which the Explanatory Notes of the Tariff Schedule are made known, which by disposition of Rule Complementary 3rd are mandatory for determining the applicable heading and subheading, describe in particular the merchandise in question, described as follows:

"85.01 ELECTRIC MOTORS AND GENERATORS, EXCEPT GENERATOR SETS.

...

II.- ELECTRIC GENERATORS

Machines whose function is to produce electrical energy from certain energy sources (mechanical, solar, etc.), which are classified here, provided that they are not expressly stated nor comprehended more specifically in other headings of the Nomenclature.

...

Photovoltaic generators are also classified in this heading, which consist of panels of photovoltaic cells combined with other devices, such as storage accumulators, management electronics (voltage regulator or inverter, etc.), as well as panels or modules equipped with devices, even very simple (for example, diodes to direct the current), which allow providing directly usable energy, for example, by a motor or an electrolysis apparatus.

The production of electrical energy is carried out in this case thanks to solar photovoltaic cells (or solar cells) that transform solar energy directly into electrical energy (photovoltaic conversion). This heading comprises generators of any type and for any use, whether they are large dynamos or alternators for power plants, the various generators of variable dimensions used in ships, isolated country houses, in diesel-electric locomotives, in industry (for example, for electrolysis or welding) or, even, the small auxiliary generators (exciters) used to excite the induction coils of other generators. ..."

Emphasis added.

In the same way, General Rule 6 for the application of the TIGIE, contained in article 2 fractions I and II, establishes that the classification of goods in the subheadings of the same heading is legally determined by the texts of the subheadings and of the subheading Notes, as well as mutatis mutandis, by General Rules 1 to 5, well understood that only subheadings of the same level can be compared. Thus, since the merchandise in question is a direct current generator with an output power of less than 750 W, it is appropriate to locate it in the first-level subheading without text code "Other direct current motors; direct current generators:" as well as in the second-level subheading 8501.31 with the text "- - Of output power less than or equal to 750 W.".

Finally, Complementary Rules 1a and 2a subsection d) establish, respectively, that the General Rules are equally valid to establish within each subheading the applicable tariff fraction and that the tariff fractions will be identified by adding to the subheading code a seventh and eighth digit, which will be ordered from 01 to 99, reserving 99 for classifying goods that are not included in the fractions ending in 01 to 98.

For the foregoing and since it is an electric generator, the applicable tariff fraction is 8501.31.01 with the text: Generators, contained in the current TIGIE.

Origin

First Antecedent

Annex 6

Issued through Annex 6 of the General Rules of Foreign Trade for 2019, contained in the First Resolution of Modifications to the General Rules of Foreign Trade for 2019, published in the DOF on October 07, 2019.

Reason for repeal

The content of this Tariff Classification criterion was issued in accordance with the Law of General Import and Export Taxes, published in the DOF on June 18, 2007, so it becomes moot due to the entry into force of the "Decree by which the Law of General Import and Export Taxes is issued, and various provisions of the Customs Law are reformed and added", published in the DOF on July 01, 2020.

Respectfully,

Mexico City, December 16, 2022. - In substitution for the absence of the Head of the Tax Administration Service, based on article 4, first paragraph of the Internal Regulations of the Tax Administration Service, the General Legal Administrator, Lic. Ricardo Carrasco Varona signs.

Rubric.

ANNEX 22 OF THE GENERAL RULES OF FOREIGN TRADE FOR 2023

Instructions for filling out the Customs Declaration

FIELD

CONTENT

MAIN HEADER OF THE CUSTOMS DECLARATION

DECLARATION NO.

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

2 digits, from the validation year.

2 digits, from the customs office of clearance.

4 digits, from the number of the patent or authorization granted by the ANAM to the customs broker, customs agency, importer, exporter, customs attorney or Warehouse agent who promotes the clearance. When this number is less than four digits, zeros must be prefixed as necessary to complete four digits.

1 digit, must correspond to the last digit of the current year, unless it is a consolidated declaration initiated in the year immediately preceding or the original declaration of a rectification.

6 digits, which will be progressive numbering by customs office in the one in which they are authorized for clearance, assigned by each customs broker, customs agency, importer, exporter, customs attorney or Warehouse agent, referred to all types of declarations.

This numbering must start with 000001.

Each of these groups of digits must be separated by two blank spaces, except between the digit corresponding to the last digit of the current year and the six digits of the progressive numbering.

Regarding rectification declarations or complementary declarations, they must be identified with a new number.

OP. TYPE.

Legend that identifies the type of operation.

(IMP)

Import.

(EXP)

Export/return.

(TRA)

Transits.

This field must not be filled when it comes to complementary declarations and international transit, in which case, the printing of the name of this field is optional.

DECL. KEY.

Key of the declaration in question, in accordance with Appendix 2 of this
Annex.

REGIME.

Customs regime to which the goods are destined in accordance with the
Appendix 16 of this Annex.

This field must not be filled when it comes to complementary declarations, in which case, the printing of the name of this field is optional.

DESTINATION/ORIGIN.

Key with which the destination of the goods is identified in imports, internal transit to importation or the origin in exports, in accordance with Appendix 15 of this
Annex.

This field must not be filled when it comes to complementary declarations and international transit, in which case, the printing of the name of this field is optional.

EXCHANGE RATE.

Exchange rate of the Mexican peso with respect to the United States dollar for tax purposes, valid on the date of entry or presentation of the goods referred to in article 56, fractions I and II of the Law; or on the date of payment of the contributions according to
article 83, third paragraph of the Law, as applicable.

Regarding complementary declarations, the exchange rate of the Mexican peso with respect to the United States dollar for tax purposes, valid on the date of determination or, where applicable, payment of the contributions.

Those who opt to use the consolidated declaration must declare the exchange rate of the Mexican peso with respect to the United States dollar for tax purposes, valid on the date of payment of said declaration, except for the Automotive Industry.

GROSS WEIGHT.

Quantity in kilograms, of the total gross weight of the goods.

This field must not be filled when it comes to complementary declarations, in which case, the printing of the name of this field is optional.

CUSTOMS I/O.

In importation it will be the key of the CUSTOMS/SECTION, through which the goods enter national territory, in accordance with Appendix 1 of this
Annex.

In exportation it will be the key of the CUSTOMS/SECTION through which the goods leave national territory, in accordance with Appendix 1 of this
Annex.

Regarding transit operations, the key of the customs office and customs section of arrival of the transit must be indicated, in accordance with Appendix 1 of this Annex.

This field must not be filled when it comes to complementary declarations, in which case, the printing of the name of this field is optional.

MEANS OF TRANSPORT.

Key of the means of transport by which the goods are conveyed for their ENTRY/EXIT to or from national territory, in accordance with Appendix 3 of this
Annex.

This field must not be filled when it comes to complementary declarations, in which case, the printing of the name of this field is optional.

10.

MEANS OF TRANSPORT OF
ARRIVAL.

Key of the means of transport by which the goods are conveyed when arriving at the CUSTOMS/SECTION of clearance, in accordance with Appendix 3 of this
Annex.

This field must not be filled when it comes to complementary declarations, in which case, the printing of the name of this field is optional.

11.

MEANS OF TRANSPORT OF DEPARTURE.

Key of the means of transport by which the goods are conveyed when leaving the CUSTOMS/SECTION of clearance, in accordance with Appendix 3 of this
Annex.

This field must not be filled when it comes to complementary declarations, in which case, the printing of the name of this field is optional.

12.

VALUE DOLLARS.

The equivalent in United States dollars, of the customs value of the goods according to field 13 or the commercial value of the goods according to field 14, both of this block of the instructions, as applicable.

This field must not be filled when it comes to complementary declarations, in which case, the printing of the name of this field is optional.

13.

CUSTOMS VALUE.

Regarding importation, internal transit to importation or international transit, the sum of the customs value of all goods recorded in the declaration expressed in national currency and determined in accordance with what is provided in Title Three, Chapter III, First Section of the Law.

Regarding exports, this field must be declared as zero.

Regarding declarations of extraction of national and foreign goods from authorized premises as fiscal warehouses for the exhibition and sale of foreign and national goods in international airports, border and maritime ports, the sales value must be declared.

This field must not be filled when it comes to complementary declarations, in which case, the printing of the name of this field is optional.

14.

PAID PRICE/COMMERCIAL
VALUE.

Total payment in national currency that, for the imported goods, in internal transit to importation or international transit, has been made or will be made by the importer directly or indirectly to the seller or for their benefit, without considering the discounts that the parties may have agreed upon.

Regarding export and returns, the sum of the commercial value of all items declared in the declaration must be expressed. Likewise, this field must not consider the concepts that the Law itself establishes that will not form part of the customs value of the goods, provided that these are distinguished from the paid price in the CFDI, equivalent documents or in other commercial documents, since otherwise, they must be considered for tax base purposes, as required by the last paragraph of article 66 of the Law.

This field must not be filled when it comes to complementary declarations, internal transits to importation or international transits carried out by railroad, in which case, the printing of the name of this field is optional.

15.

RFC OF IMPORTER/
EXPORTER.

RFC of the IMPORTER/EXPORTER who carries out the foreign trade operation.

The declaration of the RFC will be mandatory, except for cases for which the applicable provisions indicate the use of a generic RFC or a 10-position RFC, composed of:

The first letter of the paternal surname.

The first vowel of the paternal surname (which is not the first letter).

The first letter of the maternal surname.

The first letter of the name.

The last two digits of the year of birth.

Month of birth in two digits.

Day of birth in two digits.

In the case of supplementary declarations, the Tax Identification Key (RFC) of the taxpayer who carried out the export (return) must be declared.

16.

CURP OF THE IMPORTER/
EXPORTER.

CURP of the IMPORTER/EXPORTER carrying out the foreign trade operation.

In the case of supplementary declarations, the CURP of the taxpayer who carried out the export (return) must be declared.

The declaration of the CURP is optional, if the IMPORTER/ EXPORTER is an individual and has an RFC.

17.

NAME, DENOMINATION OR CORPORATE
NAME OF THE IMPORTER/
EXPORTER.

Name, denomination or corporate name of the importer or exporter, as it has been stated for RFC purposes if registered in this registry or, in the case of the use of generic RFCs, the one appearing in official documents.

In the case of supplementary declarations, the name, denomination or corporate name of the taxpayer who carried out the export (return) must be declared.

18.

ADDRESS OF THE IMPORTER/
EXPORTER.

Tax address of the importer or exporter, and in the case of the use of generic RFCs, the one appearing in official documents, composed of Street, Exterior Number, Interior Number, Postal Code, Municipality, City, Federal Entity, Country.

This field shall not be filled in when it concerns supplementary declarations, in which case, the printing of the name of this field is optional.

19.

INS. VALUE.

The total value of all goods recorded in the declared customs declaration for insurance purposes, expressed in national currency.

This field shall not be filled in when it concerns supplementary declarations, internal transit to importation or international transit carried out by rail, in which case, the printing of the name of this field is optional.

20.

INSURANCE.

Amount in national currency of the total premiums of the insurances paid for the goods, provided they are not included in the same paid price (field 14 of this block), from the place of shipment until the circumstances referred to in Article 56, fraction I of the Law are met.

In withdrawals from General Warehouses, the proportional part of the amount corresponding to the goods withdrawn from the Fiscal Warehouse in national currency, of the insurances declared in the original declaration.

21.

FREIGHT.

The amount in national currency of the total freight paid for the transport of the goods, until the circumstances referred to in Article 56, fraction I of the Law are met, provided they are not included in the same paid price (field 14 of this block), for the transport of the goods.

In withdrawals from General Warehouses, the proportional part of the amount corresponding to the goods withdrawn from the Fiscal Warehouse in national currency, of the freight declared in the original declaration.

22.

PACKAGING.

Amount in national currency of the total packages and packaging of the goods, provided they are not included in the paid price (field 14 of this block), in accordance with Article 65, fraction I, subsections b) and c) of the Law.

In withdrawals from General Warehouses, the proportional part of the amount corresponding to the goods withdrawn from the Fiscal Warehouse in national currency, of the packaging declared in the original declaration.

23.

OTHER INCREMENTAL ITEMS.

Amount in national currency of the total amounts corresponding to the concepts that must be added to the paid price, provided they are not included in the same paid price (field 14 of this block), in accordance with what is established in the Law; including the concepts indicated in the documents attached to the declaration or in other documents that are not mandatory to accompany the declaration and are not included in fields 20, 21 and 22 of this block of the instruction.

In withdrawals from General Warehouses, the proportional part of the amount corresponding to the goods withdrawn from the Fiscal Warehouse in national currency, of other incremental items declared in the original declaration.

24.

DECREMENTAL TRANSPORT.

In accordance with Article 66 of the Law, the amount in national currency of the total expenses paid for the transport of the goods, incurred and carried out after the circumstances referred to in Article 56, fraction I of the Law are met.

In withdrawals from General Warehouses, the proportional part of the amount corresponding to the goods withdrawn from the Fiscal Warehouse in national currency, of the decremental freight declared in the original declaration.

This field shall not be filled in when it concerns supplementary declarations, internal transit to importation or international transit carried out by rail, fiscal deposit operations of the automotive industry, in which case, the printing of the name of this field is optional.

25.

DECREMENTAL INSURANCE.

In accordance with Article 66 of the Law, the amount in national currency of the total premiums of the insurances paid for the goods, and which correspond after the circumstances referred to in Article 56, fraction I of the Law are met.

26.

DECREMENTAL LOADING.

In accordance with Article 66 of the Law, the amount in national currency of the total expense paid for the loading of the goods, after the circumstances referred to in Article 56, fraction I of the Law are met.

27.

DECREMENTAL UNLOADING.

In accordance with Article 66 of the Law, the amount in national currency of the total expense paid for the unloading of the goods, after the circumstances referred to in Article 56, fraction I of the Law are met.

28.

OTHER DECREMENTAL ITEMS.

In accordance with Article 66 of the Law, the amount in national currency of the total amounts corresponding to the concepts that must be subtracted from the paid price, (field 14 of this block).

In withdrawals from General Warehouses, the proportional part of the amount corresponding to the goods withdrawn from the Fiscal Warehouse in national currency, of other decremental items declared in the original declaration.

29.

ELECTRONIC VALIDATION
ACKNOWLEDGMENT.

Electronic Validation Acknowledgment, composed of eight characters with which it is verified that the customs authority has electronically received the information transmitted to process the declaration.

30.

BARCODE.

The barcode printed by the customs broker, customs agency, importer, exporter or customs attorney, in accordance with what is established in Appendix 17 of this Annex.

The barcode must be printed between the receipt acknowledgment and the key of the customs section for clearance.

31.

KEY OF THE CUSTOMS SECTION
FOR CLEARANCE.

Key of the customs and customs section before which the clearance is promoted (three positions), in accordance with Appendix 1 of this Annex.

In the case of transit operations, the key of the customs and customs section of the start of the transit must be indicated, in accordance with Appendix 1 of this Annex.

This field shall not be filled in when it concerns supplementary declarations, in which case, the printing of the name of this field is optional.

32.

MARKS, NUMBERS AND TOTAL
OF PACKAGES.

Marks, numbers and total packages containing the goods covered by the declaration.

This field shall not be filled in when it concerns supplementary declarations, in which case, the printing of the name of this field is optional.

33.

DATES.

Description of the type of date in question, in accordance with the following options:

Printing

Full Description.

ENTRY.

Date of entry into national territory.

PAYMENT.

Date of payment of contributions and compensatory duties or transition measures.

EXTRACTION.

Date of extraction from Fiscal Warehouse.

PRESENTATION.

Date of presentation.

IMP. USA/CAN.

Date of importation into the United States of America or Canada. (Only for Supplementary Declarations with CT key when sufficient proof is available).

ORIGINAL.

Date of payment of the original declaration. (For the cases of change of regime of inputs, and for regularization of goods; except waste).

Following each description, the date must be declared with the following format DD/MM/YYYY.

34.

CONTR.

Abbreviated description of the contribution applicable at the declaration level (G), in accordance with Appendix 12 of this Annex.

35.

RATE TYPE KEY.

Key of the applicable rate type, in accordance with Appendix 18 of this
Annex.

36.

RATE.

Applicable rates for the payment of fees for DTA purposes in accordance with what is established in the LFD and accessories of the contributions (surcharges and fines).

37.

CONCEPT.

Abbreviated description of the contribution at the declaration level or at the item level, applicable, in accordance with Appendix 12 of this Annex.

38.

PAYMENT METHOD.

Key of the payment method of the concept to be liquidated, in accordance with Appendix 13 of this Annex.

39.

AMOUNT.

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

40.

CASH.

The total amount in national currency of all concepts, to be paid in cash, will be noted.

41.

OTHERS.

It is the total amount in national currency of all concepts, determined in payment methods other than cash.

42.

TOTAL.

The sum of the amounts recorded in fields 35 and 36 of this block of the instruction.

43.

CERTIFICATION.

In this field, the certification of the automated selection must be recorded.

44.

REFERENCED DEPOSIT AND IN ITS
CASE THE PRINTING OF THE ELECTRONIC PAYMENT IN ACCORDANCE WITH
APPENDIX 23.

In this block, the capture line for the payment of contributions, revenues, fines and their accessories must be recorded, and in its case, the information of the electronic payment, when the amounts are determined with payment method 0 (zero, Cash Appendix 13 of this Annex).

When there are no amounts to be paid in cash, the legend " NO APPLIES - NO CASH PAYMENT " must be contained.

45.

QR CODE, PAYMENT OR
COMPLIANCE VERIFIER.

In this block, the QR code, payment or compliance verifier must be recorded.

NOTE:

When all the fields that make up a sub-block (row) do not need to be declared, because it is a supplementary declaration, said sub-block (row) can be eliminated from the printout.

HEADER FOR SECONDARY PAGES OF THE DECLARATION

DECLARATION NO.

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

2 digits, from the year of validation.

2 digits, from the customs of clearance.

4 digits, from the number of the patent or authorization granted by the ANAM to the customs broker, customs agency, importer, exporter, customs attorney or Warehouse agent that promotes the clearance. When this number is less than four digits, the zeros necessary to complete four digits must be prefixed.

1 digit, must correspond to the last digit of the current year, unless it is a consolidated declaration initiated in the year immediately preceding or the original declaration of a rectification.

6 digits, which will be progressive numbering by the customs in the one in which they are authorized for clearance, assigned by each customs broker or customs agency, importer, exporter, customs attorney or Warehouse agent, referred to all types of declarations.

This numbering must start with 000001.

Each of these groups of digits must be separated by two blank spaces, except between the digit corresponding to the last digit of the current year and the six digits of the progressive numbering.

In the case of rectification declarations or supplementary declarations, they must be identified with a new number.

OP. TYPE.

Legend that identifies the type of operation.

(IMP)

Importation.

(EXP)

Exportation.

(TRA)

Transits.

This field shall not be filled in when it concerns supplementary declarations or international transit, in which case, the printing of the name of this field is optional.

DECL. KEY.

Key of the declaration in question, in accordance with Appendix 2 of this
Annex.

RFC.

RFC of the IMPORTER/EXPORTER carrying out the foreign trade operation.

The declaration of the RFC will be mandatory, except for cases for which the applicable provisions indicate the use of a generic RFC or a 10-position RFC, composed of:

The first letter of the paternal surname.

The first vowel of the paternal surname (which is not the first letter).

The first letter of the maternal surname.

The first letter of the name.

The last two digits of the year of birth.

Month of birth in two digits.

Day of birth in two digits.

In the case of supplementary declarations, the RFC of the taxpayer who carried out the export (return) must be declared.

CURP.

CURP of the IMPORTER/EXPORTER carrying out the foreign trade operation.

In the case of supplementary declarations, the CURP of the taxpayer who carried out the export (return) must be declared.

The declaration of the CURP is optional, if the IMPORTER/ EXPORTER is an individual and has this information.

FOOTER

CUSTOMS BROKER OR CUSTOMS AGENCY, LEGAL REPRESENTATIVE, CUSTOMS ATTORNEY OR WAREHOUSE AGENT

NAME, DENOMINATION OR CORPORATE
NAME.

Full name of the customs broker or customs agency, customs attorney or legal representative, who promotes the clearance and its RFC, as well as in its case the full name, denomination or corporate name of the society constituted by the customs broker or customs agency that promotes the clearance.

In the case of General Warehouses, the corporate name of the Warehouse will be recorded.

RFC.

RFC of the customs broker or customs agency that accumulates the income or RFC of the Society that invoices the person who hires the services in accordance with what is established in the last paragraph of rule 1.4.9.

CURP.

CURP of the customs broker or legal representative, or customs attorney who carries out the procedure.

MANDATORY/AUTHORIZED PERSON.

When the declaration carries the advanced electronic signature issued by the SAT, of the mandatory of the customs broker or of the customs agency or it is about withdrawals from Fiscal Warehouse, the following data must be printed:

NAME.

Full name of the mandatory of the customs broker or customs agency who promotes the clearance.

In the case of General Warehouses, the full name of the person authorized to carry out procedures before the customs on their behalf will be recorded.

RFC.

RFC of the mandatory of the customs broker, of the customs agency or of the representative of the authorized Warehouse, who carries out the procedure.

CURP.

CURP of the mandatory of the customs broker, of the customs agency or of the representative of the authorized Warehouse, who carries out the procedure.

PATENT OR AUTHORIZATION.

Number of the patent or authorization granted by the ANAM to the customs broker, customs agency, importer, exporter, customs attorney or of the Warehouse that promotes the clearance.

ADVANCED ELECTRONIC SIGNATURE.

Advanced electronic signature of the customs broker, importer, exporter, customs attorney, warehouse attorney or mandatory of the customs broker or of the customs agency, who promotes the clearance.

CERTIFICATE SERIAL NO.

Serial number of the certificate of the advanced electronic signature of the customs broker, customs agency, importer, exporter, customs attorney, warehouse attorney or mandatory of the customs broker or of the customs agency, who promotes the clearance.

END OF DECLARATION.

The legend END OF DECLARATION must be placed at the end of the last item, in which the total number of items that integrate it will be noted, as well as the key of the corresponding pre-validator.

Note:

The customs broker, customs agency, importer, exporter or customs attorney or Warehouse agent who promotes the clearance may increase the annexes of the declaration if considered necessary, using the header for secondary pages and the corresponding footer.

SUPPLIER/BUYER DATA

In the case of fiscal warehouse withdrawals and transit operations, the declaration of this block is not mandatory, except if they are operations carried out in accordance with rule 4.6.5.

In the case of exports, if there is no CFDI, it will only be necessary to print the information related to the buyer.

The obligation to declare in the declaration fields 1, 2, 3, 5, 6, 8, 9 and 11 of this block must be fulfilled in the transmission referred to in rules 1.9.16. and 1.9.17.; therefore, in the declaration only the number of the value acknowledgment obtained with the transmission must be declared.

As an exception to what is provided in the previous paragraph, in the case of fields 1, 2 and 5, in addition to complying with the transmission of data and declaration of the Electronic Value Receipt, the data corresponding to them must be declared in the declaration.

TAX ID.

In the case of imports, the tax identification key of the supplier under the following circumstances:

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

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

In the case of France, the VAT number or the social security number.

In the case of Japan, the corporate number (Corporate Number) established in Article 2-(15) of the Law on the Use of Numbers for Identifying Each Individual determined in the framework of Administrative Procedures (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 that is 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, this circumstance must be stated in the observations field of the corresponding declaration, based on a sworn statement by the importer.

In the case of exports, this field is optional.

NAME, DENOMINATION OR CORPORATE
NAME.

In the case of importation: Name, denomination or corporate name of the supplier of the goods.

In the case of exportation: Name, denomination or corporate name of the buyer of the goods.

ADDRESS.

In the case of importation: tax address or its equivalent in the country of the supplier composed of street, exterior number, interior number, Postal Code, Municipality/City, Federal Entity and Country.

In the case of exportation: tax address or its equivalent in the country of the buyer composed of street, exterior number, interior number, Postal Code, Municipality/City, Federal Entity and Country.

LINKAGE.

In the case of importation: " YES " will be noted if there is linkage and " NO " if there is no linkage.

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

CFDI NO. OR DOCUMENT
EQUIVALENT.

The number of each of the CFDI or equivalent documents that cover the goods.

DATE.

Date of invoicing of each of the CFDI or equivalent documents that cover the goods.

INCOTERM.

The invoicing method in accordance with the current international INCOTERMS, in accordance with Appendix 14 of this Annex.

The correct Invoicing Term can be declared, presenting a sworn statement by the importer, exporter, customs broker, customs agency or customs attorney, when in the CFDI or equivalent document an INCOTERM not applicable is cited, in accordance with rule 3.1.8. This declaration must be attached to the declaration before activating the automated selection mechanism.

In the case of operations involving virtual transfers of goods, under the declaration keys V1, V2, V5 and V6, it will not be necessary to fill in this field.

INVOICE CURRENCY.

Key of the currency used in invoicing, in accordance with Appendix 5 of the present Annex.

INVOICE CURRENCY VALUE.

Total value of goods covered by CFDIs or equivalent documents

in the monetary unit used in billing,

considering the applicable INCOTERM.

In the case of subdivision of the CFDI or equivalent document, the value of the goods covered by the entry summary must be declared.

10.

MONETARY FACTOR.

Conversion factor of the billing currency into United States dollars, valid on the date of entry or presentation of the goods referred to in Article 56, sections I and II of the Law or on the date of payment of contributions according to Article 83, third paragraph of the same Law, as appropriate, in accordance with the corresponding publication in the DOF. In the case of United States dollars, the factor will be 1.0000.

11.

DOLLAR VALUE.

The equivalent in United States dollars of the total value of the goods recorded in the entry summary, which cover the CFDIs or equivalent documents, considering the applicable INCOTERM.

In the case of subdivision of the CFDI or equivalent document, the value of the goods covered by the entry summary must be declared.

RECIPIENT DATA

In the case of transit operations, the declaration of this block is not mandatory, unless they are operations carried out under rule 4.6.5.

The obligation to declare the fields of this block in the entry summary must be fulfilled in the transmission referred to in rules 1.9.16. and 1.9.17.; therefore, only the number of the acknowledgment of value obtained with the transmission should be declared in the entry summary.

TAX ID.

The tax identification key of the recipient under the following circumstances:

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 VAT 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 them in their tax payments.

In the event that such number does not exist, this circumstance must be noted in the observations field of the corresponding entry summary, based on a statement under oath by the exporter. (This field is optional).

NAME, DENOMINATION OR BUSINESS NAME.

Name, denomination or business name of the recipient of the goods.

ADDRESS.

Commercial address of the recipient, composed of street, exterior number, interior number, Postal Code, Municipality/City, Federal Entity, Country.

TRANSPORT AND CARRIER DATA

Fields 1 and 2 of this block will be required for importation in the following modalities: road, rail and maritime transport, except when carried out using consolidated entry summaries, as well as when it concerns operations where physical presentation of the goods is not required to carry out their clearance.

Regarding transit operations, except for international migrant transit, all fields (1 to 6) of this block will be required.

IDENTIFICATION.

Identification of the transport introducing the goods into national territory.

If the means of transport is a land vehicle, its license plate, make and model will be noted; if it is a railway, the wagon or platform number will be noted; regarding maritime means of transport, the name of the vessel. This information may be entered before the automated selection mechanism is activated.

In the case where the means of transport is a land vehicle and use is made of lanes with technological integration components for the use of the technological device available at the customs office or section in question, the CAAT number must be declared in 4 positions instead of the license plate, make and model.

COUNTRY.

Key of the country of origin of the means of transport, according to Appendix 4 of this Annex.

CARRIER.

The name or business name of the carrier, as manifested for RFC purposes.

RFC.

The RFC key of the carrier.

CURP.

CURP of the carrier when an individual.

ADDRESS/CITY/STATE.

The fiscal address of the carrier, as manifested for RFC purposes.

PADLOCKS

PADLOCK NUMBER.

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

FIRST INSPECTION.

The number(s) of padlock(s) assigned upon completion of the first inspection will be noted. For exclusive use of the customs authority.

SECOND INSPECTION.

The number(s) of padlock(s) assigned upon completion of the second inspection will be noted. For exclusive use of the customs authority.

GUIDES, MANIFESTS, BILL OF LADING OR TRANSPORT DOCUMENTS

NUMBER (GUIDE/BILL OF LADING) TRANSPORT DOCUMENTS

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

For exportation, the declaration of guide, manifest or bill of lading information is optional.

Regarding operations referred to in rule 1.9.11., the transport document number must also be declared in exports.

ID.

The uppercase letter identifying the type of guide or transport document to be used will be noted (M) Master or (H) House, as appropriate.

CONTAINERS/RAIL EQUIPMENT/VEHICLE ECONOMIC NUMBER

CONTAINER/RAIL EQUIPMENT NUMBER/VEHICLE ECONOMIC NUMBER.

The letters and numbers of containers, rail equipment or vehicle economic number will be noted.

TYPE OF CONTAINER/ RAIL EQUIPMENT/VEHICLE ECONOMIC NUMBER.

The key identifying the type of container, rail equipment or vehicle economic number will be noted according to Appendix 10 of this Annex.

IDENTIFIERS (ENTRY SUMMARY LEVEL)

KEY.

Key defining the applicable identifier, according to Appendix 8 of this Annex and marked in the "LEVEL" column of said Appendix with the key "G".

COMPLEMENT IDENTIFIER 1.

Complement of the applicable identifier, according to Appendix 8 of this Annex, following the instructions indicated in the "COMPLEMENT" column of said Appendix, for the identifier in question.

COMPLEMENT IDENTIFIER 2.

Complement of the applicable identifier, according to Appendix 8 of this Annex, following the instructions indicated in the "COMPLEMENT" column of said Appendix, for the identifier in question.

COMPLEMENT IDENTIFIER 3.

Complement of the applicable identifier, according to Appendix 8 of this Annex, following the instructions indicated in the "COMPLEMENT" column of said Appendix, for the identifier in question.

CUSTOMS ACCOUNTS AND GUARANTEE CUSTOMS ACCOUNTS (ENTRY SUMMARY LEVEL)

ACCOUNT TYPE.

Key of the type of customs account or guarantee customs account used, according to the following options:

Key:
Description:
0
Customs account.
2
Global guarantee customs account.

GUARANTEE KEY.

Regarding guarantee customs accounts, the key of the type of guarantee used, according to the following options:

Key:
Description:
1
Deposit.
2
Trust.
3
Credit Line.
4
Referenced account (referenced deposit).
5
Pledge.
6
Mortgage.
7
Securities.
8
Own taxpayer's credit portfolios.

Regarding customs accounts, key 1 (deposit) must be declared.

ISSUING INSTITUTION.

Key of the issuing institution of the deposit confirmation in the account, authorized by the SHCP to issue customs accounts, as follows:

1.- BBVA Mexico, S.A., Multiple Banking Institution, BBVA Mexico Financial Group. 2.- Banco Nacional de México, S.A. 3.- Banco HSBC, S.A. de C.V. 4.- Bursamex, S.A. de C.V. 5.- Brokerage Operator, S.A. de C.V. 6.- Vector Brokerage House, S.A. de C.V.

CONTRACT NUMBER.

Contract number assigned by the issuing institution.

CONFIRMATION FOLIO.

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

TOTAL DEPOSIT.

The total amount covering the deposit confirmation. In export, this amount is obtained from the Declaration for Movement in Customs Account.

CONFIRMATION DATE.

Date of the deposit confirmation in the customs account. It must be a valid date prior to or equal to the validation date.

DISCHARGES

Discharge information of the original operation or operations must only be printed and transmitted electronically when it concerns entry summaries for withdrawal from fiscal warehouse (except automotive industry), change of regime of imported goods under Article 106, section III, subsection a) of the Law, return of temporary imports in the same state (except companies with IMMEX Program), change of regime (except companies with IMMEX Program), substitution, withdrawal or return, re-exportation, in complementary entry summaries under Article 2.5 of the T-MEC or when the goods have arrived at the customs office of clearance in transit.

In these cases, entry summaries for introduction to fiscal warehouse, temporary importation in accordance with Article 106, section III, subsection a) of the Law in changes of regime, temporary importation to return in the same state, importation to border zone or region, the export entry summary (return), or transit respectively must be discharged.

ORIGINAL ENTRY SUMMARY NO.

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

2 digits, of the validation year.

2 digits, of the clearance customs office.

4 digits, of the patent or authorization number granted by ANAM to the customs agent or customs agency, importer, exporter, customs attorney or Warehouse Agent promoting the clearance.

When this number is less than four digits, zeros must be prefixed as necessary to complete 4 digits.

1 digit, must correspond to the one declared in the original entry summary.

6 digits, which will be progressive numbering by customs office where they are authorized for clearance, assigned by each customs agent, customs agency, importer, exporter, customs attorney or Warehouse Agent, referring to all types of entry summaries.

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

DATE OF ORIGINAL OPERATION.

Date on which the original operation was carried out.

ORIGINAL ENTRY SUMMARY KEY.

Entry summary key in question, according to Appendix 2 of this Annex, on the date of the original operation.

COMPENSATIONS

Compensation information must only be printed and transmitted electronically when payment form 12 of compensations is used for the payment of levies in the entry summary.

In this case, the balance due to the taxpayer must be discharged for each of the amounts being compensated, referencing the original entry summary, in which the overpayment was made.

ORIGINAL ENTRY SUMMARY NO.

The number assigned by the customs agent, customs agency, importer, exporter, customs attorney or Warehouse Agent of the entry summary in which the balance due was generated, integrated with fifteen digits, which correspond to:

2 digits, of the validation year.

2 digits, of the clearance customs office.

4 digits, of the patent or authorization number granted by ANAM to the customs agent, customs agency, importer, exporter, customs attorney or Warehouse Agent promoting the clearance.

When this number is less than four digits, zeros must be prefixed as necessary to complete 4 digits.

1 digit, must correspond to the last digit of the current year, unless it concerns a consolidated entry summary initiated in the immediately preceding year or the original entry summary of a rectification.

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

DATE OF ORIGINAL OPERATION.

Date on which the original operation was carried out.

LEVY KEY.

Key of the levy from which balance is being discharged for compensation, according to Appendix 12 of this Annex.

LEVY AMOUNT.

Amount of the compensated levy discharged from the balance of differences due to the taxpayer of the original entry summary.

DOCUMENTS COVERING PAYMENT FORMS OTHER THAN CASH: BOND, CONFIRMATION OF CUSTOMS ACCOUNT, CONFIRMATION OF GUARANTEE CUSTOMS ACCOUNT, CHARGE TO FEDERAL GOVERNMENT BUDGET LINE (CERTIFIED ACCOUNT PAYABLE), COMPENSATION NOTICE, DECLARATION FOR MOVEMENT IN CUSTOMS ACCOUNT, AUTHORIZATION OFFICES ISSUED BY COMPETENT AUTHORITY

The information of this block must be printed and transmitted electronically only when the aforementioned payment forms are used or upon presenting the "Declaration for Movement in Customs Account of Goods, Imported to Return in the Same State pursuant to Art.86 of the L.A." (DMCA) of Annex 1.

PAYMENT FORMS.

Key of the payment form of the concept to be settled corresponding to the type of document declared, according to Appendix 13 of this Annex.

DEPARTMENT OR INSTITUTION

ISSUER.

Name of the department or institution issuing the document (Surety Company, Public Department issuing it or TESOFE)

DOCUMENT NUMBER.

Number allowing identification of the document.

DOCUMENT DATE.

Date on which the document was issued.

DOCUMENT AMOUNT.

The total amount covering the document. If DMCA is presented, the total guaranteed amount plus yields.

AVAILABLE BALANCE.

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

AMOUNT TO PAY.

The total amount to pay in the entry summary. If DMCA is presented, the amount to transfer to TESOFE.

NOTE: When there is an obligation to present the "Declaration for Movement in Customs Account of Goods, Imported to Return in the Same State pursuant to Art.86 of the L.A." of Annex 1, in export operations, the information referred to in this block must be included.

OBSERVATIONS (ENTRY SUMMARY LEVEL)

OBSERVATIONS.

In the case that additional data to the entry summary is required, data already cited in any of the fields of the entry summary must not be declared.

This field cannot be used regarding entry summaries with keys A1, VF, VU, C1 and F5, which cover the definitive importation of used vehicles, as well as their rectifications processed with entry summary key R1, according to this Annex.

LINE ITEMS

For each of the line items of the entry summary, the data mentioned below must be declared, according to the position in which they are found in the header of line items of the entry summary format.

SEC.

Sequence number of the fraction in the entry summary.

FRACTION.

Applicable tariff fraction for the goods as appropriate, according to the TIGIE. Regarding transit operations, the generic code 00000000 will be recorded.

In the case of the global complementary entry summary, the generic code 99999999 will be recorded, only in one line item.

SUBDIV. / COMMERCIAL IDENTIFICATION NO.

The subdivision key must be declared when required.

The NICO corresponding to the merchandise must be declared.

VINC.

Key specifying whether the customs value is influenced by commercial, financial or other linkages, according to the following options:

Key:
Description:
0
No linkage exists.
1
Linkage exists and does not affect customs value.
2
Linkage exists and affects customs value.

This field will not be mandatory when it concerns internal transit operations to importation or international transit, carried out by rail, in which case, printing the name of this field is optional.

VAL. METHOD.

Key of the valuation method of imported goods, according to Appendix 11 of this Annex.

This field will not be mandatory when it concerns internal transit operations to importation or international transit, carried out by rail, in which case, printing the name of this field is optional.

UMC.

Key corresponding to the unit of measurement for marketing of the goods indicated in the corresponding CFDI or equivalent document, according to Appendix 7 of this Annex.

In cases where the unit of measurement covering the CFDI or equivalent document does not correspond to any of those indicated in Appendix 7 of this Annex, the key corresponding to the unit of measurement for application of the TIGIE must be recorded.

QUANTITY UMC.

Quantity of goods according to the unit of measurement for marketing according to what is indicated in the CFDI or equivalent document.

When in field 6 "UMC", the key corresponding to the TIGIE is declared, because the unit of measurement indicated in the CFDI or equivalent document is not considered in Annex 7, the quantity recorded must be the result of converting the unit of measurement declared in the CFDI or equivalent document to the unit of measurement of the TIGIE.

UMT.

Key corresponding to the unit of measurement for application of the TIGIE, according to Appendix 7 of this Annex. Regarding internal transit operations, this field will be left empty.

QUANTITY UMT

Quantity corresponding according to the unit of measurement of the TIGIE. Regarding internal transit operations, this field will be left empty.

10.

SELLING COUNTRY.

Key of the selling country (in importation) or the buying country (in exportation), according to Appendix 4 of this Annex.

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

11.

ORIGIN/DESTINATION.

In importation, key of the country, group of countries or territory of the Exporting Party, corresponding to the origin of the goods or where they were produced. In exportation, key of the country of final destination of the goods, according to Appendix 4 of this Annex.

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

12.

DESCRIPTION (LINES

VARIABLE ACCORDING TO REQUIREMENT).

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

13.

CUSTOMS VALUE/DOLLAR VALUE.

Regarding importation, internal transit to importation or international transit, the customs value of the goods expressed in national currency and determined in accordance with what is provided in Title Third, Chapter III, First Section of the Law.

This value must be equal to the result obtained by multiplying the price paid amount at line item level, by the proration factor (total customs value of the entry summary between total price paid amount of the entry summary).

Regarding exportations, the commercial value of the goods in United States dollars.

14.

PRICE PAID AMOUNT/COMMERCIAL

VALUE.

Value in national currency corresponding to the goods, excluding freight and insurance and other concepts.

Regarding exportation, the commercial value must be declared.

Regarding returns of companies with IMMEX Program, the commercial value must incorporate the value of temporarily imported inputs plus the added value.

Likewise, this field must not consider the concepts that the Law itself establishes do not form part of the customs value of the goods, provided these are distinguished from the price paid in the CFDIs, equivalent documents or other commercial documents, because otherwise, they must be considered for tax base purposes, as required by the last paragraph of Article 66 of the Law.

15.

UNIT PRICE.

Unit price amount, that is, the result of dividing the price paid between the quantity in marketing units of each of the goods.

Regarding estimated prices, the unit price in national currency of the goods specified in the CFDI or equivalent document for each of the goods.

This field will not be mandatory when it concerns internal transit operations to importation or international transit, carried out by rail, in which case, printing the name of this field is optional.

16.

ADDED VALUE.

Regarding maquiladora operations under the terms of Article 181 of the Income Tax Law carried out by companies with IMMEX Program, as well as maquiladora operations carried out by resident companies abroad through companies with IMMEX Program under the shelter modality, under the terms of Article 183 of the aforementioned regulation, the amount of the added value of export to the goods returning must be recorded, considering national or nationalized inputs and other costs and expenses incurred in the elaboration, transformation or repair of the goods returning, as well as the gross profit obtained by said goods.

In other cases, do not record data (empty).

17.

(Empty)

Do not record data. (empty).

18.

BRAND.

The brand name of the goods.

Regarding importation of vehicles, as well as any other customs regime or product established by SAT.

19.

MODEL.

Model of the goods being imported.

(Only regarding vehicles, or any other product established by ANAM).

20
PRODUCT CODE.

Optional.

21.

CON.

Abbreviated description of the contribution or benefit applicable at line item level (P), according to Appendix 12 of this Annex.

22.

RATE.

Rate applicable to the contribution or benefit.

23.

T. RATE.

Key of the type of rate applicable, according to Appendix 18 of this Annex.

Regarding mixed tariffs, both the percentage rate and the corresponding specific tariff must be declared.

In the case of discount rates or application factors on TIGIE, the corresponding TIGIE tariff must be declared, as well as the rate or factor being applied.

F.P.

Key of the payment method applicable to the corresponding contribution, being able to use as many lines as distinct payment methods for the contribution, in accordance with Appendix 13 of this Annex.

25.

AMOUNT.

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

In the case of extraction from the fiscal deposit regime, it must be updated according to the option chosen in the entry declaration with which the goods were introduced to the deposit in accordance with Article 120 of the Law.

GOODS

The following block must be printed immediately after the corresponding item:

NIV/SERIAL NO.

In the case of motor vehicles, the VIN (Vehicle Identification Number) must be declared, except when it concerns operations of the terminal or manufacturing automotive industry of self-propelled vehicles, which have the authorization referred to in Article 121, fraction IV of the Law.

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

KILOMETERS.

The vehicle's mileage is necessary when it is imported under Annex 2.2.1. Classification and coding of goods whose import and export is subject to the requirement of prior permit or automatic notice by the Ministry of Economy of the "Agreement by which the Ministry of Economy issues Rules and general criteria in foreign trade matters", published in the DOF on May 9, 2022 and its subsequent modifications; for the definitive import of new vehicles in accordance with rule 3.5.2. and used vehicles in accordance with rule 3.5.1., fraction II of the RGCE.

NON-TARIFF REGULATIONS AND RESTRICTIONS

PERMIT.

The key of the permit that proves compliance with obligations in matters of non-tariff regulations and restrictions required, in accordance with Appendix 9 of this Annex.

PERMIT NUMBER.

The number of the permit or authorization that proves or accredits compliance with obligations in matters of non-tariff regulations.

SIGNATURE RELEASE.

In eight characters, the electronic signature given in accordance with the permit or certificate provided when applicable.

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

In operations under the "Agreement that establishes the goods whose import is subject to regulation by the Ministry of Agriculture and Rural Development, as well as the issuance of the certificate of origin for the export of coffee", published in the DOF on December 26, 2020 and its subsequent modifications, the corresponding "Authorization Complement" must be declared.

COMM. VALUE USD.

Amount of the commercial value in United States dollars that is being released.

QTY UMT/C.

Quantity of goods in tariff or marketing measurement units that is being released, as issued by the corresponding entity.

IDENTIFIERS (ITEM LEVEL)

IDENTIF.

Key that defines the applicable identifier, in accordance with Appendix 8 of this Annex and marked in the "LEVEL" column of said Appendix with the key "P".

COMPLEMENT 1.

Complement of the applicable identifier, in accordance with Appendix 8 of this Annex 22, following the instructions indicated in the "COMPLEMENT" column of said Appendix, for the identifier in question.

COMPLEMENT 2.

Additional complement of the applicable identifier, in accordance with Appendix 8 of this Annex, following the instructions indicated in the "COMPLEMENT" column of said Appendix, for the identifier in question.

COMPLEMENT 3.

CUSTOMS GUARANTEE ACCOUNTS (ITEM LEVEL)

In the case of transit operations, the declaration of this block is not mandatory.

GUAR. KEY.

Key of the type of guarantee used, in accordance with the following options:

Key:
Description:
1
Deposit.
2
Trust.
3
Credit line.
4
Referenced account (referenced deposit).
5
Pledge.
6
Mortgage.
7
Securities.
8
Own taxpayer's credit portfolios.

ISSUING INST.

Key of the issuing institution of the deposit statement in the account, authorized by the SAT to issue Customs Guarantee Accounts, in accordance with the following:

1.- BBVA Mexico, S.A., Multiple Banking Institution, BBVA Mexico Financial Group. 2.- National Bank of Mexico, S.A. 3.- HSBC Bank, S.A. de C.V. 4.- Bursamex, S.A. de C.V. 5.- Stockbroker, S.A. de C.V. 6.- Vector Stockbroker, S.A. de C.V.

DATE C.

Date of the deposit statement in the guarantee account. It must be a valid date prior to or equal to the date of validation of the entry declaration.

In the case of global guarantee accounts, the time interval between the date of the statement and the date of payment of the entry declaration cannot be greater than six months.

ACCOUNT NUMBER.

Guarantee account number assigned by the issuing institution.

STATEMENT FOLIO.

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

TOTAL DEPOSIT.

The total amount that covers the deposit statement.

EST. PRICE.

Estimated price applicable to the goods being imported.

QTY EST. PRICE U.M.

Quantity in estimated price measurement units for the declared goods.

DETERMINATION AND/OR PAYMENT OF CONTRIBUTIONS BY APPLICATION OF ARTICLES 2.5 OF THE T-MEC, 14 OF ANNEX III OF THE DECISION, 15 OF ANNEX I OF THE TLCA-ELC OR ACC (ITEM LEVEL)

VALUE NON-ORIGINATING GOODS.

The amount resulting from summing 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 IGI amount owed has been performed.

IGI AMOUNT.

The amount in national currency resulting from summing the IGI corresponding to the non-originating goods that have been introduced into national territory under a tariff deferral or refund program.

NOTE: When the determination of contributions by application of Article 2.5 of the T-MEC, 14 of Annex III of the Decision, 15 of Annex I of the TLCA-ELC or ACC results in a balance to pay, the information must be recorded on the right side, in the columns corresponding to the contribution or revenue, payment method and amount, applicable at item level (P), in accordance with Appendix 12 of this Annex.

The sum of the amounts to be paid of all fractions, determined by concept of Article 2.5 of the T-MEC, 14 of Annex III of the Decision, 15 of Annex I of the TLCA-ELC or ACC, must be declared in the settlement table of the entry declaration.

ITEM LEVEL OBSERVATIONS

ITEM LEVEL OBSERVATIONS.

In case any additional data to the entry declaration is required. Data already cited in any of the fields of the entry declaration must not be declared.

This field cannot be used in the case of entry declarations with keys A1, VF, VU, C1 and F5, which cover the definitive import of used vehicles, as well as their rectifications processed with entry declaration key R1, in accordance with this Annex.

RECTIFICATIONS

ORIGINAL ENTRY DECLARATION.

The number of the entry declaration of the original operation, integrated with fifteen digits, which correspond to:

2 digits, of the year of validation of the original entry declaration.

2 digits, of the customs office of dispatch of the original entry declaration.

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

7 digits, of the consecutive number of the original operation.

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

KEY ORIG. ENTRY.

Entry declaration key that was declared in the original entry declaration, in accordance with Appendix 2 of this Annex, valid on the date of its presentation to the customs office.

KEY RECT. ENTRY.

Entry declaration key to be rectified in accordance with Appendix 2 of this Annex, valid on the date of its presentation to the customs office.

Rectification of the entry declaration key is not allowed when it implies a change of regime.

DATE RECT. PAYMENT.

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

CONTRIBUTION DIFFERENCES (ENTRY DECLARATION LEVEL)

CONCEPT.

Abbreviated description of the concept for which differences arose to be settled.

F.P.

Payment method of the differences of the concept to be settled, in accordance with Appendix 13 of this Annex.

DIFFERENCE.

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

CASH.

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

OTHERS.

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

TOTAL DIFF.

The sum of the two previous concepts.

NOTE: When in a rectification differences in favor of the taxpayer result, the total of said differences must be noted in one line, with their corresponding contribution and payment method keys, in accordance with Appendices 12 and 13 of Annex 22. These differences must not be added to the total differences.

SUFFICIENT PROOF

DESTINATION COUNTRY.

The key of the country to which the goods are exported in accordance with Appendix 4 of this Annex. (United States of America or Canada).

ENTRY DECL. USA/CAN. NO.

The number of the entry declaration or import document that covers the goods, in the United States of America or Canada.

SUFFICIENT PROOF.

The key that corresponds in accordance with the following:

Copy of the receipt, which proves the payment of the import tax to the United States of America or Canada.
Copy of the import document stating that it was received by the customs authority of the United States of America or Canada.
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.
A document signed by the importer in the United States of America or Canada or by their legal representative.
A document signed under oath of telling the truth, by the person who carries out the return or export of the goods 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.

HEADER FOR DETERMINATION OF CONTRIBUTIONS AT ITEM LEVEL FOR COMPLEMENTARY ENTRY DECLARATIONS UNDER ARTICLE 2.5 OF THE T-MEC

For each of the items of the complementary entry declaration, the data mentioned below must be declared, in accordance with the position in which they are located in the header of determination of contributions at item level of the complementary entry declaration format.

SEC.

Number of the sequence of the fraction declared in the return entry declaration.

FRACTION.

Tariff fraction in accordance with the TIGIE applicable to the final good, declared in the return entry declaration, which is exported to the United States of America or Canada.

VALUE NON-ORIG. GOODS.

IGI AMOUNT.

The amount in national currency resulting from summing the IGI corresponding to the goods that have been introduced into national territory under a tariff deferral or refund program, considering the value of the goods determined in foreign currency, at the exchange rate valid on the date the tax payment is made.

TOTAL TAX USA/CAN.

The total amount in national currency of the tax paid for the definitive import in the United States of America or Canada, of the good that has been subsequently exported or returned, applying the exchange rate in terms of Article 20 of the CFF valid on the date the tax payment is made or on the date the tax determination is made.

EXEMPT AMOUNT.

The amount in national currency of the tax determined in accordance with what was declared in field 4 (IGI amount) when it is equal to or less than that determined in field 5 (TAX USA/CAN), which can never be less than zero.

F.P.

Key of the payment method of the concept to be settled, in accordance with Appendix 13 of this Annex.

AMOUNT.

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

For each of the items of the complementary entry declaration, the data mentioned below must be declared, as many times as necessary, for each sequence and fraction, declared in the sub-block above.

UMT.

Measurement unit of the tariff used in the United States of America or Canada of the goods imported to those countries.

10.

QTY UMT.

The quantity corresponding in accordance with the measurement unit of the import tariff used in the United States of America or Canada of the goods imported to those countries.

11.

FRACTION USA/CAN.

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

12.

RATE USA/CAN.

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

13.

TAX USA/CAN.

The amount of the tax paid for the definitive import in 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 country of import.

HEADER FOR DETERMINATION OF CONTRIBUTIONS AT ITEM LEVEL FOR COMPLEMENTARY ENTRY DECLARATIONS UNDER ARTICLES 14 OF ANNEX III OF THE DECISION, 15 OF ANNEX I OF THE TLCA-ELC OR ACC

SEC.

Number of the sequence of the fraction in the entry declaration.

FRACTION.

Tariff fraction in accordance with the TIGIE applicable to the final good, declared in the return entry declaration, which is exported to any of the member states of the Community or the EFTA or the United Kingdom.

VALUE NON-ORIG. GOODS.

IGI AMOUNT.

The amount in national currency resulting from summing the IGI corresponding to the non-originating goods that have been introduced into national territory under a tariff deferral or refund program.

F.P.

Key of the payment method of the concept to be settled, in accordance with Appendix 13 of this Annex.

AMOUNT.

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

DISTRIBUTION OF COPIES

The entry declaration will be presented in one copy, destined for the Importer or Exporter.

In the lower right part, it must bear the printed legend corresponding in accordance with the following:

Destination/origin: interior of the country.
Destination/origin: border region.
Destination/origin: border strip.

When the destination of the goods is the interior of the country, it concerns export, complementary entry declaration or transit entry declaration, the way in which the entry declaration will be printed must be white, when it is to the border strips, yellow and in the case of the border region, green.

In no case can the goods circulate with the copy in a zone of the country different from the one that corresponds according to the color, except for white which can circulate throughout the country.

The entry declaration must bear the e.firma issued by the SAT, as well as the legend referring to the payment of contributions through the electronic payment service, in the space designated in the footer described above.

The internal keys or codes that must be used for all purposes of the SAAI M3 or SAAI systems and of the credit institutions authorized to collect foreign trade contributions, as well as the aspects related to statistics and pre-validator programs, will be contemplated in the SAAI or SAAI M3 manuals, being these the instruments that will determine the keys to be used.

INSTRUCTION FOR FILLING OUT THE TRANSIT ENTRY DECLARATION FOR TRANSSHIPMENT

NO. FIELD

CONTENT

ENTRY DECLARATION NUMBER.

This number is composed of two fields consisting of eleven digits in total; the first of the fields will correspond to the number of the patent of the customs broker or the authorization of the customs agency, of the customs representative, or importer, exporter, as applicable. If it requires less than four digits, zeros will be added in front to complete the field.

The second field will be formed with seven digits, which will be a progressive numbering assigned by each customs broker, customs agency, customs representative, importer or exporter, regarding all types of entry declarations processed, starting each year with the progressive number 000001 which will be preceded by the last digit of the year in which the entry declaration is being formulated.

TYPE OF OPERATION.

Key that identifies the operation.

1.- Import.

2.- Export.

ENTRY DECLARATION KEY.

Key of the entry declaration in question, in accordance with Appendix 2 of this Annex.

The key R1 will be noted when it concerns rectification to transit entry declaration for transshipment.

CUSTOMS/SECTION ORIGIN.

Key of the CUSTOMS/SECTION from which the transit originates, in accordance with Appendix 1 of this Annex.

CUSTOMS/SECTION DESTINATION.

Key of the CUSTOMS/SECTION to which the dispatch airport is attached, in accordance with Appendix 1 of this Annex.

COUNTRY OF ORIGIN.

The key of the country of origin of the goods, in accordance with Appendix 4 of this Annex.

EX. RATE.

The exchange rate of the Mexican peso with respect to the United States dollar, for fiscal purposes, valid on the date of entry of the goods into national territory referred to in Article 56, fraction I of the Law or on the date of payment of the contributions in accordance with Article 83, third paragraph of the Law.

ENTRY DATE.

The date of entry of the goods into national territory, as established in Article 56, fraction I, subsection c) of the Law or on the date of payment of the contributions in accordance with Article 83, third paragraph of the same Law.

TRANSIT ARRIVAL DATE.

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

10.

IMPORTER/CONSIGNEE.

Name or corporate name of the consignee importer, as it was manifested for RFC purposes.

11.

R.F.C.

Key of the RFC of the IMPORTER/CONSIGNEE.

12.

ADDRESS.

The address of the importer, consignee as it was manifested for RFC purposes.

13.

AIRLINE (1).

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

14.

FLIGHT NO.

Flight number in which the goods are transported from abroad to the first national airport.

15.

REGISTRATION NO.

Number of the registration of the aircraft that transports the cargo from abroad to the first national airport.

16.

AIRLINE (2).

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

17.

FLIGHT NO.

Flight number in which the goods are transported from the first national airport to the destination airport.

18.

REGISTRATION.

Number of the registration of the aircraft that transports the cargo from the first national airport to the destination airport.

19.

R.F.C.

Key of the RFC of the carrier (airline).

20.

LOCAL REG. NO.

Local registration number assigned by the customs office in which the transit is promoted.

21.

ADDRESS.

The fiscal address of the carrier (airline), as it was manifested for RFC purposes.

22.

FOREIGN CURRENCY VALUE.

The total value of the CFDI or equivalent documents that cover the goods, in the monetary unit used in the billing.

23.

VALUE USD.

The equivalent in United States dollars of the total value of the goods noted in the entry declaration, which cover the CFDI or equivalent documents in foreign currency.

24.

CFDI OR EQUIVALENT

DOCUMENTS, AIR WAYBILLS.

Quantity.- The number corresponding to the total of the CFDI, equivalent documents or air waybills that cover the goods.

Numbers/dates.- The number and date of each of the CFDI, equivalent documents or air waybills that cover the goods.

Billing method.- The billing method in accordance with the current international INCOTERMS, in accordance with Appendix 14 of this Annex.

25.

SUPPLIER(ES).

The name or denomination of the supplier of the goods, the commercial address, indicating the State and city that correspond.

26.

PACKAGES: QUANTITY/MARKS AND

NUMBERS.

The total quantity of packages containing the goods, as well as the marks and numbers thereof.

27.

DESCRIPTION OF GOODS.

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

28.

UNIT PRICE.

The result of dividing the customs value by the quantity in marketing units, of each of the goods.

29.

CUSTOMS VALUE.

The customs value of the goods in national currency.

30.

MEASUREMENT UNIT.

The marketing measurement unit of the goods in accordance with Appendix 7 of this Annex.

31.

QUANTITY.

The quantity of goods in marketing units, in accordance with what is stated in the CFDI or in the equivalent document.

32.

PERMIT(S), AUTHORIZATION(S),

IDENTIFIERS, KEY/

NUMBER(S) AND SIGNATURE(S).

The key of the document that proves compliance with obligations in matters of non-tariff regulations and restrictions, and identifiers in accordance with Appendix 8 and/or 9 of this Annex.

The document number mentioned and the eight-character electronic signature, given in accordance with the permit or certificate provided.

33.

ELECTRONIC VALIDATION ACKNOWLEDGMENT.

The electronic validation acknowledgment will be noted, composed of eight characters with which it is verified that the declaration has been validated.

34.

BARCODE.

The barcode printed by the customs broker, customs agency, customs attorney, importer or exporter, in accordance with the format established by the AGR, in accordance with Appendix 17 of this Annex.

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

35.

PROVISIONAL LIQUIDATION.

Payment method. - The key of the payment method for the contributions and compensatory quotas or transition measures determined provisionally.

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

36.

ASSIGNED SEAL OR LOCKS.

The number or numbers of the assigned seal or locks.

37.

OBSERVATIONS.

Authorizations other than those that should be mentioned in the field permit(s), authorization(s) and identifiers, key/number(s)/signature or any additional data to the declaration.- The brands, numbers, series of the goods or additional specifications.

38.

CUSTOMS BROKER, CUSTOMS AGENCY, CUSTOMS ATTORNEY OR LEGAL REPRESENTATIVE.

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

39.

AIRLINE REPRESENTATIVE.

The full name and signature of the airline representative.

40.

PERSON IN CHARGE OF VERIFICATION.

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

Note: The transit declaration for transshipment will be presented in the following copies:

Original.- ANAM.

Copy.- Carrier.

Copy.- Importer.

Copy.- Customs Broker or Customs Agency.

APPENDIX 1

CUSTOMS-SECTION

Customs

Section

Name

ACAPULCO, ACAPULCO DE JUÁREZ, GUERRERO.

GENERAL JUAN N. ÁLVAREZ INTERNATIONAL AIRPORT, ACAPULCO, GUERRERO.

AGUA PRIETA, AGUA PRIETA, SONORA.

SUBTENIENTE LÓPEZ, SUBTENIENTE LÓPEZ, QUINTANA ROO.

SUBTENIENTE LÓPEZ II "CHACTEMAL", OTHÓN P. BLANCO, CHETUMAL, QUINTANA ROO.

CIUDAD DEL CARMEN, CIUDAD DEL CARMEN, CAMPECHE.

SEYBAPLAYA, CHAMPOTÓN, CAMPECHE.

CIUDAD JUÁREZ, JUÁREZ, CHIHUAHUA.

ZARAGOZA ISLETA INTERNATIONAL BRIDGE, JUÁREZ, CHIHUAHUA.

SAN JERÓNIMO-SANTA TERESA, JUÁREZ, CHIHUAHUA.

ABRAHAM GONZÁLEZ INTERNATIONAL AIRPORT, JUÁREZ, CHIHUAHUA.

GUADALUPE-TORNILLO, GUADALUPE, CHIHUAHUA.

COATZACOALCOS, COATZACOALCOS, VERACRUZ.

ENSENADA, ENSENADA, BAJA CALIFORNIA.

GUAYMAS, GUAYMAS, SONORA.

LA PAZ, LA PAZ, BAJA CALIFORNIA SUR.

SAN JOSÉ DEL CABO, LOS CABOS, BAJA CALIFORNIA SUR.

SANTA ROSALÍA, MULEGÉ, BAJA CALIFORNIA SUR.

PICHILINGÜE, LA PAZ, BAJA CALIFORNIA SUR.

LOS OLIVOS, LA PAZ, BAJA CALIFORNIA SUR.

MANZANILLO, MANZANILLO, COLIMA.

ARMERÍA, ARMERÍA, COLIMA.

MATAMOROS, MATAMOROS, TAMAULIPAS.

LUCIO BLANCO-LOS INDIOS, MATAMOROS, TAMAULIPAS.

MATAMOROS RAILWAY, MATAMOROS, TAMAULIPAS.

PUERTO EL MEZQUITAL, MATAMOROS, TAMAULIPAS.

GENERAL SERVANDO CANALES INTERNATIONAL AIRPORT, MATAMOROS, TAMAULIPAS.

MAZATLÁN, MAZATLÁN, SINALOA.

TOPOLOBAMPO, AHOME, SINALOA.

MEXICALI, MEXICALI, BAJA CALIFORNIA.

LOS ALGODONES, MEXICALI, BAJA CALIFORNIA.

SAN FELIPE, MEXICALI, BAJA CALIFORNIA.

MÉXICO, MEXICO CITY.

CONTAINER IMPORT AND EXPORT, AZCAPOTZALCO ALDEA, MEXICO CITY.

NACO, NACO, SONORA.

NOGALES, NOGALES, SONORA.

SÁSABE, SÁRIC, SONORA.

GENERAL IGNACIO PESQUEIRA GARCÍA INTERNATIONAL AIRPORT, HERMOSILLO, SONORA.

CIUDAD OBREGÓN ADJACENT TO CIUDAD OBREGÓN AIRPORT, CAJEME, SONORA.

CULIACÁN INTERNATIONAL AIRPORT, CULIACÁN, SINALOA.

NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.

SÁNCHEZ STATION, NUEVO LAREDO, TAMAULIPAS.

NUEVO LAREDO "QUETZALCÓATL" INTERNATIONAL AIRPORT, NUEVO LAREDO, TAMAULIPAS.

OJINAGA, OJINAGA, CHIHUAHUA.

PUERTO PALOMAS, PUERTO PALOMAS, CHIHUAHUA.

PIEDRAS NEGRAS, PIEDRAS NEGRAS, COAHUILA DE ZARAGOZA.

PLAN DE GUADALUPE INTERNATIONAL AIRPORT, RAMOS ARIZPE, COAHUILA DE ZARAGOZA.

RÍO ESCONDIDO, NAVA, COAHUILA DE ZARAGOZA.

PROGRESO, PROGRESO, YUCATÁN.

LIC. MANUEL CRESCENCIO REJÓN INTERNATIONAL AIRPORT, MÉRIDA, YUCATÁN.

CIUDAD REYNOSA, REYNOSA, TAMAULIPAS.

LAS FLORES, RÍO BRAVO, TAMAULIPAS.

GENERAL LUCIO BLANCO INTERNATIONAL AIRPORT, REYNOSA, TAMAULIPAS.

RÍO BRAVO-DONNA, RÍO BRAVO, TAMAULIPAS.

ANZALDÚAS, REYNOSA, TAMAULIPAS.

GENERAL PEDRO JOSÉ MÉNDEZ INTERNATIONAL AIRPORT, VICTORIA, TAMAULIPAS.

SALINA CRUZ, SALINA CRUZ, OAXACA.

PUERTO CHIAPAS, TAPACHULA, CHIAPAS.

SAN LUIS RÍO COLORADO, SAN LUIS RÍO COLORADO, SONORA.

CIUDAD MIGUEL ALEMÁN, MIGUEL ALEMÁN, TAMAULIPAS.

GUERRERO, GUERRERO, TAMAULIPAS.

CIUDAD HIDALGO, CIUDAD HIDALGO, CHIAPAS.

CIUDAD TALISMÁN, TUXTLA CHICO, CHIAPAS.

CIUDAD CUAUHTÉMOC, FRONTERA COMALAPA, CHIAPAS.

TAPACHULA INTERNATIONAL AIRPORT, TAPACHULA, CHIAPAS.

OAXACA INTERNATIONAL AIRPORT, SANTA CRUZ XOXOCOTLÁN, OAXACA.

C.P.A. CARLOS ROVIROSA PÉREZ INTERNATIONAL AIRPORT, VILLAHERMOSA CITY, CENTRO, TABASCO.

EL CEIBO, TENOSIQUE, TABASCO.

NUEVO ORIZABA-INGENIEROS BORDER CROSSING, BENEMÉRITO DE LAS AMÉRICAS, CHIAPAS.

TAMPICO, TAMPICO, TAMAULIPAS.

TECATE, TECATE, BAJA CALIFORNIA.

LORETO, LORETO, BAJA CALIFORNIA SUR.

CABO SAN LUCAS, LOS CABOS, BAJA CALIFORNIA SUR.

TIJUANA, TIJUANA, BAJA CALIFORNIA.

ABELARDO L. RODRÍGUEZ DENOMINATED INTERNATIONAL AIRPORT, TIJUANA, BAJA CALIFORNIA.

OTAY TABLE, TIJUANA, BAJA CALIFORNIA.

EL CHAPARRAL BORDER CROSSING, TIJUANA, BAJA CALIFORNIA.

PUERTA MÉXICO ESTE BORDER CROSSING, TIJUANA, BAJA CALIFORNIA.

TUXPAN, TUXPAN DE RODRÍGUEZ CANO, VERACRUZ.

TUXPAN, TUXPAN, VERACRUZ.

VERACRUZ, VERACRUZ, VERACRUZ.

GENERAL HERIBERTO JARA CORONA INTERNATIONAL AIRPORT, VERACRUZ, VERACRUZ.

CIUDAD ACUÑA, CIUDAD ACUÑA, COAHUILA DE ZARAGOZA.

TORREÓN, TORREÓN, COAHUILA DE ZARAGOZA.

GÓMEZ PALACIO, GÓMEZ PALACIO, DURANGO.

GENERAL GUADALUPE VICTORIA INTERNATIONAL AIRPORT, DURANGO, DURANGO.

TORREÓN AIRPORT, COAHUILA DE ZARAGOZA.

MEXICO CITY INTERNATIONAL AIRPORT.

SATELLITE, FOR IMPORT AND EXPORT BY AIR, "BENITO JUÁREZ" INTERNATIONAL AIRPORT OF MEXICO CITY.

MECHANIZED POSTAL CENTER, BY POST AND AIR TRAFFIC, "BENITO JUÁREZ" INTERNATIONAL AIRPORT OF MEXICO CITY.

GUADALAJARA, TLAJOMULCO DE ZÚÑIGA, JALISCO.

PUERTO VALLARTA, PUERTO VALLARTA, JALISCO.

RAILWAY INTERMODAL TERMINAL, GUADALAJARA, JALISCO.

SONOYTA, SONOYTA, SONORA.

SAN EMETERIO, GENERAL PLUTARCO ELÍAS CALLES, SONORA.

LÁZARO CÁRDENAS, LÁZARO CÁRDENAS, MICHOACÁN.

IXTAPA-ZIHUATANEJO INTERNATIONAL AIRPORT, ZIHUATANEJO DE AZUETA, GUERRERO.

MONTERREY, GENERAL MARIANO ESCOBEDO, NUEVO LEÓN.

GENERAL MARIANO ESCOBEDO INTERNATIONAL AIRPORT, APODACA, NUEVO LEÓN.

SALINAS VICTORIA A (RAILWAY TERMINAL), SALINAS VICTORIA, NUEVO LEÓN.

GENERAL ESCOBEDO, GENERAL ESCOBEDO, NUEVO LEÓN.

SALINAS VICTORIA B (INTERPORT), SALINAS VICTORIA, NUEVO LEÓN.

CANCÚN, CANCÚN, QUINTANA ROO.

COZUMEL INTERNATIONAL AIRPORT, COZUMEL, QUINTANA ROO.

PUERTO MORELOS, BENITO JUÁREZ, QUINTANA ROO.

QUERÉTARO, EL MARQUES Y COLÓN, QUERÉTARO.

HIDALGO, ATOTONILCO DE TULA, HIDALGO.

TOLUCA, TOLUCA, STATE OF MÉXICO.

SAN CAYETANO MORELOS, TOLUCA, STATE OF MÉXICO.

CHIHUAHUA, CHIHUAHUA, CHIHUAHUA.

GENERAL ROBERTO FIERRO VILLALOBOS INTERNATIONAL AIRPORT, CHIHUAHUA, CHIHUAHUA.

AGUASCALIENTES, SAN FRANCISCO DE LOS ROMO, AGUASCALIENTES.

INTERPORT MULTIMODAL PARK, SAN LUIS POTOSÍ, SAN LUIS POTOSÍ.

PONCIANO ARRIAGA INTERNATIONAL AIRPORT, SOLEDAD DE GRACIANO SÁNCHEZ, SAN LUIS POTOSÍ.

GENERAL LEOBARDO C. RUIZ INTERNATIONAL AIRPORT, IN CALERA, ZACATECAS.

LA PILA-VILLA, VILLA DE REYES, SAN LUIS POTOSÍ.

LIC. JESÚS TERÁN PEREDO INTERNATIONAL AIRPORT, AGUASCALIENTES, AGUASCALIENTES.

PUEBLA, HEROICA PUEBLA DE ZARAGOZA, PUEBLA.

CUERNAVACA, JIUTEPEC, MORELOS.

HERMANOS SERDÁN INTERNATIONAL AIRPORT, HUEJOTZINGO, PUEBLA.

COLOMBIA, COLOMBIA, NUEVO LEÓN.

ALTAMIRA, ALTAMIRA, TAMAULIPAS.

CIUDAD CAMARGO, CAMARGO, TAMAULIPAS.

DOS BOCAS, PARAÍSO, TABASCO.

GUANAJUATO, SILAO DE LA VICTORIA, GUANAJUATO.

CELAYA, CELAYA, GUANAJUATO.

GUANAJUATO INTERNATIONAL AIRPORT, SILAO DE LA VICTORIA, GUANAJUATO.

FELIPE ÁNGELES INTERNATIONAL AIRPORT, SANTA LUCÍA, ZUMPANGO, STATE OF MÉXICO.

APPENDIX 2

DECLARATION KEYS

DEFINITIVE REGIME

KEY

APPLICABILITY ASSUMPTIONS

A1 - DEFINITIVE IMPORT OR EXPORT.

Entry of goods of foreign origin to remain in national territory for an unlimited time.

Exit of goods from national territory to remain abroad for an unlimited time.

Definitive import of vehicles by diplomatic, consular missions and offices of international organizations, and their foreign personnel, in accordance with the "Agreement establishing the general provisions for the import of vehicles in franchise", published in the DOF on August 29, 2007.

Definitive import of new and used vehicles.

Return of containers and packaging, labels and brochures temporarily imported under an IMMEX Program, which are used in the export of national goods.

Definitive import of goods that are withdrawn from a strategic supervised premises adjacent to the customs office.

Definitive export of goods that are withdrawn from a strategic supervised premises adjacent or not adjacent to the customs office.

A3 - REGULARIZATION OF GOODS (DEFINITIVE IMPORT).

Goods that are in national territory without having complied with customs clearance formalities.

Goods that had entered national territory under the temporary import regime whose term had expired, and even the waste generated.

Machinery or equipment that does not have the necessary documentation to prove its legal import, stay or possession, and even the temporarily imported whose term had expired.

Goods referred to in article 108, fraction III of the Law and of goods susceptible to be individually identified, which by reason of judicial award acquire the development banking institutions.

Test vehicles that entered fiscal deposit by terminal or manufacturing automotive industry companies of road transport vehicles.

Excess or undeclared goods in the declaration of introduction to fiscal deposit, which are in the possession of the General Warehouse of Deposit.

Definitive import of stolen goods.

Definitive import of goods imported under an ATA Carnet.

Import of damaged containers and railroad cars.

Goods that had entered national territory under the strategic supervised premises regime whose term had expired.

C1 - DEFINITIVE IMPORT TO THE NORTH BORDER STRIP AND BORDER REGION UNDER THE "DECREE OF THE BORDER STRIP OR BORDER REGION".

DEFINITIVE IMPORT OF GOODS UNDER THE "DECREE OF THE CHETUMAL FREE ZONE" (DOF 12/31/2020 AND ITS SUBSEQUENT MODIFICATIONS).

Companies dedicated to the dismantling of used motor vehicles.

Goods destined for the North Border Strip and Border Region by companies authorized under the "Decree of the Border Strip or Border Region".

Goods destined for the Chetumal Border Region by companies in the Region registered by the Ministry of Economy, in terms of the "Decree of the Chetumal Free Zone".

D1 - RETURN BY SUBSTITUTION.

Return to the country or abroad by substitution of defective goods derived from a definitive import or export.

GC - GLOBAL COMPLEMENTARY.

Annual value adjustment in definitive import declarations, provided there are contributions to pay.

Value adjustment derived from verification powers, in definitive import declarations, provided there are contributions to pay.

Annual value adjustment in definitive export declarations.

Value adjustment derived from verification powers, in definitive export declarations.

K1 - WAIVER OF REGIME AND RETURN OF GOODS BY RETURN.

Return of goods definitively exported within a period not exceeding one year, provided they have not been transformed.

To return goods abroad or to national territory, which are in deposit with customs.

Total or partial waiver of the export regime.

By return of goods from companies with IMMEX Program and terminal or manufacturing automotive industry of road transport vehicles to national suppliers.

Goods from national suppliers that are reincorporated into the national market, which have been introduced to fiscal deposit for exhibition and sale of foreign and national goods.

L1 - SMALL DEFINITIVE IMPORT.

SMALL DEFINITIVE EXPORT

Small Commercial Import at border crossings by importers who have authorization under the Decree of the Border Strip or Border Region; declaring the generic fraction 9901.00.01 or 9901.00.02. In these cases, importers must be registered in the importers' registry and the goods must not be subject to non-tariff regulations and restrictions.

Small import of goods by individuals who pay taxes under Title IV, Chapter II, Section IV of the Income Tax Law, whose value does not exceed 3,000 United States dollars or its equivalent in national or foreign currency, declaring the generic fraction 9901.00.01, or 9901.00.02, not being subject to non-tariff regulations or restrictions other than Official Mexican Standards and compensatory quotas or transition measures; or to taxes other than the general import tax or VAT.

Import of goods, by the persons referred to in the third paragraph of article 88 of the Law, whose customs value does not exceed the equivalent of three thousand dollars in national currency, declaring in the field of the tariff fraction the generic code 9901.00.01 or 9901.00.02 or of 4,000 dollars in computer equipment with the generic code 9901.00.04, not being subject to non-tariff restrictions or regulations and without causing any contribution other than IGI, VAT and DTA.

Small export at border crossings and airports, for goods whose customs value does not exceed the equivalent of 3,000 United States dollars or its equivalent in national or foreign currency, declaring the generic fraction 9901.00.01 or 9901.00.02, not being subject to non-tariff restrictions and regulations, and being exempt from the general export tax, in accordance with the TIGIE.

P1- RE-EXPEDITION OF GOODS FROM BORDER STRIP OR BORDER REGION TO THE INTERIOR OF THE COUNTRY.

Goods that were definitively imported to Border Region or North Border Strip.

Household effects of residents of the North Border Strip or Border Region.

Goods that were definitively imported under the "Decree of the Chetumal Free Zone", published in the DOF on December 31, 2020 and its subsequent modifications.

S2- IMPORT AND EXPORT OF GOODS TO RETURN IN THE SAME STATE (ARTICLE 86 OF THE LAW).

Import of goods to return in the same state, with payment in customs account.

Export of goods imported with this document key.

T1- IMPORT AND EXPORT BY COURIER AND PACKAGE COMPANIES.

Definitive import and export of goods by courier and package companies.

VF - DEFINITIVE IMPORT OF USED VEHICLES TO THE NORTH BORDER STRIP OR BORDER REGION.

Individuals and legal entities who are residents of the north border strip, in the States of Baja California and Baja California Sur, in the partial region of the State of Sonora and in the municipalities of Cananea and Caborca in the State of Sonora, owners of used vehicles whose model year is between five and ten years prior to the year in which the import is carried out and whose vehicle identification number (VIN) corresponds to vehicles manufactured or assembled in the United States of America, Canada or Mexico, in accordance with:

Definitive import of used vehicles in accordance with rule 3.5.6.

Definitive import of used vehicles in accordance with the "Agreement establishing the program for local governments to guarantee contributions in the definitive import of used motor vehicles intended to remain in the north border strip and region", published in the DOF on April 11, 2011 and its subsequent modifications.

VU- DEFINITIVE IMPORT OF USED VEHICLES.

Individuals and legal entities who are owners of used vehicles whose model year is eight and nine years prior to the year in which the import is carried out and whose vehicle identification number (VIN) corresponds to vehicles manufactured or assembled in the United States of America, Canada or Mexico, in accordance with:

Definitive import of vehicles in accordance with rule 3.5.5.

Definitive import of used vehicles in accordance with rule 3.5.8.

VIRTUAL OPERATIONS

G9 - TRANSFER OF GOODS FROM STRATEGIC SUPERVISED PREMISES NOT ADJACENT TO THE CUSTOMS OFFICE (VIRTUAL WITHDRAWAL FOR DEFINITIVE IMPORT BY RESIDENTS IN NATIONAL TERRITORY).

Withdrawal of goods that had entered the strategic supervised premises for definitive import by residents in national territory.

V1 - TRANSFERS OF GOODS (VIRTUAL TEMPORARY IMPORT; VIRTUAL INTRODUCTION TO FISCAL DEPOSIT OR STRATEGIC SUPERVISED PREMISES; VIRTUAL RETURN; VIRTUAL EXPORT BY NATIONAL SUPPLIERS).

Companies with IMMEX Program that transfer temporarily imported goods to other companies with IMMEX Program, to companies in the terminal or manufacturing automotive industry of road transport vehicles, or to persons who have authorization to designate goods to the strategic supervised premises regime.

Persons who have authorization to designate goods to the strategic supervised premises regime, who transfer to other companies with IMMEX Program or persons who have authorization to designate goods to the strategic supervised premises regime.

Companies with IMMEX Program or persons who have authorization to designate goods to the strategic supervised premises regime who transfer to ECEX, even by alienation.

The alienation carried out between residents abroad, of goods temporarily imported by a company with IMMEX Program whose physical delivery is carried out in national territory to another company with IMMEX Program, to companies in the terminal or manufacturing automotive industry of road transport vehicles or of auto parts for their introduction to fiscal deposit.

The alienation by residents abroad, of the goods temporarily imported by companies with IMMEX Program, to another company with IMMEX Program or to companies in the terminal or manufacturing automotive industry of road transport vehicles or of auto parts for their introduction to fiscal deposit, whose physical delivery is carried out in national territory.

The alienation carried out by companies with IMMEX Program to residents abroad whose physical delivery is carried out in national territory to other companies with IMMEX Program or to companies in the terminal or manufacturing automotive industry of road transport vehicles or of auto parts for their introduction to fiscal deposit.

The alienation carried out by national suppliers of national or definitively imported goods to residents abroad whose physical delivery is carried out in national territory to companies with IMMEX Program, companies in the terminal or manufacturing automotive industry of road transport vehicles or of auto parts for their introduction to fiscal deposit.

The alienation of foreign goods carried out by persons who have authorization to designate goods to the strategic supervised premises regime to companies with IMMEX Program, provided that they are those authorized in their respective programs; or to companies in the terminal or manufacturing automotive industry of road transport vehicles or of auto parts for their introduction to fiscal deposit.

Virtual import and export of goods carried out by companies with IMMEX Program, by the transfer of waste from the goods they had temporarily imported to other companies with IMMEX Program.

Virtual return and temporary import of goods between companies with IMMEX Program, by merger or spin-off.

By return of goods from companies with IMMEX Program or ECEX to companies with IMMEX Program or persons who have authorization to designate goods to the strategic supervised premises regime.

V2 - TRANSFERS OF GOODS IMPORTED WITH CUSTOMS ACCOUNT (VIRTUAL EXPORT AND IMPORT).

Goods alienated to companies with IMMEX Program or ECEX. The company with IMMEX Program or ECEX receiving the goods must process a declaration with key V1.

Transfer of machinery and equipment, between persons operating with customs account.

V5 - TRANSFERS OF GOODS FROM CERTIFIED COMPANIES (VIRTUAL RETURN FOR DEFINITIVE IMPORT).

Return of temporarily imported goods; or those resulting from the manufacturing, transformation or repair process, transferred by a company with IMMEX Program, for definitive import by companies resident in the country.

Return and temporary import of goods transferred by return from companies resident in Mexico to company with IMMEX Program.

V6 - TRANSFERS OF GOODS SUBJECT TO QUOTA (DEFINITIVE IMPORT AND VIRTUAL RETURN).

Definitive import and virtual return of goods subject to

temporarily imported quota by a company with

IMMEX Program that transfer to companies resident in

national territory.

V7 - TRANSFERS FROM THE

SUGAR SECTOR (VIRTUAL EXPORT AND

VIRTUAL TEMPORARY IMPORT).

By alienation of goods carried out by providers

resident in national territory who have registration

of the SE as suppliers of inputs for the sugar sector to

companies with IMMEX Program.

V9 - TRANSFERS OF GOODS BY

DONATION

(DEFINITIVE IMPORT AND VIRTUAL RETURN) .

Waste, obsolete machinery or equipment donated by

companies with IMMEX Program.

VD - VIRTUAL DIVERS.

Virtual export for temporary import of

companies that imported goods with customs account and

subsequently obtain authorization to operate as

companies with IMMEX Program, in accordance with

article 136 of the Regulations.

TEMPORARY

AD - TEMPORARY IMPORT OF GOODS

DESTINED FOR INTERNATIONAL CONVENTIONS AND CONGRESSES

(ARTICLE 106, SECTION III,

SUBSECTION A) OF THE LAW).

When exposed to the general public and disseminated through

the main media, as well as

their samples and sample books.

AJ - TEMPORARY IMPORT AND EXPORT

OF GOODS PACKAGING (ARTICLES 106,

SECTION II, SUBSECTION B) AND 116, SECTION II,

SUBSECTION A) OF THE LAW).

Temporary import of goods packaging, always

provided that they contain in national territory the goods that in

them had been introduced into the country.

Temporary export of goods packaging.

BA - TEMPORARY IMPORT AND EXPORT

OF GOODS TO BE RETURNED IN THEIR

SAME STATE. (ARTICLE 106, SECTIONS II,

SUBSECTION A), III, FIRST PARAGRAPH AND IV, SUBSECTION B)

OF THE LAW).

Temporary import of goods carried out by residents in

the foreign country without permanent establishment in Mexico,

provided that they are not vehicles, when such goods

are used directly by them or by persons with whom they have

labor relationship and return to the foreign country in the

same state.

Temporary export carried out by residents in Mexico without

permanent establishment abroad, provided that it

concerns goods to return to the country in the same

state.

Temporary export of livestock.

Temporary import of household goods.

Temporary import of machinery and equipment carried out by

residents in national territory for the purposes of article 106,

section III, first paragraph of the Law and rule 4.2.8.,

section IV.

BB - VIRTUAL EXPORT, IMPORT AND RETURNS

Virtual definitive export of national merchandise

(finished products) that they alienate residents in the country to

fiscalized precinct for manufacturing, transformation or

repair.

Virtual definitive export of national merchandise

(finished products) that they alienate residents in the country to

fiscal deposit for exhibition and sale in duty free stores.

Virtual export (return) of the goods referred to in

subsections b), c), d) and e) of section V of article

106 of the Law, which had entered national territory

under the temporary import regime.

Virtual definitive export of temporarily imported merchandise

previously.

Virtual definitive import and export of goods

alienated to residents in the country, by departments and

entities that have at their service goods imported

without payment of IGI, to comply with public security

purposes or national defense.

Virtual return of vessels from companies with

IMMEX Program, with certified company registration.

BC - TEMPORARY IMPORT AND EXPORT

OF GOODS DESTINED FOR CULTURAL OR SPORTING EVENTS AND RESEARCH

(ARTICLE 106, SECTION III, SUBSECTIONS B AND F OF

THE LAW).

For cultural or sporting events sponsored by:

Public entities whether national or foreign.

Universities.

Private entities authorized to receive donations in the

terms of the Income Tax Law.

For research purposes that import:

National and foreign public bodies.

Non-taxable legal entities authorized to receive

deductible donations in the Income Tax.

BD - TEMPORARY IMPORT AND EXPORT

OF EQUIPMENT FOR FILMING (ARTICLES 106,

SECTION III, SUBSECTION C) AND 116, SECTION II

SUBSECTION D) OF THE LAW).

Temporary import and export of furnishings, props and

other equipment necessary for filming, provided that they

are used in the film industry, when their

entry is carried out by residents in the foreign country or their

export by residents in the country.

BE - TEMPORARY IMPORT AND EXPORT

OF TEST VEHICLES

(ARTICLE 106,

SECTION III, SUBSECTION D) OF THE LAW).

Temporary import and export

of test vehicles

by an authorized manufacturer resident in Mexico.

BF- TEMPORARY EXPORT OF GOODS

DESTINED FOR EXHIBITIONS, CONVENTIONS

OR CULTURAL OR SPORTING EVENTS

(ARTICLE 116, SECTION III OF THE LAW).

For goods destined for exhibitions, conventions or

cultural or sporting events.

BH - TEMPORARY IMPORT OF

CONTAINERS, AIRCRAFT, HELICOPTERS,

VESSELS AND RAILWAY CARS

(ARTICLE 106, SECTION V, SUBSECTIONS A), B) AND E)

OF THE LAW).

Containers, vessels, aircraft, helicopters and

railway cars, as well as those for public transport

of passengers and all types of vessels except

motorboats, yachts and sailboats.

Goods destined for maintenance or repair of

the goods temporarily imported with this document key.

Chassis that are exclusively used as

container carriers, as well as motor generators that

only allow providing sufficient energy for the

refrigeration of the container in question.

BI - TEMPORARY IMPORT (ARTICLE 106,

SECTION III, SUBSECTION E) OF THE LAW).

Goods provided for by international conventions

of which Mexico is a Party, as well as those for official use by

foreign diplomatic and consular missions when there is

reciprocity, except in the case of vehicles.

BM - TEMPORARY EXPORT OF GOODS

FOR THEIR TRANSFORMATION, MANUFACTURING OR

REPAIR (ARTICLE 117 OF THE LAW).

Goods for their transformation, manufacturing or

repair abroad.

Temporary export of national or naturalized goods

for transformation (including packaging and/or packing processes),

manufacturing or repair abroad, which entered a strategic fiscalized precinct.

BO - TEMPORARY EXPORT FOR

REPAIR OR SUBSTITUTION AND RETURN TO THE

COUNTRY (IMMEX, RFE OR AUTHORIZED ECONOMIC

OPERATOR.

Temporary export of fixed asset goods for

repair or substitution of goods that had been

previously temporarily imported by companies with

IMMEX Program or which had entered the strategic

fiscalized precinct by persons who have authorization to

destine goods to said regime.

Return to the country of temporary exports for

repair or substitution of goods that had been

temporarily imported by companies with IMMEX Program

or which had entered the strategic fiscalized precinct

by persons who have authorization to

destine goods to said regime.

Temporary export of national or naturalized merchandise

of the Authorized Economic Operator, and its return,

consisting of damaged or defective parts or components

that form part of complete equipment, for

repair, maintenance or substitution abroad.

BP - TEMPORARY IMPORT AND EXPORT

OF SAMPLES OR SAMPLE BOOKS

(ARTICLES 106,

SECTION II, SUBSECTION D) AND 116, SECTION II,

SUBSECTION C) OF THE LAW).

Samples and sample books intended to make known

merchandise.

BR - TEMPORARY EXPORT AND RETURN OF

FUNGIBLE GOODS.

Fungible goods that have the opinion of the SE for

temporary export.

H1 - RETURN OF GOODS IN THEIR SAME

STATE.

Return of import and export of goods in the

same state.

Export of vehicles transferred by other companies of

the terminal or manufacturing automotive industry in terms

in rule 4.5.31., section XII.

H8 - RETURN OF PACKAGING.

To national territory of packaging exported

temporarily.

To the foreign country of packaging that were imported

temporarily.

I1 - IMPORT, EXPORT AND RETURN

OF MANUFACTURED, TRANSFORMED OR REPAIRED GOODS.

Definitive import of finished goods to which

products that were temporarily exported for transformation or manufacturing were incorporated

or for goods that return to the country once they were repaired.

Goods that return to the country once they were repaired,

(used for returns of entries with key BM).

Export of vehicles, parts, assemblies, components,

engines to which products were incorporated that

were imported under the fiscal deposit regime of the

automotive industry.

Export of vehicles, to which they were incorporated

special options by companies with IMMEX Program.

Return of national or naturalized goods that

underwent some process of transformation (including processes

of packaging and/or packing), manufacturing or repair abroad and that were temporarily exported from the strategic

fiscalized precinct regime.

F4 - CHANGE OF REGIME OF INPUTS OR OF

GOODS TEMPORARILY EXPORTED.

Temporary to definitive import of goods subject to

transformation, manufacturing or repair by

companies with IMMEX Program before the expiration of the

term for their return.

Virtual temporary to definitive export of goods,

referred to in article 114, first paragraph of the Law.

Waste of temporarily imported or exported

inputs, in accordance with articles 109 and 118

of the Law, before the expiration of the term for their return.

Temporary to definitive import of parts and components

by the certified auto parts industry.

F5 - CHANGE OF REGIME OF TEMPORARY IMPORT

GOODS TO DEFINITIVE.

Temporary to definitive import of fixed asset goods by

companies with IMMEX Program before the

expiration of the term for their return.

Temporary to definitive import of goods for

international conventions and congresses.

Temporary to definitive import of goods referred to in

article 106 of the Law, except vehicles, referred to in

sections II, subsection e), III, subsections b) and c) and IV,

subsection a).

Temporary to definitive import of used vehicles in

accordance with rule 3.5.8., for vehicles whose model year is ten or more years prior to the year in which

the import is carried out.

IMMEX

IN - TEMPORARY IMPORT OF GOODS THAT

WILL BE SUBJECT TO TRANSFORMATION,

MANUFACTURING OR REPAIR (IMMEX).

Goods intended for a manufacturing process,

transformation or repair, which form part of the program

authorized to companies with IMMEX Program.

Return to the country of manufactured, transformed or

repaired merchandise that has been rejected abroad by

having turned out to be defective or of specifications different from those

agreed by companies with IMMEX Program, within a period of one year and provided that they have not been

subject to modifications (article 103 of the Law).

AF - TEMPORARY IMPORT OF FIXED ASSET GOODS (IMMEX).

Goods indicated in

article 108, section III of the

Law.

RT - RETURN OF GOODS (IMMEX).

Return abroad of transformed, manufactured

or repaired merchandise under an IMMEX Program.

Return of foreign goods in their same state,

except when it concerns the return of packaging and packaging,

labels and brochures temporarily imported under an

IMMEX Program, which are used in the export of

national goods, for which they must use the document key A1.

Return of special options, incorporated in vehicles

exported by the terminal or manufacturing automotive industry

of self-transport vehicles, under an

IMMEX Program.

FISCAL DEPOSIT

GENERAL WAREHOUSES OF DEPOSIT (AGD)

A4 - INTRODUCTION FOR FISCAL DEPOSIT

(AGD).

Introduction of goods, intended to remain in a

General Warehouse of Deposit under the customs regime of

fiscal deposit.

E1 - EXTRACTION FROM FISCAL DEPOSIT OF

GOODS THAT WILL BE SUBJECT TO

MANUFACTURING, TRANSFORMATION OR

REPAIR (AGD).

In General Warehouse of Deposit of goods that will be

subject to manufacturing, transformation or repair by

a company with IMMEX Program.

For the terminal automotive industry of goods that will be

subject to manufacturing, transformation or repair by

a company with IMMEX Program.

E2 - EXTRACTION FROM FISCAL DEPOSIT OF

FIXED ASSET GOODS (AGD).

In General Warehouse of Deposit to be temporarily imported by companies that have IMMEX Program.

For the terminal automotive industry, to be imported under

their IMMEX Program.

G1 - EXTRACTION FROM FISCAL DEPOSIT (AGD).

For definitive import or export of goods.

C3- EXTRACTION FROM FISCAL DEPOSIT OF

FRONTIER STRIP OR FRONTIER REGION (AGD).

For definitive import to frontier strip or region, by

companies authorized under the " Decree of the Frontier Strip or

Frontier Region " .

K2 - EXTRACTION FROM FISCAL DEPOSIT BY

DISCONTINUANCE OR TRANSFERS (AGD).

Return of goods to the foreign country or reincorporation to

the national market as the case may be, when the

beneficiaries discontinue from that regime.

Transferred to an automotive plant that operates under the

fiscal deposit regime (virtual return of goods to

the foreign country).

Transferred to another Fiscal Deposit Warehouse (virtual

return of goods to the foreign country).

Transfer to fiscal deposit for exhibition and sale of

foreign and national goods.

AUTHORIZED PREMISES

FOR INTERNATIONAL EXHIBITIONS OF GOODS THAT ENTER THE FISCAL DEPOSIT REGIME

A5 - INTRODUCTION TO FISCAL DEPOSIT IN

AUTHORIZED PREMISES.

Goods intended for the fiscal deposit regime to

remain in an authorized premises for international

exhibitions.

E3 - EXTRACTION FROM FISCAL DEPOSIT IN

AUTHORIZED PREMISES (INPUTS).

Goods for international exhibitions to be

temporarily imported for transformation,

manufacturing or repair by a company with

IMMEX Program.

E4 - EXTRACTION FROM FISCAL DEPOSIT IN

AUTHORIZED PREMISES (FIXED ASSET).

Fixed asset goods for international exhibitions to be

temporarily imported by companies that have

IMMEX Program.

G2 - EXTRACTION FROM FISCAL DEPOSIT IN

AUTHORIZED PREMISES FOR DEFINITIVE IMPORT.

Goods in international exhibitions for definitive import.

K3 - EXTRACTION FROM FISCAL DEPOSIT IN

AUTHORIZED PREMISES FOR RETURN OR

TRANSFER.

Goods from the fiscal deposit regime in premises intended

for international exhibitions to be returned to the foreign country.

Transfer from the authorized premises for international

exhibitions to a General Warehouse of Deposit. (virtual

return of goods to the foreign country).

AUTOMOTIVE INDUSTRY (IA)

F2 - INTRODUCTION TO FISCAL DEPOSIT (IA).

Introduction to fiscal deposit by companies of the automotive industry

terminal or manufacturing of self-transport vehicles.

F3 - EXTRACTION FROM FISCAL DEPOSIT (IA).

Goods to be incorporated into the national market.

Alienation of vehicles in fiscal deposit of the terminal

automotive industry to diplomatic missions, consulates and

offices of international organizations, and their

foreign personnel, in accordance with the " Agreement by which the general provisions are established for the import of

vehicles in franchise " , published in the DOF on August 29,

2007.

V3 - EXTRACTION FROM FISCAL DEPOSIT OF

GOODS FOR THEIR RETURN OR VIRTUAL EXPORT

(IA).

Virtual return by the terminal automotive industry or

manufacturing of self-transport vehicles for temporary

import by companies with IMMEX Program.

Transfer of material intended for the fiscal deposit regime

between companies of the terminal automotive industry or

manufacturing of self-transport vehicles.

Transfer of assembled and manufactured vehicles with

goods that had been destined for the regime of

fiscal deposit by companies of the automotive industry

terminal or manufacturing of self-transport vehicles to other companies of the automotive industry

terminal or manufacturing of self-transport vehicles.

V4 - VIRTUAL RETURN DERIVED FROM THE

CERTIFICATE OF TRANSFER OF

GOODS (IA).

Parts, components or inputs included in

section C of the Certificate of Transfer of

Goods, for the determination and payment of IGI.

FOR EXHIBITION AND SALE OF GOODS IN DUTY FREE STORES

F8 - INTRODUCTION AND EXTRACTION OF

FISCAL DEPOSIT OF NATIONAL OR

NATIONALIZED GOODS IN DUTY FREE STORES.

Introduction to fiscal deposit for exhibition and sale in

international, border airports and deep-sea ports.

Extraction from fiscal deposit for exhibition and sale in

international, border airports and deep-sea ports, to reincorporate to the national market, when

its sale was not carried out.

Introduction to fiscal deposit of packages or articles

promotional that will be distributed to international passengers and/or diplomatic and consular missions

accredited before the Mexican Government free of charge in

the purchase of a product within the establishments

authorized for exhibition and sale in international

airports, border and deep-sea ports.

F9 - INTRODUCTION AND EXTRACTION OF

FISCAL DEPOSIT OF FOREIGN GOODS FOR EXHIBITION AND SALE OF

GOODS IN DUTY FREE STORES.

Introduction to fiscal deposit for exhibition and sale in

international, border airports and deep-sea ports, of foreign merchandise.

Extraction from fiscal deposit for exhibition and sale in

international, border airports and deep-sea ports, of foreign merchandise to return to the

foreign country.

Introduction to fiscal deposit of promotional packages or articles (foreign origin) that will be

distributed to international passengers and/or diplomatic

and consular missions accredited before the Government

Mexican free of charge in the purchase of a product

within the establishments authorized for exhibition and

sale in international, border and deep-sea ports.

G6 - REPORT OF EXTRACTION FROM FISCAL

DEPOSIT OF NATIONAL OR

NATIONALIZED GOODS SOLD IN DUTY FREE STORES.

National or naturalized goods from fiscal deposit

for exhibition and sale in premises located in international

airports, deep-sea ports or bordering with points of entry and exit of persons from national

territory, which were sold to passengers who enter or

leave the national territory.

G7 - REPORT OF EXTRACTION FROM FISCAL

DEPOSIT OF FOREIGN GOODS

SOLD IN DUTY FREE STORES.

Foreign goods from fiscal deposit for exhibition and

sale in premises located in international

airports, deep-sea ports or bordering with points of

entry and exit of persons from national territory, which

were sold to passengers who enter or

leave the

territory national.

V8 - TRANSFER OF GOODS IN

FISCAL DEPOSIT FOR EXHIBITION AND

SALE OF FOREIGN, NATIONAL AND NATIONALIZED GOODS OF DUTY

FREE STORES.

Virtual introduction and extraction of goods in fiscal

deposit for the exhibition and sale of foreign and

national goods.

TRANSFORMATION IN FISCALIZED PRECINCT

M1 - INTRODUCTION AND EXPORT OF

INPUTS.

National or naturalized and foreign inputs for

subject to transformation, manufacturing or repair processes under the manufacturing regime,

transformation or repair in fiscalized precinct, as well as packaging, packaging and lubricants for said processes.

M2 - INTRODUCTION AND EXPORT OF

MACHINERY AND EQUIPMENT.

National or naturalized and foreign machinery and equipment under

the manufacturing, transformation or

repair regime in fiscalized precinct.

J3 - RETURN AND EXPORT OF INPUTS

MANUFACTURED OR TRANSFORMED IN FISCALIZED PRECINCT.

Return abroad of manufactured, transformed

or repaired inputs under the manufacturing regime,

transformation or repair in fiscalized precinct.

Export of national merchandise manufactured, transformed

or repaired in fiscalized precinct that was destined for the

manufacturing, transformation or repair regime in

fiscalized precinct.

STRATEGIC FISCALIZED PRECINCTS (RFE)

G8 REINCORPORATE TO NATIONAL MARKET

(RFE).

Reincorporation to the market of goods of origin

national or naturalized, which were introduced to the regime of

strategic fiscalized precinct.

M3 - INTRODUCTION OF GOODS (RFE).

Introduction of goods destined for the regime of strategic

fiscalized precinct.

M4 - INTRODUCTION OF FIXED ASSET (RFE).

Introduction of fixed asset to the regime of strategic

fiscalized precinct.

M5 INTRODUCTION OF NATIONAL OR

NATIONALIZED MERCHANDISE (RFE).

Introduction of national or naturalized goods to the regime of strategic

fiscalized precinct, which will be

reincorporated later to the national market.

J4 - RETURN OF FOREIGN GOODS

(RFE).

Return of foreign goods that were subjected to a

process of manufacturing, transformation or repair in

strategic fiscalized precinct.

Return of foreign goods in their same state.

TRANSITS

T3 - INTERNAL TRANSIT.

Transfer of goods, under fiscal control of a customs

national to another, to destine them to a different customs regime.

Transfer of goods, under fiscal control of a customs

national to another, to introduce them to the regime of strategic

fiscalized precinct.

T6 - INTERNATIONAL TRANSIT BY

FOREIGN TERRITORY.

Transfer of goods through foreign territory for their

entry into national territory, under fiscal control of the entry customs to the exit customs.

T7 - INTERNATIONAL TRANSIT BY

NATIONAL TERRITORY.

Transfer of goods, through national territory, destined

to the foreign country, through authorized customs and fiscal routes.

T9 - INTERNATIONAL TRANSIT OF

TRANSMIGRANTS.

Transfer of goods of transmigrants, through territory

national, destined to the foreign country, through customs and routes

fiscal authorized.

OTHERS

R1 - RECTIFICATION OF ENTRIES.

Rectification of data declared in the entry, in accordance

with article 89 of the Law or the applicable customs legislation.

CT - COMPLEMENTARY ENTRY.

For the purposes of determining or paying the IGI in the export or return of goods subject to Article 2.5 of the T-MEC, Article 14 of Annex III of the Decision, Article 15 of Annex I of the TLCAELC or the ACC.

Note:

For the purposes of Appendix 2, the document key with 2 positions must be entered in the customs declaration.

APPENDIX 3

TRANSPORT MEANS

KEY

TRANSPORT MEANS.

MARITIME.

DOUBLE-STAKE RAILWAY.

ROAD-RAIL.

AIR.

POSTAL.

RAILWAY.

ROAD.

PIPELINE.

CABLES.

DUCTS.

PEDESTRIAN.

TRANSPORT MEANS NOT DECLARED BECAUSE THERE IS NO PHYSICAL PRESENTATION OF GOODS BEFORE THE CUSTOMS.

OTHERS.

APPENDIX 4

COUNTRY CODES

KEY

SAAI FIII

KEY

SAAI M3

COUNTRY

AFG

AFGHANISTAN (ISLAMIC EMIRATE OF)

ALB

ALBANIA (REPUBLIC OF)

DEU

GERMANY (FEDERAL REPUBLIC OF)

AND

ANDORRA (PRINCIPALITY OF)

AGO

ANGOLA (REPUBLIC OF)

AIA

ANGUILLA

ATA

ANTARCTICA

ATG

ANTIGUA AND BARBUDA (BRITISH COMMONWEALTH OF NATIONS)

ANT

NETHERLANDS ANTILLES (DUTCH OVERSEAS TERRITORY)

SAUDI ARABIA (KINGDOM OF)

DZA

ALGERIA (DEMOCRATIC AND POPULAR REPUBLIC OF)

ARG

ARGENTINA (REPUBLIC)

ARM

ARMENIA (REPUBLIC OF)

ABW

ARUBA (DUTCH OVERSEAS TERRITORY)

AUS

AUSTRALIA (COMMONWEALTH OF)

AUT

AUSTRIA (REPUBLIC OF)

AZE

AZERBAIJAN (AZERBAIJAN REPUBLIC)

BHS

BAHAMAS (COMMONWEALTH OF THE)

BHR

BAHRAIN (STATE OF)

BGD

BANGLADESH (PEOPLE'S REPUBLIC OF)

BRB

BARBADOS (BRITISH COMMONWEALTH OF NATIONS)

BEL

BELGIUM (KINGDOM OF)

BLZ

BELIZE

BEN

BENIN (REPUBLIC OF)

BMU

BERMUDA

BES

BONAIRE, SINT EUSTATIUS AND SABA

BLR

BELARUS (REPUBLIC OF)

BOL

BOLIVIA (REPUBLIC OF)

BIH

BOSNIA AND HERZEGOVINA

BWA

BOTSWANA (REPUBLIC OF)

BRA

BRAZIL (FEDERATIVE REPUBLIC OF)

BRN

BRUNEI (STATE OF) (PEACE RESIDENCE)

BGR

BULGARIA (REPUBLIC OF)

BFA

BURKINA FASO

BDI

BURUNDI (REPUBLIC OF)

BTN

BHUTAN (KINGDOM OF)

CPV

CAPE VERDE (REPUBLIC OF)

TCD

CHAD (REPUBLIC OF)

CYM

CAYMAN (ISLANDS)

KHM

CAMBODIA (KINGDOM OF)

CMR

CAMEROON (REPUBLIC OF)

CAN

CANADA

RKE

CHANNEL ISLANDS (NORMANDY ISLANDS)

CHL

CHILE (REPUBLIC OF)

CHN

CHINA (PEOPLE'S REPUBLIC)

CYP

CYPRUS (REPUBLIC OF)

CIA

VATICAN CITY (STATE OF THE)

CCK

COCOS (KEELING, AUSTRALIAN ISLANDS)

COL

COLOMBIA (REPUBLIC OF)

COM

COMOROS (ISLANDS)

EMU

EUROPEAN COMMUNITY

COG

CONGO (REPUBLIC OF)

COK

COOK (ISLANDS)

PRK

KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF) (NORTH KOREA)

KOR

KOREA (REPUBLIC OF) (SOUTH KOREA)

CIV

COTE D'IVOIRE (REPUBLIC OF THE)

CRI

COSTA RICA (REPUBLIC OF)

HRV

CROATIA (REPUBLIC OF)

CUB

CUBA (REPUBLIC OF)

CUR

CURACAO (DUTCH OVERSEAS TERRITORY)

DNK

DENMARK (KINGDOM OF)

DJI

DJIBOUTI (REPUBLIC OF)

DMA

DOMINICA (COMMONWEALTH OF)

ECU

ECUADOR (REPUBLIC OF)

EGY

EGYPT (ARAB REPUBLIC OF)

SLV

EL SALVADOR (REPUBLIC OF)

ARE

UNITED ARAB EMIRATES

ERI

ERITREA (STATE OF)

SVN

SLOVENIA (REPUBLIC OF)

ESP

SPAIN (KINGDOM OF)

DSM

FEDERATED STATE OF MICRONESIA

USA

UNITED STATES OF AMERICA

EST

ESTONIA (REPUBLIC OF)

ETH

ETHIOPIA (FEDERAL DEMOCRATIC REPUBLIC)

FJI

FIJI (REPUBLIC OF)

PHL

PHILIPPINES (REPUBLIC OF THE)

FIN

FINLAND (REPUBLIC OF)

FRA

FRANCE (FRENCH REPUBLIC)

GZA

GAZA STRIP

GAB

GABON (REPUBLIC)

GMB

GAMBIA (REPUBLIC OF THE)

GEO

GEORGIA (REPUBLIC OF)

SGS

SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS

GHA

GHANA (REPUBLIC OF)

GIB

GIBRALTAR (U.K.)

GRD

GRENADA

GRC

GREECE (HELLENIC REPUBLIC)

GRL

GREENLAND (DENMARK)

GLP

GUADELOUPE (DEPARTMENT OF)

GUM

GUAM (U.S.A.)

GTM

GUATEMALA (REPUBLIC OF)

GGY

GUERNSEY

GNB

GUINEA-BISSAU (REPUBLIC OF)

GNQ

EQUATORIAL GUINEA (REPUBLIC OF)

GIN

GUINEA (REPUBLIC OF)

GUF

FRENCH GUIANA

GUY

GUYANA (COOPERATIVE REPUBLIC OF)

HTI

HAITI (REPUBLIC OF)

HND

HONDURAS (REPUBLIC OF)

HKG

HONG KONG (SPECIAL ADMINISTRATIVE REGION OF THE REPUBLIC)

HUN

HUNGARY (REPUBLIC OF)

IND

INDIA (REPUBLIC OF)

IDN

INDONESIA (REPUBLIC OF)

IRQ

IRAQ (REPUBLIC OF)

IRN

IRAN (ISLAMIC REPUBLIC OF)

IRL

IRELAND (REPUBLIC OF)

ISL

ICELAND (REPUBLIC OF)

ALA

ALAND ISLANDS

BVT

BOUVET ISLAND

IMN

ISLE OF MAN

FRO

FAROE ISLANDS (THE)

LHM

HEARD ISLAND AND MCDONALD ISLANDS

FLK

FALKLAND ISLANDS (U.K.)

MNP

NORTHERN MARIANA ISLANDS

MHL

MARSHALL ISLANDS

SLB

SOLOMON ISLANDS (BRITISH COMMONWEALTH OF NATIONS)

SJM

SVALBARD AND JAN MAYEN ISLANDS (NORWAY)

TKL

TOKELAU ISLANDS

WLF

WALLIS AND FUTUNA ISLANDS

ISR

ISRAEL (STATE OF)

ITA

ITALY (ITALIAN REPUBLIC)

JAM

JAMAICA

JPN

JAPAN

JEY

JERSEY

JOR

JORDAN (HASHEMITE KINGDOM OF)

KAZ

KAZAKHSTAN (REPUBLIC OF)

KEN

KENYA (REPUBLIC OF)

KIR

KIRIBATI (REPUBLIC OF)

KWT

KUWAIT (STATE OF)

KGZ

KYRGYZSTAN (KYRGYZ REPUBLIC)

LSO

LESOTHO (KINGDOM OF)

LVA

LATVIA (REPUBLIC OF)

LBN

LEBANON (REPUBLIC OF)

LBR

LIBERIA (REPUBLIC OF)

LBY

LIBYA (PEOPLE'S SOCIALIST JAMAHIRIYA ARAB LIBYAN STATE)

LIE

LIECHTENSTEIN (PRINCIPALITY OF)

LTU

LITHUANIA (REPUBLIC OF)

LUX

LUXEMBOURG (GRAND DUCHY OF)

MAC

MACAO

MKD

MACEDONIA (FORMER YUGOSLAV REPUBLIC OF)

MDG

MADAGASCAR (REPUBLIC OF)

MYS

MALAYSIA

MWI

MALAWI (REPUBLIC OF)

MDV

MALDIVES (REPUBLIC OF)

MLI

MALI (REPUBLIC OF)

MLT

MALTA (REPUBLIC OF)

MAR

MOROCCO (KINGDOM OF)

MTQ

MARTINIQUE (DEPARTMENT OF) (FRANCE)

MUS

MAURITIUS (REPUBLIC OF)

MRT

MAURITANIA (ISLAMIC REPUBLIC OF)

MYT

MAYOTTE

MEX

MEXICO (UNITED MEXICAN STATES)

MDA

MOLDOVA (REPUBLIC OF)

MCO

MONACO (PRINCIPALITY OF)

MNG

MONGOLIA

MSR

MONTSERRAT (ISLAND)

MNE

MONTENEGRO

MOZ

MOZAMBIQUE (REPUBLIC OF)

MMR

MYANMAR (UNION OF)

NAM

NAMIBIA (REPUBLIC OF)

NRU

NAURU

CXI

CHRISTMAS (ISLANDS)

NPL

NEPAL (KINGDOM OF)

NIC

NICARAGUA (REPUBLIC OF)

NER

NIGER (REPUBLIC OF)

NGA

NIGERIA (FEDERAL REPUBLIC OF)

NIU

NIUE (ISLAND)

NFK

NORFOLK (ISLAND)

NOR

NORWAY (KINGDOM OF)

NCL

NEW CALEDONIA (FRENCH OVERSEAS TERRITORY)

NZL

NEW ZEALAND

OMN

OMAN (SULTANATE OF)

PIK

PACIFIC, ISLANDS OF (U.S.A. ADMIN.)

ZYA

NETHERLANDS (KINGDOM OF THE) (HOLLAND)

KCD

UNDECLARED COUNTRIES

PAK

PAKISTAN (ISLAMIC REPUBLIC OF)

PLW

PALAU (REPUBLIC OF)

PSE

PALESTINE

PAN

PANAMA (REPUBLIC OF)

PNG

PAPUA NEW GUINEA (INDEPENDENT STATE OF)

PRY

PARAGUAY (REPUBLIC OF)

PER

PERU (REPUBLIC OF)

PCN

PITCAIRNS (BRITISH DEPENDENCY ISLANDS)

PYF

FRENCH POLYNESIA

POL

POLAND (REPUBLIC OF)

PRT

PORTUGAL (PORTUGUESE REPUBLIC)

PRI

PUERTO RICO (FREE ASSOCIATED STATE OF THE COMMONWEALTH OF)

QAT

QATAR (STATE OF)

GBR

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

CZE

CZECH REPUBLIC

CAF

CENTRAL AFRICAN REPUBLIC

LAO

DEMOCRATIC PEOPLE'S REPUBLIC OF LAOS

SRB

REPUBLIC OF SERBIA

DOM

DOMINICAN REPUBLIC

SVK

SLOVAK REPUBLIC

COD

PEOPLE'S REPUBLIC OF CONGO

RWA

RWANDA REPUBLIC

REU

REUNION (DEPARTMENT OF THE) (FRANCE)

ROM

ROMANIA

RUS

RUSSIA (RUSSIAN FEDERATION)

ESH

WESTERN SAHARA (SAHRAWI ARAB DEMOCRATIC REPUBLIC)

WSM

SAMOA (INDEPENDENT STATE OF)

ASM

AMERICAN SAMOA

BLM

SAINT BARTHELEMY

KNA

SAINT KITTS AND NEVIS (FEDERATION OF) (SAINT KITTS-NEVIS)

SMR

SAN MARINO (SERENISSIMA REPUBLIC OF)

MAF

SAINT MARTIN (FRENCH PART)

SPM

SAINT PIERRE AND MIQUELON

VCT

SAINT VINCENT AND THE GRENADINES

SHN

HELEN

LCA

SAINT LUCIA

STP

SAO TOME AND PRINCIPE (DEMOCRATIC REPUBLIC OF)

SEN

SENEGAL (REPUBLIC OF)

SYC

SEYCHELLES (REPUBLIC OF THE)

SLE

SIERRA LEONE (REPUBLIC OF)

SGP

SINGAPORE (REPUBLIC OF)

SXM

SINT MAARTEN (DUTCH PART)

SYR

SYRIA (ARAB REPUBLIC)

SOM

SOMALIA

LKA

SRI LANKA (DEMOCRATIC SOCIALIST REPUBLIC OF)

ZAF

SOUTH AFRICA (REPUBLIC OF)

SDN

SUDAN (REPUBLIC OF)

SSD

SOUTH SUDAN

SWE

SWEDEN (KINGDOM OF)

CHE

SWITZERLAND (CONFEDERATION)

SUR

SURINAME (REPUBLIC OF)

SWZ

SWAZILAND (KINGDOM OF)

TJK

TAJIKISTAN (REPUBLIC OF)

THA

THAILAND (KINGDOM OF)

TWN

TAIWAN (REPUBLIC OF CHINA)

TZA

TANZANIA (UNITED REPUBLIC OF)

XCH

BRITISH INDIAN OCEAN TERRITORIES

FXA

FRENCH SOUTHERN AND ANTARCTIC TERRITORIES

TMP

EAST TIMOR

TGO

TOGO (TOGOLESE REPUBLIC)

TON

TONGA (KINGDOM OF)

TTO

TRINIDAD AND TOBAGO (REPUBLIC OF)

TUN

TUNISIA (REPUBLIC OF)

TCA

TURKS AND CAICOS (ISLANDS)

TKM

TURKMENISTAN (REPUBLIC OF)

TUR

TURKEY (REPUBLIC OF)

TUV

TUVALU (BRITISH COMMONWEALTH OF NATIONS)

UKR

UKRAINE

UGA

UGANDA (REPUBLIC OF)

URY

URUGUAY (ORIENTAL REPUBLIC OF)

UZB

UZBEKISTAN (REPUBLIC OF)

VUT

VANUATU

VEN

VENEZUELA (REPUBLIC OF)

VNM

VIETNAM (SOCIALIST REPUBLIC OF)

VGB

VIRGIN. ISLANDS (BRITISH)

VIR

VIRGIN. ISLANDS (NORTH AMERICAN)

YEM

YEMEN (REPUBLIC OF)

ZMB

ZAMBIA (REPUBLIC OF)

ZWE

ZIMBABWE (REPUBLIC OF)

PTY

PANAMA CANAL ZONE

RUH

IRAQ-SAUDI ARABIA NEUTRAL ZONE

APPENDIX 5

CURRENCY CODES

COUNTRY

CURRENCY CODE

CURRENCY NAME

CENTRAL AFRICA

XOF

FRANC

ALBANIA

ALL

LEK

GERMANY

EUR

EURO

NETHERLANDS ANTILLES

ANG

FLORIN

SAUDI ARABIA

SAR

RIYAL

ALGERIA

DZD

DINAR

ARGENTINA

ARP

PESO

AUSTRALIA

AUD

DOLLAR

AUSTRIA

EUR

EURO

BAHAMAS

BSD

DOLLAR

BAHRAIN

BHD

DINAR

BARBADOS

BBD

DOLLAR

BELGIUM

EUR

EURO

BELIZE

BZD

DOLLAR

BERMUDA

BMD

DOLLAR

BOLIVIA

BOP

BOLIVIANO

BRAZIL

BRC

REAL

BULGARIA

BGL

LEV

CANADA

CAD

DOLLAR

CHILE

CLP

PESO

CHINA

CNY

CONTINENTAL YUAN

CNE

EXTRA-CONTINENTAL YUAN

CYPRUS

EUR

EURO

COLOMBIA

COP

PESO

NORTH KOREA

KPW

WON

SOUTH KOREA

KRW

WON

COSTA RICA

CRC

COLON

CUBA

CUP

PESO

CROATIA (REPUBLIC OF)

HRK

KUNA

DENMARK

DKK

CROWN

ECUADOR

ECS

DOLLAR

EGYPT

EGP

POUND

EL SALVADOR

SVC

COLON

U.A.E.

AED

DIRHAM

SLOVENIA

EUR

EURO

SPAIN

EUR

EURO

ESTONIA

EUR

EURO

ETHIOPIA

ETB

BIRR

U.S.A.

USD

DOLLAR

RUSSIAN FEDERATION

RUR

RUBLE

FIJI

FJD

DOLLAR

PHILIPPINES

PHP

PESO

FINLAND

EUR

EURO

FRANCE

EUR

EURO

GHANA

GHC

CEDI

GREAT BRITAIN

STG

POUND STERLING

GREECE

EUR

EURO

GUATEMALA

GTO

QUETZAL

GUYANA

GYD

DOLLAR

HAITI

HTG

GOURDE

HOLLAND

EUR

EURO

HONDURAS

HNL

LEMPIRA

HONG KONG

HKD

DOLLAR

HUNGARY

HUF

FORINT

INDIA

INR

RUPEE

INDONESIA

IDR

RUPEE

IRAQ

IQD

DINAR

IRAN

IRR

RIYAL

IRELAND

EUR

EURO

ICELAND

ISK

CROWN

ISRAEL

ILS

SHEKEL

ITALY

EUR

EURO

JAMAICA

JMD

DOLLAR

JAPAN

JPY

YEN

JORDANIA

JOD

DINAR

KENYA

KES

SHILLING

KUWAIT

KWD

DINAR

LATVIA

EUR

EURO

LEBANON

LBP

POUND

LIBYA

LYD

DINAR

LITHUANIA

LTT

LITAS

LUXEMBOURG

EUR

EURO

MALAYSIA

MYR

RINGGIT

MALTA

EUR

EURO

MOROCCO

MAD

DIRHAM

MEXICO

MXP

PESO

MONTENEGRO

EUR

EURO

NICARAGUA

NIC

CORDOBA

NIGERIA (FED)

NGN

NAIRA

NORWAY

NOK

CROWN

NEW ZEALAND

NZD

DOLLAR

PAKISTAN

PKR

RUPEE

PALESTINE

ILS

SHEKEL

PANAMA

PAB

BALBOA

PARAGUAY

PYG

GUARANI

PERU

PES

N. SOL

POLAND

PLZ

ZLOTY

PORTUGAL

EUR

EURO

PUERTO RICO

USD

DOLLAR

CZECH REPUBLIC

CSK

CROWN

DEMOCRATIC REPUBLIC OF CONGO

ZRZ

FRANC

REPUBLIC OF SERBIA

RSD

DINAR

DOMINICAN REPUBLIC

DOP

PESO

SLOVAK REPUBLIC

EUR

EURO

ROMANIA

ROL

LEU

SINGAPORE

SGD

DOLLAR

SYRIA

SYP

POUND

SRI-LANKA

LKR

RUPEE

SWEDEN

SEK

CROWN

SWITZERLAND

CHF

FRANC

SURINAM

SRG

DOLLAR

THAILAND

THB

BAHT

TAIWAN

TWD

NEW DOLLAR

TANZANIA

TZS

SHILLING

TRINIDAD AND TOBAGO

TTD

DOLLAR

TURKEY

TRL

LIRA

UKRAINE

UAK

HRYVNA

SOUTH AFRICAN UNION

ZAR

RAND

URUGUAY

UYP

PESO

EUROPEAN MONETARY UNION

EUR

EURO

VENEZUELA

VEB

STRONG BOLIVAR

VIETNAM

VND

DONG

YEMEN (DEM. POP.)

YDD

RIAL

YUGOSLAVIA

YUD

DINAR

OTHER COUNTRIES

XXX

OTHER CURRENCIES

APPENDIX 6

AUDITED PREMISES

Customs

Key

Audited Premises

Acapulco

248

Integrated Port Administration Acapulco, S.A. de C.V.

Mexico City International Airport

Aerovias de Mexico, S.A. de C.V.

AAACESA Audited Warehouses, S.A. de C.V.

American Airlines de Mexico, S.A. de C.V.

Talma Mexico Airport Services, S.A. de C. V.

Iberia de Mexico, S.A.

Cargo Service Center de Mexico, S.A. de C.V.

DHL Express Mexico, S.A. de C.V.

CCO Audited Warehouse, S.A. de C.V.

Lufthansa Cargo Logistics Services de Mexico, S.A. de C.V.

Associated Air Cargo Processors, S.A. de C.V.

Mexico Express Transportation, S.A. de C.V.

United Parcel Service de Mexico, S.A. de C.V.

Varig de Mexico, S.A. de C.V.

262

Interpuerto Multimodal de Mexico, S.A. de C.V.

263

World Express Cargo de Mexico, S.A. de C.V.

266

Mexico Cargo Handling, S.A. de C.V.

279

Talma Cargo Services, S.A. de C.V.

Aguascalientes

165

Estafeta Express Cargo Exchange Centers, S.A. de C.V.

224

Nafta Rail, S. de R.L. de C.V.

Altamira

Altamira Multimodal Terminal, S.A. de C.V.

Altamira Port Terminal, S.A. de C.V.

225

Integrator of Services, Transport and Storage, S.A. de C.V.

Mexican Port Infrastructure, S.A. de C.V.

166

Integrated Port Administration of Altamira, S.A. de C.V.

179

D.A. Hinojosa Multi-purpose Terminal, S.A. de C.V.

180

Port Real Estate of Altamira, S. de R.L. de C.V.

201

Cooper T. Smith de Mexico, S.A. de C.V.

203

Castañeda Group, S.A. de C.V.

245

Port Storage and Logistics of Altamira, S.A. de C.V.

274

Integrated Port Administration of Altamira, S.A. de C.V.

283

Altamira Multi-services Terminal, S. de R.L. de C.V.

286

Port Storage and Logistics of Altamira, S.A. de C.V.

Cancun

Integrated Port Administration of Quintana Roo, S.A. de C.V.

175

Caribbean Logistics, S.A. de C.V.

238

Cargo RF, S.A. de C.V.

Chihuahua

171

Chihuahua Airport, S.A. de C.V.

Ciudad Hidalgo

237

Integrated Port Administration of Puerto Madero, S.A. de C.V.

270

R.F. del Sureste, S.A. de C.V.

Ciudad Juarez

167

Accel Audited Premises, S.A. de C.V.

174

Ciudad Juarez Airport, S.A. de C.V.

Coatzacoalcos

Integrated Port Administration of Coatzacoalcos, S.A. de C.V.

Vopak Mexico, S.A. de C.V.

Colombia

Dicex Integrations, S.A. de C.V.

Mex Securit, S.A. de C.V.

151

S.R. Customs Advisors of Nuevo Laredo, S.C.

161

Santos Esquivel y Cía, S.C.

176

Colombia Loading and Unloading Center, S.A. de C.V.

178

Importers Coordinator Group, S.A. de C.V.

Ensenada

Ensenada International Terminal, S.A. de C.V.

Integrated Port Administration of Ensenada, S.A. de C.V.

Guadalajara

GWTC Storage, S.A. de C.V.

162

Mexican Railway, S.A. de C.V.

228

CLA Guadalajara, S.A. de C.V.

277

Federal Express Holdings (Mexico) and Company, General Partnership with Variable Capital.

Guanajuato

196

Mexican Railway, S.A. de C.V.

265

GTO Logistics Center, S.A. de C.V.

Guaymas

Integrated Port Administration of Guaymas, S.A. de C.V.

Lazaro Cardenas

Integrated Port Administration of Lazaro Cardenas, S.A. de C.V.

AAK Mexico, S.A. de C.V.

173

UTTSA, S.A. de C.V.

199

Balsas Real Estate Promoter, S.A. de C.V.

200

L.C. Container Port Terminal, S.A. de C.V.

221

Balsas Real Estate Promoter, S.A. de C.V.

232

Arcelormittal Portuarios, S.A. de C.V.

249

L.C. Multipurpose Terminal, S.A. de C.V.

257

APM Terminals Lazaro Cardenas, S.A. de C.V.

259

SSA Lazaro Cardenas, S.A. de C.V.

Manzanillo

Integrated Port Administration of Manzanillo, S.A. de C.V.

La Junta Trading Company, S.A. de C.V.

Pacific Basin Operator, S.A. de C.V.

SSA Mexico, S.A. de C.V.

Manzanillo International Terminal, S.A. de C.V.

Multimodal Corporation, S.A. de C.V.

229

Integrated Port Maneuvers, S.A. de C.V.

242

Manzanillo Slaughterhouse, S.A. de C.V.

241

Contecon Manzanillo, S.A. de C.V.

254

Hazesa Maritime Terminal, S.A. de C.V.

284

Cemex, S.A.B. de C.V.

Matamoros

227

Mexican Foreign Trade Professionals, S.C.

Mazatlan

235

Mazatlan Maritime Terminal, S.A. de C.V.

273

Ameriben Warehouses and Slaughterhouses, S.A. de C.V.

Mexico

145

Mexico Valley Railway and Terminal, S.A. de C.V.

Monterrey

Kansas City Southern de Mexico, S.A. de C.V.

158

Monterrey Airport, S.A. de C.V.

164

United Parcel Service de Mexico, S.A. de C.V.

204

Mexican Railway, S.A. de C.V.

223

DHL Express Mexico, S.A. de C.V.

243

Federal Express Holdings (Mexico) and Company, S.N.C. de C.V.

260

OMA Logistics, S.A. de C.V.

Nogales

Nogales Audited Warehouse Services, S.A. de C.V.

177

Maymar Real Estate Group, S.A. de C.V.

Nuevo Laredo

149

PG Logistics Services, S.C.

240

Loginspecs, S.C.

Piedras Negras

150

Mercurio Cargo, S.A. de C.V.

267

Foreign Trade Logistics Consultants, S.A. de C.V.

Progreso

Integrated Port Administration of Progreso, S.A. de C.V.

Southeast Development Group, S.A. de C.V.

Multisur, S.A. de C.V.

184

Yucatan Container Terminal, S.A. de C.V.

264

Cargo RF, S.A. de C.V.

Puebla

198

A/WTC Puebla, S.A. de C.V.

Queretaro

210

Terminal Logistics, S.A. de C.V.

Reynosa

Northeast Audited Premises, S.A. de C.V.

Salina Cruz

Integrated Port Administration of Salina Cruz, S.A. de C.V.

Tampico

218

Integrated Port Administration of Tampico, S.A. de C.V.

United Guild of Stevedores, S.C. de R.L.

Tijuana

269

Matrix Air Cargo, S. de R.L. de C.V.

Toluca

Talma Mexico Airport Services, S.A. de C.V.

Federal Express Holdings (Mexico) and Company, General Partnership with Variable Capital.

197

Vamos a Mexico, S.A. de C.V.

Tuxpan

246

FR Terminals, S.A. de C.V.

251

Integrated Port Administration of Tuxpan, S.A. de C.V.

256

Tuxpan Port Terminal, S.A. de C.V.

261

Transunisa Maritime Terminals, S.A. de C.V.

Veracruz

Integrated Port Administration of Veracruz, S.A. de C.V.

Golmex Storage, S.A. de C.V.

CIF Warehouses and Services, S.A. de C.V.

Integral Foreign Trade Corporation, S.A. de C.V.

Integral Container Repair, S.A.P.I. de C.V.

Specialized Cargo Terminals, S.A. de C.V.

Vopak Mexico, S.A. de C.V.

146

Cargill de Mexico, S.A. de C.V.

172

Special Port Services, S.A. de C.V.

233

Excellence Sea & Land Logistics, S.A. de C.V.

255

SSA Mexico, S.A. de C.V.

271

Veracruz Maneuvers and Storage Services, S.A. de C.V.

275

Veracruz Associated Containers International, S.A. de C.V.

276

Veracruz Port Corporation, S.A. de C.V.

278

SSA Mexico, S.A. de C.V.

280

Opever, S.A. de C.V.

281

PETRA Transnational Specialized Ports, S.A. de C.V.

APPENDIX 7

UNITS OF MEASURE

KEY

DESCRIPTION

KILOGRAM

GRAM

LINEAR METER

SQUARE METER

CUBIC METER

PIECE

HEAD

LITER

PAIR

KILOWATT

THOUSAND

SET

KILOWATT/HOUR

TON

BARREL

NET GRAM

TENS

HUNDREDS

DOZENS

BOX

BOTTLE

CARAT

APPENDIX 8

IDENTIFIERS

Key

Level

Application Scenarios

Complement 1

Complement 2

Complement 3

AC -

CERTIFIED GENERAL WAREHOUSE.

Identify a Certified General Warehouse.

Registration number as a Certified General Warehouse.

Do not enter data.

(Empty).

Do not enter data.

(Empty).

AE -

FOREIGN TRADE COMPANY.

Declare foreign trade company authorization.

Foreign trade company authorization number.

Do not enter data.

(Empty).

Do not enter data.

(Empty).

AF -

FIXED ASSET.

Identify the fixed asset, only when the document key is not exclusive for said goods.

Do not enter data.

(Empty).

Do not enter data.

(Empty).

Do not enter data.

(Empty).

AG -

AUDITED GENERAL WAREHOUSE.

Identify a General Warehouse.

General Warehouse Key.

Do not enter data.

(Empty).

Do not enter data.

(Empty).

AI -

FOREIGN TRADE OPERATIONS WITH INJUNCTION.

Declare foreign trade operations carried out with injunction.

Number of the file and year of the injunction, the number of the Court hearing the injunction; the key of the municipality and the federal entity where said Court is located; and the type of resolution presented for customs clearance, as follows:

SP: Provisional suspension.
SD: Definitive suspension.
AC: Injunction granted.

Declare the type of act complained of:

Not applicable.

Customs Law:

Article 84-A and 86-A

Others.

IGI:

Chicken meat

Fish

Sheep meat

Beef

Others.

Compensatory Duty:

Apples.

Others.

DTA.

IEPS

Wines and liquors.

Others.

VAT

General Rules of Foreign Trade.

Others (except when it comes to used vehicles).

10.

Used vehicles

(Operations with document key C2).

11.

Used vehicles

(Operations with document key other than C2).

Do not enter data.

(Empty).

AL -

ORIGINATING GOODS IMPORTED UNDER ALADI INJUNCTION

Declare ALADI tariff preference.

Key of the agreement signed by Mexico, under which the goods are imported, as follows:

REG2: Regional Agreement 2.

REG3: Regional Agreement 3.

REG4: Regional Agreement 4.

REG7: Regional Agreement 7.

ACE5: Economic Complementarity Agreement 5.

ACE6: Economic Complementarity Agreement 6.

ACE6-A: Economic Complementarity Agreement 6, basket A.

ACE6-B: Economic Complementarity Agreement 6, basket B.

ACE6-C: Economic Complementarity Agreement 6, basket C.

ACE51: Economic Complementarity Agreement 51.

Country party to the agreement concluded with Mexico, in accordance with Appendix 4.

ACE53: Economic Complementarity Agreement 53.

ACE55: Economic Complementarity Agreement 55.

ACE66: Economic Complementarity Agreement 66.

AAP14: Partial Agreement Number 14.

AAP29: Partial Agreement Number 29.

AAP38: Partial Agreement Number 38.

Number of the certificate issued by the SE, in accordance with rule 1.6.32.

Do not enter data.

(Empty).

AP - APPLIES VIRTUAL PAYMENT.

Declare when the customs declaration exclusively indicates the following payment methods: 5, 6, 8, 9, 13, 14, 16, 18, 21 and 22 in accordance with Appendix 13.

Indicate the key according to the following options:

The customs declaration will be considered paid once validated.

It is required to transmit a payment confirmation file.

Do not enter data.

(Empty).

Do not enter data.

(Empty).

AR -

TARIFF CONSULTATION.

Declare a consultation regarding tariff classification to the competent authority.

Corresponding key in accordance with the following:

Consultation in progress.
With classification resolution.

The applicable option from the following:

AGJ when key 1 is declared.
Number of the official letter of the tariff classification resolution, when key 2 is declared.

Do not enter data. (Empty).

AT - TRANSIT NOTICE.
G

Notify about internal transit for export.

This identifier shall not be declared when cargo consolidation is carried out in accordance with rule 4.6.4 and identifier TB is declared at the general level.

Do not enter data.

AV - ELECTRONIC IMPORT AND EXPORT NOTICE.
G

Indicate in the prior consolidated forms the use of the electronic import and export notice for each shipment presented before the automated selection module.

In accordance with rule 7.3.3., fraction XXX.
In accordance with rule 3.7.32.

Do not enter data.

A3 - REGULARIZATION OF GOODS (DEFINITIVE IMPORT).
G

Identify in accordance with the assumptions of key A3 of appendix 2.

Declare the corresponding key, in accordance with the following:

Rule 2.5.1., except vehicles.
1A. Rule 2.5.1., once the verification powers have been initiated by the authority.
Rule 2.5.2., once the verification powers have been initiated by the authority.
2A. Rule 2.5.2., except vehicles.
Rule 4.3.21.
(Repealed)
Rule 2.5.2., for waste.
Rule 2.5.5.
(Repealed)
Rule 4.5.31., fraction III.
Not applicable.
Rule 4.5.24.
Rule 2.5.7., first paragraph.
Rule 2.5.7., sixth paragraph.
Rule 2.5.1., for vehicles.
Rule 2.5.2., for vehicles.
Rule 2.5.4.
(Repealed)
(Repealed)
(Repealed)
Rule 3.6.11.
Rule 4.2.18.
Rule 4.2.5.
(Repealed)
Rule 2.5.3., except vehicles.

Do not enter data.

BB - DEFINITIVE EXPORT AND VIRTUAL RETURN.
G

Identify the virtual definitive export of goods (finished products) that residents in the country sell to a supervised warehouse for manufacturing, transformation, or repair.

Not applicable.
For the sale of goods in a supervised warehouse.

Do not enter data.

BR - TEMPORARY EXPORT OF FUNGIBLE GOODS AND THEIR RETURN. G

Identify goods listed in Annex 12.

Rule 4.4.5.
Not applicable.

Do not enter data.

B2 - GOODS OF ARTICLE 2 OF THE IEPS LAW.
P

Identify the goods in accordance with Article 2, fraction I, subsections D) and/or H), of the IEPS Law.

Declare the corresponding key in accordance with Article 2 of the IEPS Law:

D- For fraction I, subsection D)
H- For fraction I, subsection H)

The applicable option according to the goods indicated in Article 2, fraction I of the IEPS Law, in accordance with the following:

For key D indicate:
1a. Fossil Fuels Gasoline less than 92 octanes.
1b. Fossil Fuels Gasoline greater than or equal to 92 octanes. 1c. Fossil Fuels Diesel.
2. Non-fossil fuels.

For key H indicate:

Propane.
Butane.
Gasolines and aviation gas.
Jet fuel and other kerosenes.
Diesel.
Fuel oil.
Petroleum coke.
Coal coke.
Mineral coal.
Other fossil fuels.

The applicable quota in accordance with Article 2, fraction I, subsections D) and/or H) of the IEPS Law.

CC - LETTER OF CREDIT.
G

Identify the goods that will be stored in a Fiscal Deposit.

Consecutive number of the letter of credit, assigned by the General Warehouse of Deposit.

Do not enter data.

CD - CERTIFICATE WITH TEMPORARY WAIVER.
P

Declare the information regarding certificates with waiver in accordance with the corresponding Free Trade Agreement.

Number of the Decision in which the waiver used was published.

Tariff fraction of the inputs used, authorized in the waiver.

Volume of the inputs used, authorized in the waiver.

CE - ELIGIBILITY CERTIFICATE.
P

Declare the eligibility certificate of non-originating goods imported under FTA.

Do not enter data.

CF - REGISTRATION BEFORE THE SECRETARIAT OF ECONOMY OF COMPANIES LOCATED IN THE BORDER STRIP OR BORDER REGION. G

Identify the company that has registration with the SE in accordance with the "Decree of the Border Strip or Border Region".

Number of registration with the SE. (enter only the last 8 characters of the registration number)

Key of the economic activity in question:

Commerce.
Hotel.
Restaurant.
Dismantling of units.
Other services.

Do not enter data.

CF - TARIFF PREFERENCE FOR COMPANIES LOCATED IN THE BORDER STRIP OR BORDER REGION. P

Declare preferential rates in accordance with the "Decree of the Border Strip or Border Region".

Do not enter data.

CI - CERTIFICATION IN MATTER OF VAT AND IEPS.
G

Identify the operations of companies that have obtained certification in matter of VAT and IEPS.

Declare the corresponding key in accordance with the following:

A Rule 7.1.2.
AA Rule 7.1.3., fraction I.
AAA Rule 7.1.3., fraction II.
B Rule 7.1.2., section A, third paragraph.

Do not enter data.

CO - CONDONATION OF TAX CREDITS.
G

Condonation issued in accordance with the Third Transitory of the Federal Revenue Law for the fiscal year 2013, published in the DOF on December 17, 2012.

The capture line that results from the SAT internet page must be noted.

The date on which said capture line was issued must be noted.

Do not enter data.

CR SUPERVISED WAREHOUSE.
G

Identify the supervised warehouse in which the goods are located in deposit before the customs office or for their introduction to the same.

Key of the supervised warehouse in accordance with Appendix 6.

Key of the supervised warehouse in accordance with Appendix 6, identify the exit warehouse, when the transfer between warehouses is carried out, in export operations, in terms of rule 2.3.5., fraction V.

(Repealed)

CS - SIMPLE COPY.
G

Declare use of simple copy in the clearance of goods under rule 3.1.21., fraction III, subsection b).

Total number of vehicles.

Declare the key that applies according to the type of goods:

Live animals.
Bulk goods of the same species.
Sheets and metal tubes and wire in rolls.
Operations carried out by the final automotive industry or vehicle manufacturing industry for road transport and the new vehicle dealerships identified by the SE.

Do not enter data.

C5 - FISCAL DEPOSIT FOR THE AUTOMOTIVE INDUSTRY.
G

Identify the authorized final automotive industry.

Number of authorization for fiscal deposit of the automotive industry.

INI: Key used to identify the initial inventory report of the FAI. DES: Key used to identify the reports of discharge of goods introduced to fiscal deposit that were destroyed, or to identify the goods to be imported definitively (with key F3 of the entry) when they result from a destruction process and will be reported in the discharge report. DON: Key used to identify the reports of discharge of goods introduced to fiscal deposit that were donated. AF: Key used to identify the extraction from fiscal deposit of fixed assets.

Do not enter data.

DA - ADVANCED CLEARANCE.
G

Indicate that it is a foreign trade operation subject to advanced clearance.

Do not enter data.

Declare key F when it is a full operation.

Do not enter data.

DC - CLASSIFICATION OF THE QUOTA.
P

Identify the type of quota used.

Declare the key corresponding to the type of quota:

Unilateral.
Under free trade agreements.
Under ALADI.
Under border or region decrees.
For countries members of the WTO.
Of qualified products from the USA and that have not benefited from the "Sugar Reexport Program" of that same country.
Self-regulated.

Do not enter data.

For item 4 of complement 1:

Under the "Decree of the Border Strip or Border Region".
Under the "Decree of the Chetumal Free Zone", published in the DOF on December 31, 2020 and its subsequent modifications.

Do not enter data.

DD - HOME DELIVERY FOR EXPORT.
G

Declare that there is authorization for the clearance of goods at a place other than the designated one or on an infeasible day or hour.

Do not enter data.

DE - WASTE.
G

Indicate that it is waste derived from the production processes of goods that had been temporarily imported by companies with the IMMEX Program.

Do not enter data.

DH - HYDROCARBON IMPORT DATA.
P

Identify the means of transport and, if applicable, the meter with which it is equipped.

In the case of import by means of ducts, complements 1 and 2 must be declared.

In the case of import by means other than ducts, complement 2 must be declared.

Notwithstanding the above, both complements may be declared when required.

In the case of the import of the goods identified in Annex 14 of the RGCE that enter national territory by means of ducts, the serial number of the meter with which the duct is equipped must be declared.

In the case of the import of the goods identified in Annex 14 of the RGCE that enter national territory, the number of the permit granted by the Energy Regulatory Commission to the provider of the transport that will transfer the goods from the entry to national territory to its destination must be declared.

In the event that the transport provider of the goods in question does not require a permit from the Energy Regulatory Commission, the key must be declared:

Not applicable.

Do not enter data (Empty).

DI - INCREMENTABLE DOCUMENT (CFDI OR EQUIVALENT DOCUMENT). G

Declare the folio of the CFDI or equivalent document corresponding to the incrementable of the contract for the service of the import of a used vehicle, in accordance with Rule 3.5.10.

Do not enter data.

Declare folio number of the CFDI or equivalent document.

DN - DONATION BY COMPANIES WITH IMMEX PROGRAM.
G

Indicate that it is the donation of waste, machinery and/or obsolete equipment.

Do not enter data.

DP - INTRODUCTION AND EXTRACTION FROM FISCAL DEPOSIT FOR EXHIBITION AND SALE OF PROMOTIONAL ARTICLES. P

Identify the promotional articles, in accordance with rule 4.5.27.

Do not enter data.

DR - RECTIFICATION FOR DOCUMENTARY DISCREPANCY.
P

Rectify the data entered in the entry, in accordance with rule 4.5.7.

Do not enter data.

DS - DESTRUCTION OF GOODS IN FISCAL DEPOSIT FOR EXHIBITION AND SALE. P

Indicate the destruction of foreign and national goods, in accordance with rule 4.5.22.

Number of the act of facts.

Do not enter data.

DT - OPERATIONS SUBJECT TO ARTICLE 2.5 OF THE USMCA. P

Indicate the applicable assumption for the determination and payment of the IGI of non-originating inputs of the USMCA region.

Declare the corresponding key, in accordance with the following:

1. Not applicable.
2. Rule 1.6.12.
3. Rule 1.6.13.
4. Rule 1.6.17., second paragraph.
5. Not applicable.
6. Not applicable.
7. Not applicable.
8. Rule 1.6.14. (determination and payment in complementary entry).
9a. Rule 1.6.14. (determination and payment in return entry). 9b. Not applicable.
10. Not applicable.
11. Not applicable.
12. Not applicable.
13. Not applicable.
14. Not applicable.
15. Not applicable.
16. Not applicable.
17. Not applicable.
18. Rule 4.3.13., fraction II.
19. Not applicable.
20. Not applicable.
21. Not applicable.
22. Article 2.5 of the USMCA does not apply, in accordance with rule 1.6.14., or when the rate is 0% or exempt rate, in accordance with the applied tariff preference by PROSEC, Rule 8th, commercial agreements signed by Mexico or TIGIE.

Do not enter data.

DU - OPERATIONS SUBJECT TO ARTS. 14 OF ANNEX III OF THE DECISION, 15 OF ANNEX I OF THE CAFTA-DR OR THE ACC. P

Indicate the applicable assumption for the determination and payment of the IGI of non-originating inputs in accordance with the Decision, CAFTA-DR or the ACC.

Declare the corresponding key, in accordance with the following:

1. Not applicable.
2. Rule 1.6.12.
3. Rule 1.6.13.
4. Rule 1.6.17.
5. Not applicable.
6. Not applicable.
7. Not applicable.
8. Rule 1.6.15., fraction I.
9. Not applicable.
10. Rule 1.6.15., fraction III (Determination and payment in return entry).
11 Not applicable.
12. Not applicable.
13. Not applicable.
14. Not applicable.
15. Not applicable.
16. Rule 4.3.13., fraction II.
17. Not applicable.
18. Not applicable.
19. Not applicable.
20. Rule 4.5.31., fraction II or 7.3.3., fraction VII (determination and payment will be made through complementary entry).
21. Article 14 of Annex III of the Decision, Article 15 of Annex I of the CAFTA-DR or the ACC does not apply, in accordance with what is stated in Rule 1.6.15., fractions II and V.

Do not enter data.

DV - SALE OF GOODS TO DIPLOMATIC AND CONSULAR MISSIONS WHEN THEY HAVE DIPLOMATIC IMMUNITY. P

Declare authorization for the sale of goods to diplomatic and consular missions or to international organizations, rule 4.5.25.

Number of the authorization issued by the SRE.

Do not enter data.

EA - EXCEPTION OF AUTOMATIC IMPORT/EXPORT NOTICE.
P

Except the presentation of the automatic notice referred to in Annex 2.2.1.

Classification and coding of goods whose import and export is subject to the requirement of prior permit or automatic notice by the Secretariat of Economy of the "Agreement by which the Secretariat of Economy issues Rules and general criteria in matter of foreign trade", published in the DOF on May 09, 2022 and its subsequent modifications.

Declare the key corresponding to the following exceptions:

It is not for electrical conduction.
It is not for construction of electrical conduction towers.
It is tomato skin or tomatillo (commonly known as green tomato).
Not applicable.

Do not enter data.

EB - PACKAGING AND PACKAGES.
P

Identify the reusable packaging and packages of companies with IMMEX Program and to which rule 4.3.3. refers.

Declare the corresponding key:

Pallets.
Plastic container.
Trays.
Racks.
Dollies.
Plastic baskets.
Others.
Packaging and packages referred to in rule 4.3.3.

Do not enter data.

EC - EXCEPTION OF COMPENSATORY QUOTA PAYMENT.
P

Indicate that the goods are not subject to the payment of compensatory quota.

Declare the corresponding assumption, in accordance with the following:

The characteristics of the goods do not obligate the payment of compensatory quota.
The customs value exceeds the minimum value established.
The manufacturer is not subject to the payment of compensatory quota.

Do not enter data.

ED - DIGITIZED DOCUMENT.
G

Identify a digitized document attached to the entry.

Reference number issued by Digital Window.

Do not enter data.

EF - FISCAL STIMULUS.
P

Indicate when the Decree establishing a fiscal stimulus for the import or sale of the indicated products applies.

Declare the corresponding assumption in accordance with the goods in question:

Juices, nectars and other beverages, in accordance with the "Decree that compiles various fiscal benefits and establishes administrative simplification measures", published in the DOF on December 26, 2013 and its subsequent modifications.
Jet fuel, in accordance with the "Decree that compiles various fiscal benefits and establishes administrative simplification measures", published in the DOF on December 26, 2013 and its subsequent modifications.
Chewing gum and gum, in accordance with the "Decree that compiles various fiscal benefits and establishes administrative simplification measures", published in the DOF on December 26, 2013 and its subsequent modifications.
Used vehicles imported definitively in accordance with the "Decree by which the regularization of used vehicles of foreign origin is promoted", published in the DOF on January 19, 2022 and its subsequent modifications.

EI - AUTHORIZATION OF TEMPORARY FISCAL DEPOSIT FOR INTERNATIONAL EXHIBITIONS OF GOODS. G

Identify the authorized local of fiscal deposit, in accordance with rule 4.5.29.

Number of the authorization letter.

Do not enter data.

EM - COURIER AND PACKAGE COMPANY.
G

Identify courier and package companies.

Key of the courier and package company.

Do not enter data.

EN - NON-APPLICATION OF THE MEXICAN OFFICIAL STANDARD. P

Identify that the goods are not subject to compliance with the NOM in accordance with:

Rules 2.4.10., 2.4.11. and 2.4.12., as well as Annex 2.4.1 of the "Agreement by which the Secretariat of Economy issues Rules and general criteria in matter of foreign trade", published in the DOF on May 09, 2022 and its subsequent modifications.
Policies and procedures for the evaluation of conformity.
Certification and verification procedures of products subject to compliance with NOMs, competence of the SE.

Declare the valid exception key in accordance with the following options:

ENOM- Goods excepted in terms of the NOM itself.
U- For not being included in the limitation only of the Agreement. E- For being included in the "except" limitation of the Agreement. EIR- For not being subject to compliance with NOM-016-CRE-2016, Quality Specifications of Petroleum Products published in the DOF on August 29, 2016 and its subsequent modifications, in accordance with the "Agreement by which the Secretariat of Economy issues Rules and general criteria in matter of foreign trade", published in the DOF on May 09, 2022 and its subsequent modifications.

Declare the NOM that is excepted.

Item of the NOM that excepts, when in complement 1 key ENOM is declared.

REGLA2410- In accordance with rule 2.4.10 of the "Agreement by which the Secretariat of Economy issues Rules and general criteria in matter of foreign trade", published in the DOF on May 09, 2022 and its subsequent modifications.

ART13- In accordance with article 13 of the "Policies and procedures".

The corresponding fraction of rule 2.4.11 of the "Agreement by which the Secretariat of Economy issues Rules and general criteria in matter of foreign trade", published in the DOF on May 09, 2022 and its subsequent modifications, in accordance with the following: VI, IX, IXBIS, X, XI, XIV, XVI and XVII.

FR-Goods excepted from accrediting compliance with IFT-004-2016 and IFT-008-2015 technical provisions at the point of entry to the country, for companies located in the border region and border strip that have registration as a border company in terms of the "Decree of the Border Strip or Border Region", and are destined to remain in said strip and border regions.

EP - CURP DECLARATION.
G

Identify the type of exception to not declare the RFC.

Declare the corresponding key in accordance with:

Housewives.
Students.
Definitive import of used vehicles with entry key A1.
Definitive import of used vehicles with entry key A3, in accordance with the "Decree by which the regularization of used vehicles of foreign origin is promoted", published in the DOF on January 19, 2022 and its subsequent modifications.

Do not enter data.

EP - EXCEPTION OF REGISTRATION IN THE IMPORTERS REGISTRY. P

Identify the type of exception in accordance with what is established in rule 1.3.1.

Declare the corresponding key in accordance with rule 1.3.1.:

C For fraction XXI.
H For fraction XVII.
J For fraction XVIII.
K For fraction II.
O For fraction XIV.
P For fraction XVI.

Do not enter data.

ES - STATE OF THE GOODS.
P

Only to determine the application of non-tariff regulations or restrictions, in accordance with the state of the goods; or for the case of remanufactured goods imported with preferential tariff treatment of the TIPAT or USMCA.

Declare the corresponding key:

N New.
U Used.
R Rebuilt.
RM Remanufactured.

In cases where remanufactured goods are declared, the Treaty in question must be declared:

USMCA. - Treaty between the United Mexican States, the United States of America and Canada. TIP.- Comprehensive and Progressive Agreement for Trans-Pacific Partnership.

Do not enter data.

EX - EXCEPTION OF CUSTOMS ACCOUNT OF GUARANTEE.
P

Indicate exception of the

Presentation of the customs account for guarantee of goods subject to estimated price.

Value equal to or greater than the estimated price according to the second paragraph of rule 1.6.29.
Not applicable.
Not applicable.
Not applicable.
Not applicable.
Not applicable.
Not applicable.
Not applicable.
Not applicable.
Not applicable.
Not applicable.
Not applicable.
Not applicable.
Not applicable.
Not applicable.
Not applicable.
Not applicable.
Not applicable.
Not applicable.
Not applicable.
Not applicable.
Do not enter data. (Empty).
For the purposes of item 28 of complement 1, enter the identification registration key corresponding to the foreign supplier who carried out the alienation of the vehicle in question. Do not enter data. (Empty).
Vehicle not described in Annex 2 of the "Resolution establishing the mechanism to guarantee the payment of contributions in goods subject to estimated prices by the Ministry of Finance and Public Credit", published in the DOF on February 28, 1994 and its subsequent modifications, due to the tariff fraction and NICO not being included or not being within the model years subject to said annex.
Import of vehicles carried out under a diplomatic franchise in accordance with Article 62, fraction I of the Law.
Import of special or adapted vehicles for personal use referred to in Article 61, fraction XV of the Law.
Not applicable.
Those carried out by companies dedicated to the dismantling of used motor vehicles, under the "Decree on used vehicles".
Vehicles with a gross vehicle weight of 8,864 kilograms or less, whose serial number or model year has an age equal to or greater than thirty years with respect to the current model year.
Import of used vehicles in accordance with Article Eleventh of the Resolution modifying the one establishing the mechanism to guarantee the payment of contributions in goods subject to estimated prices by the Ministry of Finance and Public Credit, published in the DOF on July 20, 2010.
Value equal to or greater than the estimated price, according to Annex 3 of the "Resolution establishing the mechanism to guarantee the payment of contributions in goods subject to estimated prices by the Ministry of Finance and Public Credit", published in the DOF on February 28, 1994 and its subsequent modifications.
Those exempt from the payment of IGI in accordance with commercial agreements or free trade treaties of which the Mexican State is a party and are in force (rule 1.6.29., fraction V).
Value equal to or greater than the estimated price, according to Annex 4 of the "Resolution establishing the mechanism to guarantee the payment of contributions in goods subject to estimated prices by the Ministry of Finance and Public Credit", published in the DOF on February 28, 1994 and its subsequent modifications.
The definitive import of used vehicles, carried out in accordance with the "Decree promoting the regularization of used vehicles of foreign origin", published in the DOF on January 19, 2022 and its subsequent modifications.

FC - CORRELATED FRACTION
P
Indicate the corresponding tariff fraction when there is a change in the tariff fraction between the date of entry of the goods into national territory and the date of payment of the valid customs declaration. Keys must be declared according to the applicable scenario:

When the tariff fraction declared in complement 2 belongs to the previous tariff.
When the tariff fraction declared in complement 2 corresponds to the new tariff.
Correlated tariff fraction.
Corresponding NICO.

FI - UPDATE FACTOR WITH NATIONAL CONSUMER PRICE INDEX. G Update contributions by applying the update factor based on the NCPI. Update factor (numerically truncated to 4 decimal places). Do not enter data. (Empty). Do not enter data. (Empty).

FR - DATE THAT GOVERNS.
G
Declare when the entry date is equal to the payment date, in warehouses with deposit before the customs office.

Exchange rate is that of the payment date (Considered advance payment).
Not applicable.
Do not enter data. (Empty).
Do not enter data. (Empty).

FT - ROUTINE FOLIO GENERATED BY THE DIGITAL WINDOW. G Operations in which it is required to present an annex to the customs declaration containing a certificate, notice, or request for authorization referred to in the third paragraph of rule 2.4.12. Do not enter data. (Empty) Routine folio number generated by the Digital Window. Do not enter data. (Empty).

FV - UPDATE FACTOR WITH EXCHANGE RATE VARIATION.
G
Update contributions by applying the update factor based on the exchange rate. Update factor (numerically truncated to four decimal places). Do not enter data. (Empty). Do not enter data. (Empty).

F8 - FISCAL DEPOSIT FOR EXHIBITION AND SALE (NATIONAL OR NATIONALIZED GOODS). G

Introduction of national or nationalized goods into fiscal deposit for exhibition and sale, in accordance with rule 4.5.19., fraction II.
Virtual definitive export of national or nationalized goods in accordance with rule 4.5.19., fraction II.
Withdrawal from fiscal deposit of goods by return to rejoin the national market, in accordance with rule 4.5.23., fraction II.
Withdrawal from the definitive export regime of goods to fiscal deposit by return, in accordance with rule 4.5.23., fraction II.
Scenario 1: RFC of the national supplier who alienates the goods. Scenario 2: RFC of the authorized company receiving the goods, to be assigned to the fiscal deposit regime for exhibition and sale. Scenario 3: RFC of the national supplier receiving the goods in return. Scenario 4: RFC of the authorized company assigned to the fiscal deposit regime for exhibition and sale that carries out the return of the goods. Do not enter data. (Empty). Do not enter data. (Empty).

GA - CUSTOMS ACCOUNT FOR GUARANTEE.
P
Indicate the presentation of a customs account for guarantee.

Not applicable.
Goods contained in Annex 2 of the "Resolution establishing the mechanism to guarantee the payment of contributions in goods subject to estimated prices by the Ministry of Finance and Public Credit", published in the DOF on February 28, 1994 and its subsequent modifications.
Goods contained in Annex 3 of the "Resolution establishing the mechanism to guarantee the payment of contributions in goods subject to estimated prices by the Ministry of Finance and Public Credit", published in the DOF on February 28, 1994 and its subsequent modifications.
Goods contained in Annex 4 of the "Resolution establishing the mechanism to guarantee the payment of contributions in goods subject to estimated prices by the Ministry of Finance and Public Credit", published in the DOF on February 28, 1994 and its subsequent modifications.
Do not enter data. (Empty).
Do not enter data. (Empty).

GI - IMMEX GUARANTEE.
P
Goods imported temporarily by companies with the IMMEX Program under the guarantee scheme referred to in Article 5, fraction IV of the IMMEX Decree. Unique Folio Number of the Guarantee granted by the VUCEM. To the registration in the IMMEX guarantee scheme. Amount that will be discharged in accordance with the guarantee scheme of Article 5, fraction IV of the IMMEX Decree, according to the result of the unit of measure of the tariff by the conversion factor established by the SE. Do not enter data. (Empty).

GS - TEMPORARY EXPORT AND RETURN OF ELECTRONIC DEVICES ESTABLISHED BY RULE 3.7.33. G Identify goods accompanied by an electronic or radio frequency location device, other than those integrated into the means of transport, in accordance with rule 3.7.33. Brand of the device. Serial number of the device. Model of the device.

G9 - TRANSFER OF GOODS WITHDRAWN FROM A NON-ADJACENT STRATEGIC FISCAL ENCLOSURE FOR DEFINITIVE IMPORT BY RESIDENTS IN NATIONAL TERRITORY. G Indicate that the operation is carried out in accordance with rule 4.8.7., Section A, fraction III, second paragraph. Declare the number or RFC, as applicable to the applicable scenario:

Number of authorization of the strategic fiscal enclosure.
RFC of the receiving company.
Do not enter data. (Empty).
Do not enter data. (Empty).

HC - HYDROCARBON SECTOR OPERATIONS.
G
Indicate that these are operations in accordance with what is established in rule 3.7.32. Declare the corresponding key:

Rule 3.7.32., fraction I, subsection a).
Rule 3.7.32., fraction I, subsection b).
Rule 3.7.32., fraction I, subsection c).
Do not enter data. (Empty).
Do not enter data. (Empty).

HI - TYPE OF GASOLINE.
P
Declare depending on the octane index.
Declare the corresponding key, in accordance with the following:

Regular gasoline (gasoline with a minimum octane index of 87).
Premium gasoline (gasoline with a minimum octane index of 91).
Do not enter data. (Empty).
Do not enter data. (Empty).

IA - CERTIFICATE OF APPROVAL FOR PRODUCTION OF AERONAUTICAL PARTS. P Identify companies registered in the Aerospace Production registry that have the Certificate of Approval for Production issued by the SICT. Certificate number. Do not enter data. (Empty). Do not enter data. (Empty).

IC - CERTIFIED COMPANY.
G
Indicate that this is a certified company.
Declare the corresponding key, in accordance with the following:
A. Rule 7.1.4., Section A.
O. Rule 7.1.4., first paragraph and sections B, C, D, E, F and G. Do not enter data. (Empty). Do not enter data. (Empty).

ID - DEFINITIVE IMPORT OF VEHICLES OR IN DIPLOMATIC FRANCHISE WITH AUTHORIZATION OF THE GENERAL LEGAL ADMINISTRATION. G -Definitive import of vehicles with authorization. -Definitive import of vehicles in diplomatic franchise with authorization. Number of authorization office, additionally, the initials AGJ must be placed. Do not enter data. (Empty). Do not enter data. (Empty).

IF - REGISTRATION BEFORE THE MINISTRY OF ECONOMY OF COMPANIES LOCATED IN THE CHETUMAL BORDER REGION. G Identify the company in the region that has registration with the Ministry of Economy in accordance with the "Decree of the Chetumal free zone", published in the DOF on December 31, 2020 and its subsequent modifications. Number of registration with the Ministry of Economy. Type of economic activity to be developed in accordance with Article Second, fraction I of the "Decree of the Chetumal free zone", published in the DOF on December 31, 2020 and its subsequent modifications. Do not enter data. (Empty).

IF - TARIFF PREFERENCE FOR COMPANIES LOCATED IN THE CHETUMAL BORDER REGION. P Declare the corresponding preferential rates in accordance with the "Decree of the Chetumal free zone", published in the DOF on December 31, 2020 and its subsequent modifications. Do not enter data. (Empty). Do not enter data. (Empty). Do not enter data. (Empty).

II - INITIAL INVENTORY OF COMPANIES DENOMINATED DUTY FREE. P Declare discharge of the initial inventory. Do not enter data. (Empty). Do not enter data. (Empty). Do not enter data. (Empty).

IM - COMPANIES WITH IMMEX PROGRAM.
G
Indicate the company authorization number provided by the SE, even RFE that have said program. Authorization Number. Do not enter data. (Empty). Do not enter data. (Empty).

IN - INCIDENCE.
P
Indicate the scenario in which the rectification is carried out. Declare the key that applies according to the current rule, or the corresponding one in accordance with the seventh resolutive of the Fourth Resolution of Modifications to the General Rules in Matters of Foreign Trade, for 2011, published in the DOF on December 15, 2011:
1. Rule 3.7.21., Section A, fraction II, first paragraph.
2. Rule 3.7.21., Section A, fraction I, subsection a).
3. Not applicable.
4. Rule 7.3.3., fraction III.
5. Rule 7.3.3., fraction XV.
6. Rule 7.3.3., fraction XVI.
7. Not applicable.
8. Not applicable.
9. Not applicable.
10. Not applicable.
11. Rule 3.5.1., fraction II, subsection h).
12. Not applicable.
13. Rule 2.4.4., or, if applicable, rule 3.1.23.
14. Rule 3.7.25., fraction III.
15. Rule 3.7.21., Section A, fraction III.
16. Rule 7.3.3., fraction XV.
17. (Repealed)
18. (Repealed)
19. Rule 7.3.3., fraction II.
Number of act when in complement 1 the key 1, 2, 4, 5, 6 or 14 is declared. In the event that the act is generated in the first recognition, it must be declared in accordance with SIRESI criteria. In other cases, do not declare data. In the event of declaring the act number in complement 2, indicate the key corresponding to the type of act:
1. First Recognition.
2. Not applicable.
3. Sample taking.
4. Verification of goods in transport.

IR - STRATEGIC FISCAL ENCLOSURE.
G
Declare the key of the RFE of the enabled building. Declare the key of the authorized person to assign goods to the RFE regime. Key of the administrator of the building enabled for the introduction of goods into the RFE regime. Indicate the location of the strategic fiscal enclosure.

Adjacent to the Customs Office.
Within the jurisdiction of the Customs Office.
Key of the authorized person to assign goods to the RFE regime.

IS - GOODS EXEMPT FROM TAXES ON FOREIGN TRADE.
P
Identify goods for which taxes on foreign trade are not paid under Article 61 of the Law. Declare the fraction of Article 61 of the Law that applies to the operation. Do not enter data. (Empty). Do not enter data. (Empty).

J4 - RETURN OF GOODS OF FOREIGN ORIGIN.
G
Return of foreign goods from strategic fiscal enclosure.

Foreign goods that were subjected to a process of elaboration, transformation or repair.
Foreign goods that are returned in their same state.
Do not enter data. (Empty).
Do not enter data. (Empty).

LD - DISPATCH BY DISTINCT PLACE.
G
Declare authorization for customs dispatch by distinct place, in accordance with what is established in Article 10 of the Law. RFC of the authorized person. Do not enter data. (Empty). Do not enter data. (Empty).

LP - LIST OF SCARCE SUPPLY.
P
Identify when the goods have been produced with materials of scarce supply listed in Appendix 1 of Annex 4-A of the TIPAT. Declare the product number corresponding to the scarce supply material listed in the first column of Appendix 1 of Annex 4-A of the TIPAT. Declare the product number corresponding to the second scarce supply material, listed in the first column of Appendix 1 of Annex 4-A of the TIPAT. If there is no second material listed, do not enter data. (Empty). Declare the product number corresponding to the third scarce supply material listed in the first column of Appendix 1 of Annex 4-A of the TIPAT. If there is no second material listed, do not enter data. (Empty).

LR - IMPORTATION BY SMALL TAXPAYERS.
G
Indicate that this is importation of goods through simplified customs declaration.

Operations carried out under rule 3.7.1.
Do not enter data. (Empty).
Do not enter data. (Empty).

MA - WOODEN PACKAGING.
P
Indicate that this is wooden packaging that complies with the "Official Mexican Standard NOM-144-SEMARNAT-2017, which establishes phytosanitary measures and the requirements of the mark internationally recognized for wooden packaging used in international trade of goods and merchandise", published in the DOF on February 22, 2018. Do not enter data (Empty). Do not enter data (Empty). Do not enter data (Empty).

MB - LABELS AND/OR SEALS.
P
Declare labels and/or seals that are placed on containers containing alcoholic beverages, in accordance with rule 5.1.7. of the RMF. Serial number of labels and/or seals. Start of sequence of labels and/or seals. End of sequence of labels and/or seals.

MC - BRAND.
P
Nominative, Non-nominative, Three-dimensional or Mixed Brand, which identifies the product.
1. If the importer is the holder of the trademark rights and is registered in the Mexican Institute of Industrial Property.
The registration number granted by the Mexican Institute of Industrial Property must be entered. Indicate the type of brand:
1. Nominative.
2. Non-nominative.
3. Three-dimensional.
4. Mixed
2. License, agreement or authorization for the use and distribution of the brand.
1. Without registration in the Mexican Institute of Industrial Property.
2. Registration number granted by the Mexican Institute of Industrial Property.
Indicate the type of brand:
1. Nominative.
2. Non-nominative.
3. Three-dimensional.
4. Mixed.
3. When the goods do not bear any nominative, non-nominative, three-dimensional or mixed brand.
Do not enter data. (Empty).
Do not enter data. (Empty).
4. In the case of imports in which the importer is not the holder, nor has authorization for the nominative, non-nominative, three-dimensional or mixed brand, even though it is registered with the Mexican Institute of Industrial Property, provided that no legal provision in matters of industrial property is contravened.
Indicate the type of brand:
1 Nominative.
2 Non-nominative.
3 Three-dimensional.
4 Mixed.
Do not enter data. (Empty).
When the goods bear a nominative, non-nominative, three-dimensional or mixed brand, without registration granted by the Mexican Institute of Industrial Property.
5. When the registration of the nominative, non-nominative, three-dimensional or mixed brand, with the Mexican Institute of Industrial Property, is in process or pending resolution.
Date of submission of the application.
Indicate the type of brand:
1. Nominative.
2. Non-nominative.
3. Three-dimensional.
4. Mixed.

MD - DIPLOMATIC LUGGAGE.
G
Indicate for diplomats accredited in accordance with Article 61 fraction I of the Law, Articles 90 and 91 of the Regulations and rule 3.2.8. Number of authorization (The letters and digits that make up the number of the office issued by the General Directorate of Protocol of the SRE, which informs of the import or export franchise, must be declared). Do not enter data (Empty). Do not enter data (Empty).

ME - ASSEMBLY MATERIAL.
P
Indicate that the goods are assembly material.
Declare the corresponding tariff fraction and NICO:
9803.00.01 00 or 9803.00.02 00
Do not enter data (Empty).
Do not enter data (Empty).

MI - DEFINITIVE IMPORT OF SAMPLES COVERED UNDER A RESEARCH PROTOCOL. G Indicate for samples covered under a research protocol in humans, in accordance with rule 3.1.4. Declare the corresponding key in accordance with the following:

Chemical products.
Pharmaceutical products.
Declare the number of authorization of the corresponding protocol. Do not enter data. (Empty).

MJ - OPERATIONS OF COURIER AND PACKAGE COMPANIES FOR GOODS NOT SUBJECT TO THE PAYMENT OF IGI AND IVA. G Indicate for operations carried out in accordance with rule 3.7.5., in relation to rule 3.7.36., fraction I, when the customs value of the goods is not greater than 50 dollars. Do not enter data. (Empty). Do not enter data. (Empty). Do not enter data. (Empty).

MM - DEFINITIVE IMPORT OF SAMPLES AND SAMPLE BOOKS. P Indicate for goods intended for demonstration or order taking in accordance with rule 3.1.2. Declare the corresponding key in accordance with the following:

Toys.
Others.
Do not enter data. (Empty).
Do not enter data. (Empty).

MR - REGISTRATION FOR SAMPLE TAKING, HAZARDOUS OR FOR WHICH SPECIAL INSTALLATIONS OR EQUIPMENT ARE REQUIRED FOR THEIR TAKING. P Indicate that these are sterile, radioactive, hazardous goods or for which special installations or equipment are required for sample taking, in accordance with rule 3.1.3. and Annex 23. Declare the number of authorization office issued by the ANAM. Do not enter data. (Empty). Do not enter data. (Empty).

MS - SERVICE MODALITY OF COMPANIES WITH IMMEX PROGRAM. G Indicate the service activity corresponding to the company with the IMMEX Program. Declare the corresponding key in accordance with the following:

Supply, storage or distribution of goods.
Classification, inspection, testing or verification of goods.
Operations that do not materially alter the characteristics of the goods, in accordance with Article 15, fraction VI of the IMMEX Decree, which includes packaging, sanding, gluing, polishing, painting or waxing, among others.
Do not enter data. (Empty).
Do not enter data. (Empty).
Integration of games (kits) or material for promotional purposes and that accompany the exported products.
Repair, reworking or maintenance of goods.
Laundry or ironing of garments.
Embroidery or printing of garments.
Armoring, modification or adaptation of motor vehicles.
Recycling or collection of waste.
Product design or engineering.
Software design or engineering.
Services supported with information technologies.
Outsourcing services of business processes based on information technologies.
Other activities.

MT - TOTAL AMOUNT IN DOLLARS TO BE EXERCISED PER TEXTILE GOODS. G Declare the estimated amount in dollars per textile goods (Annex III, IMMEX Decree) of IMMEX companies of the Textile and Sewing Sector "8". Estimated amount in dollars to be exercised in textile goods. Do not enter data. (empty). Do not enter data. (empty).

MV - VEHICLE MODEL YEAR.
P
Indicate the year and model of the vehicle to be imported and, if applicable, the corresponding estimated price. Model year of the

vehicle with 4 digits.

Number that

corresponds

according to the

estimated price catalog.

Do not enter data. (Empty).

M7 -
FAVORABLE OPINION OF
THE SE.

Declare favorable opinion of the SE, for the merchandise of
Annex 12, in accordance with
Article 116 of the Law.

Do not enter data.
(Empty).

Do not enter data. (Empty).

NA -
MERCHANDISE WITH
TARIFF PREFERENCE
ALADI
INDICATED IN THE
AGREEMENT.

Indicate the goods indicated in the corresponding ALADI agreement.

Key of the agreement signed by
Mexico, under which the merchandise is imported, in accordance with the following:

REG2: Regional
Agreement 2.
REG3: Regional
Agreement 3.
REG4: Regional
Agreement 4.
REG7: Regional
Agreement 7.
ACE6: Economic
Complementarity
Agreement 6.
ACE6-A: Agreement of
Economic
Complementarity 6, basket A.
ACE6-B: Agreement of
Economic
Complementarity 6, basket B.
ACE6-C: Agreement of
Economic
Complementarity 6, basket C.
ACE66: Agreement of
Economic
Complementarity 66 .
ACE53: Agreement of
Economic
Complementarity 53.
ACE55: Agreement of
Economic
Complementarity 55.

Number of the constancy issued by the SE in accordance with rule 1.6.32.

Country party to the agreement concluded with Mexico, in accordance with
Appendix 4 of
Annex 22.

Do not enter data. (Empty).

NE -
EXCEPTION TO
COMPLY WITH ANNEX
21.

Identify that the merchandise does not correspond to those listed in Annex 21 (authorized customs offices to process the customs clearance).

Declare the key that corresponds in accordance with the following:

15.

It is not Benzyl cyanide its salts and derivatives.

16.

It is not
Phenylacetamid e.

17.

Not applicable.

18.

It is not Phenylacetyl
Chloride,
Phenylacetyl
Fluoride,
Phenylacetyl
Bromide.

Do not enter data.
(Empty).

Do not enter data. (Empty).

NR -
OPERATION IN WHICH
THE MERCHANDISE DOES
NOT ENTER A TAX
INSPECTION PREMISE.

Identify the operations carried out by certified companies, of merchandise that did not enter a Tax Inspection Premise, in accordance with the guidelines that for such effect the ANAM issues, which will be made known on the SAT Portal.

Declare the key that corresponds:

Import or export of goods by certified companies.

Not applicable.

Do not enter data.
(Empty).

Do not enter data. (Empty).

NS -
EXCEPTION OF
REGISTRATION IN THE
REGISTERS OF
IMPORTERS AND
EXPORTERS
SECTORIAL.

Identify the goods exempted from Annex 10, section A, in accordance with:

" Agreement that establishes the merchandise whose import and export is subject to regulation by the Ministry of Health " , published in the DOF on December 26 of 2020 and its subsequent modifications.

" Agreement that establishes the merchandise whose import and export is subject to regulation by the Ministry of Energy " , published in the DOF on December 26 of 2020 and its subsequent modifications.

Rule 3.1.2.

Identify the goods exempted from Annex 10, section B, in accordance with:

" Agreement by which the
Ministry of
Economy issues
Rules and criteria of general character in matter of foreign trade " , published in the DOF on May 09 of 2022 and its subsequent modifications.

When the modality of the merchandise is not described in
Annex 10, sections A or
B.

Declare the key that corresponds in accordance with the following:

201-

It is not graphite of nuclear purity, with a degree of purity superior to 5 parts per million of boron equivalent and with a density superior to
1.5. g/cm3,
or graphite of nuclear purity, in the form of semimanufa cture, with a degree of purity superior to 5 parts per million of boron equivalent and with a density superior to
1.5. g/cm3.

202-

They are not radiation generating units ionizing, accelerators for use medical and industrial.

301-

It is not benzyl cyanide;
Synonym:
alpha cyan toluene.

302-

It is not
Piperidine, and its salts;
Synonym:
hexahydropir idine.

303-

It is not
Phenylpropan olamine base
(norephedrine ) and its salts.

401-

Merchandise listed in
Sector 4 of
Section A of
Annex
10.

304-

It is not Iodhydric
Acid (Hydrogen
Iodide).

305-

It is not
Phenylacetam ida.

306-

It is not
Phenylacetyl
Chloride,
Phenylacetyl
Fluoride,
Phenylacetyl
Bromide.

501-

Merchandise listed in
Sector 5 of
Section A of
Annex
10.

Do not enter data.
(Empty).

Do not enter data. (Empty).

601-

Merchandise listed in
Sector 6 of
Section A of
Annex
10.

701-

Merchandise listed in
Sector 7 of
Section A of
Annex
10.

801-

Merchandise listed in
Sector 8 of
Section A of
Annex
10.

901-

Merchandise listed in
Sector 12 of
Section A of
Annex
10.

1000-

The NICO in correlation with the tariff fraction of the merchandise declared in the entry, is not expressly indicated in
Section A of
Annex
10.

2000-The NICO in correlation with the tariff fraction of the merchandise declared in the entry, is not expressly indicated in
Section B of
Annex
10.

3000-It is about merchandise different from the expressly indicated in the note disposed in the Sections A and B of
Annex 10,
of the tariff fraction,
NICO and corresponding description, to the manifested in the entry.

2801-

Merchandise listed in
Sector 8 of
Section B of
Annex
10.

In cases where the tariff fraction of the merchandise declared in the entry, is expressly indicated in
Section A or in
Section B of
Annex 10, in two
different sectors in the Sections already mentioned, requiring by system registration in both sectors and merchandise is introduced or extracted from a single sector, it must be clarified this circumstance, declaring the key according to corresponds:

101-

Only imports merchandise from Sector 3,
Section A of
Annex
10; tariff fraction
2804.70.04 and NICO 00.

102-

Only imports merchandise from Sector 3,
Section A of
Annex
10; tariff fraction
2841.61.01 and NICO 00.

103-

Only imports merchandise from Sector 3,
Section A of
Annex
10; tariff fraction
2926.90.99 and NICO 99.

105-

Only imports merchandise from Sector 5,
Section A of
Annex
10; tariff fraction
3824.84.01 and NICO 00.

106-

Only imports merchandise from Sector 5,
Section A of
Annex
10; tariff fraction
3824.85.01 and NICO 00.

107-

Only imports merchandise from Sector 5,
Section A of
Annex
10; tariff fraction
3824.86.01 and NICO 00.

108-

Only imports merchandise from Sector 5,
Section A of
Annex
10; tariff fraction
3824.87.01 and NICO 00.

109-

Only imports merchandise from Sector 5,
Section A of
Annex
10; tariff fraction
3824.88.01 and NICO 00.

110-

Only imports merchandise from Sector 5,
Section A of
Annex
10; tariff fraction
3824.91.01 and NICO 00.

111-

Only imports merchandise from Sector 5,
Section A of
Annex
10; tariff fractions , 2404.92.01 with NICO 00, 2404.99.99 with NICO 00, 3006.93.99 with NICO 00, 3824.89.01 with NICO 00, 3824.92.01 with NICO 00 and 3824.99.99 with NICO 99.

112-

Only imports merchandise from Sector 5,
Section A of
Annex
10; tariff fraction
2916.39.99 and NICO 99.

113-

Only imports merchandise from Sector 6,
Section A of
Annex
10; tariff fraction
2804.70.04 and NICO 00.

114-

Only imports merchandise from Sector 6,
Section A of
Annex
10; tariff fraction
2841.61.01 and NICO 00.

115-

Only imports merchandise from Sector 6,
Section A of
Annex
10; tariff fraction
2926.90.99 and NICO 99.

116-

Only imports merchandise from Sector 6,
Section A of
Annex
10; tariff fraction
3824.84.01 and NICO 00.

117-

Only imports merchandise from Sector 6,
Section A of
Annex
10; tariff fraction
3824.85.01 and NICO 00.

118-

Only imports merchandise from Sector 6,
Section A of
Annex
10; tariff fraction
3824.86.01 and NICO 00.

119-

Only imports merchandise from Sector 6,
Section A of
Annex
10; tariff fraction
3824.87.01 and NICO 00.

120-

Only imports merchandise from Sector 6,
Section A of
Annex
10; tariff fraction
3824.88.01 and NICO 00.

121-

Only imports merchandise from Sector 6,
Section A of
Annex
10; tariff fraction
3824.91.01 and NICO 00.

122-

Only imports merchandise from Sector 6,
Section A of
Annex
10; tariff fractions , 2404.92.01 with NICO 00, 2404.99.99 with NICO 00, 3006.93.99 with NICO 00, 3824.89.01 with NICO 00, 3824.92.01 with NICO 00 and 3824.99.99 with NICO 99.

123-

Only imports merchandise from Sector 9,
Section A of
Annex
10; tariff fraction
2402.20.01 and NICO 00.

124-

Only imports merchandise from Sector 12,
Section A of
Annex
10; tariff fraction
2207.10.01 and NICO 00.

125-

Only imports merchandise from Sector 12,
Section A of
Annex
10; tariff fraction
2207.20.01 and NICO 00.

126-

Only imports merchandise from Sector 13,
Section A of
Annex
10; tariff fraction
2207.10.01 and NICO 00.

127-

Only imports merchandise from Sector 13,
Section A of
Annex
10; tariff fraction
2207.20.01 and NICO 00.

128-

Only imports merchandise from Sector 14,
Section A of
Annex
10; tariff fraction
7211.14.91 and NICO 02,
03 and/or 99.

129-

Only imports merchandise from Sector 14,
Section A of
Annex
10; tariff fraction
7211.19.99 and NICO 02,
03, 04 and/or
99.

130-

Only imports merchandise from Sector 14,
Section A of
Annex
10; tariff fraction
7211.23.03 and NICO 02
and/or 99.

131-

Only imports merchandise from Sector 14,
Section A of
Annex
10; tariff fraction
7211.29.99 and NICO 03
and/or 99.

132-

Only imports merchandise from Sector 14,
Section A of
Annex
10; tariff fraction
7304.23.99 and NICO 01
and/or 99.

133-

Only imports merchandise from Sector 14,
Section A of
Annex
10; tariff fraction 7304.11.99 and NICO 99.

134-

Only imports merchandise from Sector 15,
Section A of
Annex
10; tariff fraction
7211.19.99 and NICO 01.

135-

Only imports merchandise from Sector 15,
Section A of
Annex
10; tariff fraction
7211.14.91 and NICO 01
and/or 03.

136-

Only imports merchandise from Sector 15,
Section A of
Annex
10; tariff fraction
7211.23.03 and NICO 01.

137-

Only imports merchandise from Sector 15,
Section A of
Annex
10; tariff fraction
7211.29.99 and NICO 01
and/or 02.

138-

Only imports merchandise from Sector 15,
Section A of
Annex
10; tariff fraction
7304.23.99 and NICO 02.

139-

Only imports merchandise from Sector 15,
Section A of
Annex
10; tariff fraction
7304.11.99 and NICO 01.

140-

Only imports merchandise from Sector 3,
Section A of
Annex
10; tariff fraction
2916.39.99 and NICO 99.

2101-

Only exports merchandise from Sector 1,
Section B of
Annex
10; tariff fraction
2207.10.01 and NICO 00.

2102-

Only exports merchandise from Sector 1,
Section B of
Annex
10; tariff fraction
2207.20.01 and NICO 00.

2301-

Only exports merchandise from Sector 3,
Section B of
Annex
10; tariff fraction
2208.90.03 and NICO 01
and/or 91.

When it is not about
Tequilas contained in containers with capacity less than or equal to 5 liters or the other tequilas.

2501-

Only exports merchandise from Sector 5,
Section B of
Annex
10; tariff fractions
2208.90.02 and NICO 00,
2208.90.04 and NICO 00,
2208.90.05 and NICO 00,
2208.90.06 and NICO 00,
2208.90.07 and NICO 00,
2208.90.99 and NICO 91
and/or 99.

When it is about
Tequilas contained in containers with capacity less than or equal to 5 liters or the other tequilas.

2601-

Only exports merchandise from Sector 6,
Section B of
Annex
10; tariff fraction
2402.20.01 and NICO 00.

2701-

Tariff fractions from Sector 7,
Section B,
which are not considered energy drinks or concentrates in powders or syrups to prepare energy drinks.

NT -
TREATY NOTE.

Identify the merchandise with tariff preference provided for in the Decree by which it is established the applicable IGI rate for merchandise originating in accordance with Free Trade Treaties that Mexico has signed.

Key of the country party to the Treaty concluded with Mexico, in accordance with
Appendix 4 of
Annex 22.

The option that applies from the following:

Key of the note as indicated by the appendix of the corresponding decree.

Number of the
article that applies in accordance
with the decree that corresponds when the
appendix has
been suppressed from the treaty.

Do not enter data. (Empty).

NZ -
MERCHANDISE THAT HAS NOT
BENEFITED FROM THE
" SUGAR REEXPORT
PROGRAM " OF THE
UNITED STATES OF
AMERICA.

Indicate that a written declaration is presented by the exporter in which it states that the merchandise has not benefited from the program.

Do not enter data.
(Empty).

Do not enter data. (Empty).

OC-
OPERATION PROCESSED
IN CONTINGENCY PHASE.

Identify the entries processed during the contingency phase of the Digital Window or the SAAI for validation of the entry.

Key that corresponds according to the system that is in contingency, in accordance with the following:

VU- Mexican Digital Window of Foreign Trade.
VOCE- Validator of Foreign Trade Operations.

Do not enter data.
(Empty).

Do not enter data. (Empty).

OE-
AUTHORIZED ECONOMIC
OPERATOR.

Identify international suppliers, who carry a valid certification of the Authorized Economic Operator in their country, and a Mutual Recognition Agreement has been signed with Mexico.

Declare the number of Authorized Economic Operator, provided by the supplier.

Country party to the
Agreement concluded with Mexico, in accordance with
Appendix 4.

Do not enter data. (Empty).

OM -
MERCHANDISE ORIGINATING
FROM MEXICO.

Declare that the merchandise is originating from Mexico, in accordance with rules 3.2.7 and 3.4.14 of the SE.

Declare the tariff fraction and the NICO: 9807.00.01 00

Do not enter data.
(Empty).

Do not enter data. (Empty).

OV -OPERATION
VULNERABLE.

Only for the merchandise whose tariff classification is listed in
Annex A of the
" Resolution by which the official formats of the notices and reports that must be presented by those who carry out vulnerable activities " , published in the DOF on August 30 of 2013.

If the merchandise falls within the scope of
article 17,
section XIV
of the Federal Law for the
Prevention and
Identification of
Operations with Resources of
Illicit Origin.

The merchandise by its value, does not fall within the scope of
article 17,
section XIV
of the Federal Law for the
Prevention and
Identification of
Operations with Resources of
Illicit Origin, considering for the determination of the amount, the commercial value of the merchandise consignee d in the entry between the unit of measure.

The merchandise by its characteristics, does not fall within the scope of
article
17, section
XIV of the Law
Federal for the Prevention and
Identification of
Operations with Resources of
Illicit Origin.

Do not enter data.
(Empty)

Do not enter data. (Empty)

PA -
COMPLIANCE WITH THE
MEXICAN OFFICIAL STANDARD,
TO BE VERIFIED IN AN
AUTHORIZED GENERAL
WAREHOUSE.

Indicate that the NOM will be complied with in accordance with rule 2.4.8 of the " Agreement by which the Ministry of Economy issues Rules and criteria of general character in matter of foreign trade " , published in the DOF on May 09 of 2022 and its subsequent modifications.

Key of the Verifying
Unit.

Declare key or code of the NOM whose compliance will be verified in the General Warehouse.

Do not enter data. (Empty).

PB
COMPLIANCE OF
MEXICAN OFFICIAL
STANDARD FOR ITS
VERIFICATION WITHIN
THE NATIONAL
TERRITORY, AT A
PRIVATE ADDRESS.

Key of the Verifying
Unit.

Declare key or code of the NOM whose compliance will be verified at private address.

Do not enter data. (Empty).

PC -
CONSOLIDATED ENTRY.

Indicate for the closing of a consolidated entry.

Do not enter data.
(Empty).

Do not enter data. (Empty).

PD -
PART II.

Indicate the clearance of merchandise with entries Part II, in accordance with rule 3.1.21., section III, subparagraph a).

Total number of vehicles.

Declare in accordance with the following:

When it is about machines dismantled or not yet assembled or complete production lines or prefabricated buildings disassembled.

Null when it is about other types of merchandise.

Do not enter data. (Empty).

PG -
HAZARDOUS
MERCHANDISE.

Indicate that it is hazardous merchandise in accordance with rule 3.1.5., and Appendix 19 of Annex 22.

Key of the class and division.

Number of hazardous merchandise in accordance with the UN list.

Number telephone of the contact in case of accident.

PH- SIMPLIFIED
ELECTRONIC ENTRY.

Identify a simplified electronic entry in accordance with rule 7.3.6., sections I and II.

Do not enter data.
(Empty).

Do not enter data. (Empty).

PI- PREVIOUS INSPECTION.

Indicate that it is operations in accordance with rules 3.7.28., 7.3.1.,
section II and 7.3.3.,
section XXX.

The registration number assigned to the company must be declared.

For purposes of operations in accordance with
section II of
rule 7.3.1., the destination customs office must be declared, in other cases, data must not be entered.

Do not enter data. (Empty).

PL - PRELIBERATION OF
MERCHANDISE.

Indicate that it is an operation of foreign trade that is subject to preliberation.

Declare the key that corresponds in accordance with the following:

Clearance of merchandise by companies of courier and package delivery certified.

Clearance of merchandise by companies of the automotive industry.

Do not enter data.
(Empty).

Do not enter data. (Empty).

PM - PRESENTATION OF THE
MERCHANDISE.

Indicate that it is the goods mentioned in rule 3.1.21.

Declare the key that corresponds to the type of merchandise, in accordance with the following:

G-

Bulk, metal sheets or wire in coil.
E-

Container.

Do not enter data.
(Empty).

Do not enter data. (Empty).

PO SUPPLIER OF
ORIGIN.

Declare the data of the merchandise to which a tariff preference applies under agreements and trade treaties signed by Mexico, in import operations, by item.

Customs value of the merchandise.

Name of the supplier who certifies the merchandise as originating (declare the first 50 characters).

Full number of the CFDI or document equivalent.

PP -
SECTORAL PROMOTION
PROGRAM.

Identify operations under PROSEC.

Number of the program authorized by the SE.

Do not enter data.
(Empty).

Do not enter data. (Empty).

PR - DETERMINED
PROPORTION.

Declare the payment of the IGI corresponding to the non-originating goods imported temporarily, in accordance with rule 21 of the T-MEC Resolution.

Determined proportion in percentage rounded to 5 decimal places.

Do not enter data.
(Empty).

Do not enter data. (Empty).

PS -
AUTHORIZED SECTOR
UNDER PROSEC.

Determine the tariff corresponding to the merchandise imported under the " Decree by which various Sectoral Promotion Programs are established " , published in the DOF on August 02 of 2002 and its subsequent modifications.

Declare in
Roman numerals the section and in lowercase letters the subparagraph that corresponds, of
article 5 of
the Decree.

Indicate R1 when it is about the application of the IGI tariff according to the PROSEC that corresponds, in accordance with the Third Transitory
Article of
the Decree.

Do not enter data. (Empty).

PT -
EXPORT OR RETURN OF
FINISHED PRODUCT.

Specify that it is about finished product of merchandise manufactured, transformed or repaired in a tax inspection premise or by companies with IMMEX program.

Do not enter data.
(Empty).

Do not enter data. (Empty).

PV- VALUE TEST.

Indicate that the customs broker or the customs agency has the documentation and means of proof necessary to prove the declared value in accordance with
section III of article
59 of the Law.

Do not enter data
(Empty).

Do not enter data (Empty).

PZ - EXTENSION OF THE DEADLINE
FOR THE RETURN OF
TEMPORARILY IMPORTED OR
EXPORTED MERCHANDISE.

Declare that there is an extension for the return of the merchandise.

Declare the key that corresponds in accordance with the following:

In accordance with
article 116,
second paragraph of the
Law.

Do not enter data.
(Empty).

Do not enter data. (Empty).

RA - RETURN OF RACKS.

Indicate that racks are returned that were introduced to tax deposit with the entry key F2.

Do not enter data.
(Empty).

Do not enter data. (Empty).

RC - CFDI CONSECUTIVE, DOCUMENTS
EQUIVALENT OR REMITTANCES.

Indicate in the closing of consolidated entries to indicate the range of modulated remittances.

The consecutive number or interval of numbers that the SAAI or the Customs Broker or the Customs Agency assigned to the CFDI or document equivalent, list of CFDI or documents equivalent, list of shipment or any other valid document, contained in field 11 of the barcode, of the remittances presented to the Automated Selection Module.

Do not enter data.
(Empty).

Do not enter data. (Empty).

RD - RETURN TO TAX DEPOSIT OF
THE AUTOMOTIVE INDUSTRY OF
MERCHANDISE EXPORTED
IN DEFINITIVE.

Return of merchandise extracted for its definitive export in accordance with rule 4.5.31., section IV.

Do not enter data.
(Empty).

Do not enter data. (Empty).

RF- COMPENSATORY FEE
BASED ON REFERENCE PRICES.

Identify when the assumptions of the payment of complementary fees based on reference prices occur.

UM- Unit of
Measure.
CUM- Quantity
Unit of Measure.

Do not enter data. (empty).

RL-
SOLIDARY RESPONSIBLE.

Identify the solidary responsible for the merchandise that enters Tax Deposit the persons

physical or legal entities

residing in

foreign countries.

Declare the RFC of the

jointly liable

party in

Mexico.

Declare the name

or corporate name of the

jointly liable

party in Mexico.

Declare the

address of the jointly liable

party in

Mexico.

RO -

ORIGIN VERIFICATION BY

CERTIFIED

COMPANIES.

Identify the shipment of goods

of certified companies

through the

origin verification procedure,

in accordance with Article 98

of the Law and Rule

7.3.3., fraction XVII.

Do not enter data.

(Empty).

Do not enter data.

(Empty).

Do not enter

data. (Empty).

RP -

RETURN OF HAZARDOUS WASTE

GENERATED BY

COMPANIES WITH

IMMEX PROGRAM.

Identify that it concerns goods

considered as

hazardous waste,

in accordance with the "Agreement

establishing the goods whose

import and

export is subject to regulation by the

Secretariat of Environment and

Natural Resources",

published in the DOF on

December 26, 2020

and its subsequent

modifications.

Do not enter data.

(Empty).

Do not enter data.

(Empty).

Do not enter

data. (Empty).

RQ -

DEFINITIVE IMPORT OF

TRAILERS,

SEMI-TRAILERS AND

CONTAINER CARRIERS.

Indicate that it concerns a

definitive import of trailers,

semi-trailers and

container carriers.

Declare the key

corresponding to

the following:

Article

Resolutive

Thirteenth of the

Second

Resolution

of Modifications to the

General Rules in

Matters of Foreign

Trade for

2010.

Rule 2.5.2.

Rule 2.5.1.

Import entry number for the

import of the

trailer,

semi-trailer or

container carrier,

composed of the

key of the authorized

company, the key

of the customs office and

document number,

separated by a

hyphen.

Do not enter

data. (Empty).

RT -

RE-EXPORTATION BY

THIRD PARTIES.

Identify the

re-exportation of goods from the

border strip or region by

a person other than the

importer.

Do not enter data.

(Empty).

Do not enter data.

(Empty).

Do not enter

data. (Empty).

RV -

REGULARIZATION OF

USED VEHICLES.

Identify when it

concerns definitive imports, in

accordance with the

"Decree promoting the

regularization of used

vehicles of foreign origin",

published in the DOF on

January 19, 2022 and

its subsequent

modifications.

Do not enter data.

(Empty).

Do not enter data.

(Empty).

Do not enter

data. (Empty).

SB -

IMPORT OF

GENETICALLY MODIFIED

ORGANISMS.

Identify goods

whose import

requires authorization by

the SE and

SEDER.

Yellow corn:

1005.90.99.0 2

Others.

Do not enter data.

(Empty).

Do not enter

data. (Empty).

SC -

EXEMPTION FROM PAYMENT

OF TRANSITION MEASURE.

Indicate that the goods

are not subject to payment of the

transition measure.

Declare the

circumstance that

corresponds,

in accordance with the

following:

The characteristics of the

goods do not

require payment of the

transition measure.

The customs value

exceeds the

minimum value

established.

Authorization/quota issued

by the SE is available.

Do not enter data.

(Empty).

Do not enter

data. (Empty).

SF -

KEY OF AUTHORIZED UNIT

OF THE

GENERAL WAREHOUSE OF

DEPOSIT.

Identify the authorized unit,

in accordance with the

authorization granted to provide the service of

storage of goods in

tax deposit and place seals

or tamper-evident bands.

Key of the authorized

unit.

Do not enter data.

(Empty).

Do not enter data.

(Empty).

SH -

SAT AUTHORIZATION.

Identify the

operations:

Authorizations

granted by the

SAT.

Diplomatic

exemption.

Number of the

authorization letter.

Do not enter data.

(Empty).

Do not enter data.

(Empty).

SH -

SAT AUTHORIZATION.

Indicate that the

import of the goods has a

particular resolution

granted by the SAT.

Number of the

authorization letter.

Do not enter data.

(Empty).

Do not enter data.

(Empty).

SM -

EXEMPTION FROM

SEAL DECLARATION.

Indicate that due to

the nature of the goods, there is no

obligation to declare

seals.

Declare the

goods that

correspond.

Soft drinks

in accordance

with Article 3 of

the IEPS Law.

Imports for which

this tax should not

be paid in accordance

with Article 13 of

the IEPS Law.

Do not enter data.

(Empty).

Do not enter

data. (Empty).

SO - CERTIFIED COMMERCIAL

PARTNER.

Identify taxpayers who

participate in the handling,

storage, custody and/or

transport of goods of foreign

trade registered in the

Registry under the

Certified Company Scheme

under the

Certified Commercial Partner

modality.

Declare the key

corresponding,

in accordance with the

following:

TT.

Certified

Commercial

Partner,

section Land

Carrier.

AA.

Certified

Commercial

Partner,

section Customs

Agent or

Customs Agency.

TF.

Certified

Commercial

Partner,

section

Railway Carrier.

PI.

Certified

Commercial

Partner,

section Industrial

Park.

RF.

Certified

Commercial

Partner,

section

Fiscalized Facility.

MP.

Certified

Commercial

Partner,

section

Courier and

Package Delivery.

Declare the RFC of the

Certified Commercial

Partner, except

when it concerns the

key AA.

In the case of

consolidated entries, it

shall be declared

each of the

Land Carriers

certified that

intervened in the

consolidated notice or

in the electronic

notice of

import and export.

Declare

the number

authorization when

it concerns the

key

PI.

Declare

the certified

route by which

the goods were

transported, when

it concerns the

key

TF.

ST -

OPERATIONS SUBJECT

to ARTICLE 2.5 OF THE T-

MEC.

Indicate in the entry the

circumstance of

application for the

determination and payment

of the IGI of non-originating

inputs from the

T-MEC region.

Declare the key

corresponding,

in accordance with the

following:

99 -

To indicate

that at the

line level

the applicable

option will be

indicated with the

identifier

DT.

Not applicable

Rule 1.6.12.

Rule 1.6.13.

Rule 1.6.17.

Not applicable.

Rule 1.6.14.

(determination and payment in

supplementary entry).

9a.

Rule 1.6.14.

(determination and payment in

return entry).

9b.

Not applicable.

10.

Not applicable.

11.

Not applicable.

12.

Not applicable.

13.

Not applicable.

14.

Not applicable.

15.

Not applicable.

16.

Not applicable.

17.

Not applicable.

18.

Rule

4.3.13.,

fraction II.

19.

Not applicable.

20.

Not applicable.

21.

Not applicable.

22.

Article 2.5

of the T-MEC does not

apply for all

lines of the

entry, in accordance with

Rule 1.6.14.,

or when the

tax rate is 0% or

exempt rate,

in accordance with

the tariff preference

applied by

PROSEC,

Rule 8th,

trade agreements

signed by

Mexico or

TIGIE.

Do not enter data.

(Empty).

Do not enter

data. (Empty).

SU -

OPERATIONS SUBJECT

to ARTICLES 14

OF ANNEX III OF THE

DECISION, 15 OF

ANNEX I OF THE TLCAN/ALC

OR ACC.

Indicate in the entry the

circumstance of

application for the

determination and payment

of the IGI of non-originating

inputs in accordance

with the Decision, the

TLCAN/ALC or the ACC.

Declare the key

corresponding,

in accordance with the

following:

99 -

To indicate

that at the

line level

the applicable

option will be

indicated with the

identifier

DU.

Not applicable.

Rule 1.6.12.

Rule 1.6.13.

Rule 1.6.17.

Not applicable.

Rule 1.6.15.,

fraction I.

Not applicable.

10.

Rule 1.6.15.,

fraction III.

11.

Not applicable.

12.

Not applicable.

13.

Not applicable.

14.

Not applicable.

15.

Not applicable.

16.

Rule 4.3.13.

17.

Not applicable.

18.

Not applicable.

19.

Not applicable.

20.

Rule

4.5.31.,

fraction II or

7.3.3.,

fraction VII

(determination and payment in

supplementary entry).

21.

Not applicable

for all lines of the

entry Article 14

of Annex III of the

Decision, Article

15 of Annex

I of the

TLCAN/ALC or

the ACC,

in accordance with

Rule

1.6.15.,

fractions II and

Do not enter data.

(Empty).

Do not enter

data. (Empty).

TA - ALTERNATIVE TRANSITION

REGIME.

Identify the goods

under the alternative

transition regime in terms

of Article 8, of the

Appendix on

Provisions Related to

Rules of Origin

Specific to Product for

Automotive Goods of Annex

4-B relative to the Rules

of Origin Specific

to Product of

Chapter 4 of the T-MEC.

Do not enter data.

(Empty).

Do not enter data.

(Empty).

Do not enter

data. (Empty).

TB -

INTERNAL TRANSIT THROUGH

CUSTOMS OFFICES AND

SPECIFIC GOODS.

Indicate that it concerns

a transit in accordance with

Rule 4.6.6.

Declare the key

corresponding

in accordance with the

goods in question:

Apparel.

Footwear.

Household appliances.

Toys.

Goods referred to in

Article 2,

fraction I,

subparagraph c) of the

IEPS Law.

Electronic devices.

Textiles.

Used tires.

Pesticides,

fertilizers and

toxic substances,

indicated in

the "Agreement

establishing the goods

whose

import and

export is subject to

regulation

by the

dependencies that

make up the

Intersecretariat Commission for the

Control of the

Process and

Use of

Pesticides,

Fertilizers and

Toxic Substances",

published in

the DOF on December 26

of 2020 and

its subsequent

modifications, or in

any other legal

instrument that

applies in

place of this one.

Do not enter data.

(Empty).

Do not enter

data. (Empty).

TB -

INTERNAL TRANSIT NOTICE

WHOSE CARGO

WILL BE CONSOLIDATED.

Indicate that it concerns

a transit for

export whose cargo

will be consolidated

in accordance with Rule

4.6.4.

This identifier should

not be declared

when the

Identifier AT is indicated.

Do not enter data.

(Empty).

Do not enter data.

(Empty).

Do not enter

data. (Empty).

TC -

CORRELATION OF

TARIFF FRACTIONS.

Declare the correlated

tariff fraction

in accordance with what is established

in the Decrees by which the

tax rate applicable in the

Free Trade Agreements signed by

Mexico is established.

Declare the

tariff fraction

indicated with

the code "CORR" in

the article or

appendix of the

Agreement

corresponding.

Do not enter data.

(Empty).

Do not enter

data. (Empty).

TD -

TYPE OF WITHDRAWAL AND

RETURN.

In accordance with the

circumstances of the document key

K1 of

Appendix 2.

Declare the key

corresponding:

Return of goods

in accordance with

Article 103

of the Law.

Article 93,

second

paragraph of the

Law.

Rule 5.2.7.,

fraction II.

Rule

4.5.19.,

fraction II.

Rule 2.2.8.

Rule 4.3.9.

Do not enter data.

(Empty).

Do not enter

data. (Empty).

TI -

INTERBORDER

TRANSIT.

Indicate that it concerns

a transit in accordance with

Rule 4.6.12.

Do not enter data

(Empty).

Do not enter data.

(Empty).

Do not enter

data. (Empty).

TL -

ORIGINATING GOODS

UNDER THE

COVERAGE OF FREE TRADE

AGREEMENTS.

Declare a tariff preference

under the coverage of

a Treaty signed by

Mexico.

Key of the country,

group of countries or

territory of the Exporting

Party, Party

to the Treaty signed

by Mexico, in

accordance with

Appendix 4.

ALP.- Agreement of the

Pacific Alliance.

TIP.- Comprehensive and

Progressive Agreement for

Trans-Pacific

Partnership.

Declare the

Certificate of Origin when

declaring goods

originating from the

Pacific Alliance.

TM -

INTERNATIONAL

TRANSIT.

Indicate that it concerns

a transit in accordance with

Rules

4.6.23. and 4.6.24.

Rule 4.6.23.
Rule 4.6.24.

Do not enter

data. (Empty).

Do not enter

data. (Empty).

TR -

TRANSFER OF

GOODS IN

TAX DEPOSIT.

Indicate operations of

transfer of goods

in accordance with Rule

4.5.14., fractions III and

IV.

Declare the key

corresponding,

in accordance with the

following destinations:

To an authorized

local

for international

exhibitions.

To tax deposit for

exhibition and

sale of

foreign and

domestic goods.

To tax deposit for

assembly and

manufacture

of vehicles.

To a

General Warehouse

of Deposit.

Do not enter data.

(Empty).

Do not enter

data. (Empty).

TU -

TRANSFER OF GOODS

(VIRTUAL OPERATIONS), WITH

UNIQUE ENTRY.

Indicate in operations

of transfer of goods that

are temporarily imported

through the Unique Entry,

in accordance with

Rule 4.3.20.,

fraction I, subparagraph c)

in force until June 20

of 2016.

Declare the RFC of the

company that

transfers the

goods.

Declare the type

of case of the

authorized certification

of the company that

transfers the

goods.

Indicate the section

of the

authorized certification.

TV -

TOTAL OF GOODS

REMOVED FROM TAX

DEPOSIT.

Indicate that it concerns

withdrawals made

in accordance with Rule

4.5.20.

Total quantity of

goods in

unit of measure

of the TIGIE,

sold to

international passengers

who leave the country

directly to

foreign countries.

Total quantity of

goods in

unit of measure

of the TIGIE sold

to international

passengers who

arrive in the country

directly from

foreign countries.

Do not enter

data. (Empty).

UM -

USE OF THE GOODS.

Indicate the use of the

goods, as well as the

exemption from taxes.

Declare the key

corresponding

in accordance with the

following:

A -

Not applicable.

B -

New armored

motor vehicles

when there are

no non-armored

vehicles that

correspond to the same

model, year

and version of the

armored car,

in accordance with

Article 2,

paragraph

second of

ISAN Law.

C -

Vehicles with

capacity for

cargo greater

than 4250

Kilograms,

Article 3,

fraction II of

the ISAN Law.

D -

Not applicable.

E -

Not applicable.

H -

Human.

I -

Not applicable.

J -

Toys.

K -

Not applicable.

L -

Not applicable.

MT -

Means of

transport and goods.

O -

Others.

P -

Trucks with

capacity up

to 4,250

Kilograms,

including

the types of

panel with

capacity

maximum of

three

passengers or

trailers and

semi-trailers of type

housing.

In accordance with

Article 3,

fraction II of

the ISAN Law.

Do not enter data.

(Empty).

Do not enter

data. (Empty).

S -

Not applicable.

T -

Not applicable.

U -

Agronomic, utility and cargo vehicles,

sports and

entertainment vehicles that have

not been

conceived,

destined and

manufactured in a

manner

evidently for circulating on

public

communication

routes, whether these

are Federal,

State or

Municipal.

V -

Not applicable.

IF -

Scientific research, in

laboratory or experimentation and

research

in accordance with

Article 106,

fraction III,

subparagraph f) of the

Law.

UP -

PROTOTYPE UNITS.

Identify the

operations carried out

in accordance with

Rule 4.5.31.

Do not enter data.

(Empty).

Do not enter data.

(Empty).

Do not enter

data. (Empty).

VC -

DEFINITIVE IMPORT OF

USED VEHICLES IN THE

STATE OF

CHIHUAHUA.

Indicate the definitive

import of used

vehicles, in accordance

with the "Agreement that

establishes the program

for the State of

Chihuahua to guarantee

contributions in the

definitive import of

used motor vehicles

that circulate in

said Entity",

published in the DOF on

October 30, 2012 and

its subsequent

modifications.

The key that

corresponds must be declared

in accordance with the

following:

City

Juárez.

250. Ojinaga.

260. Puerto

Palomas.

Chihuahua.

Do not enter data.

(Empty).

Do not enter

data. (Empty).

VF -

DEFINITIVE IMPORT OF

USED VEHICLES TO

THE STRIP OR REGION

OF THE NORTHERN BORDER.

Indicate the definitive

import of used vehicles

in accordance with

Rules 3.5.6, 3.5.11. and

3.5.13

Declare the

circumstance that

corresponds,

in accordance with the

following:

Definitive import by

individuals and

legal entities.

Not applicable.

(Repealed)

Not applicable.

Do not enter data.

(Empty).

Do not enter

data. (Empty).

VJ -

BORDERING OF

VEHICLES.

Indicate the definitive

import of used

vehicles, in accordance

with the "Agreement by

which the

Local Governments

Guarantee

Contributions in the

Definitive Import of

Used Motor Vehicles

destined to

remain in the

Strip and Northern Border

Region",

published in the

DOF on April 11 of

2011 and its subsequent

modifications.

The key that

corresponds must be declared

in accordance with the

following:

070.

Ciudad

Juárez.

110.

Ensenada.

190.

Mexicali.

250.

Ojinaga.

260.

Puerto

Palomas.

390.

Tecate.

400.

Tijuana.

In accordance with

what is provided in

Article

Third of the

Agreement.

In accordance with

what is provided in

Article

Fourth of the

Agreement.

Do not enter

data. (Empty).

VN -

DEFINITIVE IMPORT OF

NEW VEHICLES.

Indicate the definitive

import of new

vehicles.

Declare the

circumstance that

corresponds,

in accordance with the

following:

Import by

individuals, one

vehicle per

year in accordance

with Rule

3.5.1.,

fraction I.

Import by

individuals.

Import by

legal entities.

Import by

companies selling

new

vehicles.

Import by the

Automotive

Industry

Final or

Manufacturing of

Vehicles.

Do not enter data.

(Empty).

Do not enter

data. (Empty).

VU -

DEFINITIVE IMPORT OF

USED VEHICLES.

Indicate the definitive

import of used

vehicles, in accordance with

Rules 3.5.5. and 3.5.8.

Declare the

circumstance that

corresponds,

in accordance with the

following:

Definitive import

in accordance with

Rule 3.5.5.

Change from

temporary import to

definitive import

in accordance with

Rule 3.5.8.

When in

Complement 1 it is

declared 2, it

shall be indicated the

folio number of the

import permit.

Do not enter

data. (Empty).

VT -

IMPORT OF

BUSES, TRUCKS

AND USED TRACTORS FOR

THE TRANSPORT OF

PERSONS AND

GOODS.

Indicate the type and

capacity of the vehicle

only when it concerns the

tariff fractions and NICO:

8702.10.05

00,

8702.20.05

00,

8704.22.07

00 and

8704.42.02

00.

Used motor

vehicles for

the transport

of ten or more

persons,

including the

driver

classified in

the tariff fractions

and NICO

8702.10.05

00 and

8702.20.05

00.

With

body mounted

on chassis,

except what is

included in the

tariff fractions and

NICO:

8702.10.99

and 8702.20.99

03.

With

integral body,

except what is

included in the

tariff fractions and

NICO:

8702.10.99

and 8702.20.99

04.

For the

transport of

16 or more

persons,

including the

driver,

with body

mounted

on chassis.

For the

transport of

16 or more

persons,

including the

driver,

with integral

body.

The others not

included or

specified in the

identifiers

above.

Do not enter

data (Empty).

Used motor

vehicles for

the transport

of goods,

classified

in the tariff fraction

and NICO:

8704.22.07

00 and

8704.42.02

00.

Of total weight

with maximum

cargo

greater than

6,351 kg.,

but less than or

equal to 7,257

kg.

Of total weight

with maximum

cargo

greater than

7,257 kg.,

but less than or

equal to 8,845

kg.

Of total weight

with maximum

cargo

greater than

8,845 kg.,

but less than or

equal to 11,793

kg.

Of total weight

with maximum

cargo

greater than

11,793 kg.,

but less than or

equal to 14,968

kg.

The others not

included or

specified in the

identifiers

above.

V1 -

TRANSFERS OF

GOODS.

Indicate in accordance with

the circumstances of the document key

V1 of

Appendix 2 of Annex

22, Rule 4.3.21. and

Article 86 of the Law.

Declare the number

or RFC, according

to the applicable

circumstance:

Number of

IMMEX authorization.

Number of

authorization

of Foreign Trade

Company.

Declare the key that

corresponds according to

Complement 1:

IM in case

of the number of

IMMEX authorization.

AE in case of

the number of

authorization

of Foreign Trade

Company.

Do not enter

data. (Empty).

Number of

authorization

of tax deposit for the

automotive

industry.

RFC of

national supplier.

RFC of the

company that

receives or

transfers the goods

in strategic

fiscalized facility.

RFC of the

company that

transfers or

receives the goods

with customs account.

RFE in case

that the goods

are located or

destined to

strategic

fiscalized facility.

V2 in case of

declaring the

RFC of the one who

transfers or

receives with

customs account.

CN in case of

alienation of

goods that are carried out by

national suppliers to

residents in

foreign countries,

domestic or

imported goods in

definitive form,

in terms of

Rule 5.2.5.,

fraction II.

V2 -

TRANSFER OF

IMPORTED GOODS WITH

CUSTOMS ACCOUNT.

Indicate in the

circumstance of

Rule 1.6.31.

Indicate the RFC:

Of the

company that

transfers the goods,

in the

virtual import entry.

Of the

company that

receives the goods,

in the

virtual export entry.

Do not enter data.

(Empty).

Do not enter

data. (Empty).

V3 -

EXTRACTION FROM

TAX DEPOSIT OF

GOODS FOR THEIR

RETURN OR VIRTUAL

EXPORT (IA).

Identify the

transfer operations carried out

by the final automotive industry or

manufacturing of

vehicles of

road transport.

RFC of the company

that transfers the

goods in the

entry of introduction to

tax deposit.

RFC of the company

that receives the

goods in the

entry of extraction from

tax deposit.

Key C5 when it

concerns tax deposit.

Vehicles.

Material

(inputs,

parts and

components).

V4 -

VIRTUAL RETURN

DERIVED FROM THE

CERTIFICATE OF TRANSFER OF

GOODS.

Indicate in accordance with

the circumstance of the document key

V4 of

Appendix 2 of Annex

22 and Rule 4.3.13.,

fraction II.

Indicate the number

of folio of the

certificate of

transfer of goods.

Do not enter data.

(Empty).

Do not enter

data. (Empty).

V5 -

TRANSFERS OF GOODS FROM

CERTIFIED COMPANIES TO

RESIDENTS

NATIONAL TERRITORY FOR THEIR

DEFINITIVE IMPORT.

Indicate in accordance with

the circumstances of the document key

V5 of

Appendix 2 of Annex

22 and Rule 7.3.3.,

fraction XIII.

Declare the number

or RFC, according

to the applicable

circumstance:

Number of

IMMEX authorization.

RFC of the

company that

receives or

returns the goods.

IM in case of

declaring the number

of IMMEX authorization

Complement 1.

In other cases Null.

Declare the

key that

corresponds,

in accordance with

the applicable

circumstance:

Rule

7.3.3.,

XIII, subparagraph

a).

Rule

7.3.3.,

fraction

XIII, subparagraph

b).

V6 -

TRANSFERS OF GOODS SUBJECT

to QUOTA.

Indicate in accordance with

the circumstance of the document key

V6 of

Appendix 2 of Annex

22 and Rule 1.6.7.

Declare the number

RFC, as applicable to the applicable scenario:

IMMEX authorization number.
RFC of the receiving company.

IM in case of declaring the IMMEX authorization number in Complement 1.

In other cases, Null.

Do not record data. (Empty).

V7 - TRANSFERS FROM THE SUGAR SECTOR.

Indicate according to the scenario of document key V7, from Appendix 2, Annex 22 and rule 4.3.9.

Declare the number or RFC, as applicable to the applicable scenario:

IMMEX authorization number.
Number of supplier registration for inputs of the sugar sector issued by the SE.

Declare the corresponding key according to complement 1:

IM in case of the IMMEX authorization number.
PA in case of the supplier registration number for inputs of the sugar sector.

Do not record data. (Empty).

V8 - TRANSFERS OF FOREIGN, NATIONAL AND NATURALIZED GOODS FROM DUTY-FREE SHOPS.

Indicate according to the scenario of document key V8 from Appendix 2 of Annex 22 and rule 4.5.21., fraction II.

Declare the RFC:

Of the company transferring the goods, in the customs entry for deposit into fiscal warehouse.
Of the company receiving the goods, in the customs withdrawal from fiscal warehouse.

Do not record data.

(Empty).

Do not record data.

(Empty).

V9 - TRANSFERS OF GOODS BY DONATION.

Indicate according to the scenario of document key V9 from Appendix 2 of Annex 22 and rule 3.3.11.

Declare the number or RFC, as applicable to the applicable scenario:

IMMEX authorization number.
RFC of the donee receiving the goods.

IM in case of declaring the IMMEX authorization number in complement 1.

In other cases, Null.

Do not record data. (Empty).

XP - EXCEPTION TO COMPLIANCE WITH NON-TARIFF REGULATIONS AND RESTRICTIONS.

Indicate to exempt compliance with a permit, except NOM.

Declare the key of the permit being exempted, contained in Appendix 9.

The option that applies according to the declared permit, as follows:

For any permit keys:

E - Not subject goods because it is within the "except" scope.

U - Not subject goods because it is outside the "only" scope.

Do not record data. (Empty).

A1 - Phytosanitary and Aquacultural Health Certificate for Import (Agreement establishing the goods whose import is subject to regulation by the Ministry of Agriculture and Rural Development, as well as the issuance of the certificate of origin for coffee export, published in the DOF on December 26, 2020 and its subsequent modifications).

For A1 indicate:

It concerns chemical, pharmaceutical and biological products for use in aquatic animals. (Annex 1, item a)).
It concerns animals, animal-origin goods or foods for consumption by aquatic animals, non-animal origin goods. (Annex 1, items b) and c)).
Not Applicable.
Not subject goods regulated by the General Directorate of Plant Health. (Annex 1, item e)).
Not subject goods subject to compliance with the requirements indicated in the Phytosanitary Requirements module for import (Annex 1, item f)).

Do not record data. (Empty).

C2 - Prior permit for definitive, temporary import or fiscal deposit, regarding used goods. (Numeral 11, fractions VIII, IX and X of Annex 2.2.1. Classification and coding of goods whose import and export is subject to the requirement of prior permit or automatic notice by the Ministry of Economy from the "Agreement by which the Ministry of Economy issues Rules and criteria of a general nature in matters of foreign trade", published in the DOF on May 09, 2022 and its subsequent modifications).

For C2, declare numeral 11, fraction VIII, IX or X, as well as the corresponding item according to the scenario in question.

A3.- (Repealed)

REGV - When dealing with operations carried out in conformity with the "Decree to promote the regularization of used vehicles of foreign origin", published in the DOF on January 19, 2022 and its subsequent modifications.

22.- (Repealed)

C6 - Prior Permit for Definitive Export.

UM - Use of the goods.

WS - Declared under oath of telling the truth, that the goods do not require a Prior Permit for Export, in accordance with the "Agreement establishing dual-use goods, software and technologies whose export is subject to regulation by the Ministry of Economy", published in the DOF on December 27, 2020 and its subsequent modifications.

D1 - Permit from SEDENA for the import and export of arms, ammunition and explosive materials. (Agreement establishing the goods whose import and export is subject to regulation by the Ministry of National Defense, published in the DOF on November 01, 2022).

For D1 indicate:

1A - Articles, substances and materials that are not intended for the manufacture, elaboration, assembly, repair or conditioning of explosives, blasting or demolition devices and/or pyrotechnic devices.

1B - Machines, apparatus, devices, artifacts and materials that are not used for the manufacture, assembly, repair or conditioning of weapons, ammunition, explosives, blasting or demolition devices, pyrotechnic devices, as well as their components.

S1 - Prior Health Authorization for import or definitive, temporary or fiscal deposit entry.

"Agreement establishing the goods whose import and export is subject to regulation by the Ministry of Health", published in the DOF on December 26, 2020 and its subsequent modifications.

For S1 indicate:

It does not concern products, raw materials, materials or equipment used for the diagnosis, treatment, prevention or rehabilitation of diseases in humans.
Parts and accessories of instruments and apparatus of Chapter 90 of the TIGIE.
It does not concern medicines, farmacochemicals and raw materials (narcotics and psychotropic substances), for human use or in the pharmaceutical industry.
It concerns products for use in diagnosis, treatment, prevention or rehabilitation of diseases, in humans, but they are not found in any of the scenarios indicated in the items of Annex 1, item d) of the Health Agreement.

Indicate for UM the corresponding key, according to what is declared in complement 2.

A - Animal.

V - Veterinary.

I - Industrial, other than food.

H - Human.

It does not concern chemical substances, even those susceptible to diversion for the manufacture of chemical weapons provided for in the National List of the Federal Law for the Control of Chemical Substances Susceptible to Diversion for the Manufacture of Chemical Weapons.

UM - Use of the goods.

S2 - Health notice for import for definitive, temporary or fiscal deposit import. (Agreement establishing the goods whose import and export is subject to regulation by the Ministry of Health, published in the DOF on December 26, 2020 and its subsequent modifications).

It does not concern goods intended for the diagnosis, treatment, prevention or rehabilitation of diseases in humans.
It does not concern products intended for human consumption or for use in the processes of the food industry for human consumption.

Do not record data. (Empty).

S3 - Copy of the Health Registration. (Agreement establishing the goods whose import and export is subject to regulation by the Ministry of Health, published in the DOF on December 26, 2020 and its subsequent modifications).

For S3 indicate:

Parts and accessories of instruments and apparatus of Chapter 90 of the TIGIE.
It does not concern goods intended for the diagnosis, treatment, prevention or rehabilitation of diseases in humans.
Goods that comply with any of the scenarios indicated in Annex 1, item d) of the Ministry of Health Agreement.

Do not record data. (Empty).

S6 - Prior Health Authorization for Export or Authorization for temporary or definitive exit from national territory. (Agreement establishing the goods whose import and export is subject to regulation by the Ministry of Health, published in the DOF on December 26, 2020 and its subsequent modifications).

For S6 indicate:

It does not concern medicines, diagnostic agents or reagents, farmacochemicals and raw materials (narcotics and psychotropic substances) for human use or in the pharmaceutical industry.
It does not concern organs, tissues, cells, biological substances of human origin.

Do not record data. (Empty).

T1 - CITES Certificate or Import Authorization by SEMARNAT. (Agreement establishing the goods whose import and export is subject to regulation by the Ministry of Environment and Natural Resources, published in the DOF on December 26, 2020 and its subsequent modifications).

Indicate the option that applies, according to the declared permit:

It is not within the species listed in the CITES appendices.
Not applicable.
It does not concern parts and derivatives of the species listed in the CITES appendices.
Not applicable.

Do not record data. (Empty).

T8 - CITES Certificate or Export Authorization by SEMARNAT. (Agreement establishing the goods whose import and export is subject to regulation by the Ministry of Environment and Natural Resources, published in the DOF on December 26, 2020 and its subsequent modifications).

T5 - Goods whose import is subject to a Phytosanitary Certificate by SEMARNAT granted by the General Forest Directorate.

It concerns new sawn wood in conformity with the "Mexican Official Standard NOM-016-SEMARNAT-2013, which regulates phytosanitarily the import of new sawn wood, published in the DOF on March 04, 2013.

Do not record data. (Empty).

XL - PRESENTATION OF GOODS IN OVERDIMENSIONED TRANSPORT.

Identify the goods presented in vehicles with overdimensioned characteristics.

Do not record data.

(Empty).

Do not record data.

(Empty).

Do not record data.

(Empty).

XV - EXPORT OF VEHICLES FROM THE AUTOMOTIVE INDUSTRY, TERMINAL OR MANUFACTURING OF MOTOR VEHICLES.

Export of vehicles, to which special options were incorporated by companies with the IMMEX Program.

Number of export customs entry for vehicles, to which special options were incorporated, temporarily imported by the company with the IMMEX Program.

Do not record data.

(Empty).

Do not record data.

(Empty).

ZC - SUGAR CONTENT.

Indicate the sugar content of goods whose tariff fractions have a mixed tariff.

Declare in kilograms the sugar content.

Do not record data.

(Empty).

Do not record data.

(Empty).

NOTE:

The customs entry must record the two-position identifier key.

The complement that indicates "not applicable" is historical and should not be used.

APPENDIX 9

NON-TARIFF REGULATIONS AND RESTRICTIONS

MINISTRY OF ECONOMY

KEY

DESCRIPTION

ADDITIONAL QUOTA CERTIFICATE.

TRANSITION MEASURE QUOTA.

QUOTA CERTIFICATE.

PRIOR PERMIT OR AUTOMATIC IMPORT PERMIT FOR DEFINITIVE, TEMPORARY IMPORT FOR GOODS FROM THE TARIFF FRACTIONS INCLUDED IN NUMERALS 1, FRACTION I, 3, 4 AND 8 BIS OF "ANNEX 2.2.1. (CLASSIFICATION AND CODIFICATION OF GOODS WHOSE IMPORT AND EXPORT IS SUBJECT TO THE REQUIREMENT OF PRIOR PERMIT OR AUTOMATIC NOTICE BY THE MINISTRY OF ECONOMY) OF THE AGREEMENT BY WHICH THE MINISTRY OF ECONOMY ISSUES RULES AND CRITERIA OF A GENERAL NATURE IN MATTERS OF FOREIGN TRADE", PUBLISHED IN THE DOF ON MAY 09, 2022 AND ITS SUBSEQUENT MODIFICATIONS, AS SPECIFIED IN EACH OF THEM AND NOTICE FROM THE MINISTRY OF ECONOMY.

PRIOR PERMIT FOR DEFINITIVE IMPORT, ONLY WHEN IT CONCERNS USED GOODS (TARIFF FRACTIONS INCLUDED IN NUMERAL 5 EXCEPT THE EXCEPTIONS INDICATED IN NUMERAL 6, BOTH, OF "ANNEX 2.2.1. (CLASSIFICATION AND CODIFICATION OF GOODS WHOSE IMPORT AND EXPORT IS SUBJECT TO THE REQUIREMENT OF PRIOR PERMIT OR AUTOMATIC NOTICE BY THE MINISTRY OF ECONOMY) OF THE AGREEMENT BY WHICH THE MINISTRY OF ECONOMY ISSUES RULES AND CRITERIA OF A GENERAL NATURE IN MATTERS OF FOREIGN TRADE", PUBLISHED IN THE DOF ON MAY 09, 2022 AND ITS SUBSEQUENT MODIFICATIONS).

AUTOMATIC NOTICE OF DEFINITIVE OR TEMPORARY EXPORT OF GOODS; PRIOR AUTOMATIC PERMIT FOR EXPORT AND NOTICE FROM THE MINISTRY OF ECONOMY.

PRIOR PERMIT FOR DEFINITIVE OR TEMPORARY EXPORT OF GOODS (TARIFF FRACTIONS INCLUDED IN NUMERALS 7 AND 7BIS OF "ANNEX 2.2.1. (CLASSIFICATION AND CODIFICATION OF GOODS WHOSE IMPORT AND EXPORT IS SUBJECT TO THE REQUIREMENT OF PRIOR PERMIT OR AUTOMATIC NOTICE BY THE MINISTRY OF ECONOMY) OF THE AGREEMENT BY WHICH THE MINISTRY OF ECONOMY ISSUES RULES AND CRITERIA OF A GENERAL NATURE IN MATTERS OF FOREIGN TRADE", PUBLISHED IN THE DOF ON MAY 09, 2022 AND ITS SUBSEQUENT MODIFICATIONS).

AUTOMATIC NOTICE FROM THE SE.

PERMIT FOR SENSITIVE GOODS ACCORDING TO THE IMMEX DECREE.

IT WILL BE MANDATORY TO DECLARE THE CERTIFICATE NUMBER WHEN THE TARIFF FRACTION IS INCLUDED IN ANNEX 2.4.1, NUMERALS 1, 2, 4 AND 5 OF "AGREEMENT BY WHICH THE MINISTRY OF ECONOMY ISSUES RULES AND CRITERIA OF A GENERAL NATURE IN MATTERS OF FOREIGN TRADE", PUBLISHED IN THE DOF ON MAY 09, 2022 AND ITS SUBSEQUENT MODIFICATIONS. IN CASE OF HAVING A RESOLUTION OF NON-APPLICATION OF THE NOM AT THE POINT OF ENTRY TO THE COUNTRY, ISSUED BY THE COMPETENT AUTHORITY, THE NUMBER OF THE FOLIO INDICATED IN IT MUST BE DECLARED. WHEN OPTING TO COMPLY WITH THE NOMs OF COMMERCIAL INFORMATION IN NATIONAL TERRITORY ACCORDING TO RULE 2.4.8, FRACTIONS II AND III OF THE AGREEMENT CITED, THE NUMBER OF SERVICE REQUEST OR FOLIO ISSUED BY THE APPROVED OR ACCREDITED VERIFICATION OR INSPECTION UNIT IN QUESTION MUST BE DECLARED.

IT WILL BE MANDATORY TO DECLARE THE NOM KEY WHEN THE TARIFF FRACTION IS INCLUDED IN ANNEX 2.4.1, NUMERAL 3 OF "AGREEMENT BY WHICH THE MINISTRY OF ECONOMY ISSUES RULES AND CRITERIA OF A GENERAL NATURE IN MATTERS OF FOREIGN TRADE", PUBLISHED IN THE DOF ON MAY 09, 2022 AND ITS SUBSEQUENT MODIFICATIONS.

MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT

KEY

DESCRIPTION

PHYTOSANITARY AND AQUACULTURAL HEALTH CERTIFICATE FOR IMPORT.

MINISTRY OF HEALTH

KEY

DESCRIPTION

PRIOR HEALTH AUTHORIZATION FOR IMPORT, FOR IMPORT OR AUTHORIZATION OF DEFINITIVE, TEMPORARY OR FISCAL DEPOSIT ENTRY.

HEALTH NOTICE FOR IMPORT, FOR DEFINITIVE, TEMPORARY OR FISCAL DEPOSIT IMPORT.

COPY OF THE HEALTH REGISTRATION, FOR DEFINITIVE, TEMPORARY OR FISCAL DEPOSIT IMPORT.

GOODS SUBJECT TO COMPLIANCE WITH LABELING REQUIREMENTS AT DEFINITIVE, TEMPORARY OR FISCAL DEPOSIT IMPORT.

PRIOR NOTICE OF DEFINITIVE, TEMPORARY OR FISCAL DEPOSIT IMPORT, BY THE MINISTRY OF HEALTH.

PRIOR HEALTH AUTHORIZATION FOR EXPORT, FOR EXPORT OR AUTHORIZATION OF EXIT, TEMPORARY OR DEFINITIVE OF GOODS.

PRIOR NOTICE OF DEFINITIVE EXPORT OR FISCAL DEPOSIT, BY THE MINISTRY OF HEALTH.

MINISTRY OF ENVIRONMENT AND NATURAL RESOURCES

KEY

DESCRIPTION

GOODS WHOSE DEFINITIVE, TEMPORARY AND FISCAL DEPOSIT IMPORT IS SUBJECT TO A CITES CERTIFICATE OR AN IMPORT AUTHORIZATION BY SEMARNAT.

GOODS WHOSE EXPORT IS SUBJECT TO AN EXPORT AUTHORIZATION OR RETURN NOTICE BY SEMARNAT GRANTED BY THE GENERAL DIRECTORATE OF MATERIALS, WASTE AND RISKY ACTIVITIES.

GOODS WHOSE IMPORT IS SUBJECT TO A PHYTOSANITARY OR ZOOSANITARY CERTIFICATE BY SEMARNAT GRANTED BY THE GENERAL DIRECTORATE OF WILDLIFE.

GOODS WHOSE IMPORT IS SUBJECT TO A PHYTOSANITARY CERTIFICATE BY SEMARNAT GRANTED BY THE GENERAL FOREST DIRECTORATE.

GOODS WHOSE IMPORT IS SUBJECT TO AN IMPORT AUTHORIZATION OR RETURN NOTICE BY SEMARNAT GRANTED BY THE GENERAL DIRECTORATE OF MATERIALS, WASTE AND RISKY ACTIVITIES.

GOODS WHOSE DEFINITIVE TEMPORARY AND FISCAL DEPOSIT EXPORT IS SUBJECT TO A CITES CERTIFICATE OR AN EXPORT AUTHORIZATION BY SEMARNAT.

VERIFICATION REGISTRATION

INTERSECRETARIAT COMMISSION FOR THE CONTROL OF THE PROCESS AND USE OF PESTICIDES, FERTILIZERS AND TOXIC SUBSTANCES

KEY

DESCRIPTION

AUTHORIZATIONS ISSUED BY COFEPRIS AND SEMARNAT WHEN IT COMES TO IMPORT, AND IN THE CASE OF EXPORT THE AUTHORIZATION ISSUED BY SEMARNAT.

MINISTRY OF NATIONAL DEFENSE

KEY

DESCRIPTION

PERMIT FROM SEDENA FOR THE IMPORT AND EXPORT OF ARMS, AMMUNITION AND EXPLOSIVE MATERIALS.

MINISTRY OF ENERGY

KEY

DESCRIPTION

AUTHORIZATION FOR TEMPORARY OR DEFINITIVE IMPORT BY SENER.

PRIOR AUTHORIZATION FOR TEMPORARY OR DEFINITIVE EXPORTS BY SENER.

PRIOR PERMIT FOR IMPORT AND EXPORT OF HYDROCARBONS AND PETROLEUM PRODUCTS FROM "AGREEMENT ESTABLISHING THE GOODS WHOSE IMPORT AND EXPORT IS SUBJECT TO REGULATION BY THE MINISTRY OF ENERGY", PUBLISHED IN THE DOF ON DECEMBER 26, 2020 AND ITS SUBSEQUENT MODIFICATIONS.

PRIOR PERMIT FOR EXPORT OF HYDROCARBONS AND PETROLEUM PRODUCTS FROM "AGREEMENT ESTABLISHING THE GOODS WHOSE IMPORT AND EXPORT IS SUBJECT TO REGULATION BY THE MINISTRY OF ENERGY", PUBLISHED IN THE DOF ON DECEMBER 26, 2020 AND ITS SUBSEQUENT MODIFICATIONS.

NATIONAL INSTITUTE OF ANTHROPOLOGY AND HISTORY

KEY

DESCRIPTION

GOODS WHOSE TEMPORARY OR DEFINITIVE EXPORT IS SUBJECT TO A PRIOR PERMIT.

NATIONAL INSTITUTE OF FINE ARTS AND LITERATURE

KEY

DESCRIPTION

GOODS WHOSE TEMPORARY OR DEFINITIVE EXPORT IS SUBJECT TO A PRIOR PERMIT.

MEXICAN NATIONAL COUNCIL OF COFFEE OR THE STATE COUNCILS

KEY

DESCRIPTION

GOODS WHOSE DEFINITIVE EXPORT IS SUBJECT TO THE PRESENTATION OF A CERTIFICATE OF ORIGIN.

TEQUILA REGULATORY COUNCIL

KEY

DESCRIPTION

GOODS WHOSE DEFINITIVE EXPORT IS SUBJECT TO THE PRESENTATION OF A CERTIFICATE.

ENERGY REGULATORY COMMISSION

KEY

DESCRIPTION

RESULTS REPORT.

APPENDIX 10

TYPE OF CONTAINERS AND MOTOR VEHICLES

KEY

DESCRIPTION

STANDARD 20' CONTAINER (STANDARD CONTAINER 20').

STANDARD 40' CONTAINER (STANDARD CONTAINER 40').

HIGH CUBE STANDARD 40' CONTAINER (HIGH CUBE STANDARD CONTAINER 40').

HARDTOP 20' CONTAINER (HARDTOP CONTAINER 20').

HARDTOP 40' CONTAINER (HARDTOP CONTAINER 40').

OPEN TOP 20' CONTAINER (OPEN TOP CONTAINER 20').

OPEN TOP 40' CONTAINER (OPEN TOP CONTAINER 40').

FLAT 20' (FLAT 20').

FLAT 40' (FLAT 40').

PLATFORM 20' (PLATFORM 20').

PLATFORM 40' (PLATFORM 40').

VENTILATED 20' CONTAINER (VENTILATED CONTAINER 20').

INSULATED 20' CONTAINER (INSULATED CONTAINER 20').

INSULATED 40' CONTAINER (INSULATED CONTAINER 40').

REFRIGERATED 20' CONTAINER (REFRIGERATED CONTAINER 20').

REFRIGERATED 40' CONTAINER (REFRIGERATED CONTAINER 40').

HIGH CUBE REFRIGERATED 40' CONTAINER (HIGH CUBE REFRIGERATED CONTAINER 40').

BULK 20' CONTAINER (BULK CONTAINER 20').

TANK 20' CONTAINER (TANK CONTAINER 20').

STANDARD 45' CONTAINER (STANDARD CONTAINER 45').

STANDARD 48' CONTAINER (STANDARD CONTAINER 48').

STANDARD 53' CONTAINER (STANDARD CONTAINER 53').

STANDARD 8' CONTAINER (STANDARD CONTAINER 8').

STANDARD 10' CONTAINER (STANDARD CONTAINER 10').

HIGH CUBE STANDARD 45' CONTAINER (HIGH CUBE STANDARD CONTAINER 45').

SEMITRAILER WITH RACKS FOR BEVERAGE CONTAINERS.

GOOSE NECK SEMITRAILER.

COVERED HOPPER SEMITRAILER.

HOPPER SEMITRAILER (OPEN).

AUTO-HOPPER COVERED/PNEUMATIC UNLOADING.

CHASSIS SEMITRAILER.

SELF-LOADING SEMITRAILER (WITH LIFTING SYSTEM).

TEMPERATURE CONTROLLED SEMITRAILER.

SHORT REAR SEMITRAILER.

LOW BED SEMITRAILER.

28' PLATFORM.

45' PLATFORM.

48' PLATFORM.

SEMITRAILER FOR HORSE TRANSPORT.

SEMITRAILER FOR LIVESTOCK TRANSPORT.

TANK SEMITRAILER (LIQUIDS)/NO HEATING/NO INSULATION.

TANK SEMITRAILER (LIQUIDS)/WITH HEATING/NO INSULATION.

TANK SEMITRAILER (LIQUIDS)/NO HEATING/INSULATED.

TANK SEMITRAILER (LIQUIDS)/WITH HEATING/INSULATED.

TANK SEMITRAILER (GAS)/NO HEATING/NO INSULATION.

TANK SEMITRAILER (GAS)/WITH HEATING/NO INSULATION.

TANK SEMITRAILER (GAS)/NO HEATING/INSULATED.

TANK SEMITRAILER (GAS)/WITH HEATING/INSULATED.

TANK SEMITRAILER (CHEMICALS)/NO HEATING/NO INSULATION.

TANK SEMITRAILER (CHEMICALS)/WITH HEATING/NO INSULATION.

TANK SEMITRAILER (CHEMICALS)/NO HEATING/INSULATED.

TANK SEMITRAILER (CHEMICALS)/WITH HEATING/INSULATED.

BOX-GONDOLA SEMITRAILER-CLOSED.

BOX-GONDOLA SEMITRAILER-OPEN.

BOX-TYPE SEMITRAILER 48'.

BOX-TYPE SEMITRAILER 53'.

REFRIGERATED BOX-TYPE SEMITRAILER 48'.

REFRIGERATED BOX-TYPE SEMITRAILER 53'.

DOUBLE SEMITRAILER.

OTHERS.

TANK 20'.

TANK 40'.

RAILWAY CAR

HIGH CUBE 20'

AUTOMOBILE.

TWO-AXLE UNIT TRUCK.

THREE-AXLE UNIT TRUCK.

VEHICLES WITH CARGO CAPACITY UP TO 3.5 TONS.

TRACTOR TRUCK.

APPENDIX 11

VALUATION METHOD KEYS

KEY

DESCRIPTION

COMMERCIAL VALUE (KEY USED ONLY FOR EXPORT).

TRANSACTION VALUE OF THE GOODS.

TRANSACTION VALUE OF IDENTICAL GOODS.

TRANSACTION VALUE OF SIMILAR GOODS.

UNIT SALE PRICE VALUE.

RECONSTRUCTED VALUE.

LAST RESORT.

APPENDIX 12

CONTRIBUTIONS, COUNTERVAILING DUTIES, LEVIES AND DUTIES

KEY

CONTRIBUCIÓN

ABREVIACIÓN

NIVEL

DERECHO DE TRÁMITE ADUANERO.

DTA

G/C

CUOTAS COMPENSATORIAS.

C.C.

IMPUESTO AL VALOR AGREGADO.

IVA

IMPUESTO SOBRE AUTOMÓVILES NUEVOS.

ISAN

IMPUESTO GENERAL DE IMPORTACIÓN/EXPORTACIÓN.

IGI/IGE

RECARGOS.

REC.

OTROS.

OTROS

P/G

MULTAS.

MULT.

CONTRIBUCIONES POR APLICACIÓN DEL ARTÍCULO 2.5 DEL T- MEC.

2.5

P/C

RECARGOS POR APLICACIÓN DEL ARTÍCULO 2.5 DEL T-MEC.

G/C

PREVALIDACIÓN.

PRV

CONTRIBUCIONES POR APLICACIÓN DE LOS ARTÍCULOS 14 DEL

ANEXO III DE LA DECISIÓN, 15 DEL ANEXO I DEL TLCAELC Y DEL

ACC.

EUR

P/C

RECARGOS POR APLICACIÓN DE LOS ARTÍCULOS 14 DEL ANEXO

III DE LA DECISIÓN, 15 DEL ANEXO I DEL TLCAELC Y DEL ACC.

REU

G/C

MEDIDA DE TRANSICIÓN.

IEPS.- GASOLINA, ARTÍCULO 2 DE LA LEY DEL IEPS.

IEPS

IVA.- PREVALIDACIÓN ARTÍCULO 16-A DE LA LEY ADUANERA.

IVA/PRV

IEPS.- ALCOHOL, ALCOHOL DESNATURALIZADO Y MIELES

INSCRISTALIZABLES ARTÍCULO 2, I, B) DE LA LEY DEL IEPS.

2IB

IEPS. - BEBIDAS ALCOHÓLICAS ARTÍCULO 2, I, A) DE LA LEY DEL

IEPS.

2IA2

IEPS. - CERVEZA ARTÍCULO 2, I, A) DE LA LEY DEL IEPS.

2IA1

IEPS.- TABACOS LABRADOS ARTÍCULO 2, I, C) DE LA LEY DEL IEPS.

2IC

IEPS. - BEBIDAS ENERGETIZANTES, ARTÍCULO 2, I, F) DE LA LEY

DEL IEPS.

2IF

IEPS.- BEBIDAS SABORIZADAS ARTÍCULO 2, I, G) DE LA LEY DEL

IEPS.

2IG

IEPS.- ALIMENTOS NO BÁSICOS CON ALTA DENSIDAD CALÓRICA

ARTÍCULO 2, I, J) DE LA LEY DEL IEPS.

2IJ

IEPS. - PLAGUICIDAS ARTÍCULO 2, I, I) DE LA LEY DEL IEPS.

2II

IEPS.- IMPORTACIÓN DE COMBUSTIBLES FÓSILES DISTINTOS A

GASOLINA Y DIÉSEL.

ICF

IEPS.- DIÉSEL, ARTÍCULO 2 DE LA LEY DEL IEPS.

IEPSDIE

IEPS.- IMPORTACIÓN DE COMBUSTIBLES NO FÓSILES.

ICNF

IEPS.- OTROS.

LIEPS

DIFERENCIA A FAVOR DEL CONTRIBUYENTE.

DFC

NOTA:

LAS CLAVES " G " Y " P " SON PARA INDICAR SI SE TRATA DE UN IDENTIFICADOR A NIVEL GLOBAL

(PEDIMENTO) O A NIVEL PARTIDA.

LA CLAVE " C " , CORRESPONDE A LAS CONTRIBUCIONES, CUOTAS COMPENSATORIAS,

GRAVÁMENES Y DERECHOS QUE PUEDEN SER DECLARADOS EN EL PEDIMENTO

COMPLEMENTARIO PARA LA DETERMINACIÓN Y PAGO DE CONTRIBUCIONES POR LA APLICACIÓN

DEL ARTÍCULO 2.5 DEL T-MEC.

APÉNDICE 13

FORMAS DE PAGO

CLAVE

DESCRIPCIÓN

EFECTIVO.

FIANZA.

DEPÓSITO EN CUENTA ADUANERA.

TEMPORAL NO SUJETA A IMPUESTOS.

PENDIENTE DE PAGO.

CARGO A PARTIDA PRESUPUESTAL GOBIERNO FEDERAL.

FRANQUICIA.

EXENTO DE PAGO.

COMPENSACIÓN.

PAGO YA EFECTUADO.

CONDONACIONES.

CUENTAS ADUANERAS DE GARANTÍA POR PRECIOS ESTIMADOS.

ACREDITAMIENTO.

ESTÍMULO FISCAL.

OTROS MEDIOS DE GARANTÍA.

CRÉDITO EN IVA E IEPS.

GARANTÍA EN IVA E IEPS.

APÉNDICE 14

TÉRMINOS DE FACTURACIÓN

"C" TRANSPORTE PRINCIPAL PAGADO

CFR

COSTE Y FLETE (PUERTO DE DESTINO CONVENIDO).

CIF

COSTE, SEGURO Y FLETE (PUERTO DE DESTINO CONVENIDO).

CPT

TRANSPORTE PAGADO HASTA (EL LUGAR DE DESTINO CONVENIDO).

CIP

TRANSPORTE Y SEGURO PAGADOS HASTA (LUGAR DE DESTINO CONVENIDO).

"D" LLEGADA

DAP

ENTREGADA EN LUGAR.

DDP

ENTREGADA DERECHOS PAGADOS (LUGAR DE DESTINO CONVENIDO).

DPU

ENTREGADA Y DESCARGADA EN EL LUGAR ACORDADO.

"E" SALIDA

EXW

EN FABRICA (LUGAR CONVENIDO).

"F" TRANSPORTE PRINCIPAL NO PAGADO

FCA

FRANCO TRANSPORTISTA (LUGAR DESIGNADO).

FAS

FRANCO AL COSTADO DEL BUQUE (PUERTO DE CARGA CONVENIDO).

FOB

FRANCO A BORDO (PUERTO DE CARGA CONVENIDO).

APÉNDICE 15

DESTINOS DE

MERCANCÍA

CLAVE

DESCRIPCIÓN

ESTADO DE BAJA CALIFORNIA Y PARCIAL DE SONORA.

ESTADO DE BAJA CALIFORNIA SUR.

ESTADO DE QUINTANA ROO.

MUNICIPIO DE SALINA CRUZ, OAX.

MUNICIPIO DE CANANEA, SON.

FRANJA FRONTERIZA NORTE.

FRANJA FRONTERIZA SUR, COLINDANTE CON GUATEMALA.

INTERIOR DEL PAÍS.

MUNICIPIO DE CABORCA, SON.

REGIÓN FRONTERIZA DE CHETUMAL, EN LA LOCALIDAD DE CHETUMAL, EN EL MUNICIPIO DE

OTHÓN P. BLANCO, QUINTANA ROO.

APÉNDICE 16

REGÍMENES

CLAVE

DESCRIPCIÓN

IMD

DEFINITIVO DE IMPORTACIÓN.

EXD

DEFINITIVO DE EXPORTACIÓN.

ITR

TEMPORALES DE IMPORTACIÓN PARA RETORNAR AL EXTRANJERO EN EL MISMO ESTADO.

ITE

TEMPORALES DE IMPORTACIÓN PARA ELABORACIÓN, TRANSFORMACIÓN O REPARACIÓN

PARA EMPRESAS CON PROGRAMA IMMEX.

ETR

TEMPORALES DE EXPORTACIÓN PARA RETORNAR AL PAÍS EN EL MISMO ESTADO.

ETE

TEMPORALES DE EXPORTACIÓN PARA ELABORACIÓN, TRANSFORMACIÓN O REPARACIÓN.

DFI

DEPÓSITO FISCAL.

RFE

ELABORACIÓN, TRANSFORMACIÓN O REPARACIÓN EN RECINTO FISCALIZADO.

TRA

TRÁNSITOS.

RFS

RECINTO FISCALIZADO ESTRATÉGICO.

APÉNDICE 17

CÓDIGO DE BARRAS, PEDIMENTOS, PARTES II Y COPIA SIMPLE, CONSOLIDADOS

CAMP

PEDIMENTOS

NORMALES

PEDIMENTOS

PARTES II

PEDIMENTOS

COPIA SIMPLE

CFDI O

DOCUMENTOS

EQUIVALENTES DE

PEDIMENTOS

CONSOLIDADOS

RELACIÓN DE CFDI

O DOCUMENTOS

EQUIVALENTES DE

PEDIMENTOS

CONSOLIDADOS

LONGITUD

FORMATO

CLAVE DEL AGENTE

ADUANAL, AGENCIA

ADUANAL O

APODERADO

ADUANAL.

CLAVE DEL AGENTE

ADUANAL, AGENCIA

ADUANAL O

APODERADO

ADUANAL.

CLAVE DEL

AGENTE

ADUANAL,

AGENCIA

ADUANAL O

APODERADO

ADUANAL.

CLAVE DEL AGENTE

ADUANAL, AGENCIA

ADUANAL O

APODERADO

ADUANAL.

CLAVE DEL AGENTE

ADUANAL, AGENCIA

ADUANAL O

APODERADO

ADUANAL.

NUMÉRICO.

NÚMERO

CONSECUTIVO DE

PEDIMENTO.

NÚMERO

CONSECUTIVO DE

PEDIMENTO.

NÚMERO

CONSECUTIVO

PEDIMENTO.

NÚMERO

CONSECUTIVO DE

PEDIMENTO.

NÚMERO

CONSECUTIVO DE

PEDIMENTO.

NUMÉRICO.

CLAVE DE

PEDIMENTO.

LLENAR CON 0

CLAVE DEL

RECINTO

FISCALIZADO,

CONFORME AL

APÉNDICE 6 DE

ESTE ANEXO.

LLENAR CON 0

CLAVE DEL

RECINTO

FISCALIZADO,

CONFORME AL

APÉNDICE 6

DE ESTE

ANEXO.

LLENAR CON 0

CLAVE DEL

RECINTO

FISCALIZADO,

CONFORME AL

APÉNDICE 6 DE

ESTE ANEXO.

LLENAR CON 0

CLAVE DEL RECINTO

FISCALIZADO,

CONFORME AL

APÉNDICE 6 DE

ESTE ANEXO.

ALFANUMÉRICO .

REGISTRO FEDERAL

CONTRIBUYENTES.

RFC.

NÚMERO DEL

ACUSE DE VALOR

EMITIDO POR

VENTANILLA

DIGITAL.

NÚMERO DEL

ACUSE DE VALOR

DE LA RELACIÓN DE

CFDI O

DOCUMENTOS

EQUIVALENTES

EMITIDO POR

VENTANILLA

DIGITAL.

ALFANUMÉRICO .

LLENAR CON 0.

LLENAR CON 0

PARA

OPERACIONES

CONFORME AL

TERCER PÁRRAFO

DE LA REGLA 2.3.8.,

DECLARAR EL

NUMERO DEL

CONTENEDOR QUE

CONTIENE LAS

MERCANCIAS.

LLENAR CON 0

PARA

OPERACIONES

CONFORME AL

TERCER

PÁRRAFO DE

LA REGLA

2.3.8.,

DECLARAR EL

NUMERO DEL

CONTENEDOR

QUE

CONTIENE LAS

MERCANCIAS.

LLENAR CON 0

PARA

OPERACIONES

CONFORME AL

TERCER PÁRRAFO

DE LA REGLA 2.3.8.,

DECLARAR EL

NUMERO DEL

CONTENEDOR QUE

CONTIENE LAS

MERCANCIAS.

LLENAR CON 0

PARA

OPERACIONES

CONFORME AL

TERCER PÁRRAFO

DE LA REGLA 2.3.8.,

DECLARAR EL

NUMERO DEL

CONTENEDOR QUE

CONTIENE LAS

MERCANCIAS.

ALFANUMÉRICO .

PARA

OPERACIONES

CONFORME A LA

REGLA 1.9.11.,

DECLARAR EL

NÚMERO DE

IDENTIFICACIÓN

DEL EQUIPO

FERROVIARIO O

NÚMERO DE

CONTENEDOR.

PARA

OPERACIONES

CONFORME A LA

REGLA 1.9.11.,

DECLARAR EL

NÚMERO DE

IDENTIFICACIÓN

DEL EQUIPO

FERROVIARIO O

NÚMERO DE

CONTENEDOR.

ACUSE DE RECIBO

GENERADO POR EL

VALIDADOR.

ACUSE DE RECIBO

GENERADO POR EL

VALIDADOR.

ACUSE DE

RECIBO

GENERADO

POR EL

VALIDADOR.

ACUSE DE RECIBO

GENERADO POR EL

VALIDADOR.

ACUSE DE RECIBO

GENERADO POR EL

VALIDADOR.

ALFANUMÉRICO .

CANTIDAD DE

MERCANCÍA EN

UNIDADES DE

COMERCIALIZACIÓN

CUANDO LAS

DIVERSAS

FRACCIONES

ARANCELARIAS

TENGAN DIFERENTE

UNIDAD DE

COMERCIALIZACIÓN,

DEBERÁ

REALIZARSE LA

SUMA DE LAS

CANTIDADES SIN

CONSIDERAR LAS

UNIDADES Y

REPORTAR LA SUMA

EN TAL CAMPO.

EN CASO DE

PEDIMENTO

COMPLEMENTARIO

DECLARAR EN

CERO.

LA CANTIDAD DE

MERCANCÍA EN

UNIDADES DE

COMERCIALIZACIÓN

AMPARADA POR LA

PARTE II.

LA CANTIDAD

MERCANCÍA

EN UNIDADES

TIGIE

AMPARADA

POR LA COPIA

SIMPLE.

LA CANTIDAD DE

MERCANCÍA EN

UNIDADES DE

COMERCIALIZACIÓN

AMPARADA EN LA

REMESA.

CANTIDAD DE

MERCANCÍA EN

UNIDADES DE

COMERCIALIZACIÓN

CUANDO LAS

DIVERSAS

FRACCIONES

ARANCELARIAS

TENGAN DIFERENTE

UNIDAD DE

COMERCIALIZACIÓN,

DEBERÁ

REALIZARSE LA

SUMA DE LAS

CANTIDADES SIN

CONSIDERAR LAS

UNIDADES Y

REPORTAR LA SUMA

EN TAL CAMPO.

11 ENTEROS,

PUNTO

DECIMAL, 3

DECIMALES.

IMPORTE

TOTAL DEL

PEDIMENTO

PAGADO EN

EFECTIVO.

LLENAR CON

VALOR EN

DÓLARES DEL

CFDI O

DOCUMENTO

EQUIVALENTE.

VALOR EN

DÓLARES DEL

TOTAL DE CFDI

DOCUMENTOS

EQUIVALENTES

AMPARADOS

EN LA

RELACIÓN DE

CFDI O

DOCUMENTOS

EQUIVALENTES.

NUMÉRICO .

IMPORTE

TOTAL DEL

PEDIMENTO

PAGADO EN

FORMA

DIFERENTE A

EFECTIVO.

LLENAR CON 0

PARA

OPERACIONES

AL AMPARO

DE LA REGLA

1.9.11., SE

DEBERÁ

DECLARAR EL

TOTAL DE

DOCUMENTOS

TRANSPORTE.

LLENAR CON 0

PARA

OPERACIONES

AL AMPARO

DE LA REGLA

1.9.11., SE

DEBERÁ

DECLARAR EL

TOTAL DE

DOCUMENTOS

TRANSPORTE

AMPARADAS

POR LA COPIA

SIMPLE.

LLENAR CON 0

PARA

OPERACIONES

AL AMPARO DE

LA REGLA

1.9.11., SE

DEBERÁ

DECLARAR EL

TOTAL DE

DOCUMENTOS

TRANSPORTE

AMPARADAS

POR LA

REMESA.

LLENAR CON 0

PARA

OPERACIONES

AL AMPARO DE

LA REGLA

1.9.11., SE

DEBERÁ

DECLARAR EL

TOTAL DE

DOCUMENTOS

TRANSPORTE

AMPARADAS

POR LA

REMESA.

NUMÉRICO .

IMPORTE DE

DERECHO DE

TRÁMITE

ADUANERO.

LLENAR CON 0

PARA

OPERACIONES

AL AMPARO

DE LA REGLA.

1.9.11., SE

DEBERÁA

DECLARAR EL

NÚUMERO

DEL

DOCUMENTO

TRANSPORTE.

LLENAR CON 0

PARA

OPERACIONES

AL AMPARO

DE LA REGLA

1.9.11., SE

DEBERÁA

DECLARAR EL

NÚUMERO

DEL

DOCUMENTO

TRANSPORTE.

LLENAR CON 0

PARA

OPERACIONES

AL AMPARO DE

LA REGLA

1.9.11., SE

DEBERÁA

DECLARAR EL

NÚUMERO DEL

DOCUMENTO

TRANSPORTE.

LLENAR CON 0

PARA

OPERACIONES

AL AMPARO DE

LA REGLA

1.9.11., SE

DEBERÁA

DECLARAR EL

NÚUMERO DEL

DOCUMENTO

TRANSPORTE.

NUMÉRICO .

LLENAR CON

NÚMERO

CONSECUTIVO

QUE EL

AGENTE

ADUANAL O LA

AGENCIA

ADUANAL

ASIGNE A LA

PARTE II.

NÚMERO

CONSECUTIVO

QUE EL

AGENTE

ADUANAL O LA

AGENCIA

ADUANAL

ASIGNE A LA

COPIA SIMPLE.

NÚMERO

CONSECUTIVO

QUE EL

AGENTE

ADUANAL O LA

AGENCIA

ADUANAL

ASIGNE A LA

REMESA DEL

PEDIMENTO

CONSOLIDADO.

NÚMERO

CONSECUTIVO

QUE EL

AGENTE

ADUANAL O LA

AGENCIA

ADUANAL

ASIGNE A LA

REMESA DEL

PEDIMENTO

CONSOLIDADO.

NUMÉRICO .

LLENAR CON 0

PARA

OPERACIONES

AL AMPARO

DE LA REGLA

3.1.40.,

DECLARAR: 3.

LLENAR CON

PARA

OPERACIONES

DE LA REGLA

3.1.21.,

FRACCIÓN II,

INCISO d),

DECLARAR EL

PESO BRUTO

DE LA

MERCANCÍA

AMPARADA

POR LA COPIA

SIMPLE.

LLENAR CON 0

PARA

OPERACIONES

AL AMPARO DE

LA REGLA

3.1.40.,

DECLARAR: 3.

LLENAR CON 0.

DESPUES DE CADA CAMPO, INCLUYENDO EL ÚLTIMO, SE DEBEN PRESENTAR LOS CARACTERES DE

CONTROL " CARRIAGE RETURN " Y " LINE FEED " .

APÉNDICE 18

TIPOS DE TASAS

CLAVE

DESCRIPCIÓN

PORCENTUAL.

ESPECÍFICO.

CUOTA MÍNIMA (DTA).

CUOTA FIJA.

TASA DE DESCUENTO SOBRE AD VALOREM.

FACTOR DE APLICACIÓN SOBRE TIGIE.

AL MILLAR (DTA).

TASA DE DESCUENTO SOBRE EL ARANCEL ESPECÍFICO.

TASA ESPECÍFICA SOBRE PRECIOS DE REFERENCIA.

TASA ESPECÍFICA SOBRE PRECIOS DE REFERENCIA CON UM.

APÉNDICE 19

CLASIFICACIÓN DE LAS SUSTANCIAS PELIGROSAS

Considerando sus características, las sustancias peligrosas se clasifican en:

CLASE

DENOMINACIÓN

Explosivos.

Gases comprimidos, refrigerados, licuados o disueltos a presión.

Líquidos inflamables.

Sólidos inflamables.

Oxidantes y peróxidos orgánicos.

Tóxicos agudos (venenos) y agentes infecciosos.

Radiactivos.

Corrosivos.

Varios.

Los explosivos o Clase 1 comprende:

SUSTANCIAS EXPLOSIVAS: Son sustancias o mezcla de sustancias sólidas o líquidas que de

manera espontánea o por reacción química, pueden desprender gases a una temperatura, presión y

velocidad tales que causen daños en los alrededores.

II.

SUSTANCIAS PIROTÉCNICAS: Son sustancias o mezcla de sustancias destinadas a producir un

efecto calorífico, luminoso, sonoro, gaseoso o fumígeno o una combinación de los mismos, como

consecuencia de reacciones químicas exotérmicas autosostenidas no detonantes.

III.

OBJETOS EXPLOSIVOS: Son objetos que contienen una o varias sustancias explosivas.

Dependiendo el tipo de riesgo la Clase 1 comprende 6 divisiones que son:

DIVISIÓN

DESCRIPCIÓN DE LAS SUSTANCIAS

1.1

Sustancias y objetos que representan un riesgo de explosión de la totalidad de la masa, es

decir que la explosión se extiende de manera prácticamente instantánea a casi toda la

carga.

1.2

Sustancias y objetos que representan un riesgo de proyección, pero no un riesgo de

explosión de la totalidad de la masa.

1.3

Sustancias y objetos que representan un riesgo de incendio y de que se produzcan

pequeños efectos de onda expansiva, de proyección o ambos, pero no riesgo de explosión

de la totalidad de la masa.

Se incluyen en esta división las sustancias y objetos siguientes:

Aquellos cuya combustión da lugar a una radiación térmica considerable.

Aquellos que arden sucesivamente con pequeños efectos de onda expansiva, de

proyección, o ambos.

1.4

Sustancias y objetos que no representan un riesgo considerable.

1.5

Sustancias muy poco sensibles que presentan un riesgo de explosión de la totalidad de la

masa, pero que es muy improbable su iniciación o transición de incendio o detonación bajo

condiciones normales de transporte.

1.6

Objetos extremadamente insensibles que no presentan un riesgo de explosión a toda la

masa, que contienen sólo sustancias extremadamente insensibles a la detonación y

muestran una probabilidad muy escasa de iniciación y propagación accidental.

La Clase 2 que comprende gases comprimidos, refrigerados, licuados o disueltos a presión, son

sustancias que:

I.- A 50º C tienen una presión de vapor mayor de 300 kPa.

II.- Son completamente gaseosas a 20ºC a una presión normal de 101.3 kPa.

Para las condiciones de transporte las sustancias de Clase 2 se clasifican de acuerdo a su estado físico

como:

Gas comprimido, aquél que bajo presión es totalmente gaseoso a 20ºC.

Gas licuado, el que es parcialmente líquido a 20ºC.

Gas licuado refrigerado, el que es parcialmente líquido a causa de su baja temperatura.

Gas en solución, aquél que está comprimido y disuelto en un solvente.

Atendiendo al tipo de riesgo de Clase 2 se divide en:

DIVISIÓN

DESCRIPCIÓN DE LAS SUSTANCIAS

2.1

Gases inflamables: Sustancia que a 20ºC y a una presión normal de 101.3 kPa.: Arden

cuando se encuentran en una mezcla de 13% o menos por volumen de aire o tienen un

rango de inflamabilidad con aire de cuando menos 12% sin importar el límite inferior de

inflamabilidad.

2.2

Gases no inflamables, no tóxicos: Gases que son transportados a una presión no menor de

280 kPa. a 20ºC, o como líquidos refrigerados y que:

a) Son asfixiantes. Gases que diluyen o reemplazan al oxígeno presente normalmente en la

atmósfera; o

b) Son oxidantes. Gases que pueden, generalmente por ceder oxígeno, causar o contribuir,

más que el aire a la combustión de otro material.

c) No caben en los anteriores.

2.3

Gases tóxicos: Gases que:

a) Se conoce que son tóxicos o corrosivos para los seres humanos por lo que constituyen

un riesgo para la salud; o

b) Se supone que son tóxicos o corrosivos para los seres humanos porque tienen un CL

igual o menor que 5000 Mo/M3 (ppm).

Nota: Los gases que cumplen los criterios anteriores debido a su corrosividad, deben clasificarse como

tóxicos con un riesgo secundario corrosivo.

Clase 3 o líquidos inflamables. Son mezclas o líquidos que contienen sustancias sólidas en solución o

suspensión, que despiden vapores inflamables a una temperatura no superior a 60.5ºC en los ensayos en

copa cerrada o no superiores a 65.6°C en copa abierta. Las sustancias de esta clase son:

Líquidos que presentan un punto de ebullición inicial igual o menor de 35ºC.

Líquidos que presentan un punto de inflamación (en copa cerrada) menor de 23ºC y un punto inicial

de ebullición mayor de 35ºC.

Líquidos que presentan un punto de inflamación (en copa cerrada) mayor o igual a 23ºC, menor o

igual de 60.5ºC y un punto inicial de ebullición mayor de 35ºC.

Clase 4, sólidos inflamables, son sustancias que presentan riesgo de combustión espontánea, así como

aquellos que en contacto con el agua desprenden gases inflamables.

Atendiendo al tipo de riesgo se dividen en:

DIVISIÓN

DESCRIPCIÓN DE LAS SUSTANCIAS

4.1

Sólidos inflamables. Sustancias sólidas que no están comprendidas entre las clasificadas

como explosivas pero que, en virtud de las condiciones que se dan durante el transporte, se

inflaman con facilidad o pueden provocar o activar incendios por fricción.

4.2

Sustancias que presentan un riesgo de combustión espontánea. Sustancias que pueden

calentarse espontáneamente en las condiciones normales de transporte o al entrar en

contacto con el aire y que entonces puedan inflamarse.

4.3

Sustancias que en contacto con el agua desprenden gases inflamables. Sustancias que por

reacción con el agua pueden hacerse espontáneamente inflamables o desprender gases

inflamables en cantidades peligrosas.

Clase 5, oxidantes y peróxidos orgánicos, son sustancias que se definen y dividen tomando en

consideración su riesgo en:

DIVISIÓN

DESCRIPCIÓN DE LAS SUSTANCIAS

5.1

Sustancias oxidantes. Sustancias que, sin ser necesariamente combustibles, pueden,

generalmente liberar oxígeno, causar o facilitar la combustión de otras.

5.2

Peróxidos orgánicos. Sustancias orgánicas que contienen la estructura bivalente -0-0- y

pueden considerarse derivados del peróxido de hidrógeno, en el que uno de los átomos de

hidrógeno, o ambos, han sido sustituidos por radicales orgánicos. Los peróxidos son

sustancias térmicamente inestables que pueden sufrir una descomposición exotérmica

autoacelerada. Además, pueden tener una o varias de las propiedades siguientes:

a) Ser susceptibles de una descomposición explosiva;

b) Arder rápidamente;

c) Ser sensibles a los impactos o a la fricción;

d) Reaccionar peligrosamente al entrar en contacto con otras sustancias;

e) Causar daños a la vista.

Clase 6, tóxicos agudos (venenos) y agentes infecciosos, son sustancias que se definen y dividen,

tomando en consideración su riesgo en:

DIVISIÓN

DESCRIPCIÓN DE LAS SUSTANCIAS

6.1

Tóxicos agudos (venenos): Son aquellas sustancias que pueden causar la muerte, lesiones

graves o ser nocivas para la salud humana si se ingieren, inhalan o entran en contacto con

la piel.

Los gases tóxicos (venenos) comprimidos pueden incluirse en la clase " Gases " .

6.2

Agentes infecciosos: Son las que contienen microorganismos viables incluyendo bacterias,

virus, parásitos, hongos, o una combinación híbrida o mutante; que son conocidos o se cree

que pueden provocar enfermedades en el hombre o los animales.

Clase 7 radiactivos, para los efectos de transporte, son todos los materiales cuya actividad específica es

superior a 70 kBq/Kg (2 nCi/g).

Clase 8 corrosivos, son sustancias líquidas o sólidas que por su acción química causan lesiones graves a

los tejidos vivos con los que entra en contacto o que si se produce un escape pueden causar daños e incluso

destrucción de otras mercancías o de las unidades en las que son transportadas.

Clase 9 varios, son aquellas sustancias que durante el transporte presentan un riesgo distinto de los

correspondientes a las demás clases y que también requieren un manejo especial para su transporte,

por

representar un riesgo potencial para la salud, el ambiente, la seguridad a los usuarios y la propiedad

terceros.

APÉNDICE 21

ADMINISTRADORES Y OPERADORES DE RECINTOS FISCALIZADOS ESTRATÉGICOS

Inmuebles habilitados para introducir mercancías bajo el régimen de recinto fiscalizado estratégico,

autorizados en términos de la regla 2.3.2. y autorizados para destinar mercancías al citado

régimen en

términos de la regla 4.8.1.

COLINDANTES

ADUANA

CLAVE

RFE

ADMINISTRADOR RFE

CLAVE

OPERADOR

OPERADOR RFE

AGUASCALIENTES

001

RECINTO FISCALIZADO

ESTRATÉGICO DE SAN LUIS, S.A.

DE C.V.

0001

ABB MÉXICO, S.A. DE

C.V.

0005

KONTAR, S.A. DE C.V.

0006

WELLDEX

DISTRIBUTION, S.A.

DE C.V.

0033

CSL 365, S.A. DE C.V.

0032

NIPPON EXPRESS DE

MÉXICO, S.A. DE C.V.

CIUDAD JUÁREZ

037

GRUPO PROMOTOR SAN

JERÓNIMO, S. DE R.L. DE C.V.

CIUDAD HIDALGO

002

FIDEICOMISO PARA LA

HABILITACIÓN Y

ADMISNISTRACIÓN DEL RECINTO

FISCALIZADO ESTRATÉGICO

PUERTO CHIAPAS

0003

CAFÉS DE

ESPECIALIDAD DE

CHIAPAS S.A.P.I. DE

C.V.

ALTAMIRA

003

ADMINISTRACIÓN PORTUARIA

INTEGRAL DE ALTAMIRA, S.A. DE

C.V.

0007

J. RAY MCDERMOTT

DE MÉXICO, S.A. DE

C.V.

006

PROBCA INDUSTRIAL, S.A.P.I. DE

C.V.

0008

TALLERES

INDUSTRIALES

STEELGO, S.A. DE

C.V.

COLOMBIA

017

MEX SECURIT, S.A. DE C.V.

028

S.R. ASESORES ADUANALES DE

NUEVO LAREDO, S.C.

0025

COMBO

PRODUCTORA, S. DE

R.L. DE C.V.

GUANAJUATO

029

GTO LOGISTICS CENTER, S.A. DE

C.V.

0031

ESPECIALISTAS EN

RECINTOS

FISCALIZADOS,

S.A.P.I. DE C.V.

VERACRUZ

004

ADMINISTRACIÓN PORTUARIA

INTEGRAL DE VERACRUZ, S.A.

C.V.

NO COLINDANTES

ADUANA

CLAVE

RFE

ADMINISTRADOR RFE

CLAVE

OPERADOR

OPERADOR RFE

AGUASCALIENTES

007

TRANSPARQUE INTERPUERTO,

S.A. DE C.V.

016

CHRONOS ALMACENAJE, S.A. DE

C.V.

0013

OPERADORA

CHRONOS, S.A. DE

C.V.

023

GOBIERNO DEL ESTADO DE

ZACATECAS

033

RECINTO FISCALIZADO

ESTRATÉGICO DE SAN LUIS, S.A.

DE C.V.

034

TUBESA, S.A. DE C.V.

ALTAMIRA

015

COMERCIALIZADORA

SYSEXPORTA, S.A. DE C.V.

QUERÉTARO

010

PUERTO INTERIOR QUERÉTARO,

S.A. DE C.V.

0011

GRAMOSA LOGISTICS

MÉXICO, S.A. DE C.V.

CIUDAD JUÁREZ

012

FOXTEQ MEXICO DEVELOPER,

S.A. DE C.V.

GUADALAJARA

024

INMOBILIARIA ARBRUS, S. DE R.L.

DE C.V.

026

ESPECIALISTAS EN

RECINTOS

FISCALIZADOS S.A.P.I.

DE C.V.

026

DUBACANO, S.A. DE C.V.

035

ESPECIALISTAS EN

RECINTOS

FISCALIZADOS,

S.A.P.I. DE C.V.

GUANAJUATO

022

RECINTO ESTRATÉGICO SANTA

FÉ, S.A. DE C.V.

0029

CMB BAJIO

LOGISTICS, S. DE R.L.

DE C.V.

MANZANILLO

014

SUKARGA, S.A. DE C.V.

0018

CIMA TERMINAL, S.A.

DE C.V.

018

HPYC INMOBILIARIO, S.A. DE C.V.

0019

ACCESSA LOGISTICS,

S.A. DE C.V.

030

OPERADOR LOGÍSTICO

INTEGRAL REFEPA, S.A. DE C.V.

0027

OPERADOR RECINTO

FISCALIZADO

ESTRATÉGICO DEL

PACÍFICO, S.A. DE

C.V.

021

SSA MÉXICO, S.A. DE C.V.

0021

SSA MÉXICO

HOLDINGS, S.A. DE

C.V.

036

ALMACENAJES Y MANIOBRAS,

S.A. DE C.V.

MAZATLÁN

031

RECINTOS TADASHI, S.A. DE C.V.

MEXICALI

011

INTERNATIONAL SUPPLY CHAIN

SOLUTIONS AND OUTSOURCING,

S. DE R.L. DE C.V.

0016

GLOBAL

INTERNATIONAL

LOGISTICS AND

OUTSOURCING

SERVICES, S.A. DE

C.V.

020

INTERNATIONAL SUPPLY CHAIN

SOLUTIONS AND OUTSOURCING,

S. DE R.L. DE C.V.

0034

GLOBAL

INTERNATIONAL

LOGISTICS AND

OUTSOURCING

SERVICES, S.A. DE

C.V.

MÉXICO

019

ADMERCE, S.A. DE C.V.

0022

CENTRO DE

NEGOCIOS Y

COMERCIO ENALTAM,

S.A. DE C.V.

027

VI LOGÍSTICA Y TEMPERATURA

CONTROLADA, S.A.P.I. DE C.V.

0028

SMARTMEX STORAGE

AND DISPATCH,

S.A.P.I. DE C.V.

032

CONSORCIO ADUANERO

ESMERALDA, S.A. DE C.V.

0036

ATMPACKS, S.A. DE

C.V.

MONTERREY

013

MAXIMUM GRANDEUR, S.A. DE

C.V.

0020

DOXMON TRADE, S.

DE R.L. DE C.V.

PUEBLA

035

GRUPO ADUANERO WTC

MÉXICO, S.A. DE C.V.

TORREON

005

INMOBILIARIA DE LA COMARCA

LAGUNERA, S.A. DE C.V.

0015

CENTRAL

OPERADORA

LOGÍSTICA,

ESTRATÉGICA Y

FISCALIZADA, S.A. DE

C.V.

0017

CENTRAL

OPERADORA

LOGÍSTICA,

ESTRATÉGICA Y

FISCALIZADA, S.A. DE

C.V.

0023

CENTRAL

OPERADORA

LOGÍSTICA,

STRATEGIC AND

INSPECTED, S.A. DE

C.V.

VERACRUZ

008

LOGISTICS PORTS OF

MEXICO, S.A DE C.V.

0009

COMPANY FOR

EQUIPMENT FOR

COMMERCE

INTEGRAL, S.A. DE

C.V.

009

LOGISTICS PORTS OF

MEXICO, S.A DE C.V.

0010

COMPANY FOR

EQUIPMENT FOR

COMMERCE

INTEGRAL, S.A. DE

C.V.

025

LOGISTICS PORTS OF

MEXICO, S.A DE C.V.

0024

COMPANY FOR

EQUIPMENT FOR

COMMERCE

INTEGRAL, S.A. DE

C.V.

APPENDIX 22

TECHNOLOGICAL CHARACTERISTICS OF RADIOFREQUENCY DEVICE DEVICES

A. TECHNOLOGICAL DEVICE.

The characteristics of the technological device to carry out customs clearance of goods

in accordance with rule 2.4.12., shall be as follows:

Physical Specifications:

Laminated PVC plastic material.

Dimensions 85.60 x 53.98 mm, based on ISO/IEC 7810 ID-1.

Temperature supported between -25°C to 50°C.

Reusable at the user's discretion.

II.

Technological Specifications:

It must contain two chips, one for proximity reading and another for long-range reading, both of

passive type, with read, write and rewrite capabilities, with the following characteristics:

Chip for proximity reading:

Interface protocol: ISO/IEC 14443-A Mifare Plus SE 1k.

Operating frequency: HF Band 13.56 MHz.

Memory: 1 KB organized in 16 sectors.

Recording format in accordance with the guidelines issued for such effect by the

ANAM, which will be made known on the SAT Portal.

Chip for long-range reading:

Interface protocol: ISO-18000-6C.

Operating frequency: UHF 860-960MHz.

Memory: Minimum of 64 Bytes and TID (Tag ID) of 96 bit.

Recording format in accordance with the guidelines issued for such effect by the

ANAM, which will be made known on the SAT Portal.

B. TRANSPONDER

The characteristics of the transponder for the land auto-transport service and for owners of

freight vehicles referred to in rule 2.4.5., shall be as follows:

Adhesive Label (Windshield Sticker Tag).

UHF Operating Frequency 860-960 MHZ.

Reading distance 10 m / 32.8 ft.

Proposed dimensions 85.6 x 54 x 0.6 mm / 3.4 x 2.1 x 0.02 in.

Operating Temperature -10°C to + 80°C / 14°F to 176°F.

ISO 18000-6B Protocol.

The transponder must be adhered to the windshield of the freight vehicle. Land auto-transport vehicles

and freight vehicles that already have the transponder used by the Bureau of Customs

and Border Protection (CBP), may use it for what is established in subsection e), of fraction III, of rule

2.4.5.

APPENDIX 23

ELECTRONIC PAYMENT

No.

FIELD

DESCRIPTION

ELECTRONIC PAYMENT

Label that it will print.

Name of the Banking Institution

Name of the authorized credit institution for the collection of

foreign trade contributions that receives the payment.

Patent

(8 digits) Number of the patent of the customs agent, or number of the

authorization granted by ANAM to the customs representative or of

warehouse promoter promoting the clearance.

Entry Document (Pedimento)

Number of the Entry Document, composed of:

(1 digit) It must correspond to the last digit of the current year, unless

it is a consolidated entry document initiated in the immediate previous

year or the original entry document of a rectification.

(6 digits) Progressive numbering by customs office where they are

authorized for clearance, assigned by each customs agent,

customs representative or warehouse operator, referring to all types of

entry documents.

Customs Office

(3 digits) Clearance customs office.

Capture Line

(20 digits) Generated by the SEA, alphanumeric.

Payment Amount

It must contain special characters ($,).

Payment Date

Date on which the SEA sends acknowledgment response.

(dd-mm-yyyy)

Banking operation number

(14 digits) Unique identifier number of the transaction for the collection

of the capture line granted by the authorized credit institution for

the collection of foreign trade contributions.

SAT Transaction Number

Unique identifier of the SEA.

Presentation Medium

Fixed Legend " Other Electronic Means: (electronic payment) ".

Reception/Collection Medium

Fixed Legend " Cash - Charge to account ".

Sincerely,

Mexico City, December 16, 2022. - In substitution for the absence of the Head of the Service

Tax Administration, pursuant to article 4, first paragraph of the Internal Regulations of the Service

of Tax Administration, signs the General Legal Administrator, Lic. Ricardo Carrasco Varona .-

Rubric.

ANNEX 26 OF THE GENERAL RULES OF FOREIGN TRADE FOR 2023

Inaccurate or Omitted Data of the Mexican Official Standards contemplated in rule 3.7.20.

Mexican Official Standard

Omitted or inaccurate data on the label

commercial of the goods

NOM-004-SE-2021.

Commercial Information - Labeling of textile products,

garments, their accessories and household clothing,

published in the DOF on January 14, 2022.

Subsection 4.1 (Commercial Information), except what

is established in subsections 4.1.1, literal (f) and 4.1.2, literal

(c), relating to the product responsible person.

II.

NOM-020-SCFI-1997.

Commercial Information - Labeling of leathers and skins

tanned natural and synthetic or artificial materials with

that appearance, footwear, leather goods, as well as the

products made from said materials, published

in the DOF on April 27, 1998.

Chapter 4 (Commercial Information).

III.

NOM-024-SCFI-2013.

Commercial information for packaging, instructions and

guarantees of electronic, electrical and

household appliances products, published in the DOF on August 12, 2013.

Chapter 5 (Commercial Information).

IV.

NOM-139-SCFI-2012.

Commercial Information - Labeling of natural extract of

vanilla ( Vanilla spp ), derivatives and substitutes, published in

the DOF on July 10, 2012 and its subsequent

modifications.

Chapter 6 (Commercial Information).

NOM-055-SCFI-1994.

Commercial Information - Flame retardant and/or

flame inhibitors and/or fireproof materials - Labeling, published

in the DOF on December 08, 1994.

Chapter 4 (Marking and Labeling).

VI.

NOM-003-SSA1-2006.

Environmental health. Sanitary requirements that must

be satisfied by the labeling of paints, inks, varnishes, lacquers

and enamels, published in the DOF on August 04, 2008

and its subsequent modifications.

Chapter 5 (Specifications).

VII.

NOM-235-SE-2020.

Prepackaged tuna and bonito - Denomination - Specifications - Commercial Information and methods of

test, published in the DOF on September 18, 2020.

Chapter 5 (Commercial Information).

VIII.

NOM-051-SCFI/SSA1-2010.

General labeling specifications for food

and non-alcoholic beverages prepackaged - Information

commercial and sanitary, published in the DOF on April 05, 2010

and its subsequent modifications.

Chapter 4 (Specifications), except what is established

in subsection 4.2.8 relating to nutritional information.

IX.

NOM-050-SCFI-2004.

Commercial Information - General labeling of products,

published in the DOF on June 01, 2004.

Subsections 5.1 and 5.2 of Chapter 5 (Information

Commercial), except what is established in subsection 5.2.1.,

literal (f), relating to the instructions or manuals of

operation.

NOM-142-SSA1/SCFI-2014.

Alcoholic beverages. Sanitary specifications.

Sanitary and commercial labeling, published in the DOF on

March 23, 2015.

Chapter 9 (Labeling).

XI.

NOM-015-SCFI-2007.

Commercial Information - Labeling for toys,

published in the DOF on April 17, 2008.

Chapter 5 (Information specifications

commercial), except what is established in subsections 5.1.1

and 5.1.2, literal c), relating to the name, denomination or

corporate name and address of the manufacturer or responsible

for the manufacturing.

XII.

NOM-141-SSA1/SCFI 2012.

Labeling for cosmetic products

prepackaged.

Sanitary and commercial labeling, published in the DOF on

September 19, 2012 and its subsequent

modifications.

Chapter 5 (labeling requirements), except what is

established in subsection 5.1.6.1, relating to the name,

denomination or corporate name and fiscal address

of the

producer or responsible for the manufacturing, and to the

importer.

Note: The data referred to in this Annex must be presented in Spanish; otherwise, it will be considered

non-compliance sanctionable under the terms of the Law.

Sincerely,

Mexico City, December 16, 2022. - In substitution for the absence of the Head of the Service

Tax Administration, pursuant to article 4, first paragraph of the Internal Regulations of the Service

of Tax Administration, signs the General Legal Administrator, Lic. Ricardo Carrasco Varona .-

Rubric.

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