Updates in the RGCE Annexes
Annex 22: Instructions for Filling Out the Customs Form
Appendix 8: Identifiers
- CS - Simple Copy: The phrase "... identified by the SE" has been removed from the final section of Complement 2.
- MJ - Courier and Parcel Operations:
- The previous restriction limiting applicability to shipments valued at $50 or less has been removed.
- This identifier now applies only to transactions under Rules 3.7.5 and 3.7.35.
Appendix 20: Electronic Payments
This appendix has been added to specify the 12 required fields for electronic payments:
- Label: ELECTRONIC PAYMENT.
- Name of the banking institution: Authorized entity to receive the payment.
- Patent Number: Customs broker or agent number.
- Customs Declaration Number:
- Last digit represents the current year.
- Progressive numbering assigned per customs office.
- Customs Office Code: Three-digit identifier.
- Payment Reference Number: Generated by the SEA, alphanumeric.
- Payment Amount: Includes special characters.
- Payment Date: Format dd-mm-yyyy.
- Bank Transaction Number: Unique identifier assigned by the banking institution.
- SAT Transaction Number: Unique identifier assigned by the SEA.
- Presentation Method: "Other electronic means".
- Payment Reception Method: "Cash - Account Charge".
Conclusion
The modifications in these annexes aim to enhance clarity in the management of customs entries, electronic payments, and origin documentation, reinforcing transparency and efficiency in foreign trade.
Refer to the official document in the Diario Oficial de la Federación for more details on these changes. Additionally, review the full Cabrera Llamas bulletin to access the detailed list of modifications.
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