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This article applies to:

  • Product: ONESOURCE Global Trade
  • Sub-Product: IMMEX

Generating a New DODA/PITA

The purpose of DODA/PITA is to automate and expedite the customs inspection and clearance process. It must be prepared to include information about previously validated and paid pedimentos.
Companies will have the customs broker/legal representative prepare a DODA/PITA, which will be printed and handed to the corresponding freight forwarder (along with the merchandise) before Mexico Customs for inspection. As soon as Mexico Customs receives it, they will scan the QR code.
All pedimentos covered by such DODA/PITA will automatically be displayed. Immediately afterward, the MX Customs system will determine whether an inspection will be performed or not.
To generate a new DODA/PITA.
  1. Open the
    MX DODA/PITA
     screen and click
    New
     to open the
    DODA/PITA Invoice Selection
     pop-up.
  2. Determine the type of transaction this DODA/PITA will be: Import or Export, and the clearance type DODA or PITA. The screen will refresh to show additional DODA/PITA parameters.
  3. Enter the date range and (optionally) the Container Number. Once these parameters have been set, the grid part of the screen will refresh to show all invoices that match these parameters.
  4. Review the list of invoice numbers and select which invoice(s) should be included in the DODA. To include an invoice, check its corresponding box.
  5. Click
    Save
     to continue.
After all changes have successfully saved in the system, a status message and the newly generated DODA ID Number will appear on the screen.
If there are non-consolidated invoices linked to the same selected pedimento, an error message is presented. Select the indicated invoice numbers on the message to continue.

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