This article applies to:

Pedimento Audit

The Pedimento Audit
screen can be used to audit specific pedimento information.

To begin, choose a pedimento from the grid and click its corresponding Select
button on the far left.

The following tabs and information will now become visible for the selected pedimento.

Tabs	Description
Header Details	Groups Pedimento, Company, Broker, Fees/Charges, and Electronic Signatures information.
Pedimento	Header information, such as pedimento code, dates, regimen, manifest quantities and etc.
Company	Importer/exporter information, such as federal ID, name, address,etc.
Broker	Company Name, CURP and Federal ID.
Electronic Signature	Certificate number, type, and signature used on pedimento
Company Client/Supplier	Partner name. Supplier for Import Pedimentos. Client for Export Pedimentos.
Invoice	List of invoice numbers and dates linked
Rules	List of HTS linked
Transport	Carrier name, CURP, and federal ID
Observations	List of observations and comments
Guides	Manifests, bill of lading, or transportation documents.
Containers	List of container numbers and types
Rectifications	List of rectified pedimento, linked to original pedimento
Assessment 303	List of HTS number applicable to rule 303, non-originating value, and the duty value.

In the Pedimento Audit
screen, you will find the following action buttons.

BUTTON	ACTION
Hide/Show Selection View	Toggles the visibility of the grid with Pedimento information.
New/Delete	Creates/Deletes a Pedimento. Redirects you toPedimento Number Assignment screen.
Exit	Directs you to the Home Page.