Product History Report
The
Product History Report
displays a set of specified transactions for a specific product number within the provided date parameters.To generate a report.
- Select theTextradio button to manually enter the product number; or select the dropdown option to select a product number from a drop-down.
- Enter theProduct Number, Beginning Date, andEnd Date. Check the appropriate boxes in theTransaction Typessection to determine which types to include.
- Once finished, clickGenerate.
A report can be generated as an Adobe PDF (default), Excel spreadsheet, or Word document. These options are available in the
Report Format
drop-down. To view a generated report, click the associated link.Checking
Send Report Generation Complete Email
sends an e-mail so other tasks can be performed as the Product History Report generates.To proceed without a confirmation e-mail, uncheck the box.

This document must be presented to authorities previously to the import and must contain all values applied to the imported items keeping the compliance with the regulation related to the Value Manifest document, avoiding issues with Mexican Authorities.
You will be able to automatically have two PDF formats that are going to help them comply with authority:
- “Hoja de cálculo para la determinación del valor en aduana de mercancías de importación” – Manifestation of Value
- “Manifestación de Valor” – Calculation Page


This screen displays eight headers or tabs, where you need to fill information required to generate authority’s document.
The
INEGI Report
screen can generate three different reports, each of which is described below:INEGI Report types | Description |
|---|---|
General | In this tab, you will be able to check in two options, either Operation or Period. Select a Pedimento number during a Fiscal Year Exercise. |
Invoices/Methods of Valuation | In this tab, you will be able to fill and select the scenario in accordance of his transaction, i.e Method of Transaction.
|
Attachments/Transaction Value | In this tab, you will be able to add more information for three sections:
|
Other Methods | In this tab, you will be able to select multiple boxes for Other Methods (for those cases where any other method was used besides Transaction value of the merchandise ). |
Temporary | In this tab, you will be able to select multiple boxes for Temporary Imports. |
Hoja de Calculo | In this tab, you will be able to select multiple boxes for Determination Methods and in case The Transaction Value was not utilized for . |
Authorized People | In this tab, you will be able to see Authorized People |
Methods of Transaction | In this tab, you will be able to see Methods of Transaction |
Payment | In this tab, you will be able to see Payments |



You can click on generate and get both documents on the attached.


