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This article applies to:

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

Work with Pedimentos

The
Work With Pedimentos
 screen is located inside the
SAAI
 menu. The top of this screen contains the following options:
Options
Description
Pedimento
If clicked, this button will open the
Pedimento Number Assigmnent
 screen, which can be used to create new pedimento headers.
Exit
If clicked, this button will redirect the user from the
Work With Pedimentos
 screen to the
Home
 screen.
Below the command buttons there is a drop-down with filtering options for the grid. These options can be combined to create an even more thorough search:
Options
Description
Operation Type
This option will trigger the grid to show Import and/or Export pedimentos.
Status
  • Active
    :
    This option will filter the grid to show pedimentos in progress of authorization, bank file processing, duties calculation and M3 file validation.
  • Paid
    :
    This option will filter the grid to show pedimentos that completed the process.
  • Canceled
    :
    This option will filter the grid to show pedimentos that were canceled and later archived.
The grid contains various tools which can be used to:
  • Refresh the grid with the pedimentos matching the selected criteria (including the drop-down list) by using the
    Apply Filters
     button.
  • Filter the data per column by using the
    Show/Hide Filter
     button.
  • Change the size of the page to display more/fewer entries by using the
    Page Size
     drop-down.
Each pedimento can be managed using the following operations on the context menu:
Operations
Description
Edit Pedimento
This option opens the
Pedimento screen
, allowing to edit the declaration.
Load from Invoices
This option allows to create the pedimento items automatically, based on the linked invoices
Calculate Duties
This option triggers the calculation for expected duties based on HTS catalogs and additional duties defined on SAAI Catalog
Print Pedimento
This option generates the pedimento report, according to regulatory requirement.
Create File
This option allows generating the pedimento file to be validated
Rectify
This option allows generating rectification process.
Editing Pedimentos
  • The “
    Edit Pedimento
    ” allows to edit all the Pedimento information. The screen has tab for “
    Header
    ” and “
    Details
    ” (Pedimento items).
  • In addition, the header has several tabs, to allow enter the information such as “
    Dates
    ”, “
    Observations
    ”, “
    Invoices
    ”, “
    Duties
    ”:
Printing Pedimentos
  1. Locate the “
    SAAI
    ” menu and access the “
    Work with Pedimentos
    ” screen.
  2. Locate the desired Pedimento.
  3. Select the downwards arrow icon next to the Pedimento.
  1. Choose the desired format for printing.
  1. Press the "
    Generate
    " button to create the document in your selected format, making it ready for downloading and printing.

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