Issue Foreign Trade Complement with the API - Facturama API

When is it required?

The Foreign Trade complement is included in CFDIs that cover definitive exports of goods outside the national territory. It is especially relevant for:

Exporters that issue a commercial invoice abroad
Maquiladoras and IMMEX companies
Temporary merchandise exports

Export types

The Export field in the CFDI indicates the type:

Code	Description
`01`	Does not apply (domestic market)
`02`	Definitive with key A1
`03`	Temporary
`04`	Definitive with a key other than A1

Complement structure

{
    "NameId": "26",
    "Currency": "MXN",
    "Folio": "100",
    "Serie": "COMEXT",
    "CfdiType": "I",
    "PaymentForm": "03",
    "PaymentMethod": "PUE",
    "OrderNumber": "TEST-001",
    "ExpeditionPlace": "78000",
    "Date": "2023-04-10T12:55:02-06:00",
    "PaymentConditions": "CREDITO A SIETE DIAS",
    "Observations": "Elemento Observaciones solo visible en PDF",
    "Exportation": "02",
    "Receiver": {
        "Rfc": "XEXX010101000",
        "Name": "Nombre cliente extrangero",
        "CfdiUse": "S01",
        "FiscalRegime": "616",
        "TaxZipCode": "78000",
        "TaxRegistrationNumber": "123456789",
        "TaxResidence": "USA"
    },
    "Items": [
        {
            "IdentificationNumber": "131494-1055",
            "Quantity": "2",
            "ProductCode": "50211503",
            "UnitCode": "H87",
            "Unit": "PIEZA",
            "Description": "ABACO",
            "UnitPrice": "200",
            "Subtotal": "400.00",
            "TaxObject": "02",
            "Taxes": [
                {
                    "Name": "IVA",
                    "Rate": "0.16",
                    "Total": "64",
                    "Base": "400",
                    "IsRetention": "false"
                }
            ],
            "Total": "464.00"
        }
    ],
    "Complemento": {
        "ForeignTrade": {
            "Issuer": {
                "Address": {
                    "Street": "Cañada de Gomez",
                    "ExteriorNumber": "110",
                    "InteriorNumber": "A",
                    "Reference": "-",
                    "Municipality": "028",
                    "State": "SLP",
                    "Country": "MEX",
                    "ZipCode": "78216"
                }
            },
            "Receiver": {
                "Address": {
                    "Street": "Cañada de Gomez",
                    "ExteriorNumber": "110",
                    "InteriorNumber": "A",
                    "Neighborhood": "0939",
                    "Locality": "ABC",
                    "Municipality": "028",
                    "State": "NT",
                    "Country": "CAN",
                    "ZipCode": "M3C 0C1"
                }
            },
            "Commodity": [
                {
                    "SpecificDescriptions": [
                        {
                            "Brand": "ACME",
                            "Model": "Blanco",
                            "SubModel": "Papel",
                            "SerialNumber": "4556789542156"
                        }
                    ],
                    "IdentificationNumber": "131494-1055",
                    "TariffFraction": "2402200100",
                    "CustomsQuantity": "2",
                    "CustomsUnit": "01",
                    "CustomsUnitValue": "13.23"
                }
            ],
            "RequestCode": "A1",
            "OriginCertificate": "true",
            "Incoterm": "CFR",
            "ExchangeRateUSD": "17.441800",
            "TotalUSD": "1",
            "OriginCertificateNumber": "20001000000300022817",
            "ReliableExporterNumber": null,
            "Observations": "sample string 8"
        }
    }
}

Main fields

Field	Description
`Incoterm`	International commercial term (DAP, FOB, CIF, EXW, etc.)
`TipoCambioUSD`	Peso/dollar exchange rate on the day of the operation
`TotalUSD`	Total of the operation in US dollars
`FraccionArancelaria`	10-digit code from the harmonized system
`NumRegIdTrib`	Tax identification number of the foreign receiver

RFC for foreign receivers

When the receiver is foreign, use the generic RFC XEXX010101000 and provide the tax identification number in the complement (NumRegIdTrib).